BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA
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<strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
AGENDA<br />
REGULAR MEETING<br />
Tuesday, June 18, 2013<br />
3:00 P.M.<br />
County Commission Chambers<br />
Leon County Courthouse<br />
301 South Monroe Street<br />
Tallahassee, FL<br />
<strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
Nick Maddox, Chairman<br />
At-Large<br />
Bill Proctor Kristin Dozier, Vice Chair<br />
District 1 District 5<br />
Jane Sauls Bryan Desloge<br />
District 2 District 4<br />
John Dailey Mary Ann Lindley<br />
District 3 At-Large<br />
Vincent S. Long<br />
County Administrator<br />
Herbert W. A. Thiele<br />
County Attorney<br />
The Leon County Commission meets the second and fourth Tuesday of each month. Regularly scheduled meetings<br />
are held at 3:00 p.m. The meetings are televised on Comcast Channel 16. A tentative schedule of meetings and<br />
workshops is attached to this agenda as a "Public Notice." Selected agenda items are available on the Leon County<br />
Home Page at: www.leoncountyfl.gov. Minutes of County Commission meetings are the responsibility of the<br />
Clerk of Courts and may be found on the Clerk's Home Page at www.clerk.leon.fl.us<br />
Please be advised that if a person decides to appeal any decision made by the Board of County Commissioners with respect to<br />
any matter considered at this meeting or hearing, such person will need a record of these proceedings, and for this purpose,<br />
such person may need to ensure that verbatim record of the proceeding is made, which record includes the testimony and<br />
evidence upon which the appeal is to be based. The County does not provide or prepare such record (Sec. 286.0105, F.S.).<br />
In accordance with Section 286.26, Florida Statutes, persons needing a special accommodation to participate in this proceeding<br />
should contact Community & Media Relations, 606-5300, or Facilities Management, 606-5000, by written or oral request at<br />
least 48 hours prior to the proceeding. 7-1-1 (TDD and Voice), via Florida Relay Service.
INVOCATION AND PLEDGE <strong>OF</strong> ALLEGIANCE<br />
Commissioner John Dailey<br />
AWARDS AND PRESENTATIONS<br />
Board of County Commissioners<br />
Leon County, Florida<br />
Agenda<br />
Regular Public Meeting<br />
Tuesday, June 18, 2013, 3:00 p.m.<br />
Proclamation for David Reid, Clerk of the Courts Finance Director, in Honor of his Retirement<br />
(Chairman Nick Maddox)<br />
Presentation on the 2013 Council of Neighborhood Associations’ 2013 Neighborhoods and Neighbor<br />
of the Year<br />
(Chairman Nick Maddox)<br />
Presentation from Big Bend Hospice<br />
(Nigel Allen, Executive Director, Big Bend Hospice Foundation)<br />
CONSENT<br />
1. Approval of Minutes: May 14, 2013 Regular Meeting<br />
(Clerk of the Courts/Finance/Board Secretary)<br />
2. Adoption of Revised Policy No. 09-1, “Travel”<br />
(County Administration)<br />
3. Authorization to Amend the 2003 Mid-Year Funding Agreement to Provide for the Expenditure<br />
of $16,130 by Bethel Missionary Baptist Church<br />
(County Administrator/Financial Stewardship/Office of Management & Budget)<br />
4. Approval of Payment of Bills and Vouchers Submitted June 18, 2013, and Pre-Approval of<br />
Payment of Bills and Vouchers for the Period of June 19 through July 9, 2013<br />
(County Administrator/Financial Stewardship/Office of Management & Budget)<br />
5. Acceptance of the FY 2011/2012 Mid - Year Financial Report<br />
(County Administrator/Financial Stewardship/Office of Management & Budget)<br />
6. Request to Schedule a Public Hearing to Amend Chapter 10 of the Code of Laws of Leon<br />
County Relating to Grade Change Limitations in Topographic Alterations for Tuesday,<br />
July 9, 2013 at 6:00 p.m.<br />
(County Administrator/Public Works & Community Development/DSEM/ Environmental Services)<br />
7. Approval of Utility Easements to the City of Tallahassee at the Public Safety Complex<br />
(County Administrator/Public Works & Community Development/Facilities Management)<br />
Page 2 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 2<br />
8. Request to Schedule a Public Hearing to Adopt a Resolution and Approve a List of County-<br />
Owned Properties Appropriate for Affordable Housing for Tuesday, July 9, 2013 at 6:00 p.m.<br />
(County Administrator/Public Works & Community Development/Facilities Management/Real Estate)<br />
9. Approval of a Proposed Lease Agreement and Associated Resolution with the Tallahassee<br />
Downtown Improvement Authority for Office Space in the Leon County Welcome Center in the<br />
Amount of $10,200 Annually<br />
(County Administrator/Public Works & Community Development/Facilities Management/Real Estate)<br />
10. Approval of the for Lake Jackson Town Center at Huntington “Sense of Place” Initiative<br />
(County Administrator/Public Works & Community Development/PLACE/Planning)<br />
11. Approval of Detailed Work Plan Budget for Florida Department of Agriculture and Consumer<br />
Services Arthropod/Mosquito Control State Aid<br />
(County Administrator/Public Works & Community Development/Public Works/Operations)<br />
12. Approval of Agreements Pertaining to Consumption of Compressed Natural Gas<br />
(County Administrator/Resource Stewardship)<br />
13. Approval of the Agreement Extending the Existing DeSantis Proportionate Share Traffic<br />
Mitigation Agreement and First Amendment to Settlement Agreement<br />
(County Attorney)<br />
14. Request to Schedule a First and Only Public Hearing on a Proposed Ordinance Amending<br />
Chapter 11, Article XIII, Entitled “Towing Services” for Tuesday, July 9, 2013 at 6:00 p.m.<br />
(County Attorney)<br />
Status Reports: (These items are included under Consent.)<br />
15. Acceptance of Status Report on Strategic Initiative to Develop Design Standards Requiring<br />
Interconnectivity for Pedestrian and Non-Vehicular Access<br />
(County Administrator/Public Works & Community Development/PLACE/Planning)<br />
16. Acceptance of Status Report on Promoting Concentrated Commercial Development in<br />
Woodville Strategic Initiative<br />
(County Administrator/Public Works & Community Development/PLACE/Planning)<br />
CONSENT ITEMS PULLED FOR DISCUSSION<br />
CITIZENS TO BE HEARD ON NON-AGENDAED ITEMS<br />
3-minute limit per speaker; there will not be any discussion by the Commission<br />
GENERAL BUSINESS<br />
17. Acceptance of Cultural Plan Review Committee Interim Report<br />
(County Administration)<br />
18. Acceptance of Status Report on Capital Cuisine Restaurant Week and Concert Series<br />
(County Administrator/Economic Development & Business Partnerships/Tourism Development)<br />
Page 3 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 3<br />
19. Acceptance of the 2013 Florida Legislative Session Final Report and Request to Schedule the<br />
Workshop on 2014 State and Federal Legislative Priorities for Tuesday, December 10, 2013<br />
from 1:30 – 3:00 p.m.<br />
(County Administrator/Economic Development & Business Partnerships/Intergovernmental Affairs Coordinator)<br />
20. Approval to Award Bid to Structural Preservation Systems, LLC, in the Amount of $346,798 for the<br />
Caulk & Weather Seal of the Leon County Jail<br />
(County Administrator/Public Works & Community Development/Facilities Management)<br />
21. Approval to Award Bid to ThyssenKrupp Elevator in the Amount of $437,674 for the Upgrade<br />
of Elevators #1 and #2 at the Leon County Courthouse<br />
(County Administrator/Public Works & Community Development/Facilities Management)<br />
22. Approval of Agreement Awarding Bid to Allen’s Excavation, Inc. for Sidewalk and Associated<br />
Work Construction, Continuing Services, in the Amount of $2,280,619<br />
(County Administrator/Public Works & Community Development/Public Works/Engineering)<br />
23. Authorization to Negotiate an Agreement with Ygrene Energy Fund for Third-party Administration<br />
of a Commercial PACE Program<br />
(County Administrator/Resource Stewardship)<br />
24. Consideration of Full Board Committee Appointments to the Board of Adjustment and Appeals,<br />
Enterprise Zone Development Authority, Planning Commission, and Workforce Plus<br />
(County Administrator/Agenda Coordinator)<br />
SCHEDULED PUBLIC HEARINGS, 6:00 P.M.<br />
25. First and Only Public Hearing on Adopting Ordinance Repealing Chapter 18, Article IV,<br />
Division 1 and Amending Division 3 of the Leon County Code of Laws, Relating to<br />
Stormwater Management<br />
(County Attorney)<br />
CITIZENS TO BE HEARD ON NON-AGENDAED ITEMS<br />
3-minute limit per speaker; Commission may discuss issues that are brought forth by speakers.<br />
COMMENTS/DISCUSSION ITEMS<br />
Items from the County Attorney<br />
Items from the County Administrator<br />
Discussion Items by Commissioners<br />
RECEIPT AND FILE<br />
None.<br />
ADJOURN<br />
The next Regular Board of County Commissioners Meeting is scheduled for<br />
Tuesday, July 9, 2013 at 3:00 p.m.<br />
All lobbyists appearing before the Board must pay a $25 annual registration fee. For registration forms and/or<br />
additional information, please see the Board Secretary or visit the County website at www.leoncountyfl.gov<br />
Page 4 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 4<br />
2013<br />
JANUARY<br />
S M T W T F S<br />
1 2 3 4 5<br />
6 7 8 9 10 11 12<br />
13 14 15 16 17 18 19<br />
20 21 22 23 24 25 26<br />
27 28 29 30 31<br />
APRIL<br />
S M T W T F S<br />
1 2 3 4 5 6<br />
7 8 9 10 11 12 13<br />
14 15 16 17 18 19 20<br />
21 22 23 24 25 26 27<br />
28 29 30<br />
JULY<br />
S M T W T F S<br />
1 2 3 4 5 6<br />
7 8 9 10 11 12 13<br />
14 15 16 17 18 19 20<br />
21 22 23 24 25 26 27<br />
28 29 30 31<br />
OCTOBER<br />
S M T W T F S<br />
1 2 3 4 5<br />
6 7 8 9 10 11 12<br />
13 14 15 16 17 18 19<br />
20 21 22 23 24 25 26<br />
27 28 29 30 31<br />
FEBRUARY<br />
S M T W T F S<br />
1 2<br />
3 4 5 6 7 8 9<br />
10 11 12 13 14 15 16<br />
17 18 19 20 21 22 23<br />
24 25 26 27 28<br />
MAY<br />
S M T W T F S<br />
1 2 3 4<br />
5 6 7 8 9 10 11<br />
12 13 14 15 16 17 18<br />
19 20 21 22 23 24 25<br />
26 27 28 29 30 31<br />
AUGUST<br />
S M T W T F S<br />
1 2 3<br />
4 5 6 7 8 9 10<br />
11 12 13 14 15 16 17<br />
18 19 20 21 22 23 24<br />
25 26 27 28 29 30 31<br />
NOVEMBER<br />
S M T W T F S<br />
1 2<br />
3 4 5 6 7 8 9<br />
10 11 12 13 14 15 16<br />
17 18 19 20 21 22 23<br />
24 25 26 27 28 29 30<br />
MARCH<br />
S M T W T F S<br />
1 2<br />
3 4 5 6 7 8 9<br />
10 11 12 13 14 15 16<br />
17 18 19 20 21 22 23<br />
24 25 26 27 28 29 30<br />
31<br />
JUNE<br />
S M T W T F S<br />
1<br />
2 3 4 5 6 7 8<br />
9 10 11 12 13 14 15<br />
16 17 18 19 20 21 22<br />
23 24 25 26 27 28 29<br />
30<br />
SEPTEMBER<br />
S M T W T F S<br />
1 2 3 4 5 6 7<br />
8 9 10 11 12 13 14<br />
15 16 17 18 19 20 21<br />
22 23 24 25 26 27 28<br />
29 30<br />
DECEMBER<br />
S M T W T F S<br />
1 2 3 4 5 6 7<br />
8 9 10 11 12 13 14<br />
15 16 17 18 19 20 21<br />
22 23 24 25 26 27 28<br />
29 30 31<br />
Page 5 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 5<br />
PUBLIC NOTICE<br />
2013 Tentative Schedule<br />
All Workshops, Meetings, and Public Hearings are subject to change<br />
All sessions are held in the Commission Chambers, 5 th Floor, Leon County Courthouse unless otherwise<br />
indicated. Workshops are scheduled as needed on Tuesdays from 12:00 to 3:00 p.m.<br />
Month Day Time Meeting Type<br />
June 2013 Monday 17 11:00 a.m. Community Redevelopment Agency (CRA)<br />
Meeting; City Commission Chambers<br />
1:00 p.m. Capital Region Transportation Planning Agency<br />
(CRTPA) Meeting; City Commission Chambers<br />
3:00 – 5:00 p.m. IA (BP2000); City Commission Chambers<br />
Tuesday 18 1:00 – 3:00 p.m. Workshop on the Effects of Tired Creek Dam and<br />
Stormwater Holding Ponds on the County’s Lakes<br />
(Continued from June 11, 2013)<br />
3:00 Regular Meeting<br />
6:00 p.m. First and Only Public Hearing on Adopting<br />
Ordinance Repealing Chapter 18, Article IV,<br />
Division 1 and Amending Division 3 of the Leon<br />
County Code of Laws, Relating to<br />
Stormwater Management<br />
First and Only Public Hearing on the Gas Tax<br />
(Canceled)<br />
Tuesday 25 No Meeting FAC CONFERENCE<br />
Tuesday 25<br />
Friday 28<br />
FAC Annual Conference Marriott Tampa Waterside<br />
Hillsborough County<br />
July 2013 Thursday 4 Offices Closed JULY 4 TH HOLIDAY<br />
Monday 8 9:00 a.m. – 5:00 p.m. FY 13/14 Budget Workshop<br />
Tuesday 9 9:00 a.m. – 3:00 p.m. FY 13/14 Budget Workshop, if necessary<br />
3:00 p.m. Regular Meeting<br />
6:00 p.m. First and Only Public Hearing to Amend<br />
Chapter 10 of the Code of Laws of Leon County<br />
Relating to Grade Change Limitations in<br />
Topographic Alterations<br />
First and Only Public Hearing to Adopt a<br />
Resolution and Approve a List of County-Owned<br />
Properties Appropriate for Affordable Housing<br />
First and Only Public Hearing on Proposed<br />
Amendments to the Towing Ordinance<br />
Page 6 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 6<br />
Month Day Time Meeting Type<br />
July 2013<br />
(Continued)<br />
Wednesday 10 9:00 a.m. – 2:00 p.m. FY 13/14 Budget Workshop, if necessary<br />
Friday 19 –<br />
Monday 22<br />
2:30 p.m. Community Redevelopment Agency (CRA)<br />
Meeting; City Commission Chambers<br />
NACo Annual Conference Fort Worth Convention Center<br />
Tarrant County/Ft. Worth, Texas<br />
Tuesday 23 No Meeting <strong>BOARD</strong> RECESS<br />
Wednesday 24 –<br />
Saturday 27<br />
August 2013 Friday 9 –<br />
Sunday 11<br />
National Urban League<br />
Annual Conference<br />
Chamber of Commerce<br />
Annual Conference<br />
Philadelphia, PA<br />
Omni Amelia Island Plantation<br />
Tuesday 13 No Meeting <strong>BOARD</strong> RECESS<br />
Tuesday 27 3:00 p.m. Regular Meeting<br />
September 2013 Monday 2 Offices Closed LABOR DAY HOLIDAY<br />
Monday 16 11:00 a.m. Community Redevelopment Agency (CRA)<br />
Meeting; City Commission Chambers<br />
1:00 p.m. Capital Region Transportation Planning Agency<br />
(CRTPA) Meeting; City Commission Chambers<br />
5:00 – 8:00 p.m.<br />
5:30 p.m.<br />
Tuesday 17 3:00 p.m. Regular Meeting<br />
Wednesday 18 –<br />
Friday 20<br />
IA (BP 2000); City Commission Chambers<br />
Public Hearing on FY 2014 Budget<br />
6:00 p.m. First Public Hearing Regarding Tentative Millage<br />
Rates and Tentative Budgets for FY 2013/2014 *<br />
FAC Policy Committee<br />
Conference<br />
Wednesday 18 FAC County<br />
Commissioner Workshop<br />
Wednesday 18 –<br />
Saturday 21<br />
Sunday 22 –<br />
Wednesday 25<br />
Congressional Black<br />
Caucus Annual<br />
Legislative Conference<br />
Marriott West Palm Beach<br />
Palm Beach County<br />
Marriott West Palm Beach<br />
Palm Beach County<br />
Washington, D.C.<br />
ICMA Annual Conference Boston, Massachusetts<br />
Tuesday 24 3:00 p.m. Regular Meeting<br />
6:00 p.m. Second Public Hearing on Adoption of Millage<br />
Rates and Budgets for FY 2013/2014*<br />
Page 7 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 7<br />
Month Day Time Meeting Type<br />
October 2013 TBD Advanced County<br />
Commissioner Program<br />
Tuesday 8 3:00 p.m. Regular Meeting<br />
Part 1 of 3<br />
UF Hilton, Gainesville; Alachua County<br />
6:00 p.m. First and Only Public Hearing on Cycle 2013-1<br />
Comprehensive Plan Amendment for Woodville<br />
Rural Community Expansion (PCM130105)<br />
(Continued from May 28, 2013 Joint City/County<br />
Adoption Hearing)<br />
Monday 21 9:00 a.m. – 1:00 p.m. Capital Region Transportation Planning Agency<br />
(CRTPA) Retreat; Location TBD<br />
1:30 p.m. Community Redevelopment Agency (CRA) Meeting<br />
- Immediately following CRTPA Retreat<br />
Tuesday 22 3:00 p.m. Regular Meeting<br />
November 2013 Monday 11 Offices Closed VETERAN’S DAY OBSERVED<br />
Tuesday 12 –<br />
Thursday 14<br />
Wednesday 13 –<br />
Friday 15<br />
County Commissioner<br />
Workshops<br />
FAC Legislative<br />
Conference<br />
Hilton, Daytona Beach<br />
Volusia County<br />
Hilton, Daytona Beach<br />
Volusia County<br />
Tuesday 19 3:00 p.m. Reorganization of the Board; Regular Meeting<br />
Monday 25 11:00 a.m. Community Redevelopment Agency (CRA)<br />
Meeting; City Commission Chambers<br />
1:00 p.m. Capital Region Transportation Planning Agency<br />
(CRTPA) Meeting; City Commission Chambers<br />
Thursday 28 Offices Closed THANKSGIVING DAY<br />
Friday 29 Offices Closed FRIDAY AFTER THANKSGIVING DAY<br />
December 2013 Monday 9 9:00 a.m. – 4:00 p.m. Board Retreat<br />
Tuesday 10 1:30 – 3:00 p.m. Workshop on 2014 State and Federal Legislative<br />
Priorities<br />
3:00 p.m. Regular Meeting<br />
Wednesday 11 2:30 p.m. Community Redevelopment Agency (CRA)<br />
City Commission Chambers<br />
Tuesday 24 No Meeting <strong>BOARD</strong> RECESS<br />
Wednesday 25 Offices Closed CHRISTMAS DAY<br />
January 2014 Wednesday 1 Offices Closed NEW YEAR=S DAY<br />
Page 8 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 8<br />
VACANCIES<br />
Citizen Committees, Boards, and Authorities<br />
2013 Expirations and Vacancies<br />
www.leoncountyfl.gov/committees/expire.asp<br />
Affordable Housing Advisory Committee<br />
Board of County Commissioners (4 appointments)<br />
A member who represents employers within the jurisdiction.<br />
A member who is actively engaged in the banking or mortgage banking industry in connection with affordable housing.<br />
A member who is actively engaged as a for-profit provider of affordable housing.<br />
Architectural Review Board<br />
Board of County Commissioners (1 appointment)<br />
Housing Finance Authority<br />
Commissioner - District III: Dailey, John (1 appointment)<br />
Human Services Grants Review Committee<br />
Commissioner - District IV: Desloge, Bryan (1 appointment)<br />
Commissioner - District V: Dozier, Kristin (1 appointment)<br />
Viva Florida Time Capsule<br />
Commissioner - At-large I: Lindley, Mary Ann (1 appointment)<br />
EXPIRATIONS<br />
Adjustment and Appeals Board<br />
Tallahassee City Commission (1 appointment)<br />
Architectural Review Board<br />
Tallahassee City Commission (2 appointments)<br />
Canopy Roads Citizens Committee<br />
Tallahassee City Commission (1 appointment)<br />
Enterprise Zone Agency Development (EZDA) Board of Commissioners<br />
Tallahassee City Commission (1 appointment)<br />
Science Advisory Committee<br />
Tallahassee City Commission (1 appointment)<br />
MAY 31, 2013<br />
Minority, Women & Small Business Enterprise (M/WSBE) Committee<br />
Commissioner - At-large II: Maddox, Nick (1 appointment)<br />
Commissioner - District II: Sauls, Jane G. (1 appointment)<br />
JUNE 30, 2013<br />
Adjustment and Appeals Board<br />
Board of County Commissioners (1 appointment)<br />
Tallahassee City Commission (2 appointments)<br />
Page 9 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 9<br />
JUNE 30, 2013 (Continued)<br />
Leon County Sales Tax Committee<br />
Blueprint Citizens Advisory Committee (1 appointment)<br />
Capital City Chamber of Commerce (1 appointment)<br />
Commissioner - At-large I: Lindley, Mary Ann (1 appointment)<br />
Commissioner - At-large II: Maddox, Nick (1 appointment)<br />
Commissioner - District I: Proctor, Bill (1 appointment)<br />
Commissioner - District II: Sauls, Jane G. (1 appointment)<br />
Commissioner - District III: Dailey, John (1 appointment)<br />
Commissioner - District IV: Desloge, Bryan (1 appointment)<br />
Commissioner - District V: Dozier, Kristin (1 appointment)<br />
EECC (1 appointment)<br />
Greater Tallahassee Chamber of Commerce (1 appointment)<br />
Tallahassee City Commission (6 appointments)<br />
Planning Commission<br />
Board of County Commissioners (1 appointment)<br />
Workforce Plus<br />
Board of County Commissioners (1 appointments)<br />
JULY 31, 2013<br />
Educational Facilities Authority<br />
Board of County Commissioners (2 appointments)<br />
Enterprise Zone Agency Development (EZDA) Board of Commissioners<br />
Board of County Commissioners (3 appointments)<br />
Investment Oversight Committee<br />
Board of County Commissioners (3 appointments)<br />
Clerk (1 appointment)<br />
Water Resources Committee<br />
Commissioner - At-large I: Lindley, Mary Ann (1 appointment)<br />
Commissioner - At-large II: Maddox, Nick (1 appointment)<br />
Commissioner - District I: Proctor, Bill (1 appointment)<br />
Commissioner - District II: Sauls, Jane G. (1 appointment)<br />
Commissioner - District III: Dailey, John (1 appointment)<br />
AUGUST 31, 2013<br />
Canopy Roads Citizens Committee<br />
Tallahassee City Commission (1 appointment)<br />
Code Enforcement Board<br />
Commissioner - At-large II: Maddox, Nick (1 appointment)<br />
Page 10 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Regular Public Meeting Agenda<br />
June 18, 2013 Page 10<br />
SEPTEMBER 30, 2013<br />
Community Development Block Grant Citizen's Advisory Task Force<br />
Board of County Commissioners (2 appointments)<br />
Council on Culture & Arts<br />
Board of County Commissioners (1 appointment)<br />
Housing Finance Authority<br />
Commissioner - At-large II: Maddox, Nick (1 appointment)<br />
Commissioner - District I: Proctor, Bill (1 appointment)<br />
Research and Development Authority at Innovation Park<br />
Florida A & M (1 appointment)<br />
Tallahassee Community College (1 appointment)<br />
OCTOBER 31, 2013<br />
Canopy Roads Citizens Committee<br />
Board of County Commissioners (2 appointments)<br />
Tourist Development Council<br />
Board of County Commissioners (1 appointment)<br />
DECEMBER 31, 2013<br />
Human Services Grants Review Committee<br />
Commissioner - At-large I: Lindley, Mary Ann (1 appointment)<br />
Commissioner - At-large II: Maddox, Nick (1 appointment)<br />
Commissioner - District I: Proctor, Bill (1 appointment)<br />
Commissioner - District II: Sauls, Jane G. (1 appointment)<br />
Commissioner - District III: Dailey, John (1 appointment)<br />
Commissioner - District IV: Desloge, Bryan (1 appointment)<br />
Commissioner - District V: Dozier, Kristin (1 appointment)<br />
Library Advisory Board<br />
Commissioner - At-large I: Lindley, Mary Ann (1 appointment)<br />
Commissioner - District II: Sauls, Jane G. (1 appointment)<br />
Commissioner - District III: Dailey, John (1 appointment)<br />
Commissioner - District IV: Desloge, Bryan (1 appointment)<br />
Tallahassee/Leon County Cultural Plan Review Committee<br />
Board of County Commissioners (4 appointments)<br />
Capital City Chamber of Commerce (1 appointment)<br />
Economic Development Council (1 appointment)<br />
Greater Tallahassee Chamber of Commerce (1 appointment)<br />
KCCI (1 appointment)<br />
Leadership Tallahassee (1 appointment)<br />
Tallahassee City Commission (4 appointments)<br />
Page 11 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #1<br />
Page 12 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #1<br />
June 18, 2013<br />
To: Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval of Minutes: May 14, 2013 Regular Meeting<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
Vincent S. Long, County Administrator<br />
David Reid, Finance Director, Clerk of the Court<br />
Rebecca Vause, Board Secretary<br />
This item has no fiscal impact to the County.<br />
Staff Recommendation:<br />
Option #1: Approve the minutes of the May 14, 2013 Regular Meeting.<br />
Attachment:<br />
1. May 14, 2013 Regular Meeting minutes<br />
Page 13 of 631 Posted at 6:15 p.m. on June 10, 2013
<strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
REGULAR MEETING<br />
May 14, 2013<br />
The Board of County Commissioners of Leon County, Florida, met in regular session with Chairman<br />
Nick Maddox presiding. Present were Vice Chairman Kristin Dozier and Commissioners Bill Proctor,<br />
Mary Ann Lindley, John Dailey, Bryan Desloge, and Jane Sauls. Also present were County<br />
Administrator Vincent Long, County Attorney Herb Thiele, Finance Director David Reid and Board<br />
Secretary Rebecca Vause.<br />
Chairman Maddox called the meeting to order at 3:00 p.m.<br />
Attachment #1<br />
Page 1 of 12<br />
The Invocation was provided by Commissioner Bill Proctor, who then led the Pledge of Allegiance.<br />
Awards and Presentations<br />
Commissioner Bryan Desloge read into the record a Proclamation designating May 2013 as<br />
National Bike Month. Members of the Joint City/County Bicycle Work Group accepted the<br />
Proclamation.<br />
Chairman Nick Maddox read into the record a Proclamation honoring Richard Smith,<br />
Emergency Management Director, for his 24 years of service to the citizens of Leon County.<br />
Commissioners expressed their appreciation to Mr. Smith for his years of dedication.<br />
Chairman Nick Maddox read into the record a Proclamation recognizing the James Madison<br />
Institute’s (JMI) 25 th Anniversary.<br />
The Proclamation was accepted by Bob McClure, JMI President, on behalf of its Board of<br />
Directors and staff and thanked the Board for the honor.<br />
Chairman Nick Maddox presented a Proclamation in recognition of National Emergency<br />
Medical Services (EMS) Week, May 19-25, 2013.<br />
The Proclamation was accepted by EMS Chief Tom Quillin and emergency team members<br />
from the Tallahassee Fire Department and EMS. Chief Quillin expressed appreciation to<br />
the Board for its continued support throughout the years.<br />
Commissioner Dozier acknowledged the presence and excellent support provided by EMS<br />
for the Honor Flight program.<br />
Chairman Nick Maddox presented a Proclamation in recognition of National Public Works<br />
Week, May 19-25, 2013. The Proclamation was accepted on behalf of all Public works<br />
employees by Tony Park, Public Works & Community Development Director.<br />
Mr. Park also presented the Board the plaque received from the APWA for the Timberlake<br />
Stormwater Enhancement Project.<br />
Consent:<br />
Commissioner Sauls moved, duly seconded by Commissioner Desloge, to approve the Consent Agenda.<br />
The motion carried 7-0. (It is noted that public comment was received on Agenda Item #11.)<br />
1. Approval of Minutes: April 9, 2013 Regular Meeting; April 9, 2013 Joint City/County<br />
Transmittal Hearing, Cycle 2013-1 Comprehensive Plan Amendments, and April 23, 2013<br />
Regular Meeting<br />
The Board approved Option 1: Approve the minutes of the April 9, 2013 Regular Meeting; April<br />
9, 2013 Joint City/County Transmittal Hearing, Cycle 2013-1 Comprehensive Plan Amendments,<br />
and April 23, 2013 Regular Meeting.<br />
Regular Meeting & Public Hearings Page 1<br />
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Attachment #1<br />
Page 2 of 12<br />
2. Authorization to Extend the Leon County Sales Tax Committee and Adoption of an<br />
Amended Enabling Resolution Establishing the Leon County Viva Florida Time Capsule<br />
Committee<br />
The Board approved Options 1 & 2: 1) Authorize the extension of the Leon County Sales Tax<br />
Committee to January 31, 2014, and 2) Adopt the amended Enabling Resolution for the Leon<br />
County Viva Florida Time Capsule Committee.<br />
3. Ratification of Commissioner Appointment to the Minority, Women and Small Business<br />
Enterprise Committee<br />
The Board approved Option 1: Waive Policy No. 03-15, “Board appointed Advisory Committees,”<br />
regarding term limits, to provide for Commissioner Dozier to reappoint Frank Williams to the<br />
Minority, Women and Small Business Enterprise Committee.<br />
4. Approval of Payment of Bills and Voucher Submitted for May 13, 2013, and Pre-Approval<br />
of Payment of Bills and Vouchers for the Period of May 15, 2013 through May 27, 2013<br />
The Board approved Option 1: Approve the payment of bills and vouchers submitted for May 13,<br />
2013, and Pre-Approval of Payment of Bills and Vouchers for the Period of May 15, 2013 through<br />
May 27, 2013.<br />
5. Approval of the First Amendment to the Interlocal Agreement Between the City of<br />
Tallahassee and Leon County Regarding the Joint Management of the Frenchtown<br />
Renaissance Center<br />
The Board approved Option 1: Approve the First Amendment to the Interlocal Agreement between<br />
the City of Tallahassee and Leon County regarding the joint management and use of the<br />
Frenchtown Renaissance Center, and authorize the County Administrator to execute.<br />
6. Ratification of the Contract for HHS Advisory Services for the HFA Florida Hardest Hit<br />
Fund Unemployment Mortgage Assistance Program and Mortgage Loan Reinstatement<br />
Program Between Florida Housing Finance Corporation and Leon County<br />
The Board approved Options 1 & 2: 1) Ratify the Revised Contract for HHF Advisory Services for<br />
the Housing Finance Agency (HFA) Florida Hardest Hit Fund Unemployment Mortgage Assistance<br />
Program and Mortgage Loan Reinstatement Program between Florida Housing Finance<br />
Corporation and Leon County, and 2) Authorize the County Administrator to execute any and all<br />
future modifications to the Revised Contract, in a form approved by the County Attorney’s Office.<br />
7. Ratification of Board Actions Taken at the April 9, 2013 Workshop on Sidewalk Policy,<br />
Priorities and Funding Options<br />
The Board approved Options 1 & 2: 1) Ratify the Board actions taken at the April 9, 2013<br />
Workshop on Sidewalk Policy, Priorities and Funding Options, and 2) Adopt the Resolution<br />
establishing the fee in-lieu of sidewalk construction at $12.50 per square foot.<br />
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Attachment #1<br />
Page 3 of 12<br />
8. Approval of the Proposed Local Agency Program Agreement with Florida Department of<br />
Transportation for the Construction of Miccosukee Road Signing and Pavement Marking<br />
The Board approved Options 1 & 2: 1) Approve the proposed Local Agency Program Agreement<br />
with Florida Department of Transportation for the construction of Miccosukee Road Signing and<br />
Pavement Marking, and authorize the County Administrator to execute the Agreement, and 2)<br />
Approve the Resolution and associated Budget Amendment Request realizing the $375,000 from<br />
the Florida Department of Transportation into the County budget.<br />
9. Authorization to Transfer Surplus Leon County Vehicles to the Capital Area Chapter of<br />
the American Red Cross<br />
The Board approved Options 1 & 2: 1) Declare the two Leon County vehicles as surplus,<br />
pursuant to Section 274.05, Florida Statutes, and 2) Authorize the transfer of the two Leon<br />
County vehicles to the Capital Area Chapter of the American Red Cross<br />
10. Acceptance of the FY 2012/13 Ongoing Commissioner Discussion Items Status Report<br />
The Board approved Option 1: Accept the FY 2012/13 Ongoing Commissioner Discussion Items<br />
Status update<br />
11. Acceptance of the Status Report on the North Florida Homeless Veterans Stand Down<br />
Speaker: Mr. Washington Sanchez, 2229 Gates Dr., thanked the Board for its $10,000 funding<br />
for the Stand Down event. He reported that 282 persons attended the event and 850<br />
volunteers assisted. Additionally, he distributed a status report on the event to the<br />
Commissioners. He shared that the next Stand Down is scheduled for April 4-6, 2014.<br />
The Board approved Option 1: Accept the status report regarding Leon County’s involvement<br />
with the North Florida Homeless Veterans Stand Down.<br />
12. Acceptance of Status Report on the Chason Woods Conservation Subdivision Application<br />
Submitted by Moore Bass Consulting, Inc., Agent for J&T, LLC<br />
The Board approved Option 1: Accept the status report on the Chason Woods Conservation<br />
Subdivision Application (LSP090035) submitted by Moore Bass Consulting, Inc., agent for J&T,<br />
LLC<br />
13. Acceptance of Status Report Regarding the Capital Region Young Men’s Christian<br />
Association, Inc. (YMCA) at Lake Jackson Town Center at Huntington and Authorization<br />
to Renegotiation Lease Agreement<br />
The Board approved Option 1: Authorize staff to renegotiate the 2012 Lease Agreement with the<br />
Capital Region Young Men’s Christian Association, Inc. (YMCA) for space at Lake Jackson Town<br />
Center at Huntington.<br />
14. Acceptance of a Status Report Regarding Leon County-Owned Real Estate Parcel<br />
The Board approved Option 1: Accept the status report regarding the Subject Property, which is a<br />
2.34 acre portion of County-owned Parcel ID 112020-851-0000, and concur that the Subject<br />
Property is not surplus real property.<br />
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15. Acceptance of Status Report on Redevelopment of Vacant Commercial Properties<br />
Strategic Initiative<br />
The Board approved Option 1: Accept the status report on the redevelopment of Vacant<br />
Commercial Properties Strategic Initiative.<br />
Citizens to be Heard on Non-Agendaed Items (3-minute limit per speaker; there will not be any discussion<br />
by the Commission)<br />
Chairman Maddox confirmed that there were no speakers on Non-Agendaed Items.<br />
General Business<br />
16. Acceptance of Vision 2020, LLC Status Report<br />
Attachment #1<br />
Page 4 of 12<br />
County Administrator Long introduced the item and commented that Rick Kearney, Chairman,<br />
Vision 2020, would make a brief presentation.<br />
Mr. Kearney summarized the report and thanked the Board for its investment. He spoke on<br />
the success of the endeavor which has created 62 jobs with another 95 anticipated. He<br />
emphasized the importance of working with local universities and noted that they are “building<br />
bridges” between the local community and the universities to commercialize technology,<br />
stimulate the economy and create jobs. Additionally, Mr. Kearney stated that Vision 2020 fund<br />
is now self-perpetuating.<br />
Chairman Maddox thanked Mr. Kearney for the impact the projects have had on the<br />
community and emphasized that Mr. Kearney and other Board members are not compensated<br />
for their efforts.<br />
Commissioner Dozier established with Mr. Kearney that Vision 2020 has formed an open<br />
channel of communication with FSU President Barron and Vice President of Research, Richard<br />
Ostrander, in an effort to better take advantage of the technologies being developed locally and<br />
to insure they remain in Tallahassee.<br />
Commissioner Desloge moved, duly seconded by Commissioner Dozier, approval of Option 1:<br />
Accept the Vision 2020, LLC Status Report. The motion carried 7-0.<br />
17. Authorization to Submit an Application for the U.S. Department of Transportation’s<br />
National Infrastructure Investments Grant (TIGER V)<br />
County Administrator Long introduced the item. He relayed that previous attempts at TIGER<br />
grant funding has resulted in very few Florida projects being funded. However, City and<br />
County staff believe that the Market District Activity Center Project is a most competitive<br />
project. Additionally, staff recommends that a consultant be engaged to conduct a very specific<br />
cost benefit analysis. The City and County will jointly file the grant application and share in<br />
the cost of the consultant.<br />
Commissioner Desloge moved, duly seconded by Commissioner Lindley, approval of Options 1 &<br />
2: 1) Authorize the submittal of an application for the Market District Activity Center Project for<br />
U.S. Department of Transportation’s National Infrastructure Investments Grant, and 2) Authorize<br />
the County Administrator to expend up to $5,000 to hire a consultant to conduct the benefit-cost<br />
analysis for the TIGER V application, and approve the Resolution and associated Budget<br />
Amendment Request. The motion carried 7-0.<br />
Regular Meeting & Public Hearings Page 4<br />
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18. Approval of Interlocal Agreement Between the City of Tallahassee and Leon County for<br />
the Joint Management and Use of the Public Safety Complex Facility; and Approval of an<br />
Interlocal Agreement Between the City of Tallahassee, Leon County and the Leon County<br />
Sheriff Regarding the Telecommunications and Technology Associated with the Public<br />
Safety Complex<br />
County Administrator Long introduced the item. He shared that staff is in the process of<br />
finalizing all necessary Agreements for the ongoing operations and maintenance of the facility.<br />
He added that a ribbon cutting is anticipated for late spring/early summer with departmental<br />
move-in scheduled for the end of the summer. He then provided a brief overview of the<br />
proposed Interlocal Agreements.<br />
Commissioner Dozier moved, duly seconded by Commissioner Desloge, approval of Options 1, 2<br />
& 3: 1) Approve the Interlocal Agreement between the City of Tallahassee and Leon County for<br />
the joint management and use of the Public Safety Complex Facility, and authorize the County<br />
Administrator to execute; 2) Approve the Interlocal Agreement between the City of Tallahassee,<br />
Leon County, and the Leon County Sheriff regarding the telecommunications and technology<br />
associated with the Public Safety Complex, and authorize the County Administrator to execute,<br />
and 3) Approve the Third Amendment to the Interlocal Agreement Between the City of<br />
Tallahassee, Leon County, and the Leon County Sheriff regarding the consolidation of public<br />
safety dispatch communications, and authorize the County Administrator to execute. The motion<br />
carried 7-0.<br />
19. Approval of Agreement Awarding Bid for the Construction of the Meridian and Rhoden<br />
Cove Roads Intersection Improvement Project to Dixie Paving & Grading, Inc. in the<br />
Amount of $353,335<br />
County Administrator Long introduced the item. He noted that Dixie Paving & Grading was the<br />
lowest responsive bidder and met all MBE goals for the project.<br />
Commissioner Sauls moved, duly seconded by Commissioner Desloge, approval of Option 1:<br />
Approve the Agreement awarding bid to Dixie Paving and Grading, Inc. for the construction of the<br />
Meridian and Rhoden Cove Roads Intersection Improvement Project for a total amount of<br />
$353,335, and authorize the County Administrator to execute. The motion carried 7-0.<br />
20. Adoption of the Updated Tallahassee – Leon County Greenways Master Plan<br />
Attachment #1<br />
Page 5 of 12<br />
County Administrator Long introduced the item and stated that the update requires adoption<br />
by the Board.<br />
Wayne Tedder, Director of PLACE, provided a brief overview on the updated Greenways Master<br />
Plan. He noted the original goals of the Greenways Program were to acquire sensitive areas<br />
and to make a connection of those sensitive areas; however, the revised Plan’s revised goals are<br />
1) Connect parks and greenways to residential and other areas via trails and paths, and 2)<br />
Protect environmentally sensitive areas through land acquisition and development regulations.<br />
He shared that the program has acquired 7,467 acres since 1992. Although the properties are<br />
worth an estimated $67.3 million, he reported that staff was able to leverage $45.7 million<br />
utilizing $22 million in local funds. Mr. Tedder shared that Leon County has in totality<br />
176,374 acres of existing open space/conservation areas.<br />
Chairman Maddox commented that the efforts being undertaken with the County’s trails, bike<br />
paths and greenways truly makes the County a multi-modal community.<br />
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Commissioner Desloge commented that a number of the projects are included in the sales tax<br />
extension list and asked Mr. Tedder to speak to this. Mr. Tedder responded that the Sales Tax<br />
Committee has designated the trails project as a “tier 2’ project; however the Committee<br />
continues to deliberate all projects. Mr. Tedder noted that the total to implement the Master<br />
Plan (not including those projects submitted to the Sales Tax Committee for consideration) is<br />
approximately $18 million. Commissioner Desloge also established that the trails project<br />
would be integrated into the “Trailahassee” concept.<br />
Chairman Maddox stated that the Board should be careful when talking with constituents, as<br />
adding such amenities comes with increased costs for maintenance, which will have to be<br />
addressed in future budgets.<br />
Commissioner Dozier established with Deputy County Administrator Rosenzweig that the Sales<br />
Tax Committee continues to deliberate all projects and that the Board will ultimately make the<br />
decision on which projects are accepted. Commissioner Dozier submitted that this might be<br />
the type of project worth doing in its entirety, rather than just a portion of it.<br />
Commissioner Desloge requested an economic impact analysis of the trail project.<br />
Commissioner Desloge moved, duly seconded by Commissioner Lindley, approval of Option 1:<br />
Adopt the updated Tallahassee – Leon County Greenways Master Plan. The motion carried 7-0.<br />
21. Approval of Recommendation for Counsel for the Tallahassee-Leon County Planning<br />
Commission<br />
County Attorney Thiele introduced the item. He advised that the issue has gone through the<br />
Request for Proposals (RFP) process and staff unanimously recommended the retention of the<br />
Akerman Senterfitt firm.<br />
Commissioner Sauls moved, duly seconded by Commissioner Desloge, approval of Option 1:<br />
Approve selection of Akerman Senterfitt as counsel for the Tallahassee-Leon County Planning<br />
Commission, and authorize staff to negotiate a contract. The motion carried 7-0.<br />
22. Consideration of Full Board Committee Appointments to the Palmer-Monroe Teen Center<br />
Board of Trustees and Tallahassee Sports Council<br />
County Administrator Long introduced the item.<br />
The following appointments were made by the Board:<br />
Attachment #1<br />
Page 6 of 12<br />
Commissioner Desloge moved, duly seconded by Commissioner Sauls, appointment of Anne<br />
Vinson to the Palmer-Monroe Teen Center Board. The motion carried 7-0.<br />
Commissioner Dailey moved, duly seconded by Commissioner Desloge, the reappointment of<br />
Tim Randolph and Kip West to the Tallahassee Sports Council. The motion carried 7-0.<br />
Commissioner Dozier moved, duly seconded by Commissioner Desloge, to appoint Leslie<br />
Smith to the Tallahassee Sports Council.<br />
This concluded the Board’s Consent and General Business Agenda. The Board now entered into<br />
Commissioner Discussion portion of the agenda.<br />
Regular Meeting & Public Hearings Page 6<br />
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SCHEDULED PUBLIC HEARINGS:<br />
Attachment #1<br />
Page 7 of 12<br />
Chairman Maddox reconvened the Board at 6:00 p.m. and the following public hearings were<br />
conducted.<br />
23. First and Only Public Hearing to Consider a Proposed Ordinance Amending the Leon<br />
County Code of Laws at Chapter 16, Article II, Regarding Improvements to Streets,<br />
Roads and Public Ways; Chapter 18, Article II, Division 2, Regarding Improvements to<br />
Water and Sewage Disposal Systems; and Chapter 18, Article IV, Division 2, Regarding<br />
Improvements to Stormwater Control and Drainage Systems<br />
County Attorney Thiele announced the public hearing and Chairman Maddox confirmed there<br />
were no speakers on the item.<br />
Commissioner Sauls moved, duly seconded by Commissioner Desloge, approval of Option 1:<br />
Conduct public hearing and adopt the Proposed Ordinance amending the Leon County Code of<br />
Laws at Chapter 16, Article II, Regarding Improvements to Streets, Roads and Public Ways;<br />
Chapter 18, Article II, Division 2, Regarding Improvements to Water and Sewage Disposal<br />
Systems; and Chapter 18, Article IV, Division 2, Regarding Improvements to Stormwater Control<br />
and Drainage Systems. The motion carried 6-0 (Commissioner Dailey out of Chambers)<br />
24. First and Only Tax Equity and Fiscal Responsibility Act (TEFRA) Hearing Regarding the<br />
Goodwood Museum and Gardens Debt Refinancing<br />
County Administrator Long announced that the Bond Counsel has requested more time to<br />
work on the item and asked that the public hearing be continued to June 11, 2013 at 6:00<br />
p.m.<br />
Commissioner Lindley moved, duly seconded by Commissioner Dozier, to continue the public<br />
hearing to Tuesday, June 11, 2013 at 6:00 p.m. The motion carried 6-0 (Commissioner Dailey<br />
out of Chambers).<br />
25. First and Only Public Hearing for the Type “C” Site and Development Plan Application<br />
for Chapel Hill Baptist Church of Tallahassee, Inc.<br />
County Administrator Long introduced the public hearing and Chairman Maddox confirmed<br />
there were no speakers on the item.<br />
Commissioner Sauls moved, duly seconded by Commissioner Dozier, to approve Option 1:<br />
Conduct the first and only public hearing on the Type “C” site and development plan application<br />
for the Chapel Hill Baptist Church of Tallahassee, Inc. and approve the application, based on the<br />
findings of fact and conclusions of law included herein and those established within the<br />
Development Review Committee’s record, including the Development Review Committee’s<br />
recommended conditions of approval, as well as any evidence received at the Public Hearing. The<br />
motion carried 7-0.<br />
26. Public Hearing for Bushy Creek Road Stormwater Control and Drainage Improvements<br />
Project Proposed Special Improvement Liens and the Non-Ad Valorem Assessment Roll<br />
County Administrator Long announced the public hearing. He recalled that the project was<br />
initiated by the neighborhood. He also noted that the item does have a fiscal impact as the<br />
County will contribute no less than 20% of the costs for construction.<br />
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Chairman Maddox confirmed there were no speakers on this item.<br />
Commissioner Dozier moved, duly seconded by Commissioner Desloge, approval of Option 1:<br />
Conduct the Public Hearing and adopt a Resolution Imposing Special Improvement Assessment<br />
Liens for Augustine Hills, Units I and II, and adopt the Non-Ad Valorem Assessment Roll for the<br />
Brush Creek Road Stormwater Control and Drainage Improvement Project. The motion carried 7-<br />
0.<br />
27. Public Hearing for Terre Bonne Subdivision Street Improvement Project Proposed Special<br />
Improvement Liens and the Non-Ad Valorem Assessment Roll<br />
County Administrator announced the public hearing. He stated that similar to Item #26, the<br />
project was initiated by the neighborhood and the County has expended $160,000 in<br />
completing the project.<br />
Chairman Maddox confirmed there were no speakers on this item.<br />
Commissioner Lindley moved, duly seconded by Commissioner Desloge, approval of Option 1:<br />
Conduct the public hearing and adopt a Resolution Imposing the Special Improvement<br />
Assessment Liens and adopt the Non-Ad Valorem Assessment Roll for the Terre Bonne<br />
Subdivision Improvement.<br />
Commissioner Proctor referenced items #26 and #27 and noted that the interest rate on the<br />
projects was different and asked how the rate is determined. Deputy County Administrator<br />
Rosenzweig responded that the interest rate is tied to the index and the rate depends on the<br />
interest rate when borrowing occurred. Commissioner Proctor continued that he would like to<br />
see uniformity in the County’s “payback” programs. Mr. Rosenzweig shared that the process is<br />
consistent with previous projects; however, the rates have fluctuated throughout the years.<br />
The motion to approve Option 1 offered by Commissioner Lindley carried 7-0.<br />
28. First and Only Public Hearing on an Ordinance Amending Chapter 10, Division 7,<br />
“Historic Preservation District Designation Revisions”<br />
County Administrator Long recommended that the item be continued to May 28, 2013 at 6:00<br />
p.m.<br />
Commissioner Proctor moved, duly seconded by Commissioner Lindley, to continue the public<br />
hearing to Tuesday, May 28, 2013 at 6:00 p.m. The motion carried 7-0.<br />
ADD ON (this item will be taken up under the Consent Agenda)<br />
Attachment #1<br />
Page 8 of 12<br />
29. Approval of Resolution Supporting the Retention of Funding for Florida’s Regional<br />
Planning Councils as Appropriated by the Florida Legislature<br />
The Board approved Option 1: Approve Resolution supporting the retention of funding for<br />
Florida’s Regional Planning Councils as appropriated by the Florida Legislature.<br />
Chairman Maddox recognized the presence of Boy Scout Troop 44, attending to earn their merit badge<br />
in local government.<br />
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Citizens to be Heard on Non-Agendaed Items (3-minute limit per speaker; Commission may discuss<br />
issues that are brought forth by speakers.)<br />
Tim Hewitt, 3266 Skyview Drive, addressed the Board about the opening of Skyview Drive into<br />
the Summerfield subdivision. He stated that plans call for developing additional units in<br />
Summerfield and the road cannot support any more traffic. He asserted that speeding would<br />
be a problem through the neighborhood and is concerned about the safety of the children who<br />
play and ride their bicycles on the street. Speeding and the safety of the children are primary<br />
concerns.<br />
Commissioner Dailey stated that Mr. Hewitt brings up some very legitimate concerns and<br />
solutions are being explored. He added that the Summerfield Development Agreement was<br />
made in 2004 and follows the Comprehensive Plan. Commissioner Dailey shared that<br />
while other more creative alternatives are being explored, a number of solutions are being<br />
implemented, i.e., sidewalks to and from property, flexibility on in and out vehicle traffic.<br />
He also conveyed the need for the Sheriff’s Office to have a more physical presence and to<br />
better enforce the speed limits along the area.<br />
County Administrator Long referenced the approved Summerfield PUD and the<br />
comprehensive plan requirement for the interconnection. He stated that staff maintains<br />
there are ways to have the interconnection with the neighborhood while discouraging a high<br />
volume of traffic on the street. He stated that he would be happy to work on this and look<br />
for alternatives.<br />
Curtis Baynes, 1323 E. Tennessee Street, reported that the Sales Tax Committee has<br />
recommended $75 million in water quality projects between the City and County; however, that<br />
is not enough money to complete the stormwater and wastewater projects. He reiterated his<br />
recommendation that the priority projects established in 2005, Centerville Trace, Harbinwood<br />
and Woodville, be reassessed to either 1) add the Lake Munson/Oakridge target area or 2)<br />
substitute the Lake Munson/Oakridge target area for Harbinwood and Centerville Trace.<br />
Commissioner Proctor discussed the City’s annexation of areas in the Southern Triangle,<br />
the work of the Sales Tax Committee, and the Board’s input into the Sales Tax Committee’s<br />
recommendations.<br />
Commissioner Proctor moved to ask for a status report on the Sales Tax Committee’s<br />
progress. The motion died for lack of a second.<br />
Chairman Maddox articulated that the County Commission has the final decision on what<br />
projects are ultimately approved for the referendum for extension of the sales tax. He<br />
added that he wants to make sure that the Sales Tax Committee is able to do its work<br />
without interference from the Board.<br />
Commissioner Lindley offered that it is each Commissioners responsibility to learn and talk<br />
to their sales tax representative.<br />
Ed Holifield, 4032 Longleaf Court, spoke to the Board regarding his concerns about the black<br />
infant mortality rate in Leon County and the lack of action of the Health Advisory Board.<br />
Comments/Discussion Items<br />
County Attorney Thiele:<br />
No issues.<br />
Attachment #1<br />
Page 9 of 12<br />
Regular Meeting & Public Hearings Page 9<br />
May 14, 2013<br />
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County Administrator Long:<br />
Offered the following announcements/reminders:<br />
Recognized the efforts of Deputy County Administrator Rosenzweig in regards to the Public<br />
Safety Complex Interlocal Agreements.<br />
Three Community Budget Meetings will be held as follows: 1) Chaires Elementary School<br />
on May 15 th at 5:30; 2) Ft. Braden School Cafeteria on May 16 th at 5:30, and 3) Montford<br />
Middle School Cafeteria on May 21 st at 5:30.<br />
Image Tallahassee will host their first two Community Open Houses on May 20 and May<br />
21. The May 20 th meeting will be held at Bethel AME Church at 5:30 and the May 21 st<br />
meeting will be held in the City Commission Chambers at 2:00.<br />
Capital Cuisine Week and Concert Series, sponsored by Tourist Development, is a big event<br />
and more information will be distributed.<br />
Commissioner Discussion Items<br />
Attachment #1<br />
Page 10 of 12<br />
Commissioner Desloge:<br />
Commissioner Desloge moved, duly seconded by Commissioner Lindley, to direct the County<br />
Attorney to bring back an agenda item to extend the DeSantis Agreement. The motion carried 7-<br />
0.<br />
Commissioner Proctor:<br />
Commissioner Proctor moved, duly seconded by Commissioner Dailey, to approve his travel to<br />
attend Attorney General Pam Biondi’s 28 th National Conference on Preventing Crime in the Black<br />
Community, on May 29-31, 2013 in Orlando. The motion carried 7-0.<br />
Inquired about state employee raises. Cristina Paredes, Intergovernmental Affairs & Special<br />
Projects Coordinator, stated that the legislature approved raises of $1,400 for those employees<br />
making less than $40,000 and $1,000 for those employees making more than $40,000.<br />
Commissioner Proctor expressed hope that as the County establishes its upcoming budget<br />
consideration would be given to raises for County employees.<br />
Announced the passing of his former Commission intern, Jamal Rose, and stated he would<br />
keep the Board informed of funeral arrangements.<br />
Expressed concern about the proposed distribution of TIGER V grant funding. He stated that<br />
the funding should be spread throughout the community, rather than going to one area.<br />
Commissioner Proctor moved, duly seconded by Commissioner Lindley, to send a letter to the<br />
Greater Tallahassee Chamber of Commerce asking they consider, as part of their agenda for the<br />
next Chamber Retreat, engaging a dialogue with the local universities and allow university<br />
presidents to share their vision and how the community could be helpful.<br />
Commissioner Dozier while supportive of the idea, shared that she believes this has already<br />
been done. She suggested Commissioner Proctor contact Sue Dick to discuss topics that<br />
are being considered for the Retreat.<br />
The motion carried 6-1 (Commissioner Dozier in opposition).<br />
Commissioner Dailey:<br />
Responded to Commissioner Proctor’s comments regarding the distribution of TIGER V grant<br />
funds. He stated that this is a joint City/County project that has been in the works for quite<br />
some time and while he understands and appreciates the comments about equal distribution,<br />
it is important to take a “holistic” approach.<br />
Relayed the “amazing” experience he had participating in the Honor Flight. He shared an email<br />
from a veteran’s family and stated that he enjoyed watching generations sitting together<br />
and sharing the experience. He commended the EMS staff for their efforts to ensure that the<br />
experience went without incident and encouraged other Commissioners to consider<br />
participating in the next Honor Flight to be held in the Fall.<br />
Regular Meeting & Public Hearings Page 10<br />
May 14, 2013<br />
Page 23 of 631 Posted at 6:15 p.m. on June 10, 2013
Commissioner Sauls:<br />
No Issues.<br />
Commissioner Lindley:<br />
Stated that she attended the 3 rd Annual Legislative Community Dialogue meeting (hosted by<br />
Commissioner Desloge) and found it to be very meaningful. She shared that the Department of<br />
State is providing $200,000 for the Desoto Winter Encampment site. She added that she<br />
believes the meetings should continue throughout the year to build bridges with the<br />
legislature.<br />
Commissioner Desloge recognized the spectacular efforts of Christina Paredes to organize<br />
and staff the meetings.<br />
Commissioner Dozier:<br />
Commissioner Dozier moved, duly seconded by Commissioner Lindley, to present a Proclamation<br />
designating June as Local Home Remodelers Month, to be presented on May 28, 2013. The<br />
motion carried 7-0.<br />
Commissioner Dozier moved, duly seconded by Commissioner Lindley, to present a Proclamation<br />
to the Florida State University Undergraduate Mock Trial Team for winning the 2013 National<br />
Championship in the American Mock Trial Association competition. To be presented on May 28,<br />
2013. The motion carried 7-0.<br />
Commissioner Dozier moved, duly seconded by Commissioner Lindley, to direct staff to bring<br />
back an agenda item for May 28, 2013 meeting to explore the costs and logistics of a proposal<br />
from the Florida State University College Mock Trial Team to use the County Courthouse to host a<br />
regional mock trial competition in February 2014. The motion carried 7-0.<br />
Requested a status report on Imagine Tallahassee prior to the Board’s Summer recess.<br />
Approved without objection.<br />
Chairman Maddox:<br />
Informed the Board that he would send a letter from his office to the family of Jamal Rose<br />
thanking Mr. Rose for his contribution to Leon County. He offered words of condolence to the<br />
family.<br />
On behalf of Chairman Maddox: Commissioner Dozier moved, duly seconded by Commissioner<br />
Lindley, to request a proclamation for Big Bend Hospice, to be presented at the June 11, 2013<br />
meeting. The motion carried 7-0.<br />
On behalf of Chairman Maddox: Commissioner Lindley moved, duly seconded by Commissioner<br />
Dozier, a proclamation in honor of Finance Director David Reid’s retirement, to be presented on<br />
June 18, 2013. The motion carried 7-0.<br />
On behalf of Chairman Maddox: Commissioner Lindley moved, duly seconded by Commissioner<br />
Dozier, a proclamation honoring Small Business Week. The motion carried 7-0.<br />
Requested Board approval to offer a letter of support, on behalf of the Board, to the Tallahassee<br />
Museum’s State of Florida Grant Application for significant public programs that preserve,<br />
strengthen, and foster excellence and diversity in art or culture for Florida’s residents and<br />
visitors. Approved without objection.<br />
Meeting recessed at 4:26 p.m. will reconvene at 6:00 to conduct the scheduled public hearings.<br />
Receipt and File:<br />
None.<br />
Attachment #1<br />
Page 11 of 12<br />
Regular Meeting & Public Hearings Page 11<br />
May 14, 2013<br />
Page 24 of 631 Posted at 6:15 p.m. on June 10, 2013
Adjourn:<br />
There being no further business to come before the Board, the meeting was adjourned at 6:50 p.m.<br />
ATTEST:<br />
BY: _____________________________<br />
Bob Inzer, Clerk of the Court<br />
Leon County, Florida<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
BY: ________________________________<br />
Nicholas Maddox, Chairman<br />
Board of County Commissioners<br />
Attachment #1<br />
Page 12 of 12<br />
Regular Meeting & Public Hearings Page 12<br />
May 14, 2013<br />
Page 25 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #2<br />
Page 26 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #2<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Adoption of Revised Policy No. 09-1, “Travel”<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Shington Lamy, Assistant to the County Administrator<br />
Fiscal Impact:<br />
This item may have a fiscal impact. A proposed revision to the Travel Policy would allow the<br />
use of County-issued purchasing cards for meals while on travel; however, reimbursements<br />
would be limited to the lesser of the per diem rate allowed by U.S. General Services<br />
Administration (GSA) or the actual amount spent utilizing the purchasing card, which may be a<br />
minor cost savings to the County.<br />
Staff Recommendation:<br />
Option #1: Adopt revised Policy No. 09-01, “Travel” (Attachment #1).<br />
Page 27 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Adoption of Revised Policy No. 09-1, “Travel”<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
On January 15, 2009, the Board adopted County Policy No. 09-01, “Travel” (Travel Policy)<br />
establishing a comprehensive travel policy that addresses forms of travel, travel authorization,<br />
travel expenses, and the usage of purchasing cards. The proposed revised Policy addresses the<br />
use of County-issued purchasing cards (P-cards) for meals, and streamlines the travel<br />
authorization process.<br />
Analysis:<br />
Purchasing Card Use for Meals<br />
Currently, the Travel Policy requires the use of P-cards for travel expenses, such as registration,<br />
lodging, and airline tickets. However, it prohibits the use of P-cards for meals. Instead, the costs<br />
of meals incurred while on travel are normally reimbursed at the per diem rate allowed by the<br />
U.S. General Services Administration (GSA). The proposed revised policy would allow the use<br />
of P-cards for meals while on travel; however, reimbursement would be limited to the lesser of<br />
the per diem rate allowed by GSA, or the actual amount spent utilizing the P-card.<br />
Annual Travel Request Form<br />
In term of travel authorization, the Travel Policy requires the completion of travel request forms<br />
prior to incurring Class A or B (out-of-town, overnight travel) travel expenses for each<br />
individual traveler that may require reimbursement or cash advances. Upon returning from a<br />
trip, a travel expense form is required to be completed by each individual traveler, which<br />
commonly contains identical information provided in the travel request form.<br />
Most of the travel taken by the County officials and staff are to annual conferences and events<br />
that are included as part of the County budget. The proposed revision would establish an annual<br />
travel request form that may be completed by departments and divisions at the beginning of the<br />
fiscal year for the pre-authorization of budgeted annual travel (Attachment #2). This would<br />
streamline the travel request process. The annual travel request form would be limited to<br />
Class A or B travel that requires reimbursements. Travel that requires cash advances would still<br />
be required to complete travel request forms. All forms of travel would still be required to<br />
complete travel expense reports.<br />
Options:<br />
1. Adopt the proposed revised Policy No. 09-1, “Travel.”<br />
2. Do not adopt the proposed revised Policy No. 09-1, “Travel.”<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. Proposed revised Policy No. 09-1, “Travel”<br />
2. Proposed Annual Travel Request Form<br />
Page 28 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Leon County, Florida<br />
Policy No. 09-1<br />
Attachment #1<br />
Page 1 of 11<br />
2.12<br />
Title: Travel<br />
Date Adopted: January 15, 2009 June 18, 2013<br />
Effective Date: January 15, 2009 June 18, 2013<br />
Reference: Ch. 112.061(7)(d), F.S.<br />
Policies Superseded: Policy No. 73-3, "Expenditure of Appropriated Travel Expense," adopted<br />
March 27, 1973; Policy No. 74-, “Travel Allowance," adopted<br />
July 26, 1974; Policy No. 77-8, "Travel," adopted June 28, 1977;<br />
Policy No. 93-19, ATravel,@ adopted January 12, 1993; Policy No. 01-09,<br />
ATravel,@ adopted July 31, 2001, amended September 18, 2001;<br />
Policy No. 01-10, ATravel,@ adopted September 25, 2001, revised<br />
September 21, 2004; Policy No. 09-1, adopted January 15, 2009<br />
It shall be the policy of the Board of County Commissioners of Leon County, Florida, that<br />
Policy No. 01-1009-1, “Travel,” adopted by the Board of County Commissioners on September<br />
21, 2004January 15, 2009, be superseded and a new revised Policy entitled “Travel” is hereby<br />
adopted, to wit:<br />
SECTION I: AUTHORITY<br />
Florida Statutes, Section 112.061<br />
SECTION II: OBJECTIVE<br />
To establish regulations and procedures for the Leon County Board of County Commissioners,<br />
employees and authorized persons where authorized travel is necessary and reimbursement is<br />
requested.<br />
SECTION III: DEFINITIONS<br />
Elected Officials - County Commissioners.<br />
Appointed Officials - The County Administrator and County Attorney.<br />
Employees - All other employees of the Leon County Board of County Commissioners.<br />
Authorized Person - A person, other than a public officer or employee, who is authorized to incur<br />
travel expenses in the performance of the County’s official duties, such as a consultant, a<br />
volunteer, or a candidate for an executive or professional position.<br />
Page 29 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 2 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
SECTION IV: SCOPE AND APPLICABILITY<br />
Travel expenses shall be limited to those expenses necessarily incurred in the performance of a<br />
public purpose authorized by law to be performed by the Leon County Board of County<br />
Commissioners and must be within limitations described herein and in Ch. 112.06, Florida<br />
Statutes.<br />
This policy applies to all travel as defined in Section VI for any purpose and for which<br />
reimbursement will be claimed by officials, employees, and authorized persons of the Leon<br />
County Board of County Commissioners as follows:<br />
1. All such persons are eligible to travel in the conduct of County business or to attend<br />
meetings, conferences, conventions, and training sessions for the benefit of the County, at<br />
County expense, pursuant to proper authorization prescribed herein.<br />
2. Employees who travel for the purpose of obtaining certifications required for continued<br />
employment with Leon County is an allowable expense.<br />
3. Candidates for employment with Leon County, who are eligible for reimbursement of travel<br />
expenses for interviews under the Personnel Policy, must receive prior approval for travel<br />
(see Section VII) and will be reimbursed in accordance with this policy.<br />
4. Consultant travel which is not covered within the scope of the consultant’s contract and<br />
which is billed separately to the County on a cost reimbursement basis must receive prior<br />
approval and will be reimbursed in accordance with this policy.<br />
5. Members of volunteer boards and committees who travel in the performance of the County’s<br />
official duties must receive prior approval and will be reimbursed in accordance with this<br />
policy.<br />
6. Under no circumstances will an employee be reimbursed for travel expenses incurred for the<br />
purpose of taking merit system or job placement examinations for the purpose of applying for<br />
jobs, whether written or oral.<br />
This policy does not apply to Emergency Medical Services (EMS) employees providing out of<br />
town transport to patients.<br />
SECTION V: EXCEPTIONS<br />
Any exceptions or unusual circumstances not provided for in this policy must be documented and<br />
will be subject to review and approval by the appropriate official or designee.<br />
Page 2 of 11<br />
Page 30 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 3 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
SECTION VI: TYPES <strong>OF</strong> TRAVEL<br />
A. Class "A" Travel: continuous travel for a period of 24 hours or more out of the County. .<br />
The travel day for Class "A" travel shall be a calendar day (midnight to midnight).<br />
B. Class "B" Travel: continuous travel of less than 24 hours that involves overnight absences<br />
out of the County. The travel day for Class "B" travel shall begin at the same time as the<br />
travel period. Class A and Class B Travel shall include any assignment of official<br />
business outside of regular office hours and away from regular places of employment<br />
when it is considered necessary to stay overnight and for which travel expenses are<br />
approved.<br />
C. Class “C” Travel: travel for short or day trips where the traveler is not away from his or<br />
her official headquarters overnight.<br />
D. Local Mileage: travel of less than 24 hours in which the traveler is not away from official<br />
headquarters overnight, and which involves the use of a privately owned vehicle or a<br />
County vehicle for official business within Leon and the surrounding counties and for<br />
which no meal reimbursements are claimed.<br />
SECTION VII: TRAVEL AUTHORIZATION<br />
All travel will be conducted pursuant to authorized annual budget allocations. Prior to incurring<br />
any Class A, Class B, or Class C travel expense for which reimbursement or cash advance is<br />
requested, a Travel Request form must be approved and authorized by the appropriate authority.<br />
An Annual Travel Request Form may be approved and authorized by the appropriate authority,<br />
for any Class A or Class B travel expense for which only reimbursement is requested. Local<br />
mileage, which is included in the annual budget allocation for travel, does not need prior<br />
authorization and should be reimbursed in accordance with Section X of this policy. Authority<br />
for approval of Class A, Class B, and Class C travel is designated as follows:<br />
Elected Officials:<br />
Travel of individual County Commissioners and their aides shall be approved in advance,<br />
whenever possible, by the Board of County Commissioners, via an agenda item at a<br />
regularly scheduled Board meeting where the Board adopts the Commissioners’ “Travel<br />
Schedule.” In cases where travel cannot be agendaed for approval prior to the trip, it shall<br />
be agendaed within two meetings following the conclusion of the travel.<br />
Appointed Officials:<br />
Travel of the County Administrator and County Attorney shall be approved by the<br />
Chairman of the County Commission, or the Vice-Chairman in the absence of the Chairman.<br />
Employees:<br />
Employees’ travel must be approved by their division head, department head and the County<br />
Administrator, or their designees, except as specified below. Travel by employees of the County<br />
Attorney’s Office must be approved by the County Attorney, or his designee.<br />
Page 3 of 11<br />
Page 31 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 4 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
Candidates for Employment in an Executive or Professional Position:<br />
Travel for candidates for employment in an executive or professional position must be approved<br />
by their prospective department head and the County Administrator.<br />
Other Authorized Persons:<br />
1. Consultants and contractors, traveling on a cost reimbursement basis, must have their travel<br />
authorized by the department head from whose budget the travel expenses will be paid and the<br />
County Administrator.<br />
2. Volunteers and other authorized persons not previously described in this section, traveling for<br />
the purpose of performing official duties of the County, must have their travel authorized by the<br />
department head from whose budget the travel expenses will be paid and the County<br />
Administrator.<br />
3. In the absence of the County Administrator, the department head and/or the division director,<br />
the Travel Request form may be approved by their respective designees.<br />
4. Signatures on the Travel Request Form should be obtained in the following order:<br />
a. Traveler<br />
b. Supervisor<br />
c. Division head, if different from supervisor<br />
d. Department head<br />
e. County Administrator (except County Attorney).<br />
5. The following guidelines should be used when approving requests for travel:<br />
a. Funds are available in the budget.<br />
b. A determination is made that a public purpose is achieved in taking the trip.<br />
c. The number of persons traveling is the minimum number required to accomplish the<br />
purpose of the trip.<br />
d. The method of travel (e.g., air, vehicle) is specified and the routing and other<br />
arrangements are the most economical available and result in the shortest time away or<br />
the lowest overall cost consistent with the distance to be traveled and the purpose of the<br />
trip.<br />
Page 4 of 11<br />
Page 32 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 5 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
SECTION VIII: TRAVEL PAYMENT<br />
An authorized Leon County Purchasing Card is the required method of payment for all travel<br />
associated expenses (except for meals and unless circumstances dictate that a P-Card cannot be<br />
utilized) incurred by officials or employees conducting Leon County business, unless<br />
authorization is given by the County Administrator or his designees(s) for alternative method of<br />
payment to be utilized.<br />
Purchasing Card<br />
Certain items, such as airline tickets, lodging, car rental or registration fees (if allowed), must be<br />
prepaid with a Purchasing Card upon approval of the Travel Request form.<br />
Meals<br />
Purchasing cards are not to may be used for the payment of meals.; however, payments will be<br />
the lessor of the applicable allowance rate determined by GSA or the amount spent by purchasing<br />
card. Any amount spent over the GSA by purchasing card shall be deducted from per diem or<br />
repaid directly to the County. In other instances, Payment payment for meals will be advanced<br />
to the traveler at the applicable allowance rate after approval of the Travel Authorization Form.<br />
Meal allowance funds will be issued through direct deposit to the employee. Travel requests<br />
must be submitted within ten (10) working days to ensure funds are available for direct deposit.<br />
If a meal allowance is requested after this period, the applicable meal allowance will be provided<br />
to the traveler as a reimbursement via the Travel Expense Report.<br />
Travel Advance<br />
If not using an authorized Leon County Purchasing Card, officials and employees may obtain<br />
travel advances upon approval of the Travel Request form. The advance amount must be<br />
indicated on the Travel Request form and should be submitted to Finance at least ten (10)<br />
working days prior to the start of travel. All requests submitted less than ten (10) working days<br />
prior to the start of travel will be considered an “emergency” request. Emergency travel<br />
advances will only be granted on a case-by-case basis and authorized only if the travel-associated<br />
payment cannot be made by a Purchasing Card. Advances should not be sought for amounts less<br />
than $50.00 unless an explanation of the necessity for the advance is provided. If a Purchasing<br />
Card is not used, the traveler should also indicate whether the advance payment check will be<br />
picked up by the traveler or whether the check should be mailed directly to the vendor)<br />
Vendor Prepayment<br />
When a vendor needs to be prepaid, it must be clearly indicated on the travel request. The<br />
amount to be prepaid, the payee, and the payee’s address and vendor number must be indicated<br />
on the Travel Request form and should be submitted to Finance ten (10) working days prior to<br />
the date that the payment is needed. If the vendor does not have a LC vendor number, a New<br />
Vendor Form must be completed and submitted with the travel request<br />
Page 5 of 11<br />
Page 33 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 6 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
SECTION IX: REIMBURSEMENT <strong>OF</strong> EXPENSES<br />
Upon completion of the travel, all travel advances must be settled within ten (10) working days<br />
of return from traveling. No advances for additional trips shall be given until all prior advances<br />
have been settled. Failure to settle advances promptly may result in disciplinary action.<br />
It is the responsibility of the authorizing division to ensure that the traveler complies with this<br />
section of the policy. Exceptions to this section of the policy may be made upon written<br />
justification of circumstances, which necessitate multiple advances.<br />
Within ten (10) days of completing authorized travel, travelers must file a Travel Expense Report<br />
form. The Travel Expense Report should reflect the entire cost of the trip, including all advances<br />
and direct payments made. The traveler must sign and date the Travel Expense Report form for<br />
completeness and correctness as to the actual travel performed. The completed Travel Expense<br />
Report form must then be signed by the appropriate division head and department head or their<br />
designee. The form is then forwarded to Finance for final review and processing. If the County<br />
is due a return of funds from the advance, a check payable to the County should be attached to<br />
the Travel Expense Report with a request from the traveler for a receipt from Finance.<br />
The following describes allowable expenses and the documentation required. In general, where<br />
receipts are required, original receipts should be submitted. If an original receipt is not available,<br />
an affidavit of the expense explanation must be prepared and included with the Travel Expense<br />
Report. Further, a copy of the meeting/conference/convention/training agenda, when one is<br />
provided, must be attached to the Travel Expense Report. When one is not provided, this should<br />
be indicated on the form.<br />
Any changes or additions to the cost of the travel made after the Travel Request form was<br />
approved must be explained on the Travel Expense Report form.<br />
SECTION X: ALLOWABLE TRAVEL EXPENSES<br />
A. Meals and Lodging: Class "A" and Class "B" Travel<br />
1. Travel outside the County/State in order to conduct bona fide County business<br />
shall be reimbursed by the following methods for each day of such travel, at the<br />
option of the traveler, provided that the same method of reimbursement is used to<br />
calculate each day of the travel (i.e., the entire trip will be either based on the per<br />
diem rate or based on actual expenses plus meal allowances):<br />
a. Daily Per Diems: the most current standard federal government (General<br />
Services Administration, GSA) per diem rate to include both lodging and<br />
meals, or<br />
b. The actual expenses for lodging at a single occupancy rate, to be<br />
substantiated by paid bills. However, if the traveler chooses a form of<br />
lodging where a paid bill is not applicable, the standard Continental<br />
United States (CONUS) per diem rate will apply. The GSA per diem rate<br />
is not applicable unless the traveler chooses lodging in which costs are<br />
incurred, and can be substantiated by a paid bill or receipt.<br />
Page 6 of 11<br />
Page 34 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 7 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
c. Meal expenditures will be reimbursed according to the most current federal<br />
government General Services Administration (GSA) per diem meal rates.<br />
The GSA provides for differential rates depending upon the location of<br />
travel. This approach recognizes the cost differential between various<br />
counties, cities, and states.<br />
For counties and cities not included in the GSA list, the standard CONUS<br />
rate applies and the traveler is ineligible for the daily per diem rate.<br />
d. The following times shall be used to determine when meal<br />
reimbursements may be claimed:<br />
Breakfast: when travel begins prior to 6:00 a.m. and extends<br />
beyond 8:00 a.m.<br />
Lunch: when travel begins prior to noon and extends beyond 2:00<br />
p.m.<br />
Dinner: when travel begins prior to 6:00 p.m. and extends beyond<br />
8:00 p.m.<br />
2. When claiming the standard CONUS per diem rate for Class "A" or "B" travel<br />
including meal reimbursements, the traveler shall be reimbursed one-fourth of the<br />
standard CONUS rate of per diem and meal allowances for each quarter, or<br />
fraction thereof, of the travel day included within this travel period. No receipts<br />
are required. The travel day is divided into the following quarters:<br />
12:01 a.m. to 6:00 a.m.<br />
6:01 a.m. to 12:00 noon<br />
12:01 p.m. to 6:00 p.m.<br />
6:01 p.m. to 12:00 midnight<br />
3. Under no circumstances may an employee be reimbursed for any meal or lodging<br />
included in convention or conference registration fees paid by the County. A<br />
continental breakfast provided as part of the conference/convention registration<br />
fee is considered breakfast and may not be claimed for reimbursement. An<br />
evening reception or other function that serves only hors d’oeuvres are not<br />
considered dinner and may be claimed for reimbursement. However, should the<br />
conference/convention registration fee include the provision of any lunches or<br />
dinners, these meals may not be claimed for reimbursement.<br />
4. When a meal is provided by a hotel, airline, other common carrier, or as a part of<br />
a program/event, the traveler is not allowed to claim the meal for reimbursement.<br />
5. Reimbursement for lodging expense is limited to single occupancy or occupancy<br />
shared with another County traveler. Cost of lodging shared with a non-official or<br />
non-employee (e.g., family members) is limited to the single room rate.<br />
Page 7 of 11<br />
Page 35 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 8 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
6. When traveling within Florida the authorized Leon County Purchasing Card is<br />
required to be used for the payment of lodging expenses. The traveler must also<br />
take a copy of the County’s tax-exempt certificate. No sales tax will be<br />
reimbursed for Florida accommodations that should have been tax exempt.<br />
7. When lodging, transportation, and/or meals are paid or provided by any federal,<br />
state, or other local governmental agency, no further expenses will be reimbursed.<br />
B. Class "C" Travel<br />
However, if the governmental agency’s per diem rate is less than the applicable<br />
rate according to the GSA Schedule utilized by Leon County, the employee will<br />
be reimbursed for the difference.<br />
A traveler shall not be reimbursed on a per diem basis for Class "C" travel, but shall receive<br />
subsistence as follows:<br />
1. Breakfast: 20% rounded to the nearest dollar of the GSA meal allowance - when<br />
travel begins before 6:00 a.m. and extends beyond 8:00 a.m.<br />
2. Lunch: 30% rounded to the nearest dollar of the GSA meal allowance when travel<br />
begins before 12:00 noon and extends beyond 2:00 p.m.<br />
3. Dinner: 50% rounded to the nearest dollar of the GSA meal allowance - when<br />
travel begins before 6:00 p.m. and extends beyond 8:00 p.m., or when travel<br />
occurs during nighttime hours due to special assignment.<br />
C. Transportation<br />
All travel must be by a usually traveled route. If a person travels by an indirect route for his/her<br />
own convenience, any extra costs shall be borne by the traveler and reimbursement for expenses<br />
shall be based only on such charges as would have been incurred by a usually traveled route. No<br />
person shall be reimbursed for transportation from home to office, office to home, or to or from<br />
the point of travel departure.<br />
1. Air - Coach fare, by the route and/or rate best suited for the interest of the County,<br />
is allowed and must be documented by a paid receipt. Should a traveler select a<br />
different route and/or rate, for their own benefit, reimbursement will be limited to<br />
the Coach fare, by the route and/or rate, determined by what is in the best interest<br />
of the County. Reimbursement of first class airfare is specifically limited to trips<br />
under emergency conditions when coach accommodations are not available. In<br />
those instances where an electronic airline ticket was purchased, documentation<br />
should include a copy of the traveler’s itinerary, identifying the purchase of the<br />
airline ticket, or a separate paid receipt for the airline ticket.<br />
Page 8 of 11<br />
Page 36 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 9 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
2. County-Owned Vehicles - When available, County-owned vehicles should be<br />
used for travel. Receipts for expenses must be presented. A Purchasing Card<br />
shall be used for fuel purchases in a County-owned vehicle when on authorized<br />
travel.<br />
3. Private Vehicle - Use of a private car for travel is authorized when approved on<br />
the Travel Request form. A traveler using his/her privately owned vehicle would<br />
be reimbursed at the most current IRS rate in effect on the date(s) of travel. All<br />
mileage shall be shown from point of origin to point of destination, and included<br />
with the travel request form. When possible, mileage should be computed and<br />
reimbursed based on the current map of the Florida Department of Transportation<br />
for in-state travel. Alternate methods of computing mileage, such as the use of an<br />
Internet website, may be authorized on the Travel Request form if supported by<br />
appropriate documentation. Road and bridge tolls may be claimed in addition to<br />
mileage upon presentation of receipts. Vicinity mileage necessary for the conduct<br />
of official business is allowable but must be listed separately on the<br />
reimbursement request and the purpose explained.<br />
4. Train or Bus - Travelers must use the most economical accommodations on short<br />
trips, not involving overnight travel. On longer trips, travelers are entitled to<br />
comfortable single accommodations. However, in no case will reimbursement<br />
exceed the rate of Coach fare for air travel to the destination.<br />
5. Taxi, Limousine, Public Transportation, Parking, and Car Rental - The actual<br />
costs incurred for normal use of taxi, limousine, public transportation, and parking<br />
are reimbursable. Receipts are not required for reimbursement of parking, taxi,<br />
limousine, and public transportation costs that are less than $20.00 per traveler per<br />
trip. “Per trip” shall be the trip authorized in the Travel Request form - not each<br />
ride in public transportation. When these items cumulatively exceed $20.00<br />
during the duration of the travel, receipts are required to document the full<br />
amount. In those cases where receipts are not available (i.e., mass transit tokens)<br />
reimbursement may still be sought with an explanation of the circumstances via a<br />
memorandum attached to the Travel Expense Report.<br />
Car rental expense is reimbursable but only when prior approval is obtained on<br />
the Travel Request form and a receipt is attached. However, a County - approved<br />
traveler should not purchase collision-damage waivers when renting a car, as the<br />
County’s self-insured program is adequate to cover claims. The purchase of<br />
“Personal Accident Insurance” by a traveler is also non-reimbursable as<br />
employees on authorized business are covered under Workman’s Compensation.<br />
The state contract for car rental providers should be used whenever possible.<br />
Expenses incurred for collision-damage waivers or personal accident insurance<br />
will not be reimbursed unless prior approval of an exception is granted. A<br />
Purchasing Card may be used for fuel purchases in a County-owned or rental<br />
vehicle when on authorized travel.<br />
Page 9 of 11<br />
Page 37 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 10 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
D. Telephone and Fax<br />
Only the cost of business calls and faxes with a stated business purpose are reimbursable.<br />
“Collect” calls to County offices are acceptable when required.<br />
E. Registration Fees<br />
Fees for registration, including meals and other programmed events sponsored by the<br />
conference or convention organization, should be prepaid wherever possible. Optional<br />
fees for recreation and/or entertainment activities associated with a conference or<br />
convention are not reimbursable. Fees for non-County officials or non-County employees<br />
(e.g., family members) to participate in activities are not reimbursable.<br />
F. Miscellaneous<br />
Any other necessary expense, not otherwise provided for but incurred for the benefit of<br />
the County, must appear together and be identified on the Travel Expense Report form.<br />
Other miscellaneous gratuities for the hotel, taxis, the airport, porters, etc. should be<br />
identified here. The amount should be reasonable and, whenever possible, the traveler<br />
should obtain and attach receipts to the expense report to substantiate miscellaneous<br />
expenditures.<br />
SECTION XI: LOCAL MILEAGE REIMBURSEMENT<br />
Reimbursement for local mileage or Class "C" travel millage involving the use of the employee’s<br />
vehicle shall be submitted on the Local Mileage Reimbursement form and shall specify:<br />
the date of the travel,<br />
the origin,<br />
the destination,<br />
the number of miles traveled,<br />
the purpose of the travel, and<br />
the amount requested for reimbursement.<br />
If the expenses being requested for reimbursement pertain to use of a privately owned vehicle,<br />
the reimbursement amount is calculated by multiplying the number of miles traveled by the most<br />
current IRS mileage allowance. No receipts are required.<br />
If the expenses being requested for reimbursement pertain to use of a County vehicle, receipts for<br />
actual expenses for fuel or tolls must be attached.<br />
The Local Mileage Reimbursement form shall be submitted monthly. The Local Mileage<br />
Reimbursement Form must be signed by the employee requesting the reimbursement and the<br />
appropriate department head or his designee.<br />
Page 10 of 11<br />
Page 38 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 11 of 11<br />
Travel Policy 2.12<br />
Policy No. 09-1<br />
SECTION XII: TOURIST DEVELOPMENT TRAVEL<br />
In accordance with Florida Statute 125.0104, the Tourist Development department is authorized<br />
to provide, arrange, and make expenditures for transportation, lodging, meals, and other<br />
reasonable and necessary items and services in connection with the performance of promotional<br />
and other duties. Entertainment expenses shall be authorized only when meeting with travel<br />
writers, tour brokers, or other persons connected with the tourist industry. All travel and<br />
entertainment-related expenditures in excess of $10.00 shall be substantiated by paid bills and<br />
justification shall be provided on the Travel Expense Report form.<br />
The actual reasonable and necessary costs of travel, meals, lodging and incidental expenses of<br />
officers, employees and other authorized persons when meeting with travel writers, tour brokers,<br />
or other persons connected with the tourist industry and while attending or traveling in<br />
connection with travel or trade shows shall be reimbursed.<br />
With the exception of provisions concerning rates of payment, the provisions of this policy and<br />
F.S. 112.061 are applicable.<br />
SECTION XIII: MEAL REIMBURSEMENT FOR REQUIRED LOCAL MEETINGS<br />
Divisions will not be required to follow the Class “C” Travel Section (Section X, B) as outlined<br />
in this policy when expenses are incurred for meals surrounding an intra-county meeting that a<br />
County employee is required to attend. Reimbursement for meals in compliance with this Policy<br />
will be authorized by an employee’s supervisor. Actual reimbursements may not exceed General<br />
Services Administration (GSA) per diem meal rates for the Tallahassee area.<br />
Page 11 of 11<br />
Page 39 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year: Budget Account:<br />
Department Name: Division Name:<br />
Supervisor/Division Director:__________________________________________<br />
Department/Office Director:___________________________________________<br />
Deputy County Administrator:__________________________________________<br />
County Administrator:______________________________________________<br />
Revised 4/23/2013<br />
REQUIRED APPROVAL SIGNATURES<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
ANNUAL TRAVEL REQUEST FORM<br />
Potential Travelers Title Destintation<br />
Date:<br />
Date:<br />
Date:<br />
Date:<br />
Date<br />
Total<br />
Attachment #2<br />
Page 1 of 1<br />
Estimated Cost<br />
Page 40 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
$0.00
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #3<br />
Page 41 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #3<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Authorization to Amend the 2003 Mid-Year Funding Agreement to Provide<br />
for the Expenditure of $16,130 by Bethel Missionary Baptist Church<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Scott Ross, Director, Office of Financial Stewardship<br />
Damion R. Warren, Management & Budget Technician<br />
Fiscal Impact:<br />
This item has a fiscal impact to the County. Bethel Missionary Baptist Church (Bethel) currently<br />
has remaining funds from a 2003 Mid-Year funding agreement of $16,130. If the Board does not<br />
approve Bethel’s request to expend the funds, the funds would be returned to the County’s<br />
general fund.<br />
Staff Recommendation:<br />
Option #1: Authorize the staff to amend the Agreement as necessary to provide for the<br />
expenditure of $16,130 by Bethel Missionary Baptist Church, as described in this<br />
agenda item, in a form approved by the County Attorney, and authorize the<br />
County Administrator to execute the amended Agreement.<br />
Page 42 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Authorization to Amend the 2003 Mid-Year Funding Agreement to Provide for the<br />
Expenditure of $16,130 by Bethel Missionary Baptist Church<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
On December 10, 2002, the Board approved $75,000 in one-time mid-year funding for Bethel<br />
Towers to cover a budget shortfall. At the time, the low-income independent living facility for<br />
senior citizens aged 62 and older had 20 of its 59 units unoccupied. The facility was designed to<br />
be self-sufficient at full capacity; but, due to the vacant units, funding was needed for a night<br />
security guard, wheel chairs, a bus driver, an Activity Coordinator, service upkeep of a bus, and<br />
field trips for residents. The County and Bethel executed a Mid-Year Funding Agreement<br />
(Agreement) on March 3, 2003 (Attachment #1). The full $75,000 was disbursed to Bethel in a<br />
lump-sum. After paying for related expense items, Bethel had a balance of $16,130 remaining<br />
from the funds provided by the County (Attachment #2).<br />
Analysis:<br />
On May 10, 2013, Bethel requested to be able to utilize the remaining funds to complete exterior<br />
improvements to Bethel Towers (Attachment #3). Exterior improvements were not a part of the<br />
original funding agreement; therefore, Board action is required to authorize the use of these<br />
funds outside of the activities listed in the agreement. If the Board does not approve this change,<br />
the funds in the amount of $16,130 would be returned to the County’s general fund.<br />
Options:<br />
1. Authorize staff to amend the Agreement as necessary to provide for the expenditure of<br />
$16,130 by Bethel Missionary Baptist Church, as described in this agenda item, in a form<br />
approved by the County Attorney, and authorize the County Administrator to execute the<br />
amended Agreement.<br />
2. Do not authorize staff to amend the Agreement as necessary to provide for the expenditure of<br />
$16,130 by Bethel Missionary Baptist Church, as described in this agenda item.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. 2003 Mid-Year Funding Agreement<br />
2. Bank Statement<br />
3. Request to Use Funds for Exterior Improvements<br />
Page 43 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 2 of 3<br />
NOW, THEREFORE, in consideration of the premises and mutual covenants contained herein,<br />
the parties to this Agreement do agree as follows:<br />
Notwithstanding the intention of the County to make this disbursement, the County<br />
specifically reserves the right to reduce, increase, or totally withdraw its financial commitment to<br />
the Grantee at any time and for any reason.<br />
1. The disbursement of funds by the County to the Grantee shall be disbursed in a lump-sum<br />
amount upon the County's OMB 's receipt of an invoice submitted by the Grantee.<br />
2. Nothing herein contained is intended or should be construed as creating or establishing the<br />
relationship of agency, partners, or employment between the parties hereto, or as constituting either<br />
party as the agent or representative of the other for any purpose. Grantee is not authorized to bind<br />
the County to any contracts or other obligations and shall not expressly represent to any party that<br />
Grantee and County are partners or that Grantee is the agent or representative of the County.<br />
3. The Grantee agrees to indemnify and hold harmless the County from all claims, damages,<br />
liabilities, or suits of any nature whatsoever arising out of, because of, or due to the breach of this<br />
agreement by the Grantee, its delegates, agents or employees, or due to any act or occurrence of<br />
omission or commission of the Grantee, including but not limited to costs and a reasonable attorney's<br />
fee. The County may at its option, defend itself or allow the Grantee to provide the defense.<br />
4. This Agreement shall be governed by, construed, and enforced in accordance with the laws<br />
of the State of Florida.<br />
5. This Agreement shall become effective upon its execution, and shall only be in effect for the<br />
Leon County fiscal year when executed.<br />
Page 45 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
,.
CHURCH <strong>OF</strong>FICE 8501222·8440<br />
FAX 8501222·5873<br />
'Bettie[ Missionary<br />
May 10,2013<br />
Mr. Alan Rosenzweig<br />
Deputy leon County Administrator<br />
Office of Management and Budget<br />
301 South Monroe Street<br />
Tallahassee, Florida 32301<br />
RE: Request Spending Authority<br />
Dr. R.B. Holmes, Jr., Pastor<br />
RECEIVED MAY 1 6 2011<br />
'Baptist Cliurcli<br />
Attachment #3<br />
Page 1 of 1<br />
224 North Martin Luther K ng, Jr, Boulevard<br />
Tallahassee, Florida 32301<br />
Please accept this letter as a formal request for spending authority on the $16,130.30, remaining on<br />
grant funds awarded to NBC/Bethel in 2003. These funds will allow us to complete some much needed<br />
exterior improvements to the property located 324 North Martin luther King Jr. Blvd.<br />
We appreciate your cooperation in granting us the authority. If you have any further questions<br />
concerning this matter, please do not hesitate to call me or Fonda B. Murray at (850)222-8440.<br />
Mu--:7<br />
Reverend Dr. R.B. Holmes, Jr.<br />
Pastor<br />
c: Mr. Vince long, Leon County Administrator<br />
Ms. Sandra King, Bethel Tower Director<br />
Page 48 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #4<br />
Page 49 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #4<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval of Payment of Bills and Vouchers Submitted for<br />
June 18, 2013, and Pre-Approval of Payment of Bills and Vouchers for the<br />
Period of June 19 through July 8, 2013<br />
County Administrator<br />
Review and Approval:<br />
Department/Division<br />
Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Scott Ross, Director, Office of Financial Stewardship<br />
Fiscal Impact:<br />
This item has a fiscal impact. All funds authorized for the issuance of these checks have been<br />
budgeted.<br />
Staff Recommendation:<br />
Option #1: Approve the payment of bills and vouchers submitted for June 18, 2013, and preapprove<br />
the payment of bills and vouchers for the period of June 19 through<br />
July 8, 2013.<br />
Page 50 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of Payment of Bills and Vouchers Submitted for June 18, 2013, and Pre-<br />
Approval of Payment of Bills and Vouchers for the Period of June 19 through July 8, 2013<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
This agenda item requests Board approval of the payment of bills and vouchers submitted for<br />
approval June 18, 2013 and pre-approval of payment of bills and vouchers for the period of<br />
June 19 through July 8, 2013. The Office of Financial Stewardship/Management and Budget<br />
(OMB) reviews the bills and vouchers printout, submitted for approval during the<br />
June 18, 2013 meeting, the morning of Monday, June 17, 2013. If for any reason, any of these<br />
bills are not recommended for approval, OMB will notify the Board.<br />
Due to the Board not meeting the fourth Tuesday in June or the first Tuesday in July, it is<br />
advisable for the Board to pre-approve payment of the County's bills for June 19 through<br />
July 8, 2013, so that vendors and service providers will not experience hardship because of<br />
delays in payment. The OMB office will continue to review the printouts prior to payment and if<br />
for any reason questions payment, then payment will be withheld until an inquiry is made and<br />
satisfied, or until the next scheduled Board meeting. Copies of the bills/vouchers printout will be<br />
available in OMB for review.<br />
Options:<br />
1. Approve the payment of bills and vouchers submitted for June 18, 2013, and pre-approve the<br />
payment of bills and vouchers for the period of June 19 through July 8, 2013.<br />
2. Do not approve the payment of bills and vouchers submitted for June 18, 2013, and do not<br />
pre-approve the payment of bills and vouchers for the period of June 19 through July 8, 2013.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
VSL/AR/SR/cc<br />
Page 51 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #5<br />
Page 52 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #5<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title:<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Acceptance of the FY 2012/2013 Mid-Year Financial Report<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Scott Ross, Director of Office of Financial Stewardship<br />
Timothy Barden, Principal Management & Budget Analyst<br />
Felisa Barnes, Principal Management & Budget Analyst<br />
Timothy Carlson, Senior Management & Budget Analyst<br />
Chris Holley II, Management & Budget Analyst<br />
Kay Pelt-Walker, Management & Budget Analyst<br />
Damion Warren, Management & Budget Technician<br />
Fiscal Impact:<br />
This item summarizes the FY 2012/2013 year-to-date receipts for the County’s major revenues;<br />
provides the dollar amount that each program has spent to date over or under the FY 2012/2013<br />
budget; provides preliminary FY 2013/2014 revenue estimates; and, provides the FY 2012/2013<br />
estimated fund balance.<br />
Staff Recommendation:<br />
Option #1: Accept the FY 2012/2013 Mid-Year Financial Report (Attachment #1).<br />
Page 53 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the FY 2012/2013 Mid-Year Financial Report<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
OMB prepares two financial reports annually for Board consideration. The first is presented at<br />
the mid-point of the fiscal year to identify financial trends that are developing. This report also<br />
includes preliminary FY 2013/2014 revenue estimates. The second report is presented at the<br />
fiscal year-end to recap the financial performance of the County.<br />
Analysis:<br />
Included in the Mid-Year Financial Report are the following sections:<br />
Revenues<br />
This section summarizes and describes the FY 2012/2013 year-to-date (YTD) receipts for the<br />
County’s major revenues. It provides a comparison of these receipts to the FY 2011/2012 actual<br />
receipts and the FY 2012/2013 budget. It also provides preliminary FY 2013/2014 revenue<br />
estimates.<br />
Expenditures<br />
This section displays the FY 2012/2013 budgets for each program. It also shows the<br />
FY 2012/2013 actual expenditures and provides the dollar amount that each program has spent to<br />
date over or under the FY 2012/2013 budget as well as the percentage of the FY 2012/2013<br />
budget that each program has spent to date.<br />
Fund Balance<br />
This section compares the fund balances of each fund for the two prior fiscal years. It also<br />
shows the FY 2012/2013 estimated fund balance, the FY 2012/2013 adopted budget and it<br />
calculates the fund balance as a percentage of the budget in each fund for FY 2012/2013.<br />
Capital Improvement Program<br />
This section provides FY 2012/2013 YTD budget and expenditure information for each capital<br />
improvement project.<br />
Grants Program<br />
This section provides FY 2012/2013 YTD budget and expenditure information for all County<br />
grants as well as a description of each grant.<br />
Community Economic Profile<br />
This section tracks information about the community including information regarding<br />
population, higher education enrollment, visitors, unemployment, taxable retail sales, labor force,<br />
industry type employment, taxable value, principal taxpayers, permits, crime and homestead<br />
parcels.<br />
Financial Indicators<br />
This section provides financial information used to identify emerging trends in the County’s<br />
fiscal performance.<br />
Page 54 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the FY 2012/2013 Mid-Year Financial Report<br />
June 18, 2013<br />
Page 3<br />
Comparative Data<br />
This section provides a net budget, population, ad valorem tax collection, exempt property<br />
percentage, and staffing comparison between Leon County and other like-sized counties. It also<br />
identifies how Leon County ranks in comparison to all Florida counties in employees per 1,000<br />
residents, net budget per resident and percentage of exempt property<br />
Options:<br />
1. Accept the FY 2012/2013 Mid-Year Financial Report.<br />
2. Do not accept the FY 2012/2013 Mid-Year Financial Report.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachment:<br />
1. FY 2012/2013 Mid-Year Financial Report<br />
VL/AR/SR/KPW/kpw<br />
Page 55 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County, Florida<br />
Board of County Commissioners<br />
Fiscal Year 2013<br />
Mid-Year Financial Report<br />
“People Focused. Performance Driven.”<br />
Tuesday, June 18, 2013<br />
Produced by<br />
The Office of Management & Budget<br />
Office of Financial Stewardship<br />
This publication can be viewed online, at the Leon County website:<br />
www.leoncountyfl.gov/omb/<br />
Attachment #1<br />
Page 1 of 62<br />
Page 56 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
AGENDA REQUEST<br />
REVENUES<br />
Table of Contents<br />
Major Revenue Summary ................................................................................................................................ 1<br />
Preliminary FY 2013 Revenue Estimates ........................................................................................................ 2<br />
Revenue Projections ........................................................................................................................................ 3<br />
General Fund/Fine & Forfeiture- Fund Balance ............................................................................................... 4<br />
Ad Valorem Taxes .......................................................................................................................................... 5<br />
State Revenue Sharing Tax ............................................................................................................................. 6<br />
Local Government ½ Cent Sales Tax .............................................................................................................. 7<br />
Communications Services Tax ........................................................................................................................ 8<br />
Public Service Tax ........................................................................................................................................... 9<br />
State Shared Gas Tax ................................................................................................................................... 10<br />
Local Option Gas Tax .................................................................................................................................... 11<br />
Local Option Sales Tax .................................................................................................................................. 12<br />
Local Option Tourist Tax ................................................................................................................................ 13<br />
Solid Waste Fees ........................................................................................................................................... 14<br />
Building Permit Fees ...................................................................................................................................... 15<br />
Environmental Permit Fees ............................................................................................................................ 16<br />
Ambulance Fees ............................................................................................................................................ 17<br />
Probation & Pre-Trial Fees ............................................................................................................................ 18<br />
Court Facilities Fees…………………………………………………………………………………………………..19<br />
EXPENDITURES<br />
Program Expenditure Summary ..................................................................................................................... 20<br />
FUND BALANCE<br />
Summary of Fund Balance & Retained Earnings (unaudited) ........................................................................ 24<br />
CAPITAL IMPROVEMENT PROGRAM<br />
Capital Improvement Program Summary ....................................................................................................... 26<br />
Culture and Recreation .................................................................................................................................. 27<br />
General Government ..................................................................................................................................... 27<br />
Health and Safety .......................................................................................................................................... 28<br />
Physical Environment .................................................................................................................................... 28<br />
Transportation .............................................................................................................................................. 29<br />
GRANTS PROGRAM<br />
Grants Program Summary ............................................................................................................................. 30<br />
COMMUNITY ECONOMIC PR<strong>OF</strong>ILE<br />
Community Economic Profile ......................................................................................................................... 36<br />
FINANCIAL INDICATORS<br />
Financial Indicators ........................................................................................................................................ 44<br />
COMPARATIVE DATA<br />
Attachment #1<br />
Page 2 of 62<br />
Comparative Data for Like-Sized Counties .................................................................................................... 49<br />
Comparative Data for Surrounding Counties ................................................................................................. 52<br />
Comparative Data for All Florida Counties ..................................................................................................... 55<br />
Page 57 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #5<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title:<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Acceptance of the FY 2012/2013 Mid - Year Financial Report<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Scott Ross, Director of Office of Financial Stewardship<br />
Timothy Barden, Principal Management & Budget Analyst<br />
Felisa Barnes, Principal Management & Budget Analyst<br />
Timothy Carlson, Senior Management & Budget Analyst<br />
Chris Holley II, Management & Budget Analyst<br />
Kay Pelt-Walker, Management & Budget Analyst<br />
Damion Warren, Management & Budget Technician<br />
Fiscal Impact:<br />
This item summarizes the FY 2012/2013 year-to-date receipts for the County’s major revenues,<br />
provides the dollar amount that each program has spent to date over or under the FY 2012/2013<br />
budget, provides preliminary FY 2013/2014 revenue estimates and provides the FY 2012/2013<br />
estimated fund balance (Attachment #1).<br />
Staff Recommendation:<br />
Option #1: Accept the FY 2012/2013 Mid -Year Financial Report.<br />
Attachment #1<br />
Page 3 of 62<br />
Page 58 of 631 Posted at 6:15 p.m. on June 10, 2013
Report and Discussion<br />
Background:<br />
OMB prepares two financial reports annually for Board consideration. The first is presented at<br />
the mid-point of the fiscal year to identify financial trends that are developing. This report also<br />
includes preliminary FY 2013/2014 revenue estimates. The second report is presented at the<br />
fiscal year-end to recap the financial performance of the County.<br />
Analysis:<br />
Included in the Mid-Year Financial Report are the following sections:<br />
Attachment #1<br />
Page 4 of 62<br />
Revenues<br />
This section summarizes and describes the FY 2012/2013 year-to-date (YTD) receipts for the<br />
County’s major revenues. It provides a comparison of these receipts to the FY 2011/2012 actual<br />
receipts and the FY 2012/2013 budget. It also provides preliminary FY 2013/2014 revenue<br />
estimates.<br />
Expenditures<br />
This section displays the FY 2012/2013 budgets for each program. It also shows the FY<br />
2012/2013 actual expenditures and provides the dollar amount that each program has spent to<br />
date over or under the FY 2012/2013 budget as well as the percentage of the FY 2012/2013<br />
budget that each program has spent to date.<br />
Fund Balance<br />
This section compares the fund balances of each fund for the two prior fiscal years. It also<br />
shows the FY 2012/2013 estimated fund balance, the FY 2012/2013 adopted budget and it<br />
calculates the fund balance as a percentage of the budget in each fund for FY 2012/2013.<br />
Capital Improvement Program<br />
This section provides FY 2012/2013 YTD budget and expenditure information for each capital<br />
improvement project.<br />
Grants Program<br />
This section provides FY 2012/2013 YTD budget and expenditure information for all County<br />
grants as well as a description of each grant.<br />
Community Economic Profile<br />
This section tracks information about the community including information regarding<br />
population, higher education enrollment, visitors, unemployment, taxable retail sales, labor force,<br />
industry type employment, taxable value, principal taxpayers, permits, crime and homestead<br />
parcels.<br />
Financial Indicators<br />
This section provides financial information used to identify emerging trends in the County’s<br />
fiscal performance.<br />
Page 59 of 631 Posted at 6:15 p.m. on June 10, 2013
Comparative Data<br />
This section provides a net budget, population, ad valorem tax collection, exempt property<br />
percentage, and staffing comparison between Leon County and other like-sized counties. It also<br />
identifies how Leon County ranks in comparison to all Florida counties in employees per 1,000<br />
residents, net budget per resident and percentage of exempt property<br />
Options:<br />
1. Accept the FY 2012/2013 Mid -Year Financial Report.<br />
2. Do not accept the FY 2012/2013 Mid -Year Financial Report.<br />
3. Board Direction.<br />
Recommendation:<br />
Option #1<br />
Attachments:<br />
1. FY 2012/2013 Mid - Year Financial Report<br />
VL/AR/SR/KPW/kpw<br />
Attachment #1<br />
Page 5 of 62<br />
Page 60 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
MAJOR REVENUE SUMMARY<br />
Total FY13 budgeted revenues shown below represents approximately 77% of all FY13 budgeted County revenues. (1)<br />
Revenue Source FY13 Budget FY12 YTD Actual<br />
Ad Valorem Taxes 104,367,480<br />
State Revenue Sharing (2) 4,150,550<br />
Communication Serv. Tax (3) 3,151,150<br />
Public Services Tax (4) 6,568,300<br />
State Shared Gas Tax (5) 3,718,300<br />
Local Option Gas Tax (5) 4,807,950<br />
Local 1/2 Cent Sales Tax (2) 10,110,850<br />
Local Option Sales Tax (2) 3,390,740<br />
Local Option Tourist Tax (6) 4,100,675<br />
Solid Waste Fees (7) 8,831,313<br />
Building Permits Fees (8) 960,925<br />
Environmental Permit Fees (9) 608,095<br />
Ambulance Fees (10) 8,854,000<br />
Probation and Pre-Trial Fees (11) 1,027,520<br />
Court Facilities Fees (12) 1,358,500<br />
Fire Services Fee (13) 6,394,772<br />
Interest Income - GF/FF (14) 582,350<br />
Interest Income - Other (14) 1,702,411<br />
92,622,985<br />
2,770,842<br />
2,133,126<br />
3,811,255<br />
1,876,276<br />
2,454,007<br />
6,219,301<br />
2,095,114<br />
2,510,686<br />
5,645,615<br />
879,730<br />
386,446<br />
6,049,892<br />
661,345<br />
817,684<br />
4,725,195<br />
304,713<br />
829,445<br />
FY13 YTD<br />
Budget<br />
98,174,023<br />
2,677,356<br />
1,849,780<br />
3,784,508<br />
1,814,678<br />
2,341,009<br />
6,003,960<br />
2,007,469<br />
2,389,824<br />
5,887,542<br />
624,128<br />
415,023<br />
5,252,010<br />
616,501<br />
775,148<br />
4,850,694<br />
291,175<br />
851,206<br />
FY13 YTD Actual<br />
102,731,629<br />
2,811,019<br />
2,056,736<br />
3,971,222<br />
1,870,000<br />
2,355,122<br />
6,357,160<br />
2,149,986<br />
2,428,964<br />
5,541,725<br />
911,954<br />
442,407<br />
6,396,012<br />
649,063<br />
841,381<br />
4,992,154<br />
327,297<br />
896,568<br />
FY12 YTD Actuals<br />
vs. FY13 YTD<br />
Actuals<br />
FY13 YTD Budget<br />
vs. FY13 YTD<br />
Actuals<br />
10.9% 4.6%<br />
1.4% 5.0%<br />
-3.6% 11.2%<br />
4.2% 4.9%<br />
-0.3% 3.0%<br />
-4.0% 0.6%<br />
2.2% 5.9%<br />
2.6% 7.1%<br />
-3.3% 1.6%<br />
-1.8% -5.9%<br />
3.7% 46.1%<br />
14.5% 6.6%<br />
5.7% 21.8%<br />
-1.9% 5.3%<br />
2.9% 8.5%<br />
5.6% 2.9%<br />
-4.4% 12.4%<br />
2.6% 5.3%<br />
TOTAL: $ 174,685,881 $ 136,793,658 $ 140,606,033 $ 147,730,399 8.0% 5.1%<br />
Attachment #1<br />
Page 6 of 62<br />
Notes:<br />
(1) The percentage is based on all County revenues net of transfers and appropriated fund balance.<br />
(2) The 1/2 Cent Sales Tax and State Revenue Sharing are both State shared revenues supported by state and local sales tax collections.<br />
Overall, local sales tax transactions have been higher, indicating a continued economic recovery.<br />
(3) The Communication Services Tax includes a $2.5 million audit reimbursement from the state with a $1.3 million lump sum payment<br />
distributed in December 2009 and the remainder prorated monthly with payments of $33,456 beginning in February 2009 until December<br />
2012. Leon County's decline in this revenue follows a statewide trend.<br />
(4) While the Public Service Tax shows an increase from FY12, due to the City recently providing records that show a $2.1 million<br />
overpayment from the last three years projections have been lowered for FY14 to account for the payback which will occur over the next 36<br />
months.<br />
(5) Decreased fuel consumption due to the recession and high fuel cost has caused a moderate decrease in gas tax revenue.<br />
(6) Year to year decline is primarily due to the legislative session being held two months later than in FY12. Bed tax revenues associated<br />
with the end of session have not been reconciled.<br />
(7) Due to decreased year to date tonnage at the transfer station solid waste station revenues are currently less than the previous year and<br />
what is budgeted for the current year.<br />
(8) As the housing market continues to rebound in the current economy an increase in new construction and multi family housing permits<br />
has been seen, resulting in an increase in revenue for FY13.<br />
(9) As economic conditions continue to improve in the development/construction industry, development approval and environmental permit<br />
revenue has seen the beginnings of a rebound.<br />
(10) This revenue is anticipate to decline by years end due to recent information that indicates collections to actual billings are dropping<br />
from 41% to 36% of total billings.<br />
(11) The slight revenue increase in the probation/pre-trial program is attributed to higher than expected revenue associated with the new<br />
urinalysis testing program, while no overall decrease in revenue is due to continued fee waivers and the privatization of the GPS program.<br />
(12) The Court Facilities fees were increased in February FY10 from $15 to $30. This fee change is the reason for the steady increase in<br />
revenue collection.<br />
(13) The fire services fee was implemented for FY10. Revenues shown reflect collections by the City of Tallahassee and non ad valorem<br />
assessments placed on the County tax bill. Year-to-date collections are lower due to under-collections by the City of an estimated 1,012<br />
delinquent accounts, which will be transferred from quarterly billing to next years tax bills.<br />
(14) In an effort to affect economic recovery, the Federal Reserve has continued to keep interest rates low, directly influencing interest<br />
earnings on County funds. While interest earnings to date are above forecasted returns, the rate of return is comparable to FY12 levels.<br />
Interest classified as other will decline in out-years as budgeted capital reserves are expended.<br />
Page 61 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
PRELIMINARY FY 2014 REVENUE ESTIMATES<br />
All revenues below are shown as they are budgeted, which is 95% of the actual amount anticipated. (1)<br />
Attachment #1<br />
Page 7 of 62<br />
Revenue Source<br />
FY12<br />
Budget<br />
FY13<br />
Budget<br />
FY14<br />
Prelim. Budget<br />
FY13 to FY14<br />
% Change (2)<br />
General Revenues or Restricted Revenues: Supplemented by General Revenues<br />
Ad Valorem Taxes (3) 104,995,281 104,367,480 104,717,055<br />
0.3%<br />
State Revenue Sharing Tax (2) 4,107,800<br />
4,150,550<br />
4,138,200<br />
-0.3%<br />
Communication Services Tax (4) 3,280,625<br />
3,151,150<br />
3,365,850<br />
6.4%<br />
Public Services Tax (2) 6,533,150<br />
6,568,300<br />
5,243,000<br />
-25.3%<br />
Local Government 1/2 Cent Sales Tax 10,173,550<br />
10,110,850<br />
10,583,000 4.5%<br />
Environmental Permit Fees (5) 956,560<br />
608,095<br />
598,975<br />
-1.5%<br />
Probation Fees 1,119,005<br />
1,027,520<br />
1,024,385<br />
-0.3%<br />
Court Facilities Fees 1,249,250<br />
1,358,500<br />
1,384,150<br />
1.9%<br />
Interest Income - General Fund/Fine & Forfeiture 609,425<br />
582,350<br />
1,005,765<br />
42.1%<br />
Subtotal: $ 133,024,646 $ 131,924,795 $ 132,060,380<br />
0.1%<br />
Comparison to Previous Year Budget<br />
Gas Taxes (2)<br />
-<br />
(1,099,851)<br />
135,585<br />
State Shared Gas Tax 3,691,700<br />
3,718,300<br />
3,621,400<br />
-2.7%<br />
Local Option Gas Taxes 4,743,350<br />
4,807,950<br />
4,586,600<br />
-4.8%<br />
Subtotal: $ 8,435,050 $ 8,526,250 $ 8,208,000<br />
-3.9%<br />
Comparison to Previous Year Budget<br />
Restricted Revenues: No General Revenue Support<br />
-<br />
91,200<br />
(318,250)<br />
Ambulance Fees (6) 9,167,500<br />
8,854,000<br />
8,303,000<br />
-6.6%<br />
Building Permit Fees (5) 994,175<br />
960,925<br />
1,201,370<br />
20.0%<br />
Local Option Sales Tax Extension 3,296,405<br />
3,390,740<br />
3,593,850 5.7%<br />
Local Option Tourist Tax 3,916,850<br />
4,100,675<br />
4,105,283<br />
0.1%<br />
Fire Services Fee (7) 6,937,061<br />
6,394,772<br />
TBD 0.0%<br />
Solid Waste Fees (8) 8,458,990<br />
8,831,313<br />
TBD<br />
*Subtotal: $ 17,374,930 $ 17,306,340 $ 17,203,503<br />
-0.6%<br />
Comparison to Previous Year Budget -<br />
(68,590)<br />
(102,837)<br />
TOTAL: $ 158,834,626 $ 157,757,385 $ 157,471,883<br />
-0.2%<br />
*FY12 and FY13 budget subtotals exclude Fire Service Fees and Solid Waste Fees due to the unavailability of FY14 preliminary budget figures at the<br />
time of publishing.<br />
Notes:<br />
(1) According to Florida Statutes, all revenues must be budgeted at 95%. Budget estimates are preliminary and may be adjusted if necessary<br />
as additional information becomes available prior to the July budget workshops.<br />
(2) Certain revenue projections associated with the usage of electric utilities have decreased from the FY12 budget. This is due to the<br />
overpayment by the City of Tallahasse in electric public service taxes over the past three years by $2.1 million. The FY13 and FY14 forecasts<br />
have been adjusted to relect the payback of these overpayments through withholding over the next 36 months. Other revenue projections, such<br />
as building permits and sales taxes are expected to increase slightly, an indication of the economic recovery.<br />
(3) The FY14 estimatesare based on preliminary valuations released by the Property Appraiser on June 1, 2013 that show a rate consitent with<br />
the previous fiscal year. This number will be updated upon receipt of formal valuations provided July 1, 2013.<br />
(4) The final reimbursement schedule concluded in December 2012. Revenues are forecasted to increase slightly with the econmic recovery.<br />
(5) Environmental Permit Fees continue to be hardest hit by the decline in development activity; however recent revenue trends suggest a<br />
leveling in FY14. The increase in Building permits are related to the growth in both new construction and the permitting of new developments.<br />
(6) The decline in forecasted revenue for FY13 and FY14 is due to a decrease in billing collections. Historically, billing receipts were 41% of<br />
total billing. Over the last year receipts have fallen to 36% of total billings.<br />
(7) The decrease in FY13 fire service fees is due to delinquent collections that were moved to the tax bill as non ad valorem assessments that<br />
are not paid through the City's quarterly billing system, which are subsequently collected the following year. The decrease in FY13 accounts for<br />
the collection of delinquent due amounts on preceding tax bills. The FY14 estimates are not available from the City of Tallahassee at this time.<br />
(8) FY13 increased revenue is due to estimated increase in tonnage at the transfer station and an increase in the tipping fee. Preliminary FY14<br />
estimates are not available due to final negotiations with the City of Tallahassee regarding the new tipping fee based on a decrease in the<br />
hauling rate to Waste Managements Springhill facility.<br />
Page 62 of 631 Posted at 6:15 p.m. on June 10, 2013
FY 2013 AND FY 2014 REVENUE PROJECTIONS<br />
Adopted Budget FY 2013, Projected Actuals FY 2013, and Estimated Budget FY 2014<br />
$14.0<br />
$12.0<br />
$10.0<br />
$8.0<br />
$6.0<br />
$4.0<br />
$2.0<br />
$0.0<br />
Millions<br />
$3.4<br />
$3.7<br />
$3.6<br />
Local Option<br />
Sales Tax<br />
$4.2<br />
$4.3<br />
$4.1<br />
State Rev<br />
Sharing<br />
$10.1<br />
$10.8<br />
$10.6<br />
1/2 Cent<br />
Sales Tax<br />
$8.8<br />
$8.9<br />
Solid Waste<br />
Fees<br />
$8.5<br />
$8.7<br />
$8.2<br />
$4.1<br />
$3.8<br />
$4.1<br />
Gas Taxes Tourist<br />
Develop.<br />
Taxes<br />
$1.6<br />
$2.2<br />
FY13 Adopted<br />
FY13 Projected<br />
FY14 Budget Estimate<br />
$1.8<br />
Building and<br />
Env Fees<br />
$3.2<br />
$3.5<br />
$3.4<br />
Comm.<br />
Services Tax<br />
Adopted Budget FY 2013, Projected Actual Collections FY 2013, and Estimated Budget FY 2014:<br />
Attachment #1<br />
Page 8 of 62<br />
$6.6<br />
$6.1<br />
$5.2<br />
Public<br />
Service Tax<br />
This chart illustrates a comparison between the current budget, the projected actual collections for FY 2013, and the<br />
FY 2014 budget estimates. The chart depicts FY14 revenues forecasted at 95% as required by Florida Statute.<br />
Detailed charts of these revenues are shown on the subsequent pages, including ad valorem taxes.<br />
Page 63 of 631 Posted at 6:15 p.m. on June 10, 2013
GENERAL FUND /FINE AND FORFEITURE- FUND BALANCE<br />
General/Fine and Forfeiture Fund Balance<br />
Millions<br />
$48.00<br />
$40.00<br />
$32.00<br />
$24.00<br />
$16.00<br />
$8.00<br />
$0.00<br />
$41.83<br />
$24.50<br />
$25.70<br />
$30.69<br />
31.73<br />
$35.03<br />
$29.94<br />
FY07 FY08 FY09 FY10 FY11 FY12 FY13<br />
Estimate<br />
Attachment #1<br />
Page 9 of 62<br />
General/Fine and Forfeiture Fund<br />
Balance:<br />
Fund Balance is maintained for cash<br />
flow purposes, as an emergency<br />
reserve and a reserve for one-time<br />
capital improvement needs. In<br />
addition, the amount of fund balance<br />
is used by rating agencies in<br />
determining the bond rating for local<br />
governments. The Leon County<br />
Reserves Policy requires fund<br />
balances to be between a minimum<br />
of 15% and a maximum of 30% of<br />
operating expenditures. The<br />
unaudited fund balance for FY13 is<br />
$29.94 million. This reflects 25% of<br />
operating expenditures and is<br />
consistent with the County’s<br />
Reserve Policy.<br />
Other than the excess fees<br />
budgeted for the Tax Collector,<br />
FY13 estimates do not include the<br />
return of possible excess fees from<br />
the Constitutional Officers.<br />
Page 64 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$140.0<br />
$120.0<br />
$100.0<br />
$80.0<br />
$60.0<br />
$40.0<br />
$20.0<br />
Millions<br />
$118.1<br />
$110.1<br />
$108.2<br />
AD VALOREM TAXES<br />
$105.1 $104.4 $102.7<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Millions<br />
$90<br />
$80<br />
$70<br />
$60<br />
$50<br />
$40<br />
$30<br />
$20<br />
$10<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
FY13 YTD<br />
Actual<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$106.3<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$104.7<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
Ad Valorem taxes are derived from all<br />
non-exempt real and personal<br />
properties located within Leon<br />
County. The non-voted countywide<br />
millage rate is constitutionally capped<br />
at 10 mills (Article VII, Section 9(a)<br />
and (b)).<br />
The amounts shown are the<br />
combined General Fund and Fine and<br />
Forfeiture Fund levies.<br />
Trend:<br />
In January 2008 a constitutional<br />
amendment was passed that<br />
established restrictions on property<br />
valuations, such as an additional<br />
$25,000 homestead exemption and<br />
Save Our Homes tax portability.<br />
These restrictions will restrict future<br />
growth in ad valorem taxes. The<br />
forecasted trend shows a leveling of<br />
the preceding years decline in<br />
property values.<br />
Fiscal Year 2014 Ad Valorem tax<br />
estimates are based on preliminary<br />
valuation provide by the Property<br />
Appraiser’s Office on June 1, 2014.<br />
Due to the automatic 45 day filing<br />
extension on tangible personal<br />
property values, an additional<br />
$100,000 million in values was added<br />
to the June 1, 2013 valuations<br />
provided by the Property Appraiser.<br />
FY12 Budget: $104,955,281<br />
FY12 Actual: $105,069,896<br />
Attachment #1<br />
Page 10 of 62<br />
FY13 Budget: $104,367,480<br />
FY13 YTD Actual: $102,731,629<br />
FY13 Projected Actual: $106,298,000<br />
FY14 Estimated Budget: $104,717,055<br />
Page 65 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
Millions<br />
$6.0<br />
$5.0<br />
$4.0<br />
$3.0<br />
$2.0<br />
$1.0<br />
$0.0<br />
$4.56<br />
$4.09 $4.10<br />
$4.24<br />
STATE REVENUE SHARING TAX<br />
$4.37<br />
$4.15<br />
FY08 FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$600<br />
$500<br />
$400<br />
$300<br />
$200<br />
$100<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$2.81<br />
FY13 YTD<br />
Actual<br />
June<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$4.27<br />
$4.14<br />
FY13 FY14 Est.<br />
Projected<br />
Actual<br />
Budget<br />
August<br />
September<br />
Background:<br />
The Florida Revenue Sharing Act of<br />
1972 was an attempt by the<br />
Legislature to ensure a minimum<br />
level of parity across units of local<br />
government when distributing<br />
statewide revenue. Currently, the<br />
Revenue Sharing Trust Fund for<br />
Counties receives 2.9% of the net<br />
cigarette tax collections and 2.25%<br />
of sales and use tax collections.<br />
Effective July 1, 2004, the<br />
distribution formula reduced the<br />
County's share to 2.044% or a net<br />
reduction of approximately 10%.<br />
The sales and use tax collections<br />
provide approximately 96% of the<br />
total revenue shared with counties,<br />
with the cigarette tax collections<br />
making up the small remaining<br />
portion. These funds are collected<br />
and distributed on a monthly basis<br />
by the Florida Department of<br />
Revenue.<br />
Trend:<br />
Since FY08, Leon County<br />
experienced a decrease in state<br />
revenue sharing taxes due to the<br />
recession. The most recent trend<br />
has seen a leveling from the decline<br />
in statewide sales collections which<br />
is projected to continue for FY13.<br />
During the 2013 General Revenue<br />
Estimating Conference, the State<br />
expects to see modest positive<br />
growth in FY14 and the out-years.<br />
FY12 Budget: $4,107,800<br />
FY12 Actual: $4,371,005<br />
Attachment #1<br />
Page 11 of 62<br />
FY13 Budget: $4,150,550<br />
FY13 YTD Actual: $2,811,019<br />
FY13 Projected Actual: $4,268,163<br />
FY14 Estimated Budget: $4,138,200<br />
Page 66 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
Millions<br />
$16.0<br />
$14.0<br />
$12.0<br />
$10.0<br />
$8.0<br />
$6.0<br />
$4.0<br />
$2.0<br />
$0.0<br />
$10.47<br />
$10.29<br />
$9.79<br />
LOCAL GOVERNMENT ½ CENT SALES TAX<br />
$10.45<br />
$10.11<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Millions<br />
$1.20<br />
$1.00<br />
$0.80<br />
$0.60<br />
$0.40<br />
$0.20<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$6.36<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$10.82<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$10.58<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
The Local Government 1/2 Cent<br />
Sales Tax is based on 9.653% of net<br />
sales tax proceeds remitted by all<br />
sales tax dealers located within Leon<br />
County. Effective July 1, 2004, the<br />
distribution formula reduces the<br />
County's share to 8.814% or a net<br />
reduction of approximately 9.5%. The<br />
revenue is split 56.6% County and<br />
43.4% City based on a statutory<br />
defined distribution formula (Florida<br />
Statutes Part VI, Chapter 218).<br />
The amounts shown are the County’s<br />
share only.<br />
Trend:<br />
Sales tax revenue steadily declined<br />
from FY09 – FY11, a trend that ended<br />
in FY12. Projected actuals for FY13<br />
and FY14 preliminary budget<br />
forecasts show an increase over the<br />
FY13 budget signaling a slow<br />
economic recovery.<br />
FY12 Budget: $10,173,550<br />
FY12 Actual: $10,445,949<br />
Attachment #1<br />
Page 12 of 62<br />
FY13 Budget: $10,110,850<br />
FY13 YTD Actual: $6,357,160<br />
FY13 Projected Actual: $10,815,504<br />
FY14 Estimated Budget: $10,583,000<br />
Page 67 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$6.0<br />
$5.0<br />
$4.0<br />
$3.0<br />
$2.0<br />
$1.0<br />
$0.0<br />
Millions<br />
$5.53<br />
$4.62<br />
$3.92<br />
$3.59<br />
COMMUNICATION SERVICES TAX<br />
$3.15<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
$600<br />
$500<br />
$400<br />
$300<br />
$200<br />
$100<br />
$0<br />
Thousands<br />
$2.06<br />
FY13 YTD<br />
Actual<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$3.51<br />
FY13<br />
Projected<br />
Actuals<br />
$3.37<br />
FY14 Est.<br />
Budget<br />
Background:<br />
The Communication Services Tax<br />
combined 7 different State and local<br />
taxes or fees by replacing them with<br />
a 2 tiered tax, each with its own<br />
rate. These 2 taxes are (1) The<br />
State Communication Services Tax<br />
and (2) The Local Option<br />
Communication Services Tax. The<br />
County correspondingly eliminated<br />
its 5% Cable Franchise Fee and<br />
certain right of way permit fees.<br />
Becoming a Charter county allowed<br />
the County to levy at a rate of<br />
5.22%. This corresponds with the<br />
rate being levied by the City. The<br />
County increased the rate in<br />
February of 2004.<br />
Trend:<br />
Beginning in FY09, actual revenues<br />
began to decrease statewide. This<br />
trend is expected to hold for FY13<br />
with small growth over future fiscal<br />
years.<br />
In December 2008, the County<br />
received a $2.5 million audit<br />
adjustment from the State,<br />
distributed in the form of a $1.3<br />
million lump sum payment in<br />
December of FY09 with the<br />
remainder prorated in equal<br />
monthly payments of $33,429 from<br />
February 2009 until December<br />
2012. These monthly adjustment<br />
payments have been contemplated<br />
in the budget graphs, accounting for<br />
the higher than expected revenue<br />
figures in past years.<br />
FY12 Budget: $3,280,625<br />
FY12 Actual: $3,594,407<br />
Attachment #1<br />
Page 13 of 62<br />
FY13 Budget: $3,151,150<br />
FY13 YTD Actual: $2,056,736<br />
FY13 Projected Actual: $3,510,084<br />
FY14 Estimated Budget: $3,365,850<br />
Page 68 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$8.00<br />
$7.00<br />
$6.00<br />
$5.00<br />
$4.00<br />
$3.00<br />
$2.00<br />
$1.00<br />
Millions<br />
$5.91<br />
$6.23 $6.21<br />
$7.27<br />
PUBLIC SERVICES TAX<br />
$6.57<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$800<br />
$700<br />
$600<br />
$500<br />
$400<br />
$300<br />
$200<br />
$100<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
$3.97<br />
FY13 YTD<br />
Actual<br />
May<br />
June<br />
$6.01<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$5.24<br />
FY14 Est.<br />
Budget<br />
August<br />
September<br />
Background:<br />
The Public Services Tax is a 10%<br />
tax levied upon each purchase of<br />
electricity, water, and metered or<br />
bottled gas within the<br />
unincorporated areas of the<br />
County. It is also levied at $.04<br />
per gallon on the purchase of fuel<br />
oil within the unincorporated areas<br />
of the County.<br />
Trend:<br />
Due to its consumption basis, this<br />
tax is subject to many variables<br />
including rates and usage.<br />
Revenues have steadily trended<br />
upward since FY09, however<br />
recently the City of Tallahassee<br />
determined it had incorrectly<br />
overpaid $2.1 million on the<br />
electric portion of the tax for the<br />
past three years. As such, future<br />
year’s revenue projections reflect<br />
the payback of these revenues<br />
through withholding over the next<br />
36 months. As shown in the<br />
monthly totals the payback began<br />
in March 2013.<br />
FY12 Budget: $6,533,150<br />
FY12 Actual: $7,266,951<br />
Attachment #1<br />
Page 14 of 62<br />
FY13 Budget: $6,568,300<br />
FY13 YTD Actual: $3,971,222<br />
FY13 Projected Actual: 6,068,746<br />
FY14 Estimated Budget: $5,243,000<br />
Page 69 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$4.50<br />
$4.00<br />
$3.50<br />
$3.00<br />
$2.50<br />
$2.00<br />
$1.50<br />
$1.00<br />
$0.50<br />
$0.00<br />
Millions<br />
$3.80 $3.79 $3.80 $3.86<br />
STATE SHARED GAS TAX<br />
$3.72<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$375<br />
$350<br />
$325<br />
$300<br />
$275<br />
$250<br />
$225<br />
$200<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$1.87<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$3.82<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$3.62<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
The State Shared Gas Tax<br />
consists of 2 discrete revenue<br />
streams: County Fuel Tax and the<br />
Constitutional Gas Tax. These<br />
revenues are all restricted to<br />
transportation related expenditures<br />
(Florida Statutes 206 and others).<br />
These revenue streams are<br />
disbursed from the State based on<br />
a distribution formula consisting of<br />
county area, population, and<br />
collection.<br />
Trend:<br />
This is a consumption based tax<br />
on gallons purchased. Prior to<br />
FY09 there was modest growth in<br />
this revenue stream. Decreased<br />
fuel consumption due to the<br />
recession and high fuel cost has<br />
caused a moderate decrease in<br />
gas tax revenue over time.<br />
In FY13, Leon County is<br />
anticipating collecting a slightly<br />
higher amount of gas tax revenues<br />
than originally budgeted based on<br />
current revenue received and<br />
revised highway fuel sales<br />
estimates from the Transportation<br />
Revenue Estimating Conference.<br />
FY14 projects a continued decline<br />
in this revenue.<br />
FY12 Budget: $3,691,700<br />
FY12 Actual: $3,860,907<br />
Attachment #1<br />
Page 15 of 62<br />
FY13 Budget: $3,718,300<br />
FY13 YTD Actual: $1,870,000<br />
FY13 Projected Actual: $3,823,321<br />
FY14 Estimated Budget: $3,621,400<br />
Page 70 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
Millions<br />
$6.00<br />
$5.25<br />
$4.50<br />
$3.75<br />
$3.00<br />
$2.25<br />
$1.50<br />
$0.75<br />
$0.00<br />
$1.33<br />
$3.44<br />
$1.34<br />
$3.48<br />
$1.27<br />
$3.43<br />
1.39<br />
3.61<br />
LOCAL OPTION GAS TAX<br />
$1.34<br />
$3.47<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
$500<br />
$450<br />
$400<br />
$350<br />
$300<br />
$250<br />
$200<br />
$150<br />
Thousands<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.66<br />
$1.70<br />
FY13 YTD<br />
Actuals<br />
June<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.35<br />
$3.50<br />
FY13<br />
Projected<br />
Actuals<br />
August<br />
9th Cent<br />
Local<br />
September<br />
$1.24<br />
$3.35<br />
FY14 Est.<br />
Budget<br />
Background:<br />
9th Cent Gas Tax: This tax was a<br />
State imposed 1 cent tax on special<br />
and diesel fuel. Beginning in FY02,<br />
the County began to levy the amount<br />
locally on all fuel consumption.<br />
Local Option Gas Tax: This tax is a<br />
locally imposed 6 cents per gallon<br />
tax on every net gallon of motor and<br />
diesel fuel. Per an inter-local<br />
agreements, this revenue is shared<br />
50% - 50% for the first 4 cents<br />
between the City and County, and<br />
60% City and 40% County for the<br />
remaining 2 cents. This equates to<br />
the County 46% and the City 54%.<br />
Funds are restricted to transportation<br />
related expenditures. This gas tax<br />
will sunset in August 2015.<br />
The amounts shown are the<br />
County’s share only.<br />
Trend:<br />
This is a consumption based tax on<br />
gallons purchased. Since FY09, fuel<br />
consumption has fluctuated slightly<br />
due to unstable gas prices.<br />
In FY12, Leon County collected a<br />
slightly higher amount of gas tax<br />
revenue and anticipates similar<br />
levels in FY13 and out-years. The<br />
forecast of gas tax revenues has<br />
become increasingly uncertain as<br />
pump prices continue to fluctuate<br />
throughout the year.<br />
FY12 Budget: $4,743,350<br />
FY12 Actual: $5,009,139<br />
Attachment #1<br />
Page 16 of 62<br />
FY13 Budget: $4,807,950<br />
FY13 YTD Actual: $2,355,122<br />
FY13 Projected Actual: $4,854,851<br />
FY14 Estimated Budget: $4,586,600<br />
Page 71 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
5.0<br />
4.0<br />
3.0<br />
2.0<br />
1.0<br />
0.0<br />
Millions<br />
$3.45<br />
3.38<br />
$3.44<br />
$3.52<br />
LOCAL OPTION SALES TAX<br />
$3.39<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$400.0<br />
$350.0<br />
$300.0<br />
$250.0<br />
$200.0<br />
$150.0<br />
$100.0<br />
$50.0<br />
$0.0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$2.15<br />
FY13 YTD<br />
Actuals<br />
June<br />
$3.69<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
FY12 Actual FY13 Budget FY13 Actual<br />
September<br />
$3.59<br />
FY14 Est.<br />
Budget<br />
Background:<br />
In a November 2000 referendum,<br />
the sales tax was extended for an<br />
additional 15 years beginning in<br />
2004. The revenues are<br />
distributed at a rate of 10% to the<br />
County, 10% to the City, and 80%<br />
to Blueprint 2000. The Local<br />
Option Sales Tax is a 1 cent sales<br />
tax on all transactions up to<br />
$5,000.<br />
The amounts shown are the<br />
County's share only.<br />
Trend:<br />
Leon County anticipates collecting<br />
a slightly higher amount of local<br />
sales tax as budgeted in FY13.<br />
This indicates a recovering<br />
economy and a return of<br />
consumer spending. The FY14<br />
estimated budget continues the<br />
modest upward trend in expected<br />
consumer spending.<br />
FY12 Budget: $3,296,405<br />
FY12 Actual: $3,520,069<br />
Attachment #1<br />
Page 17 of 62<br />
FY13 Budget: $3,390,740<br />
FY13 YTD Actual: $2,149,986<br />
FY13 Projected Actual: $3,691,160<br />
FY14 Estimated Budget: $3,593,850<br />
Page 72 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$4.5<br />
$4.0<br />
$3.5<br />
$3.0<br />
$2.5<br />
$2.0<br />
$1.5<br />
$1.0<br />
$0.5<br />
$0.0<br />
Millions<br />
$0.72<br />
$2.45<br />
0.71<br />
$2.84<br />
$0.71<br />
$2.99<br />
0.82<br />
$3.29<br />
LOCAL OPTION TOURIST TAX<br />
$0.82<br />
$3.28<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
$600<br />
$500<br />
$400<br />
$300<br />
$200<br />
$100<br />
$0<br />
October<br />
Thousands<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.49<br />
$1.94<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$0.77<br />
$3.07<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$0.82<br />
$3.28<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
The Local Option Tourist Tax is a<br />
locally imposed 5% tax levied on<br />
rentals and leases of less than 6month<br />
duration. This tax is<br />
administered locally by the Tax<br />
Collector. The funds are restricted to<br />
advertising, public relations,<br />
promotional programs, visitor<br />
services and approved special<br />
events (Florida Statute 125.014).<br />
This tax dedicates one cent to the<br />
performing arts center.<br />
On March 19, 2009, the Board<br />
approved to increase total taxes<br />
levied on rentals and leases of less<br />
than 6-month duration by 1%. The<br />
total taxes levied are now 5%. The<br />
additional 1% became effective on<br />
May 1, 2009.<br />
The additional 1% will be used for<br />
marketing as specified in the TDC<br />
Strategic Plan until October 2013.<br />
Trend:<br />
Subsiding recessionary economic<br />
conditions allowed for an increase in<br />
tourist tax revenue from FY09 to<br />
FY12. The additional one cent<br />
levied in May 2009, along with an<br />
increase in available rooms,<br />
increased rates, and an increase in<br />
the business travelers sector of the<br />
market contributed to the increase<br />
over the previous three years, while<br />
FY13 and FY14 revenues are<br />
projected to remain flat.<br />
FY12 Budget: $3,916,850<br />
FY12 Actual: $4,106,620<br />
Attachment #1<br />
Page 18 of 62<br />
FY13 Budget: $4,100,675<br />
FY13 YTD Actual: $2,428,964<br />
FY13 Projected Actual: $3,834,585<br />
FY14 Estimated Budget: $4,105,283<br />
Page 73 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
Millions<br />
$12.00<br />
$10.00<br />
$8.00<br />
$6.00<br />
$4.00<br />
$2.00<br />
$0.00<br />
$1.42<br />
$7.63<br />
$1.43<br />
$7.61<br />
$1.33<br />
$7.19<br />
$1.47<br />
$6.99<br />
SOLID WASTE FEES<br />
$1.46<br />
$7.37<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$175.00<br />
$150.00<br />
$125.00<br />
$100.00<br />
$75.00<br />
$50.00<br />
$25.00<br />
$0.00<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
Disposal<br />
Landfill - Transfer Station<br />
$1.36<br />
$4.18<br />
FY13 YTD<br />
Actuals<br />
June<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.52<br />
$7.36<br />
FY13<br />
Projected<br />
Actuals<br />
August<br />
September<br />
FY14 Est.<br />
Budget<br />
Background:<br />
Solid Waste Fees are collected for<br />
sorting, reclaiming, disposing of<br />
solid waste at the County landfill and<br />
transfer station. Revenues collected<br />
will be used for the operation of all<br />
solid waste disposal sites.<br />
In October 2008, the Board entered<br />
into a contractual agreement with<br />
Marpan Recycling. The Solid Waste<br />
Management Facility is no longer<br />
accepting Class III waste as of<br />
January 1, 2009. This contract<br />
caused a decline in revenues at the<br />
Solid Waste Management Facility.<br />
However, expenditures have been<br />
adjusted to reflect the change in<br />
operations at the facility.<br />
Trend:<br />
The FY13 revenue increase results<br />
from an increase in the tipping fee,<br />
effective October 1, 2011. This<br />
balanced an expected decline in<br />
FY13 estimated revenues due to<br />
Wakulla County terminating its<br />
waste disposal agreement with the<br />
County in FY12. Currently, Leon<br />
County is negotiating a tipping fee<br />
with the City of Tallahassee due to<br />
reduced hauling rates. As such, the<br />
FY14 estimated forecast will remain<br />
unsolidified until the Board adopts a<br />
fee structure at the July budget<br />
workshops.<br />
FY12 Budget: $8,458,990<br />
FY12 Actual: $8,468,423<br />
Attachment #1<br />
Page 19 of 62<br />
FY13 Budget: $8,831,313<br />
FY13 YTD Actual: $5,541,725<br />
FY13 Projected Actual: $8,880,900<br />
FY14 Estimated Budget*<br />
*Tipping fees are being settled subsequent to<br />
final negotiations with the City of Tallahassee.<br />
Note: The Monthly Totals table does not<br />
include the Disposal Fee revenue as it is<br />
mainly collected in November and December<br />
which would skew the data.<br />
Page 74 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$2.0<br />
$1.8<br />
$1.6<br />
$1.4<br />
$1.2<br />
$1.0<br />
$0.8<br />
$0.6<br />
$0.4<br />
$0.2<br />
$0.0<br />
Millions<br />
$1.22<br />
$1.27<br />
$1.05<br />
$1.32<br />
BUILDING PERMIT FEES<br />
$0.96<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$250<br />
$200<br />
$150<br />
$100<br />
$50<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.91<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.40<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$1.20<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
Building Permit Fees are derived<br />
from developers of residential and<br />
commercial property and are<br />
intended to offset the cost of<br />
inspections to assure that<br />
development activity meets local,<br />
State and federal building code<br />
requirements. The County only<br />
collects these revenues for<br />
development occurring in the<br />
unincorporated area. As a result<br />
of a fee study, the Board adopted<br />
the first revised fee study in more<br />
than ten years. The fee increase<br />
was implemented in three phases:<br />
34% on March 1, 2007; 22% on<br />
October 1, 2007; and a final 7% on<br />
October 1, 2008.<br />
Trend:<br />
Due to the housing market and<br />
construction beginning to show<br />
signs of recovery, this revenue<br />
stream shows projections<br />
returning to FY09 and FY10 levels.<br />
A small spike in FY12 revenues<br />
due to a one month increase in<br />
fees from multifamily permitting<br />
shows the slow turn from a<br />
consistent downward trend. The<br />
FY13 projected actuals<br />
contemplate a continued rebound.<br />
FY12 Budget: $994,175<br />
FY12 Actual: $1,324,592<br />
Attachment #1<br />
Page 20 of 62<br />
FY13 Budget: $960,925<br />
FY13 YTD Actual: $911,954<br />
FY13 Projected Actual: $1,404,222<br />
FY14 Estimated Budget: $1,201,370<br />
Page 75 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$1.6<br />
$1.4<br />
$1.2<br />
$1.0<br />
$0.8<br />
$0.6<br />
$0.4<br />
$0.2<br />
$0.0<br />
Millions<br />
$1.19<br />
$0.82 $0.80<br />
$0.55<br />
ENVIRONMENTAL PERMIT FEES<br />
$0.61<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$120<br />
$100<br />
$80<br />
$60<br />
$40<br />
$20<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.44<br />
FY13 YTD<br />
Actuals<br />
June<br />
$0.75<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
August<br />
September<br />
$0.60<br />
FY14 Est.<br />
Budget<br />
Background:<br />
Environmental Permit Fees are<br />
derived from development projects<br />
for compliance with stormwater,<br />
landscape, tree protection, site<br />
development and zoning, and<br />
subdivision regulations. As a result<br />
of a fee study, the Board adopted a<br />
revised fee resolution effective<br />
October 1, 2006. Effective October<br />
1, 2008, these fees were adjusted<br />
upward by 20%.<br />
Trend:<br />
Environmental Permit Fees have<br />
experienced a sharp decrease<br />
correlating with the start of the<br />
recession in FY08.<br />
The persistent negative economic<br />
conditions in the construction<br />
industry continue to diminish<br />
revenue collection. To offset this<br />
decline in revenue, eight positions<br />
were eliminated in FY10. Recent<br />
development activity suggests a<br />
rebound in projected revenue<br />
collections for FY13. However,<br />
budgeted revenues are projected to<br />
remain consistent in FY14.<br />
FY12 Budget: $956,560<br />
FY12 Actual: $553,019<br />
Attachment #1<br />
Page 21 of 62<br />
FY13 Budget: $608,095<br />
FY13 YTD Actual: $442,407<br />
FY13 Projected Actual: $750,042<br />
FY14 Estimated Budget: $598,975<br />
Page 76 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$11<br />
$9<br />
$7<br />
$5<br />
$3<br />
$1<br />
Millions<br />
$8.20<br />
$9.03 $8.89<br />
10.67<br />
AMBULANCE FEES<br />
$8.85<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
$1.20<br />
$0.90<br />
$0.60<br />
$0.30<br />
$0.00<br />
Millions<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$6.40<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$9.20<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$8.30<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
Leon County initiated its<br />
ambulance service on January 1 st<br />
of 2004. Funding for the program<br />
comes from patient billings and a<br />
Countywide Municipal Services<br />
Tax. The amounts shown are the<br />
patient billings only.<br />
The EMS system bills patients<br />
based on the use of an ambulance<br />
transport to the hospital. As with a<br />
business, the County has an<br />
ongoing list of patients/insurers<br />
that owe the County monies<br />
(outstanding receivables). In<br />
FY08, the County established a<br />
collection policy to pursue<br />
uncollected bills, and to allow the<br />
write-off of billings determined<br />
uncollectible.<br />
Trend:<br />
An analysis of collections indicates<br />
a steady increase since FY09 due<br />
to rising call volumes and<br />
improved collection efficiency.<br />
This steady increase has offset<br />
the corresponding decline in<br />
dedicated property taxes that also<br />
fund ambulance services, resulting<br />
from the decline in property values<br />
and an established maximum<br />
annual millage rate.<br />
FY12 Budget: $9,167,500<br />
FY12 Actual: $10,672,122<br />
Attachment #1<br />
Page 22 of 62<br />
FY13 Budget: $8,854,000<br />
FY13 YTD Actual: $6,396,012<br />
FY13 Projected Actual: $9,200,000<br />
FY14 Estimated Budget: $8,303,000<br />
Page 77 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$1.40<br />
$1.20<br />
$1.00<br />
$0.80<br />
$0.60<br />
$0.40<br />
$0.20<br />
$0.00<br />
Millions<br />
$1.18<br />
$0.99<br />
$1.18<br />
PROBATION AND PRE-TRIAL FEES<br />
$1.12<br />
$1.03<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$140<br />
$120<br />
$100<br />
$80<br />
$60<br />
$40<br />
$20<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.65<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.08<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
September<br />
$1.02<br />
FY14 Est.<br />
Budget<br />
Background:<br />
The Probation Fees are a<br />
combination of County court<br />
probation fees, alternative<br />
community service fees, no-show<br />
fees (all governed by Florida<br />
Statute 948) and pre-trial release<br />
fees (governed by an<br />
Administrative Order). These<br />
fees are collected from individuals<br />
committing infractions that fall<br />
within the jurisdiction of Leon<br />
County Courts. The amount of<br />
each individual fee is expressly<br />
stated in either the Florida Statute<br />
or the Administrative Order.<br />
Trend:<br />
Revenues collected through<br />
Probation and Pre-Trial fees have<br />
remained relatively steady since<br />
FY09. However, FY10 revenues<br />
were lower than previous years<br />
due to a decline in Probation and<br />
Pre-Trial caseloads, associated<br />
with early termination of<br />
sentences and a decrease in<br />
court ordered GPS pre-trial<br />
tracking. FY13 and FY14<br />
anticipated revenue is expected<br />
to decrease slightly as the<br />
number of judicial fee waivers<br />
continues. With the creation of an<br />
on-site urinalysis testing program,<br />
an increase in the number of<br />
alcohol testing fees is expected.<br />
Without the addition of the<br />
urinalysis program, revenues from<br />
the existing probation and pre-trial<br />
programs would see a greater<br />
decline.<br />
FY12 Budget: $1,119,005<br />
FY12 Actual: $1,123,094<br />
FY13 Budget: $1,027,520<br />
FY13 YTD Actual: $649,063<br />
FY13 Projected Actual: $1,081,551<br />
FY14 Estimated Budget:<br />
$1,024,385<br />
Attachment #1<br />
Page 23 of 62<br />
Page 78 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$2.0<br />
$1.8<br />
$1.6<br />
$1.4<br />
$1.2<br />
$1.0<br />
$0.8<br />
$0.6<br />
$0.4<br />
$0.2<br />
$0.0<br />
Millions<br />
$0.69<br />
$1.10<br />
$1.34 $1.36 $1.36<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$180<br />
$160<br />
$140<br />
$120<br />
$100<br />
$80<br />
$60<br />
$40<br />
$20<br />
$0<br />
COURT FACILITIES FEES<br />
$0.84<br />
FY13 YTD<br />
Actuals<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.48<br />
FY13<br />
Projected<br />
Actuals<br />
$1.38<br />
FY14 Est.<br />
Budget<br />
Background:<br />
Court Facilities Fees are established<br />
to fund “state court facilities” as<br />
defined in Chapter 29, Florida<br />
Statutes (2009). In FY09 the County<br />
collected $1.9 million but expended<br />
more than $11 million on behalf of<br />
the State Court system. On June<br />
19, 2009 SB2108 was approved<br />
permitting counties to change the<br />
surcharge placed on non-criminal<br />
traffic infractions from $15 to $30.<br />
The Board approved the increase in<br />
surcharges on August 25, 2009.<br />
Trend:<br />
In FY09 Court Facilities Fees were in<br />
a continued decline from previous<br />
fiscal years. By the first quarter in<br />
FY10, revenues began to show<br />
improvement from the approved fee<br />
increase. As the first two years with<br />
the approved fee increase, FY11<br />
and FY12 amounts are used to<br />
establish the base for moderate<br />
revenue increases in FY13 and<br />
FY14.<br />
FY12 Budget: $1,249,250<br />
FY12 Actual: $1,362,802<br />
Attachment #1<br />
Page 24 of 62<br />
FY13 Budget: $1,358,500<br />
FY13 YTD Actual: $841,381<br />
FY13 Projected Actual: $1,476,505<br />
FY14 Estimated Budget: $1,384,150<br />
Page 79 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Adopted Budget<br />
FY 2012 2013 Mid-Year Annual Performance and and Financial Report<br />
Attachment #1<br />
Page 25 of 62<br />
PROGRAM EXPENDITURE SUMMARY*<br />
*Reflects expenditures posted to financial system as of 04/25/13<br />
FY13 FY13 FY13 Budget FY13 Budget<br />
Fund Org Description Adj. Budget Expenditures $ Balance % Balance Remaining<br />
Board of County Commisioners<br />
County Commission<br />
001 100 County Commission 1,214,235 667,817 546,418 45.00%<br />
001 101 District 1 9,500 4,029 5,471 57.58%<br />
001 102 District 2 9,500 920 8,580 90.31%<br />
001 103 District 3 9,500 210 9,290 97.79%<br />
001 104 District 4 9,500 3,251 6,249 65.78%<br />
001 105 District 5 9,500 3,355 6,146 64.69%<br />
001 106 At Large District 6 9,500 3,182 6,318 66.50%<br />
001 107 At Large District 7 9,500 4,963 4,537 47.76%<br />
001 108 Commissioners Account 24,065 7,021 17,044 70.83%<br />
Subtotal: 1,304,800 694,749 610,051 46.75%<br />
County Administration<br />
Country Administration<br />
001 110 Country Administration 533,160 295,303 237,857 44.61%<br />
Strategic Initiatives<br />
001 115 Strategic Initiatives 820,719 481,138 339,581 41.38%<br />
Human Resources<br />
001 160 Human Resources 1,185,071 574,750 610,321 51.50%<br />
Management Information Systems<br />
001 171 Management Information Systems 5,258,278 3,272,647 1,985,631 37.76%<br />
001 421 Geographic Information Services 1,830,088 1,171,948 658,140 35.96%<br />
Public Safety Complex<br />
001 411 Public Safety Complex Technology 248,799 2,193 246,606 99.12%<br />
Subtotal: 9,876,115 5,797,979 4,078,136 41.29%<br />
County Attorney<br />
001 120 County Attorney 1,813,718 1,024,541 789,177 43.51%<br />
Subtotal: 1,813,718 1,024,541 789,177 43.51%<br />
106 400 Support Services 1,069,286 321,057 748,229 69.97%<br />
106 978 Public Works Chargebacks -675,000 -391,500 (283,500) 42.00%<br />
106 431 Transportation 4,375,001 1,819,195 2,555,806 58.42%<br />
106 432 Right-of-Way 2,054,878 1,037,102 1,017,776 49.53%<br />
123 433 Stormwater Maintenance 2,821,002 1,285,594 1,535,408 54.43%<br />
106 414 Engineering Services 2,908,875 1,408,533 1,500,342 51.58%<br />
505 425 Fleet Maintenance 3,460,656 1,412,905 2,047,751 59.17%<br />
001 216 Mosquito Control 577,067 231,284 345,783 59.92%<br />
125 214 Mosquito Control Grant 3<br />
Department of Public Works<br />
Support Services<br />
Operations<br />
Engineering Services<br />
Fleet Maintenance<br />
Mosquito Control<br />
18,500 0 18,500 100.00%<br />
Parks & Recreation<br />
140 436 Parks & Recreation 2,464,033 1,017,345 1,446,688 58.71%<br />
Subtotal: 19,074,298 8,141,515 10,932,783 57.32%<br />
Department of Development Support & Env. Mgt<br />
Building Inspection<br />
120 220 Building Inspection 1,027,174 518,759 508,415 49.50%<br />
Environmental Compliance<br />
121 420 Environmental Compliance 1,242,959 677,241 565,718 45.51%<br />
Development Services<br />
121 422 Development Services 662,666 322,829 339,837 51.28%<br />
Permit Compliance<br />
121 423 Permit Compliance 490,244 234,212 256,032 52.23%<br />
Support Services<br />
121 424 Support Services 342,946 169,437 173,509 50.59%<br />
DEP Storage Tank<br />
125 866 DEP Storage Tank 153,955 79,311 74,644 48.48%<br />
Subtotal: 3,919,944 2,001,788 1,918,156 48.93%<br />
3<br />
Page 80 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Attachment #1<br />
Page 26 of 62<br />
Leon County Gove #NAME?<br />
PROGRAM EXPENDITURE SUMMARY*<br />
*Reflects expenditures posted to financial system as of 04/25/13<br />
FY13 FY13 FY13 Budget FY13 Budget<br />
Fund Org Description Adj. Budget Expenditures $ Balance % Balance Remaining<br />
Department of Facilities Management<br />
Facilities Management<br />
001 150 Facilities Management 7,241,753 3,442,197 3,799,556 52.47%<br />
Real Estate Management<br />
001 156 Real Estate management 217,248 122,674 94,574 43.53%<br />
Bank of America<br />
165 154 Bank of America 791,285 306,622 484,663 61.25%<br />
Huntington Oaks Plaza Operating<br />
166 155 Huntington Oaks Plaza Operating 92,775 40,591 52,184 56.25%<br />
Public Safety Complex<br />
001 410 Public Safety Complex 824,639 6,462 818,177 99.22%<br />
Subtotal: 9,167,700 3,918,546 5,249,154 57.26%<br />
001 402 Capital Regional Transportation Planning Agency 217,646 119,315 98,331 45.18%<br />
001 403 Blueprint 2000 1<br />
Department of PLACE<br />
Capital Regional Transportation Planning Agency<br />
Blueprint 2000<br />
61,082 32,873 28,209 46.18%<br />
Planning Department<br />
001 817 Planning Department 991,471 330,306 661,165 66.69%<br />
Subtotal: 1,270,199 482,494 787,705 62.01%<br />
Office of Financial Stewardship<br />
Office of Management and Budget<br />
001 130 Office of Management and Budget 576,090 320,325 255,765 44.40%<br />
Purchasing<br />
001 140 Procurement 230,626 120,034 110,592 47.95%<br />
001 141 Warehouse 123,144 50,375 72,769 59.09%<br />
001 142 Property Control 47,026 26,530 20,496 43.58%<br />
Risk Management<br />
501 132 Risk Management 229,490 115,487 114,003 49.68%<br />
501 821 Workers Compensation Management / Insurance 2,763,400 2,038,294 725,106 26.24%<br />
Subtotal: 3,969,776 2,671,046 1,298,730 32.72%<br />
Office of Economic Development & Business Partnerships<br />
Tourist Development<br />
160 301 Administration 524,999 257,931 267,068 50.87%<br />
160 302 Advertising 912,500 378,437 534,063 58.53%<br />
160 303 Marketing 1,086,160 494,527 591,633 54.47%<br />
160 304 Special Projects 150,000 29,168 120,832 80.55%<br />
160 305 1 Cent Expenditures 5,162,282 263,708 4,898,574 94.89%<br />
Econ. Dev. / Intergovernmental Affairs<br />
001 114 Econ. Dev. / Intergovernmental Affairs 508,483 333,041 175,442 34.50%<br />
M/W Small Business Enterprise<br />
001 112 M/W Small Business Enterprise 231,804 99,264 132,540 57.18%<br />
Subtotal: 8,576,228 1,856,076 6,720,152 78.36%<br />
Office of Public Services<br />
Library Services<br />
001 240 Policy, Planning & OPS 889,927 404,585 485,342 54.54%<br />
001 241 Public Library Services 2,482,313 1,190,592 1,291,721 52.04%<br />
001 242 Collection Services 814,986 414,167 400,819 49.18%<br />
001 243 Extension Services 2,332,415 1,210,851 1,121,564 48.09%<br />
Emergency Medical Services<br />
135 185 Emergency Medical Services 13,626,037 7,472,078 6,153,959 45.16%<br />
Animal Services<br />
140 201 Animal Services 1,935,688 486,233 1,449,455 74.88%<br />
Subtotal: 22,081,366 11,178,506 10,902,860 49.38%<br />
Page 81 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Attachment #1<br />
Page 27 of 62<br />
PROGRAM EXPENDITURE SUMMARY*<br />
*Reflects expenditures posted to financial system as of 04/25/13<br />
FY13 FY13 FY13 Budget FY13 Budget<br />
Fund Org Description Adj. Budget Expenditures $ Balance % Balance Remaining<br />
Office of Intervention & Detention Alternative<br />
County Probation<br />
111 542 County Probation Division 1,075,635 560,456 515,179 47.90%<br />
Supervised Pretrial Release<br />
111 544 Pretrial Release 972,498 485,013 487,485 50.13%<br />
Drug & Alcohol Testing<br />
111 599 Drug and Alcohol Testing 139,686 81,422 58,264 41.71%<br />
FDLE JAG Grant Pretrial<br />
125 982058 FDLE JAG Grant Pretrial 119,740 76,089 43,651 36.46%<br />
Subtotal: 2,307,559 1,202,980 1,104,579 47.87%<br />
Leon County Gove #NAME?<br />
Office of Human Services & Community Partnerships<br />
Veteran Services<br />
001 390 Veteran Services 307,116 144,096 163,020 53.08%<br />
Volunteer Center<br />
001 113 Volunteer Center 161,077 71,534 89,543 55.59%<br />
Housing Services<br />
001 371 Housing Services 425,176 210,126 215,050 50.58%<br />
161 808 Housing Finance Authority 230,495 0 230,495 100.00%<br />
Health & Human Services<br />
001 370 Social Service Programs 5,963,579 1,824,409 4,139,170 69.41%<br />
Health Department<br />
001 190 Health Department 237,345 59,336 178,009 75.00%<br />
Primary Health Care<br />
001 971 Primary Health Care 1,830,738 765,224 1,065,514 58.20%<br />
SHIP 2011-2014<br />
124 932043 SHIP 2011-2014 144,581 7,275 137,306 94.97%<br />
Subtotal: 9,300,107 3,082,001 6,218,107 66.86%<br />
Office of Resource Stewardship<br />
Cooperative Extension<br />
001 361 Extension Education 520,297 245,333 274,964 52.85%<br />
Office of Sustainability<br />
001 127 Office of Sustainability 274,154 116,305 157,849 57.58%<br />
Solid Waste<br />
401 435 Landfill Closure 546,483 0 546,483 100.00%<br />
401 437 Rural Waste Collection Centers 878,398 431,710 446,688 50.85%<br />
401 441 Transfer Station Operations 6,053,235 3,451,961 2,601,274 42.97%<br />
401 442 Landfill 2,083,622 1,009,977 1,073,645 51.53%<br />
401 443 Hazardous Waste 560,457 361,611 198,846 35.48%<br />
401 471 Residential Drop Off Recycling 293,670 100,272 193,398 65.86%<br />
Subtotal: 11,210,316 5,717,169 5,493,147 49.00%<br />
110 537 Circuit Court Fees 439,981 183,325 256,656 58.33%<br />
001 132 Clerk Finance 1,403,766 584,903 818,864 58.33%<br />
001 512 Property Appraiser 4,326,795 3,247,394 1,079,401 24.95%<br />
110 510 Law Enforcement 31,330,378 20,886,919 10,443,459 33.33%<br />
110 511 Corrections 29,952,612 19,968,408 9,984,204 33.33%<br />
125 864 Emergency Management 3<br />
Constitutional Officers<br />
121,155 0 121,155 100.00%<br />
130 180 Enhanced 911 1,656,447 720,291 936,156 56.52%<br />
2<br />
Clerk of the Circuit Court<br />
Property Appraiser<br />
Sheriff<br />
060 520 Voter Registration 1,834,949 939,560 895,389 48.80%<br />
060 521 Elections 1,200,855 952,371 248,484 20.69%<br />
060 525 SOE Grants 3<br />
Supervisor of Elections<br />
53,801 53,801 0 0.00%<br />
Page 82 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
PROGRAM EXPENDITURE SUMMARY*<br />
*Reflects expenditures posted to financial system as of 04/25/13<br />
FY13 FY13 FY13 Budget FY13 Budget<br />
Fund Org Description Adj. Budget Expenditures $ Balance % Balance Remaining<br />
Tax Collector<br />
001 513 General Fund Property Tax Commissions 4,278,000 4,008,781 269,219 6.29%<br />
145 513 Fire Service Fee 18,447 16,926 1,521 8.24%<br />
123 513 Stormwater Utility Non Ad-Valorem 133,797 0 133,797 100.00%<br />
135 513 Emergency Medical Services MSTU 33,080 23,380 9,700 29.32%<br />
162 513 Special Assessment Paving 6,400 4,202 2,198 34.35%<br />
164 513 Sewer Services Killearn Lakes I and II 5,000 4,165 835 16.70%<br />
401 513 Landfill Non-Ad Valorem 30,748 24,562 6,186 20.12%<br />
Subtotal: 76,826,211 51,618,988 25,207,223 32.81%<br />
Judicial Officers<br />
Court Administration<br />
001 540 Court Administration 280,703 86,879 193,824 69.05%<br />
001 547 Guardian Ad Litem 20,006 9,565 10,441 52.19%<br />
110 532 State Attorney 106,945 74,114 32,831 30.70%<br />
110 533 Public Defender 130,450 21,572 108,878 83.46%<br />
110 555 Legal Aid 124,297 60,792 63,505 51.09%<br />
114 586 Teen Court 133,751 81,894 51,857 38.77%<br />
117 509 Alternative Juvenile Program 77,136 40,005 37,131 48.14%<br />
117 546 Law Library 52,203 8,774 43,430 83.19%<br />
117 548 Judicial/Article V Local Requirements 74,562 74,562 0 0.00%<br />
117 555 Legal Aid 52,203 38,500 13,703 26.25%<br />
Subtotal: 1,052,256 496,657 555,599 52.80%<br />
Non-Operating<br />
Line Item Funding<br />
001 888 Line Item Funding 1,076,059 804,381 271,678 25.25%<br />
160 888 Council on Culture and Arts Regranting 504,500 504,500 0 0.00%<br />
City of Tallahassee<br />
140 838 City Payment, Tallahassee (Parks & Recreation) 1,122,249 539,145 583,104 51.96%<br />
145 838 City Payment, Tallahassee (Fire Fees) 5,879,213 0 5,879,213 100.00%<br />
164 838 City Payment, Tallahassee (Killearn Lakes Sewer) 232,500 0 232,500 100.00%<br />
Other Non-Operating<br />
001 278 Summer Youth Employment 74,265 21 74,244 99.97%<br />
001 379 Youth Sports Teams 4,750 500 4,250 89.47%<br />
001 820 Insurance Audit, and Other Expenses 866,481 562,460 304,021 35.09%<br />
001 831 Tax Deed Applications 62,500 0 62,500 100.00%<br />
110 508 Diversionary Program 200,000 104,605 95,395 47.70%<br />
110 620 Juvenile Detention Payment - State 1,250,000 754,307 495,693 39.66%<br />
116 800 Drug Abuse 51,940 40,028 11,912 22.93%<br />
140 843 Volunteer Fire Department 512,479 304,842 207,637 40.52%<br />
131 529 800 MHZ System Maintenance 1,057,250 946,810 110,440 10.45%<br />
502 900 Communications Control 481,695 276,303 205,392 42.64%<br />
001 972 CRA-TIF PAYMENT 1,384,507 1,334,305 50,202 3.63%<br />
Interdepartmental Billing<br />
Countywide Automation 210,321 0 210,321 100.00%<br />
Indirects (Internal Cost Allocations) -5,766,235 -5,766,235 0 0.00%<br />
Risk Allocations 1,130,302 750,209 380,093 33.63%<br />
Subtotal: 10,334,776 1,156,181 9,178,595 88.81%<br />
Total Operating<br />
Total Non-Operating<br />
Total CIP<br />
Operating Grants<br />
Non Operating Grants<br />
Total Debt Service<br />
Total Reserves<br />
TOTAL NET EXPENDITURES:<br />
181,813,861 100,063,262 81,750,599 44.96%<br />
16,101,011 6,915,507 9,185,504 57.05%<br />
87,939,423 17,652,767 70,286,656 79.93%<br />
491,992 140,387 351,605 71.47%<br />
11,711,009 2,807,599 8,903,410 76.03%<br />
40,356,135 15,011,976 25,344,159 62.80%<br />
9,997,390 0 9,997,390 100.00%<br />
348,410,821 142,591,499 205,819,322<br />
Attachment #1<br />
Page 28 of 62<br />
Notes:<br />
1. The Public Safety Complex budget was established to fund the salary and benefits and for maintenance, repair and information systems costs . Total expenses are shared<br />
with the City of Tallahassee<br />
2. Expenses reflect budgted transfers to the Consititutional Officers and do not reflect excess fees or unexpended funds returned to the Board as revenue, as required by the<br />
Florida Statutes.<br />
3. Operating Grants include Mosquito Control, DEP Storage Tank, SHIP, Emergency Management and Elections.<br />
59.07%<br />
Page 83 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
FY11 FY12 FY13 FY13 Fund Bal. as %<br />
Org Fund Title Actual Actual Est. Bal. (A) Adopted Bud of Budget (B)<br />
General & Fine and Forfeiture Funds *<br />
001 General Fund 17,869,005 32,260,401 27,380,660 55,030,468 50%<br />
110 Fine and Forfeiture Fund 13,864,143 2,771,245 2,562,834 64,002,160 4%<br />
Special Revenue Funds<br />
Subtotal: 31,733,147 35,031,646 29,943,495 119,032,628 25%<br />
106 County Transportation Trust Fund 6,581,610 4,573,264 5,299,096 13,340,496 40%<br />
111 Probation Services Fund 1,049,059 805,929 985,649 2,633,554 37%<br />
114 Teen Court Fund 153,277 160,385 163,043 143,470 114%<br />
116 Drug Abuse Trust Fund (C) 31,465 10,836 3,495 47,770 7%<br />
117 Judicial Programs Fund 197,711 7,804 0 263,584 0%<br />
120 Building Inspection Fund (D) 461,848 726,101 846,305 1,200,631 70%<br />
121 Development Support Fund (D) 993,612 947,700 951,519 3,202,482 30%<br />
122 Mosquito Control Fund (E) 867,629 N/A N/A N/A N/A<br />
123 Stormwater Utility Fund 2,371,441 870,700 1,026,258 5,106,249 20%<br />
124 Ship Trust Fund 60 181 0 0 N/A<br />
125 Grants 235,925 194,169 253,389 616,543 41%<br />
125 Capacity Fees (F) 1,421,785 1,399,517 0 0 N/A<br />
126 Non-Countywide General Revenue Fund (G) 5,339,665 4,051,182 5,277,048 18,142,911 29%<br />
127 Grants (H) 133,482 172,681 189,378 60,000 N/A<br />
130 911 Emergency Communications Fund 497,865 498,046 672,849 1,170,400 57%<br />
131 Radio Communications Systems Fund (I) 996,376 576,864 148,458 1,065,791 14%<br />
135 Emergency Medical Services Fund (J) 6,576,061 8,850,568 7,875,381 16,276,284 48%<br />
140 Municipal Service Fund 3,651,748 2,837,041 1,728,641 6,616,465 26%<br />
145 Fire Services Fund 847,864 461,994 301,912 6,394,772 5%<br />
160 Tourist Development Fund (1st - 3rd & 5th Cent) (J) 987,699 1,588,471 1,409,849 3,215,785 44%<br />
160 Tourist Development Fund - 4th Cent (K) 4,094,990 4,094,990 3,522,861 783,750 449%<br />
161 Housing Finance Authority Fund (L) 870,900 896,829 707,197 30,495 2319%<br />
162 Special Assessment Paving Fund 603,459 1,140,261 1,269,929 332,460 382%<br />
164 Killearn Lakes Units I and II Sewer Fund 29,365 3,025 3,025 237,500 1%<br />
165 Bank of America Building Op. Fund 2,914,032 2,599,522 2,688,675 2,319,458 116%<br />
166 Huntington Oaks Plaza Fund 261,146 489,477 469,937 251,791 187%<br />
Debt Service Funds<br />
SUMMARY <strong>OF</strong> FUND BALANCE & RETAINED EARNINGS (unaudited)<br />
* The combined fund balances for the general and fine and forfeiture funds fall within the allowable range of the County Reserve Policy, which<br />
requires a minimum of 15% and a maximum of 30% reserve.<br />
Subtotal: 42,170,073 37,957,536 35,793,895 83,452,641 43%<br />
211 Debt Service - Series 2003 A&B 19,494 20,016 17,216 954,880<br />
216 Debt Service - Series 1998B 141,987 142,788 142,788 2,830,195<br />
220 Debt Service - Series 2004 126,575 126,836 126,836 5,098,019<br />
Subtotal: 288,056 289,641 286,841 8,883,094<br />
Attachment #1<br />
Page 29 of 62<br />
Page 84 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
SUMMARY <strong>OF</strong> FUND BALANCE & RETAINED EARNINGS (unaudited)<br />
FY11 FY12 FY13 FY13 Fund Bal. as %<br />
Org Fund Title Actual Actual Est. Bal. (A) Adopted Bud of Budget (B)<br />
Capital Projects Funds<br />
305 Capital Improvements Fund (M) 45,905,556 44,952,099 14,928,168<br />
306 Gas Tax Transportation Fund 2,344,364 2,759,818 370,294<br />
308 Local Option Sales Tax Fund (N) 26,154,707 24,487,497 3,999,669<br />
309 Local Option Sales Tax Extension Fund 7,748,941 8,123,268 2,927,561<br />
311 Construction Series 2003 A&B Fund 362,124 159,818 6,493<br />
318 1999 Bond Construction Fund 544,727 514,702 17,769<br />
320 Construction Series 2005 819,954 836,491 15,110<br />
321 Energy Savings Contract ESCO Capital Fund 29,535 19,961 20,193<br />
330 911 Capital Projects Fund 2,166,934 2,298,982 1,717,444<br />
341 Countywide Road District Fund - Impact Fee 1,992,830 2,029,339 308,945<br />
343 NW Urban Collector Fund - Impact Fee 468,636 437,226 64,140<br />
344 SE Urban Collector Fund - Impact Fee 869,062 493,100 109,617<br />
Enterprise Funds<br />
Subtotal: 89,407,370 87,112,300 24,485,402<br />
401 Solid Waste Fund (O) 6,998,573 6,116,122 4,888,044<br />
Internal Service Funds<br />
Subtotal: 6,998,573 6,116,122 4,888,044<br />
501 Insurance Service Fund 7,494,505 2,234,940 2,179,328<br />
502 Communications Trust Fund 43,712 53,359 0<br />
505 Motor Pool Fund (5,075) 15,242 0<br />
Subtotal: 7,533,142 2,303,541 2,179,328<br />
TOTAL: 178,130,361 168,810,786 97,577,004<br />
Attachment #1<br />
Page 30 of 62<br />
In addition to funding for budgeted<br />
capital projects, the balances for<br />
funds 305 and 308 reflect capital<br />
reserves budgeted during FY11 as<br />
"sinking funds" for maintaining<br />
existing County infrastructure.<br />
Balances committed for specific<br />
capital projects not completed during<br />
the fiscal year will be carried forward<br />
into the FY12 budget unless<br />
otherwise noted.<br />
Notes:<br />
A. Balances are estimated as year ending for FY 2013.<br />
B. FY 2013 percentage estimates are only provided for General and Special Revenue funds. Capital Projects, Enterprise and Internal Service funds maintain differing levels of<br />
balances depending upon on-going capital project requirements and other audit requirements. The percentages for the other funds are intended to show compliance with the<br />
County's policy for maintaining sufficient balances.<br />
C. The reduction in fund balance is due to the decline in revenue from this program associated with fee waivers. The Court Administration is currently reviewing the program<br />
to see how it can be funded within the existing revenue stream.<br />
D. The increase in the Building fund balance and the leveling of the Development Support fund balance is reflective of an increase in building and development permitting.<br />
E. Fund 122 was closed in FY12 and realigned under fund 001 due to the majority of funding coming from general revenue. The existing fund balance in fund 122 was<br />
transferred to the general fund at that time.<br />
F. The fund balance reflects the portion of the grant fund that relates to the collection of fees that are not truly grants but need to be placed in a discrete funding account such<br />
as the concurrency capacity payments. These funds are budgeted within the budget cycle.<br />
G. Non countywide general revenue includes state shared and 1/2 cent sales tax. This fund is used to account for non countywide general revenue sources. Funds are not<br />
expended directly from the fund, but are transferred to funds that provide non countywide services.<br />
H. This fund is used to separate grants that are interest bearing grants.<br />
I. The Radio Communications Systems Fund is used to account for the digital radio system. These funds were previously reflected in Fund 331.<br />
J. The Emergency Medical Services (EMS) fund balance reflects a decline in the receipt of ambulance fee billings.<br />
K. The Tourist Development Tax is reflected in two separate fund balances: the first three cents supports the Tourist Development Council activities and the fourth cent is<br />
dedicated towards the Performing Arts Center. The Board approved the levying of a 5th cent effective May 1, 2009. The reduction in the Performing Arts fund balance reflects<br />
funds transferred to Blueprint 2000 for the construction of the outdoor amphitheater in Cascades Park.<br />
L. The fund balance reflects a gain from investments through previous bond issues.<br />
M. The fund balance reflects the remaining capital reserves budgeted during FY 2013 as a "sinking fund" for maintaining existing County infrastructure for the next five years.<br />
N. The fund balance reflects the remaining capital reserves budgeted during FY 2013 as a "sinking fund" for maintaining existing infrastructure associated with the initial local<br />
option tax. These reserves are projected to be depleted by FY15.<br />
O. Amount reflected in unrestricted retained earnings. The decline was anticipated due to the budgeting of $1.6 million in fund balance to cover operating expenditures in FY<br />
2013.<br />
Page 85 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
CAPITAL IMPROVEMENT PROGRAM SUMMARY<br />
# of % of CIP Adjusted YTD % of Budget Project<br />
Project Service Types Projects Budget Budget Activity Committed Balance<br />
Culture and Recreation 22 10.8% 9,475,368 1,777,993 18.8% 7,697,375<br />
General Government 35 10.8% 9,526,676 2,774,271 29.1% 6,752,405<br />
Attachment #1<br />
Page 31 of 62<br />
Health and Safety 6 21.8% 19,202,370 6,796,084 35.4% 12,406,286<br />
Physical Environment 31 21.3% 18,764,645 1,688,009 9.0% 17,076,636<br />
Transportation 22 35.2% 30,970,364 4,616,410 14.9% 26,353,954<br />
TOTAL 116 100% $87,939,423 $17,652,767 20.1% $70,286,656<br />
Notes: This Capital Improvement Program Summary reflects the adjusted budget and year to date activity from October 1, 2012 to April<br />
25, 2013.<br />
Page 86 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
Adjusted YTD % of Budget Project<br />
Project # Project Description Budget Activity Expended Balance<br />
045001 Apalachee Parkway Regional Park 819,693<br />
046008 Athletic Field Lighting 22,866<br />
085001 Eastside Library 60,000<br />
042005 Fort Braden Community Park 75,000<br />
082003 Fort Braden Renovations 28,000<br />
043007 Fred George Park 1,189,873<br />
046009 Greenways Capital Maintenance 165,087<br />
083001 Lake Jackson Branch Library 1,242,868<br />
076011 Library Services Technology 42,000<br />
086053 Main Library Improvements 166,278<br />
044002 Miccosukee Community Park 709,929<br />
044003 Miccosukee Greenways 533,166<br />
044001 Northeast Community Park 398,000<br />
046007 New Vehicles and Equipment 258,198<br />
043008 Okeeheepkee Prairie Park 802,554<br />
046001 Parks Capital Maintenance 513,926<br />
045007 Pedrick Road Pond Walking Trail 204,104<br />
046006 Playground Equipment Replacement 276,111<br />
047001 St. Marks Headwaters 1,709,538<br />
043010 Stoneler Road Park 175,000<br />
043003 Tower Road Park 33,177<br />
041002 Woodville Community Park 50,000<br />
TOTAL CULTURE AND RECREATION<br />
9,475,368<br />
086011 Architectural & Engineering Services 86,196<br />
086025 BOA Building Acquisition/Renovations 2,053,984<br />
086054 Centralized Storage Facility 131,258<br />
086017 Common Area Furnishings 25,000<br />
086062 Community Services Building Roof Replacement 60,000<br />
086024 Courthouse Repairs 1,136,225<br />
086016 Courthouse Security 20,000<br />
086007 Courtroom Minor Renovations 178,854<br />
076023 Courtroom Technology 100,000<br />
076003 Data Wiring 25,000<br />
076004 Digital Phone System 150,000<br />
076063 E-filing System for Court Documents 138,200<br />
096015 Election Equipment 1,446,161<br />
076048 Electronic Timesheets 4,801<br />
086037 Elevator Generator Upgrades 632,250<br />
076008 File Server Maintenance 262,283<br />
076001 Financial Hardware and Software 29,119<br />
076055 GEM Technology 14,616<br />
086057 General County Maintenance and Minor Renovations 85,000<br />
026003 General Vehicle & Equipment Replacement 322,490<br />
083002 Huntington Oaks Plaza Building Improvements 429,033<br />
096019 Local Economic Stimulus Program 355,600<br />
076064 MIS Data Center/ Elevator Halon System 70,000<br />
076044 MIS Disaster Recovery 250,000<br />
076018 Network Backbone Upgrade 80,000<br />
086033 Parking Lot Maintenance 261,218<br />
076045 Property Appraiser Technology 178,167<br />
076051 Public Defender Technology 30,000<br />
076061 Records Management 205,584<br />
086041 Reduction of Emissions/Energy Improvements 238,792<br />
076047 State Attorney Technology 30,000<br />
076005 Supervisor of Elections Technology 25,000<br />
076024 User Computer Upgrades 448,123<br />
076042 Work Order Management 23,722<br />
TOTAL GENERAL GOVERNMENT<br />
CULTURE AND RECREATION<br />
GENERAL GOVERNMENT<br />
9,526,676<br />
175,007<br />
21.4% 644,686<br />
-<br />
0.0% 22,866<br />
8,690<br />
14.5% 51,310<br />
842<br />
1.1% 74,158<br />
23,975<br />
85.6% 4,025<br />
20,293<br />
1.7% 1,169,580<br />
91,443<br />
55.4% 73,644<br />
727,395<br />
58.5% 515,473<br />
4,624<br />
11.0% 37,376<br />
10,953<br />
6.6% 155,325<br />
18,232<br />
2.6% 691,697<br />
56,423<br />
10.6% 476,743<br />
338,000<br />
84.9% 60,000<br />
169,307<br />
65.6% 88,891<br />
35,588<br />
4.4% 766,966<br />
83,509<br />
16.2% 430,417<br />
-<br />
0.0% 204,104<br />
-<br />
0.0% 276,111<br />
-<br />
0.0% 1,709,538<br />
13,711<br />
7.8% 161,289<br />
-<br />
0.0% 33,177<br />
-<br />
0.0% 50,000<br />
$1,777,993 18.8% $7,697,375<br />
51,752<br />
1,160,777<br />
34,485<br />
719<br />
6,609<br />
153,923<br />
-<br />
3,836<br />
4,549<br />
2,334<br />
145,478<br />
-<br />
-<br />
2,727<br />
46,032<br />
200,744<br />
2,156<br />
-<br />
13,954<br />
163,902<br />
249,754<br />
-<br />
-<br />
-<br />
60,361<br />
-<br />
88,760<br />
16,089<br />
53,000<br />
65,321<br />
-<br />
11,423<br />
233,769<br />
1,819<br />
2,774,271<br />
Attachment #1<br />
Page 32 of 62<br />
60.0% 34,444<br />
56.5% 893,207<br />
26.3% 96,773<br />
2.9% 24,281<br />
11.0% 53,391<br />
13.5% 982,302<br />
0.0% 20,000<br />
2.1% 175,018<br />
4.5% 95,451<br />
9.3% 22,666<br />
97.0% 4,522<br />
0.0% 138,200<br />
0.0% 1,446,161<br />
56.8% 2,074<br />
7.3% 586,218<br />
76.5% 61,540<br />
7.4% 26,963<br />
0.0% 14,616<br />
16.4% 71,046<br />
50.8% 158,588<br />
58.2% 179,279<br />
0.0% 355,600<br />
0.0% 70,000<br />
0.0% 250,000<br />
75.5% 19,639<br />
0.0% 261,218<br />
49.8% 89,407<br />
53.6% 13,911<br />
25.8% 152,584<br />
27.4% 173,471<br />
0.0% 30,000<br />
45.7% 13,577<br />
52.2% 214,354<br />
7.7% 21,903<br />
29.1% $6,752,405<br />
Page 87 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
Adjusted YTD % of Budget Project<br />
Project # Project Description Budget Activity Expended Balance<br />
096008 Emergency Medical Services Facility 4,211,548<br />
076058 Emergency Medical Services Technology 54,570<br />
026014 EMS Vehicle & Equipment Replacement 860,500<br />
086031 Jail Roof Replacement 3,570,996<br />
096016 Public Safety Complex 10,453,095<br />
096002 Volunteer Fire Departments 51,661<br />
TOTAL HEALTH AND SAFETY<br />
067002 BP 2000 Water Quality Enhancements 1,064,136<br />
2,092,107<br />
31,520<br />
81,107<br />
12,618<br />
4,578,733<br />
-<br />
49.7% 2,119,441<br />
57.8% 23,050<br />
9.43% 779,393<br />
0.4% 3,558,379<br />
43.8% 5,874,362<br />
0.0% 51,661<br />
$19,202,370 $6,796,084 35.4% $12,406,286<br />
193,987<br />
18.2% 870,149<br />
064005 Bradfordville Pond 4 Outfall Stabilization 764,399 53,792 7.0% 710,607<br />
064004 Bradfordville Pond 6 Rehabilitation 59,762 9,720 16.3% 50,042<br />
065003 Brushy Creek Road Stormwater Control 43,999 37,776 85.9% 6,223<br />
066001 CARDS: Stormwater Program Startup 17,708 0 0.0% 17,708<br />
076009 Geographic Information Systems 293,029 217,843 74.3% 75,186<br />
062005 Gum Road Target Planning Area 2,150,204<br />
-<br />
0.0% 2,150,204<br />
036036 Hooklift Recycling Container Replacement 36,000 0 0.0% 36,000<br />
036034 Household Hazard Waste Loading Ramp 26,850 12,809 47.7% 14,042<br />
064001 Killearn Acres Flood Mitigation 835,582 381,573 45.7% 454,009<br />
064006 Killearn Lakes Stormwater 734,796 35,433 4.8% 699,363<br />
065001 Lafayette Street Stormwater 3,545,640 43,613 1.2% 3,502,027<br />
062001 Lake Munson Restoration 268,306<br />
062002 Lakeview Bridge 763,701<br />
-<br />
2,599<br />
0.0% 268,306<br />
0.3% 761,102<br />
036002 Landfill Improvements 149,857 40,167 26.8% 109,690<br />
063005 Lexington Pond Retrofit 4,903,782 73,229<br />
062004 Longwood Subdivision Retrofit 223,680<br />
076015 Permit & Enforcement Tracking System 319,562<br />
036035 Recylcing Building Circulation Fan 16,500<br />
036032 Remedial Action Plan 307,171<br />
036033 Rural/Hazardous Waste Vehicle and Equipment Replacement 72,000<br />
-<br />
57,436<br />
036003 Solid Waste Heavy Equipment/Vehicle Replacement 88,127 36,796<br />
036030 Solid Waste Learning Center 105,000 -<br />
036028 Solid Waste Master Plan 100,000<br />
036031 Solid Waste Trolley 45,000<br />
066026 Stormwater Filter Replacement 179,754<br />
066003 Stormwater Structure Inventory and Mapping 632,514<br />
026004 Stormwater Vehicle & Equipment Replacement 342,500<br />
066004 TMDL Compliance Activities 50,000<br />
036010 Transfer Station Heavy Equipment 410,829<br />
036023 Transfer Station Improvements 214,257<br />
TOTAL PHYSICAL ENVIRONMENT<br />
HEALTH AND SAFETY<br />
Physical Environment<br />
18,764,645<br />
-<br />
-<br />
-<br />
-<br />
-<br />
92,790<br />
-<br />
330,118<br />
-<br />
-<br />
68,328<br />
1,688,009<br />
Attachment #1<br />
Page 33 of 62<br />
1.5% 4,830,553<br />
0.0% 223,680<br />
18.0% 262,126<br />
0.0% 16,500<br />
0.0% 307,171<br />
0.0% 72,000<br />
41.8% 51,331<br />
0.0% 105,000<br />
0.0% 100,000<br />
0.0% 45,000<br />
51.6% 86,964<br />
0.0% 632,514<br />
96.4% 12,382<br />
0.0% 50,000<br />
0.0% 410,829<br />
31.9% 145,929<br />
9.0% $17,076,636<br />
Page 88 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
Adjusted YTD % of Budget Project<br />
Project # Project Description Budget Activity Expended Balance<br />
057916 2/3 Program - Terre Bonne 97,479<br />
026015 Arterial/Collector Roads Pavement Markings 154,296<br />
056001 Arterial/Collector Resurfacing 6,520,038<br />
054003 Bannerman Road 1,005,759<br />
054010 Beech Ridge Trail Extension 833,513<br />
055001 Buck Lake Road 50,000<br />
057900 CARDS Transportation Program: Start Up Costs 5,000<br />
056005 Community Safety & Mobility 1,427,093<br />
026010 Fleet Management Shop Equipment 80,413<br />
056007 Florida DOT Permitting Fees 50,000<br />
057001 Intersection and Safety Improvements 7,417,515<br />
055005 Lafayette Street Construction 386,735<br />
057005 Local Road Resurfacing 268,454<br />
051006 Natural Bridge Road 45,425<br />
053003 North Monroe Turn Lane 2,743,926<br />
026006 Open Graded Cold Mix Stabilization 1,351,989<br />
056011 Public Works Design & Engineering Services 60,000<br />
026005 Public Works Vehicle & Equipment Replacement 983,779<br />
053002 Pullen Road at Old Bainbridge Road 1,217,676<br />
051007 Springhill Road Bridge 259,097<br />
053005 Talpeco Road & Highway 27 North 281,580<br />
056010 Transportation and Stormwater Improvements 5,730,597<br />
TOTAL TRANSPORTATION<br />
TRANSPORTATION<br />
97,479<br />
44,599<br />
1,813,408<br />
204,425<br />
525<br />
3,718<br />
2,617<br />
29,068<br />
13,611<br />
-<br />
368,321<br />
274,368<br />
12,262<br />
-<br />
13,418<br />
700,347<br />
16,358<br />
336,230<br />
2,475<br />
63,693<br />
11,620<br />
607,869<br />
Attachment #1<br />
Page 34 of 62<br />
100.0% -<br />
28.9% 109,697<br />
27.8% 4,706,630<br />
20.3% 801,334<br />
0.1% 832,988<br />
7.4% 46,282<br />
52.3% 2,383<br />
2.0% 1,398,025<br />
16.9% 66,802<br />
0.0% 50,000<br />
5.0% 7,049,194<br />
70.9% 112,367<br />
4.6% 256,192<br />
0.0% 45,425<br />
0.5% 2,730,508<br />
51.8% 651,642<br />
27.3% 43,642<br />
34.2% 647,549<br />
0.2% 1,215,201<br />
24.6% 195,404<br />
4.1% 269,960<br />
10.6% 5,122,728<br />
$30,970,364 $4,616,410 14.9% $26,353,954<br />
Page 89 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Grants Program<br />
The County utilizes grants to fund a number of programs and activities in Leon County. As reflected in the table below, the County is<br />
currently administering approximately $11.7 million in grant funding. As grants often cross multiple fiscal years, it is not uncommon to see<br />
the actual expenditures for a fiscal year less than the total funding available. All balances are carried into the subsequent fiscal year<br />
consistent with any grant award requirements.<br />
Most grants are authorized by the Board of County Commissioners and placed within one of two funds (Reimbursement Grants or<br />
Interest Bearing Grants). While placed in a Grants Fund, a program budget can be a federal or state authorization, a contractual<br />
arrangement between two governing bodies, a contract between the County and a non-governmental entity, a method to keep a specific<br />
revenue source separate from operating budgets, or a pure grant award.<br />
Six programs are anticipated as part of the regular budget process: Mosquito Control, the Pollutant Storage Tank Program, Law<br />
Enforcement JAG Grant, Law Enforcement Block Grant, the Department of Health Emergency Medical Grant, and the Emergency<br />
Management Base Grant. These grant funds are administered within various County department operating budgets, and are reported in<br />
the expenditure section of the mid-year report.<br />
The Grants Program is cooperatively monitored by department program managers, the Grants Coordinator, the Office of Management<br />
and Budget (OMB), and the Clerk's Finance Division. The Grant Coordinator monitors all aspects of these grants, particularly block<br />
grants. Program Managers in conjunction with the Grants Coordinator often pursue grants independently and administer grants<br />
throughout the year. OMB and the Clerk's Finance Division monitor overall expenditures and revenues as well as coordinate the yearend<br />
close-out and carry forward processes with all grant funded programs.<br />
Budget by Administering Department<br />
% of Total FY13 FY13<br />
Department Balance<br />
Grants Budget Expended<br />
Dev. Sup. & Environmental Management 0.02% 2,408<br />
Facilities Management 0.01% 750<br />
Public Services 4.99% 583,993<br />
Human Services and Community Partnerships 4.90% 573,833<br />
Resource Stewardship 1.31% 152,973<br />
Public Works 74.90% 8,771,821<br />
Intervention & Detention Alternatives 2.57% 300,954<br />
Constitutional - Sheriff 9.46% 1,108,276<br />
Miscellaneous 1.84% 216,001<br />
TOTAL: 100% 11,711,009<br />
-<br />
-<br />
74,816<br />
103,163<br />
27,209<br />
2,332,491<br />
193,831<br />
76,089<br />
-<br />
2,807,599<br />
Attachment #1<br />
Page 35 of 62<br />
2,408<br />
750<br />
509,177<br />
470,670<br />
125,764<br />
6,439,330<br />
8,577,990<br />
1,032,187<br />
216,001<br />
8,903,410<br />
Page 90 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Org Grant/Program Description/Purpose Budget Spent % Unspent<br />
Development Support & Environment Management<br />
934013* Wildlife Preservation Payment for the planting of trees which can not be practically planted on<br />
development sites - used to fund animal rehabilitation agencies<br />
Subtotal: 2,408<br />
Facilities Management<br />
915058 Community Foundation of North Florida Donation providing for the annual placement of a wreath at the WWII Memorial 750<br />
Public Services<br />
Emergency Medical Services<br />
Subtotal: 750<br />
961033* DOH-EMS Match M0004 Funds to provide CPR training to citizens in Leon County 1,911<br />
961034* DOH-EMS Match M0005 Funds to provide Operational Surveillance Software 41,770<br />
961042* DOH-EMS Match M1071 Funds to provide training and education for AEDs 34,320<br />
961043* DOH-EMS Match M1072 Funds to provide CPR kits for traning Leon county citizens in CPR 21,055<br />
961045* DOH-EMS Equipment Funds to provide training equipment for Paramedics and EMTs 60,000<br />
Library Services<br />
912013 E-Rate Federal Communications Commission funding for the purchase of Internet<br />
access computers and related charges<br />
56,556<br />
913023 Patron Donations Individual patron donations designated for particular use within the library system 60,887<br />
913032 Friends-Main Library Tribute Annual donation in support the Library 16,915<br />
913045 Friends-Literacy Annual donation in support of basic literacy 32,401<br />
913082* Ralph Cook Trust A specific patron donation earmarked for the Library 23,390<br />
913115* Friends (2005 Trust) Endowment funds from Friends of the Leon County Library, a 501(c)(3) support<br />
organization<br />
913200* Van Brunt Library Trust<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Proceeds from the Caroline Van Brunt estate dedicated to the Library<br />
FY13<br />
2,408 - 100.00%<br />
57,547<br />
177,241<br />
Subtotal: 583,993<br />
-<br />
-<br />
-<br />
1,629<br />
-<br />
300<br />
12,578<br />
49,526<br />
-<br />
5,814<br />
-<br />
4,711<br />
-<br />
258<br />
-<br />
74,816<br />
Attachment #1<br />
Page 36 of 62<br />
100.00%<br />
100.00%<br />
100.00%<br />
14.76%<br />
100.00%<br />
99.13%<br />
40.26%<br />
17.46%<br />
100.00%<br />
90.45%<br />
100.00%<br />
85.46%<br />
100.00%<br />
99.55%<br />
100.00%<br />
Page 91 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
87.19%
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Org Grant/Program Description/Purpose Budget Spent % Unspent<br />
Human Services and Community Partnerships<br />
Health & Human Services<br />
933015<br />
Housing Finance Authority<br />
Closing The Gap Funds to promote coordinated efforts to reduce and eliminate racial and ethnic<br />
health disparities<br />
932014 Housing Services Home Expo<br />
Funds to provide home maintenance education for all housing rehabilitation<br />
clients through Leon County Housing Department's Home Expo workshops<br />
932015 Florida Hardest Hit Program Funding to provide foreclosure prevention assistance to program eligible<br />
residents<br />
20,803<br />
932035 CDBG Emergency Housing Grant Funding to assist in housing rehabilitation for income eligible homeowners<br />
affected by the March 2009 flooding event.<br />
128,696<br />
932072 CDBG Disaster Recovery -HOPE<br />
Community<br />
Funding for rental housing assistance<br />
317,304<br />
932060 CDBG Disaster Recovery - Admin Program funding to support administration of CDBG Disaster Recovery Grant 58,064<br />
Volunteer Services<br />
915040 Hands On Grant Develops Family Friendly volunteer projects in the areas of education,<br />
environment, and the economy<br />
1,394<br />
915041 The Mission Continues Funds to support materials and supplies to complete day of service projects 642<br />
915056 Points of Light Incentive as an affiliate of the Points of Light Foundation 840<br />
Subtotal: 573,833<br />
FY13<br />
45,775<br />
315<br />
-<br />
112<br />
5,796<br />
54,185<br />
-<br />
43,070<br />
-<br />
-<br />
-<br />
103,163<br />
Attachment #1<br />
Page 37 of 62<br />
100.00%<br />
64.44%<br />
72.14%<br />
57.90%<br />
100.00%<br />
25.82%<br />
100.00%<br />
100.00%<br />
100.00%<br />
Page 92 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
82.02%
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Org<br />
Resource Stewardship<br />
Grant/Program Description/Purpose Budget Spent % Unspent<br />
Sustainability<br />
915010 Energy Efficiency and Conservation Development of a county efficiency and conservation strategy, energy<br />
conservation training and installation of energy efficient light fixtures and<br />
occupancy control systems<br />
83,013 - 100.00%<br />
915011 Climate Action Summit Funding to support the county sustainability imitative 27,157<br />
27,209 -0.19%<br />
Cooperative Extension<br />
914014 Federal Forestry Funds educational activities relating to forestry - this is a percentage of the total<br />
allocation with the remaining going to Public Works Transportation Trust Fund<br />
914015 Title III Federal Forestry Funds search, rescue, and emergency services on federal land as well as fire<br />
prevention and forest related educational opportunities<br />
914040 Specialty Crop Block Grant FY10<br />
The grant will be used to provide educational outreach programs serving small<br />
farm producers and community market vendors within Leon County.<br />
Subtotal: 152,973<br />
Public Works<br />
921030 Gopher Tortoise Habitat Mgmt Grant<br />
Operations<br />
Funds to improve the Gopher Tortoise habitat through the performance of<br />
prescribed burnings and herbicide treatments to 212 acres of St. Marks<br />
Headwaters Greenway land.<br />
921053* Tree Bank Payment for the planting of trees which can not be practically planted on<br />
development sites<br />
56,743<br />
001000* Side Walks District 1 13,033<br />
002000* Side Walks District 2 23,058<br />
003000* Side Walks District 3<br />
Fee paid by developers to County for sidewalk construction in lieu of constructing<br />
sidewalk with development<br />
37,408<br />
004000* Side Walks District 4 51,299<br />
005000* Side Walks District 5 5,979<br />
FY13<br />
513<br />
28,333<br />
13,957<br />
9,499<br />
-<br />
-<br />
-<br />
27,209<br />
-<br />
7,738<br />
-<br />
-<br />
-<br />
-<br />
-<br />
Attachment #1<br />
Page 38 of 62<br />
100.00%<br />
100.00%<br />
100.00%<br />
82.21%<br />
100.00%<br />
86.36%<br />
100.00%<br />
100.00%<br />
100.00%<br />
100.00%<br />
100.00%<br />
Page 93 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Public Works<br />
Parks & Recreation Services<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Org Grant/Program Description/Purpose Budget Spent % Unspent<br />
921043 Boating Improvement State funding for boating improvements - Completed Reeves Landing, Lake<br />
Talquin Restrooms, New Cypress Landing; Rhoden Cove is pending<br />
921116* Miccosukee Community Center 6,173<br />
921126* Chaires Community Center<br />
Fee revenue collected for the rental of community facilities. Separate<br />
7,212<br />
921136* Woodville Community Center expenditure accounts have been established to allow for the payment of<br />
20,056<br />
921146* Fort Braden Community Center approved expenditures associated with improvements to the respective facilities.<br />
17,487<br />
921156* Bradfordville Community Center 7,706<br />
916016<br />
Engineering Services<br />
DOT Big Bend Scenic Byway<br />
932066 CDBG Disaster Recovery Program funding to improve the current stormwater and drainage along the<br />
Franklin Boulevard service area because of chronic flooding issues during heavy<br />
rain events<br />
932067 CDBG Disaster Recovery Program funding to create an emergency access corridor for Fairbanks Ferry<br />
residents outside of the flood plain<br />
FY13<br />
53,667<br />
72,264<br />
3,662,289<br />
932069 DREF-Oakridge Flooded Property<br />
Acquisition<br />
1,585,523<br />
932071 DREF-Capital Cascade Trail, Segment Program funding to address infrastructure and public facility projects directly<br />
1,660,959<br />
3<br />
related to Tropical Storm Fay<br />
932073 DREF-Lakeside Flood Control 647,211<br />
009009 Significant Benefit District 2 Fee paid by developers to County for road and safety improvements 65,635<br />
009010 Significant Benefit District 1 Fee paid by developers to County for road and safety improvements 370,518<br />
009012 Significant Benefit District 4 Fee paid by developers to County for road and safety improvements 62,499<br />
Subtotal: 8,771,821<br />
335,603<br />
38,712<br />
467<br />
-<br />
-<br />
597<br />
-<br />
-<br />
363,938<br />
282,817<br />
126,647<br />
1,511,575<br />
-<br />
-<br />
-<br />
-<br />
2,332,491<br />
Attachment #1<br />
Page 39 of 62<br />
27.87%<br />
92.43%<br />
100.00%<br />
100.00%<br />
96.59%<br />
100.00%<br />
100.00%<br />
90.06%<br />
15.73%<br />
92.01%<br />
8.99%<br />
100.00%<br />
100.00%<br />
100.00%<br />
100.00%<br />
Page 94 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
73.41%
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Intervention and Det. Alternatives<br />
Supervised Pre-trial Release<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Org Grant/Program Description/Purpose Budget Spent % Unspent<br />
915013 Slosberg-Driver's Education A program that funds organizations providing driver education 248,694<br />
Judicial<br />
943083 DCF - Drug Testing<br />
Constitutionals<br />
Funding received to pay for testing and treatment costs related to Adult Drug<br />
Court<br />
FY13<br />
148,735<br />
40.19%<br />
52,260 45,096 13.71%<br />
Subtotal: 300,954 193,831 35.59%<br />
Sheriff<br />
952020 Sheriff-E911 Grant Funds to purchase and install a new E911 system in the Joint Dispatch Center 988,536<br />
982058 FDLE JAG Grant Federal Stimulus funding allocated through JAG to be utilized purchasing<br />
computer equipment for the Leon County Sheriffs and Tallahassee Police<br />
departments<br />
119,740<br />
Subtotal: 1,108,276<br />
Miscellaneous<br />
918001 Southwood Payment - Woodville<br />
151,001<br />
- 100.00%<br />
Highway Proportionate share payment from Southwood Development to go to the Florida<br />
Department of Transportation for improvements to Woodville Highway<br />
991 Grant Match Funding<br />
Funding set aside to meet grant requirements - the beginning budget was<br />
$90,000, the current budget reflects the drawdown of grant match funds during<br />
the year<br />
65,000<br />
- 100.00%<br />
Subtotal: 216,001 - 100.00%<br />
TOTAL: 11,711,009<br />
-<br />
76,089<br />
76,089<br />
2,807,599<br />
Attachment #1<br />
Page 40 of 62<br />
100.00%<br />
Page 95 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
36.45%<br />
93.13%<br />
76.03%
Population<br />
Thousands<br />
300<br />
225<br />
150<br />
75<br />
0<br />
Thousands<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
Total<br />
Incorporated<br />
Unincorporated<br />
Community Economic Profile<br />
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Sources:<br />
- 2012, Population Estimates and Projections from Tallahassee/Leon County Planning<br />
Department 2012.<br />
- 1998-2007, Division of Research & graphics and University of Florida BEBR, Florida<br />
Statistical Abstract 2010.<br />
- 2010 United States Census<br />
Higher Education Enrollment<br />
'01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11<br />
Source: Fall Enrollment Statistics from the Office of the Registrar for FSU/FAMU/TCC<br />
Total<br />
FSU<br />
TCC<br />
FAMU<br />
Attachment #1<br />
Page 41 of 62<br />
According to the 2010 United States<br />
Census data and 2012 estimates<br />
from the Florida Bureau of Economic<br />
and Business Research, Florida<br />
Statistical Abstract, the current Leon<br />
County population is 277,670; 66%<br />
incorporated and 34%<br />
unincorporated. Total county<br />
population estimates had slowed to<br />
less than 1% annual growth since<br />
2006. In 2009, there was a slight<br />
decline in population estimates.<br />
According to 2012 estimates, the total<br />
population has seen a 0.50%<br />
increase since the 2010 Census.<br />
Population estimates include higher<br />
education enrollment.<br />
Leon County had the second highest<br />
growth rate of neighboring counties<br />
since the 2010 Census behind only<br />
Gadsden County: Gadsden (2.4%),<br />
Leon (0.8%), Wakulla (0.0%), and<br />
Jefferson (-1.9%).<br />
Three institutions of higher learning<br />
are located in Tallahassee: Florida<br />
State University (FSU), Florida<br />
Agricultural & Mechanical University<br />
(FAMU), and Tallahassee Community<br />
College (TCC). Total enrollment for<br />
Fall 2012 decreased 3% from 2011 to<br />
68,201, down from the 2% increase in<br />
the previous year.<br />
In the last decade, TCC has had the<br />
highest overall average enrollment<br />
increase (2.21%), followed by FSU<br />
(1.35%) and FAMU (-0.34%).<br />
Page 96 of 631 Posted at 6:15 p.m. on June 10, 2013
Unemployment Statistics<br />
14.0%<br />
12.0%<br />
10.0%<br />
8.0%<br />
6.0%<br />
4.0%<br />
2.0%<br />
0.0%<br />
Taxable Sales<br />
$5.0<br />
$4.5<br />
$4.0<br />
$3.5<br />
$3.0<br />
$2.5<br />
$2.0<br />
$1.5<br />
$1.0<br />
$0.5<br />
$0.0<br />
Billions<br />
3.20<br />
Community Economic Profile<br />
'04 '05 '06 '07 '08 '09 '10 '11 '12 Apr '13<br />
3.49<br />
3.64<br />
4.06<br />
4.14<br />
4.00<br />
Florida<br />
United States<br />
3.45<br />
Leon County<br />
*Source: Florida Agency for Workforce Innovation, Labor Market Statistics; US Department of<br />
Labor, Bureau of Labor Statistics<br />
3.32 3.37 3.43<br />
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Florida Legislature’s Office of Economic and Demographic Research for<br />
Tallahassee Metropolitan Statistical Area<br />
Attachment #1<br />
Page 42 of 62<br />
Unemployment rates are a traditional<br />
indicator of economic health. Leon<br />
County's unemployment rate has<br />
remained below the state and national<br />
averages for the past ten years. The<br />
unemployment rate decreased from<br />
2004 through 2006. In 2008, a<br />
troubled economy caused<br />
unemployment to rise nationwide. In<br />
2009, the state of Florida experienced<br />
a 70% increase in unemployment<br />
compared to Leon County’s 60%<br />
increase.<br />
In 2011, Florida’s unemployment rate<br />
decreased for the first time since 2006<br />
from 11.9% in 2010 to 10.5% in 2011,<br />
which is approximately 2% higher<br />
than the current national average of<br />
8.4%. Leon County’s unemployment<br />
rate continues to trend lower than the<br />
state or national rates as the April<br />
2013 rate of 5.5% is a decrease from<br />
the 6.7% unemployment rate in April<br />
of 2012.<br />
*FY12 Unemployment data released<br />
3/18/2013.<br />
Taxable sales data is popularly used<br />
as one indicator of regional economic<br />
activity. The data is derived from<br />
sales tax returns filed monthly by<br />
retail establishments with the Florida<br />
Department of Revenue. Retail sales<br />
experienced a steady increase<br />
beginning in 2003 and peaking in<br />
2007 before the beginning of the<br />
current economic downturn. In 2009,<br />
taxable sales decreased 14%. In<br />
2010, taxable sales decreased 4%. In<br />
2011, however taxable sales<br />
increased by $51 million or<br />
approximately 2% and continued with<br />
a $60 million increase in 2012.<br />
Page 97 of 631 Posted at 6:15 p.m. on June 10, 2013
Total County Labor Force<br />
Thousands<br />
160<br />
150<br />
140<br />
130<br />
120<br />
110<br />
100<br />
133<br />
Industry<br />
137<br />
139<br />
Employees<br />
2002<br />
144<br />
% Labor<br />
Force<br />
Community Economic Profile<br />
Employees<br />
2012<br />
% Labor<br />
Force<br />
%<br />
Change<br />
Government<br />
Education and<br />
62,000 38.5% 60,600 37.1% -2.3%<br />
Health Services<br />
Professional<br />
and Business<br />
16,900 10.5% 19,900 12.2% 17.8%<br />
Services 17,200 10.7% 17,900 10.9% 4.1%<br />
Retail Trade<br />
Leisure and<br />
18,100 11.2% 17,400 10.6% -3.9%<br />
Hospitality 13,600 8.4% 16,700 10.2% 22.8%<br />
Other Services<br />
Financial<br />
5,800 3.6% 6,800 4.2% 17.2%<br />
Activities 7,500 4.7% 7,100 4.3% -5.3%<br />
Construction 7,200 4.5% 5,800 3.5% -19.4%<br />
Manufacturing 4,200 2.6% 3,200 2.0% -23.8%<br />
Information 3,600 2.2% 3,300 2.0% -8.3%<br />
Wholesale<br />
Transportation,<br />
Warehousing,<br />
3,200 2.0% 3,200 2.0% 0.0%<br />
and Utilities 1,900 1.2% 1,600 1.0% -15.8%<br />
Total 161,200 100.0% 163,500 100.0% 1.4%<br />
Source: Florida Department of Economic Opportunity; Includes data from the Tallahassee Metropolitan<br />
Statistical Area (MSA), which is comprised of Gadsden, Jefferson, Leon, and Wakulla<br />
147<br />
149 150 150<br />
'04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Florida Agency for Workforce Innovation, Labor Market Statistics; US Department of<br />
Labor, Bureau of Labor Statistics<br />
Employment by Industry – 2002 vs. 2012<br />
147<br />
Attachment #1<br />
Page 43 of 62<br />
The local labor force consists of the<br />
total number of people employed and<br />
individuals seeking employment,<br />
including those classified as<br />
unemployed.<br />
From 2004 to 2010, Leon County’s<br />
labor force has increased an average<br />
of 1.6% annually. This growing trend<br />
slowed in 2010 as the County’s labor<br />
force from 2010 to 2011 remained flat.<br />
In 2012 the labor force had its first<br />
decline since 2002 decreasing -2.0%<br />
Over the past ten years, Leon<br />
County's major industries have<br />
included Government, Education and<br />
Health Services, and Retail Trade.<br />
This is attributed to the support<br />
needed for the large government and<br />
higher education infrastructure in the<br />
Tallahassee Metropolitan Statistical<br />
Area (MSA).<br />
The percentage of the labor force for<br />
Government has decreased since<br />
2002, while Education and Health<br />
Services, Professional and Business<br />
Services, Retail Trade and Leisure<br />
and Hospitality have all increased,<br />
which reflects a more diverse<br />
economy.<br />
The most dramatic increase over the<br />
past decade has included Leisure and<br />
Hospitality, Education and Health<br />
Services, Other Services and<br />
Professional and Business Services.<br />
Manufacturing has seen the largest<br />
decrease, followed by Construction,<br />
Transportation Warehousing, and<br />
Utilities.<br />
As a whole, these industries have<br />
seen a 1.4% increase in employment<br />
over the past ten years, with 163,500<br />
employees in 2012.<br />
Page 98 of 631 Posted at 6:15 p.m. on June 10, 2013
Taxable Value<br />
$20.0<br />
$15.0<br />
$10.0<br />
$5.0<br />
$0.0<br />
20.0%<br />
15.0%<br />
10.0%<br />
5.0%<br />
0.0%<br />
-5.0%<br />
-10.0%<br />
12.6<br />
14.7<br />
16.4<br />
15.8<br />
Community Economic Profile<br />
14.7 14.5<br />
14.0<br />
'04 '05 '06 '07 '08 '09 '10 '11<br />
Certification of Final Taxable Value, Forms DR-422<br />
*Forms DR-420 are estimated values<br />
Annual Percentage Change in Taxable Value<br />
9.33%<br />
15.84%<br />
16.80%<br />
11.21%<br />
-3.63%<br />
-7.01%<br />
-1.55%<br />
-3.14%<br />
13.4<br />
-4.39%<br />
'03 '04 '05 '06 '07 '08 '09 '10 '11<br />
Source: Certification of Final Taxable Value, Forms DR-422<br />
*Forms DR-420 are estimated values<br />
Attachment #1<br />
Page 44 of 62<br />
Taxable values increased steadily<br />
from 2004 to 2006; however, due to<br />
property tax reform in 2007, the value<br />
of taxable property fell to $15.8 billion.<br />
In the past 5 years, valuations have<br />
decreased by $2.6 billion or 16% and<br />
are largely due to the continuing<br />
recession and a repressed housing<br />
market.<br />
Valuations from the prior year ending<br />
December 31 are used to develop the<br />
next year budget (e.g., 2012<br />
valuations are used to develop the FY<br />
2013/2014 budget).<br />
Property tax reform in 2007 and 2008<br />
contributed to the first declines in<br />
taxable value percentage in more<br />
than five years. The continued<br />
decline is due to the recession<br />
economy and the repressed housing<br />
market. In 2006 values increased by<br />
11.2% followed by a six-year<br />
fluctuating decline (3.6%, 7%, 1.6%,<br />
3.1%, and 4.4% respectively).<br />
Page 99 of 631 Posted at 6:15 p.m. on June 10, 2013
Name<br />
Smith Interest<br />
General Partnership<br />
Community Economic Profile<br />
Principal Taxpayers<br />
2011 2012<br />
Total Taxable<br />
Value<br />
$126,492,644 $2,521,295<br />
Total Taxes Name<br />
Smith Interest<br />
General Partnership<br />
Total Taxable<br />
Value<br />
Total Taxes<br />
$123,896,491 $2,498,478<br />
Century Link $111,861,495 $2,186,944 Century Link $119,969,285 $2,391,564<br />
Tallahassee Medical<br />
Center, Inc.(1)<br />
$68,777,575 $1,366,817<br />
Wal-Mart Stores, Inc $55,513,019 $1,270,861<br />
DRA CRT Tallahassee<br />
Center, LLC(2)<br />
Talquin Electric Coop,<br />
Inc.<br />
$60,742,063 $1,207,127<br />
$63,750,366 $1,033,942<br />
Florida Gas<br />
Transmission<br />
Company<br />
Tallahassee Medical<br />
Center, Inc.(1)<br />
DRA CRT<br />
Tallahassee Center,<br />
LLC(2)<br />
Talquin Electric Coop,<br />
Inc.<br />
$83,848,719 $1,397,345<br />
$65,332,567 $1,323,729<br />
$59,943,628 $1,214,534<br />
$64,676,443 $1,074,171<br />
St. Joe Company $49,995,332 $992,447 Wal-Mart Stores, Inc $52,455,074 $1,019,974<br />
Comcast Cablevision $49,615,414 $909,329 St. Joe Company $45,737,053 $922,141<br />
Capital City Bank $38,859,823 $756,665 Capital City Bank $37,513,217 $737,912<br />
Northwood Associates,<br />
LLC<br />
$30,698,518 $610,418 Comcast Cablevision $39,171,835 $735,050<br />
Total $656,306,249 $12,855,845 Total $692,544,312 $13,314,898<br />
Notes:<br />
Taxes paid reflect all taxing authorities (i.e. County, School Board, City, Northwest Water Management District, and the Downtown Improvement<br />
Authority).<br />
The taxable value of Leon County’s Top Ten Taxpayers increased by $36 million from 2011 to 2012; this 6% increase in value led to a<br />
corresponding increase in total taxes paid based on total taxable value.<br />
(1) Tallahassee Medical Center, Inc. is also known as Capital Regional Medical Center<br />
(2) DRA CRT Tallahassee Center, Inc is also known as the Koger Center Properties<br />
Attachment #1<br />
Page 45 of 62<br />
Page 100 of 631 Posted at 6:15 p.m. on June 10, 2013
Residential Building Permits<br />
# of Permits<br />
4,000<br />
3,000<br />
2,000<br />
1,000<br />
0<br />
Millions<br />
$175<br />
$150<br />
$125<br />
$100<br />
$75<br />
$50<br />
$25<br />
$0<br />
Community Economic Profile<br />
Mobile Homes Multi-Family Single-Family<br />
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Leon County Growth & Environmental Management, City of Tallahassee Building<br />
Inspection Division, and Tallahassee-Leon County Planning Department<br />
Value of Commercial Permits<br />
84.1<br />
108.9<br />
69.5 65.1<br />
126.4<br />
108.5<br />
47.6<br />
38.9 34.7<br />
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Leon County Growth & Environmental Management, City of Tallahassee Building<br />
Inspection Division, and Tallahassee-Leon County Planning Department<br />
92.0<br />
Attachment #1<br />
Page 46 of 62<br />
Total countywide residential building<br />
permits grew relatively steady and<br />
peaked in 2005. However, signaling<br />
the beginning of a housing crisis,<br />
2006 experienced a dramatic<br />
decrease in overall permits. By 2010,<br />
total Residential Building Permits<br />
decreased by 85% from peak 2005<br />
levels. An increase in 2012 permits of<br />
19% over 2011 numbers were aided<br />
by multi-family permits which grew<br />
from 27 in 2010 to 847 in 2012.<br />
Over the past 10 years countywide<br />
commercial permit valuation has been<br />
volatile. Spikes in 2004 and 2007<br />
were both followed by reductions in<br />
following years, with a significant<br />
decrease in 2009. The values of<br />
commercial permits fell by 56% in<br />
2009; and have dropped 72% in 2011<br />
from peak values in 2007. This<br />
decline was followed by the largest<br />
rebound since 2007 as values<br />
increased 165% in 2012.<br />
Page 101 of 631 Posted at 6:15 p.m. on June 10, 2013
Violent Crime Rate<br />
Per 100,000 Residents<br />
1,600<br />
1,200<br />
21<br />
18<br />
15<br />
12<br />
800<br />
400<br />
9<br />
6<br />
3<br />
0<br />
0<br />
Thousands<br />
Community Economic Profile<br />
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11<br />
Source: Florida Statistical Analysis Center, FDLE<br />
Crimes Against Property in Leon County<br />
Vehicle Theft Burglary Larceny<br />
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11<br />
Source: Florida Statistical Analysis Center, FDLE<br />
Florida<br />
Leon County<br />
Attachment #1<br />
Page 47 of 62<br />
Violent Crime consists of murder, sex<br />
offenses, robbery and aggravated<br />
assault.<br />
Over the past ten years, Violent Crime<br />
in Leon County has decreased an<br />
average of 4%. In 2011, Leon County<br />
saw a 3.6% decrease in violent<br />
crimes committed per 100,000<br />
people.<br />
Generally, property crime in Leon<br />
County has fluctuated since 2002.<br />
Over a ten-year period, there has<br />
been an average of 2.5% decrease<br />
for Leon County. The greatest<br />
decline occurred from 2003 to 2004 at<br />
15.58%.<br />
Burglary (15.5%), motor vehicle theft<br />
(5.2%), and larceny (4.5%) were all<br />
contributing factors for the 2011 rise<br />
in property crimes (7.5%) in Leon<br />
County compared to the rest of the<br />
State of Florida that saw a 0.3%<br />
decline in property crimes.<br />
Page 102 of 631 Posted at 6:15 p.m. on June 10, 2013
Homestead Parcels<br />
Hundreds<br />
60<br />
56<br />
52<br />
48<br />
44<br />
40<br />
51.3<br />
52.0<br />
53.0<br />
53.8<br />
54.6<br />
Community Economic Profile<br />
55.7<br />
56.2<br />
56.8 56.8<br />
56.4<br />
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Property Appraiser, Official Tax Roll Certification<br />
55.9<br />
Attachment #1<br />
Page 48 of 62<br />
Growth in homestead parcels<br />
has remained steady at an<br />
average of .90% growth per<br />
year since 2002. However,<br />
from 2010 to 2012 there has<br />
been a slight decrease with 894<br />
fewer homesteaded parcels, or<br />
a 1.57% decline.<br />
Page 103 of 631 Posted at 6:15 p.m. on June 10, 2013
Intergovernmental Revenues<br />
Percent of Operating Revenues<br />
20.00%<br />
15.00%<br />
10.00%<br />
5.00%<br />
0.00%<br />
18.00%<br />
14.00%<br />
10.00%<br />
6.00%<br />
2.00%<br />
-2.00%<br />
-6.00%<br />
-10.00%<br />
11.44%<br />
12.43% 12.52%<br />
Financial Indicators<br />
9.29%<br />
9.91% 10.25%<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Property Tax Revenues<br />
Rate of Change<br />
0.16%<br />
5.08%<br />
-6.74%<br />
-1.54%<br />
-2.93%<br />
1.18%<br />
FY08 FY09 FY10 FY11 FY12 FY13 proj.<br />
Analysis: The monitoring of<br />
intergovernmental revenues (revenues<br />
received from another governmental<br />
entity) is important since over<br />
dependence on such revenues can be<br />
harmful; especially, if the external<br />
source withdraws the funds entirely<br />
and/or reduces its share of costs. Leon<br />
County exhibits a reduced dependency<br />
on intergovernmental revenues in<br />
comparison to total operating revenues.<br />
Grants are not generally included in<br />
intergovernmental revenue projections;<br />
however, grants are included in this<br />
projections and account for a significant<br />
portion of actual intergovernmental<br />
revenues. Intergovernmental revenues<br />
are trending up due to increased grant<br />
funding.<br />
Formula: Intergovernmental Revenues<br />
divided by Total Operating Revenues.<br />
Source: FY 2012 TRIM AD<br />
Attachment #1<br />
Page 49 of 62<br />
Analysis: In the past ten years, Leon<br />
County has become more reliant on<br />
property tax revenue, primarily due to<br />
the reduction of intergovernmental<br />
revenue.<br />
The Board adopted the rolled back<br />
8.1344 rate for FY13. The projected<br />
rate of change in FY13 is an increase of<br />
1.18% due to a moderate incline in<br />
property values from the previous year.<br />
By adopting the rolled back rate the<br />
board maintains the total tax collection<br />
level at 0.5 percent less than FY2012.<br />
Formula: Current Year minus Prior<br />
Year divided by Prior Year.<br />
Source: 2012 Certification of Final Taxable Value<br />
and Statistical Digest.<br />
Page 104 of 631 Posted at 6:15 p.m. on June 10, 2013
Revenue Projections<br />
Budgeted v. Actual Revenues<br />
10.00%<br />
9.00%<br />
8.00%<br />
7.00%<br />
6.00%<br />
5.00%<br />
4.00%<br />
3.00%<br />
2.00%<br />
1.00%<br />
0.00%<br />
40.00%<br />
30.00%<br />
20.00%<br />
10.00%<br />
0.00%<br />
4.27%<br />
2.95% 2.75%<br />
Financial Indicators<br />
2.30%<br />
3.84%<br />
FY08 FY09 FY10 FY11 FY12<br />
Capital Outlay<br />
Percentage of Total Expenditures<br />
15.5%<br />
16.2%<br />
14.2%<br />
7.7%<br />
12.2%<br />
8.7%<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Attachment #1<br />
Page 50 of 62<br />
Analysis: This indicator examines the<br />
differences between actual revenues<br />
received versus budgeted revenues<br />
during the past fiscal year. Typically,<br />
actual revenues versus budgeted<br />
revenues fall in the range of + or - five<br />
percent.<br />
Formula: Actual General Fund,<br />
Special Funds and Enterprise Fund<br />
Revenue minus Budgeted General<br />
Fund, Special Funds and Enterprise<br />
Fund Revenue divided by Budgeted<br />
Revenues.<br />
Source: FY 2012 Revenue Summary Report.<br />
Analysis: The purpose of capital<br />
outlay in the operating budget is to<br />
replace equipment or to add new<br />
equipment and infrastructure. The<br />
ratio of capital outlay to net operating<br />
expenditures is a rough indicator of<br />
whether the stock of equipment and<br />
infrastructure is being replaced or<br />
added. The FY13 projection is based<br />
upon what has been budgeted for the<br />
current fiscal year and does not<br />
include carry forward projects from<br />
the previous fiscal year.<br />
Formula: Capital Outlay Divided by<br />
Total Operating Expenditures.<br />
Source: FY 2012 Expenditure Summary Report<br />
and Budget Summary.<br />
Page 105 of 631 Posted at 6:15 p.m. on June 10, 2013
Revenues Per Capita<br />
$900<br />
$825<br />
$750<br />
$675<br />
$600<br />
$525<br />
$450<br />
$375<br />
$300<br />
$850<br />
$750<br />
$650<br />
$550<br />
$450<br />
$350<br />
$825<br />
$785<br />
$760<br />
Financial Indicators<br />
$722<br />
$689 $673<br />
FY08 FY09 FY10 FY11 FY 12 FY 13 Proj<br />
Expenditures Per Capita<br />
$660<br />
$632<br />
$641<br />
$638<br />
$668<br />
$661<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Attachment #1<br />
Page 51 of 62<br />
Analysis: Examining per capita<br />
revenues indicates changes in<br />
revenues relative to changes in<br />
population size. As population<br />
increases, it is expected that<br />
revenues and the needs for services<br />
will increase. If per capita revenues<br />
are decreasing, it will be impossible to<br />
continue to maintain the existing level<br />
of services unless new sources of<br />
revenues and ways of reducing<br />
expenses are found. The FY08<br />
increase resulted from returned<br />
revenue from the Tax Collector and<br />
Sheriff in addition to higher<br />
ambulance fee revenue. Revenue<br />
per capita declines over the past four<br />
years reflect current economic<br />
conditions. Projections for FY13 also<br />
take into account the macroeconomic<br />
environment.<br />
Formula: General Fund, Special<br />
Revenue Funds, and Enterprise Fund<br />
Revenues Divided by Population.<br />
Source: FY 2011 Revenue Summary Report<br />
and the FY 2012 Budget Summary.<br />
Analysis: Changes in per capita<br />
expenditures reflect changes in<br />
expenditures relative to changes in<br />
population. This indicator has<br />
increased slightly over the past four<br />
years.<br />
The decrease in FY09 expenditures<br />
per capita reflects reductions in<br />
personnel costs due to a hiring freeze<br />
and the elimination of some positions.<br />
The FY13 projection reflects<br />
decreased payments to Medicaid;<br />
healthcare and retirement costs.<br />
The additional one cent tax for the<br />
Performing Arts Center is included in<br />
this calculation of operating<br />
expenditures per capita.<br />
Formula: Actual General Fund,<br />
Special Funds and Enterprise Fund<br />
divided by population.<br />
Source: FY 2012 Expenditure Summary Report,<br />
the 2010 Statistical Digest, and the FY 2010<br />
Budget Summary.<br />
Page 106 of 631 Posted at 6:15 p.m. on June 10, 2013
General/Fine and Forfeiture Fund Balance<br />
Millions<br />
$45.00<br />
$40.00<br />
$35.00<br />
$30.00<br />
$25.00<br />
$20.00<br />
$15.00<br />
$10.00<br />
7.00<br />
6.75<br />
6.50<br />
6.25<br />
6.00<br />
$24.50<br />
$25.70<br />
$30.70<br />
$31.73<br />
Financial Indicators<br />
$35.03<br />
$29.94<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj.<br />
Employees Per Capita<br />
Employees Per 1,000 Leon County Residents<br />
Thousands<br />
6.58 6.57<br />
6.49<br />
6.43<br />
6.40<br />
6.16<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Attachment #1<br />
Page 52 of 62<br />
Analysis: Positive fund balances can<br />
be thought of as reserves, although<br />
the “fund balance” entries on the<br />
annual report will not always be<br />
synonymous with the funds “available<br />
for appropriation.” The County’s<br />
reserve policy requires fund balances<br />
to be between a minimum of 15% and<br />
a maximum of 30% of operating<br />
expenditures. The FY09 fund balance<br />
includes an appropriation of $3.9<br />
million in local economic stimulus<br />
funding. However, this is offset by the<br />
return of excess fees from the<br />
Constitutional Officers and higher<br />
than anticipated interest earnings.<br />
The FY13 decline results from $5<br />
million in appropriations to address<br />
continuously declining revenues.<br />
Formula: Prior year fund balance plus<br />
actual revenues minus actual<br />
expenditures.<br />
Source: FY12 Summary of Fund Balance and<br />
Retained Earnings and Year Ending Report.<br />
Analysis: Personnel costs are a<br />
major portion of an operating budget;<br />
for that reason plotting changes in the<br />
number of employees per capita<br />
effectively measures changes in<br />
expenditures. Overall, the County is<br />
controlling the cost associated with<br />
this financial indicator. Note that the<br />
number of employees includes<br />
Constitutional Officers. In<br />
comparison to other like-sized<br />
counties, Leon County, along with St.<br />
Lucie, ranks the lowest in number of<br />
employees per capita.<br />
(The Sheriff experienced a net loss of<br />
39 positions. EMS had 4 positions<br />
realigned to the Public Safety<br />
Complex. In addition to the Counties<br />
net loss of 6.5 positions).<br />
Formula: Number of Full-Time<br />
Employees Divided by Population<br />
multiplied by 1,000.<br />
Source: FY 12-13 Annual Budget Document and<br />
Tallahassee/Leon County Planning Department.<br />
Page 107 of 631 Posted at 6:15 p.m. on June 10, 2013
Debt Service<br />
Percentage of Total Operating Expenditures<br />
10.00%<br />
8.00%<br />
6.00%<br />
4.00%<br />
2.00%<br />
0.00%<br />
5.18%<br />
5.37% 5.33% 5.32%<br />
Financial Indicators<br />
5.01%<br />
5.08%<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Liquidity<br />
Ratio of Current Assets to Current Liabilities<br />
$10.00<br />
$8.00<br />
$6.00<br />
$4.00<br />
$2.00<br />
$0.00<br />
6.65<br />
7.61<br />
6.99<br />
5.80<br />
5.21<br />
4.23<br />
FY07 FY08 FY09 FY10 FY11 FY12<br />
Attachment #1<br />
Page 53 of 62<br />
Analysis: Debt service is defined as<br />
the amount of principal and interest<br />
that a local government pays each<br />
year on net direct bonded long-term<br />
debt, plus the interest on direct shortterm<br />
debt. Increasing debt service<br />
reduces expenditure flexibility by<br />
adding to the County's financial<br />
obligations. Leon County’s debt<br />
service has trended downward over<br />
the past five years. However, in FY12<br />
Leon County renegotiated its debt<br />
service resulting in a slight increase.<br />
Leon County maintains level debt<br />
service.<br />
Formula: Debt Service divided by<br />
Total Operating Expenditures.<br />
Source: FY 2011 Expenditure Summary and the<br />
FY 2012 Budget Summary.<br />
Analysis: The current ratio is a<br />
liquidity indicator that measures a<br />
government’s short-run financial<br />
condition by examining the ratio of<br />
cash and short term assets against<br />
current liabilities. This ratio shows<br />
whether a government can pay its<br />
short-term debt obligations.<br />
The International City / County<br />
Management Association (ICMA)<br />
states ratio that fall below 1:1 for more<br />
than consecutive three years is a<br />
decidedly negative indicator. The<br />
ICMA further recommends keeping<br />
this ratio above 1:1. Leon County<br />
maintains a liquidity ratio above this<br />
level even during the current<br />
economic climate, a sign of short-term<br />
financial strength.<br />
Formula: Cash and short-term<br />
investments divided by Current<br />
Liabilities<br />
Source: FY 2012 Comprehensive Annual<br />
Financial Report<br />
Page 108 of 631 Posted at 6:15 p.m. on June 10, 2013
Total Net Budget (FY13)<br />
Millions<br />
$500<br />
$250<br />
$0<br />
$199<br />
$242<br />
Comparative Data for Like-Sized Counties*<br />
$251<br />
$275<br />
Net Budget Per Countywide Resident (FY13)<br />
$2,500<br />
$2,000<br />
$1,500<br />
$1,000<br />
$500<br />
$0<br />
$718<br />
$839<br />
$919<br />
$980<br />
$295<br />
$1,051<br />
$308<br />
$1,570<br />
$529<br />
$1,885<br />
* Comparative Counties updated based on 2012 population estimates.<br />
Source: University of Florida, Bureau of Economic and Business Research, 11/1/2012.<br />
Attachment #1<br />
Page 54 of 62<br />
Leon County ranks lowest in<br />
operating budget among like-sized<br />
counties, with a net budget of $200<br />
million. Alachua County’s net budget<br />
is 21% higher than Leon County’s.<br />
As recommended by the International<br />
City County Management Association<br />
(ICMA), total net budget excludes<br />
capital and county total budgeted<br />
reserves.<br />
Leon County is the lowest for dollars<br />
spent per county resident. Osceola<br />
County spends more than two and a<br />
half times the amount per resident<br />
than Leon County. The next closest<br />
County’s net budget per capita is<br />
16% higher than Leon County’s (Lake<br />
County).<br />
Page 109 of 631 Posted at 6:15 p.m. on June 10, 2013
Countywide Population (2012)<br />
Thousands<br />
400<br />
300<br />
200<br />
100<br />
0<br />
196<br />
247<br />
Comparative Data for Like-Sized Counties*<br />
278 280 281<br />
Anticipated Ad Valorem Tax Collections (FY13)<br />
Millions<br />
$250<br />
$200<br />
$150<br />
$100<br />
$50<br />
$0<br />
$66<br />
$89 $92 $96<br />
$98<br />
300 300<br />
$105<br />
* Comparative Counties updated based on 2012 population estimates.<br />
Source: University of Florida, Bureau of Economic and Business Research, 11/1/2012<br />
$106<br />
Attachment #1<br />
Page 55 of 62<br />
The Florida Bureau of Economic and<br />
Business Research estimated the<br />
Leon County 2012 population at<br />
277,670 residents. The selection of<br />
comparative counties is largely<br />
based on population served.<br />
Among the like-sized counties, Leon<br />
County collects $106 million in ad<br />
valorem taxes. Leon County collects<br />
$13 million more than the median<br />
collection ($93 million). Due to the<br />
2008 passage of property tax reform<br />
by referendum and enabling<br />
legislative actions, ad valorem tax<br />
collections rates were significantly<br />
impacted in all counties. In addition,<br />
decreased property valuations<br />
associated with the recession and a<br />
repressed housing market will further<br />
effect collections in the near term.<br />
Ad valorem taxes account for 50% of<br />
the County’s operating revenue.<br />
Page 110 of 631 Posted at 6:15 p.m. on June 10, 2013
Total Number of County Employees (FY13)<br />
3,500<br />
3,000<br />
2,500<br />
2,000<br />
1,500<br />
1,000<br />
500<br />
0<br />
1,582<br />
1,718<br />
Comparative Data for Like-Sized Counties*<br />
1,772<br />
1,882 1,902<br />
County Employees per 1,000 Residents (FY13)<br />
14.0<br />
12.0<br />
10.0<br />
8.0<br />
6.0<br />
4.0<br />
2.0<br />
0.0<br />
6 6 6<br />
2,244<br />
8 8 8<br />
2,445<br />
* Comparative Counties updated based on 2012 population estimates.<br />
Source: University of Florida, Bureau of Economic and Business Research, 11/1/2012<br />
10<br />
Attachment #1<br />
Page 56 of 62<br />
County employees consist of<br />
Board, Constitutional, and Judicial<br />
Offices. Leon County has the<br />
second lowest number of county<br />
employees among comparables.<br />
All comparable counties surveyed<br />
reported either the same or fewer<br />
employees than in FY12 except for<br />
Alachua, Osceola, and Escambia<br />
Counties. This is largely attributed<br />
to property tax reform followed by<br />
the recession which has impacted<br />
county revenues and services.<br />
Leon County has a ratio of 6<br />
employees for every thousand<br />
County residents, tied with St. Lucie<br />
and Lake County as the lowest in<br />
per capita employees.<br />
Page 111 of 631 Posted at 6:15 p.m. on June 10, 2013
Total Net Budget (FY13)<br />
Millions<br />
$300<br />
$250<br />
$200<br />
$150<br />
$100<br />
$50<br />
$0<br />
$18<br />
Comparative Data for Surrounding Counties<br />
$29<br />
$29<br />
$199<br />
Jefferson Wakulla Gadsden Leon<br />
Net Budget Per Countywide Resident (FY13)<br />
$2,100<br />
$1,800<br />
$1,500<br />
$1,200<br />
$900<br />
$600<br />
$300<br />
$0<br />
$602<br />
$718<br />
$932<br />
$1,228<br />
Gadsden Leon Wakulla Jefferson<br />
Attachment #1<br />
Page 57 of 62<br />
Leon County ranks highest in<br />
operating budget among surrounding<br />
counties, with a net budget of $199<br />
million. Jefferson County ranks<br />
lowest with a net budget of $18<br />
million.<br />
As recommended by the International<br />
City County Management Association<br />
(ICMA), total net budget excludes<br />
capital and county total budgeted<br />
reserves.<br />
Leon County is the second lowest for<br />
dollars spent per county resident.<br />
Gadsden County spends 17% less,<br />
while Jefferson County spends 71%<br />
more per county resident.<br />
Page 112 of 631 Posted at 6:15 p.m. on June 10, 2013
Countywide Population (2012)<br />
Thousands<br />
300<br />
250<br />
200<br />
150<br />
100<br />
50<br />
0<br />
14<br />
Comparative Data for Surrounding Counties<br />
31<br />
48<br />
278<br />
Jefferson Wakulla Gadsden Leon<br />
Anticipated Ad Valorem Tax Collections (FY13)<br />
Millions<br />
$135<br />
$120<br />
$105<br />
$90<br />
$75<br />
$60<br />
$45<br />
$30<br />
$15<br />
$0<br />
$4<br />
$9<br />
$11<br />
$106<br />
Jefferson Wakulla Gadsden Leon<br />
Attachment #1<br />
Page 58 of 62<br />
The Florida Bureau of Economic and<br />
Business Research estimated the<br />
2012 Leon County population at<br />
277,670. Leon County has<br />
approximately 230,000 more<br />
residents than neighboring Gadsden<br />
County which has the next highest<br />
population. Of the surrounding<br />
counties, Gadsden has the highest<br />
projected population growth rate since<br />
the 2010 census at 2% compared to<br />
Leon (1%), Wakulla (0%), and<br />
Jefferson (-2%).<br />
Among the surrounding counties,<br />
Leon County collects the highest<br />
amount of ad valorem taxes.<br />
Page 113 of 631 Posted at 6:15 p.m. on June 10, 2013
2,000<br />
1,600<br />
1,200<br />
800<br />
400<br />
18.0<br />
16.0<br />
14.0<br />
12.0<br />
10.0<br />
8.0<br />
6.0<br />
4.0<br />
2.0<br />
0.0<br />
0<br />
170<br />
Comparative Data for Surrounding Counties<br />
Total Number of County Employees (FY13)<br />
342<br />
345<br />
1,718<br />
Jefferson Gadsden Wakulla Leon<br />
Total County Employees per 1,000 Residents (FY13)<br />
6<br />
7<br />
Leon Gadsden Wakulla Jefferson<br />
11<br />
12<br />
Attachment #1<br />
Page 59 of 62<br />
County employees consist of Board,<br />
Constitutional, and Judicial Offices.<br />
Leon County has the highest number<br />
of county employees.<br />
Leon County has a ratio of 6<br />
employees for every thousand county<br />
residents. When compared to<br />
surrounding counties, Leon County<br />
ranks the lowest.<br />
Page 114 of 631 Posted at 6:15 p.m. on June 10, 2013
Net Budget per Countywide Resident<br />
County<br />
Net Budget<br />
Per Capita<br />
Comparative Data for All Florida Counties<br />
Staff Per<br />
1000<br />
%<br />
Exempt<br />
Santa Rosa $410 5 37%<br />
Gadsden $602 7 51%<br />
Holmes $605 8 64%<br />
Union $639 10 76%<br />
Leon $718 6 43%<br />
Columbia $721 7 46%<br />
Flagler $788 7 31%<br />
Baker $792 12 53%<br />
Washington $813 9 44%<br />
Seminole $818 7 25%<br />
Volusia $820 7 33%<br />
Lafayette $824 10 66%<br />
Clay $838 7 36%<br />
Lake $839 6 30%<br />
Jackson $839 8 53%<br />
Taylor $844 10 42%<br />
Citrus $870 8 32%<br />
Highlands $878 9 34%<br />
Bradford $892 8 53%<br />
Okaloosa $893 7 28%<br />
Marion $912 7 40%<br />
Escambia $919 8 45%<br />
Suwannee $925 10 46%<br />
Wakulla $932 11 55%<br />
Calhoun $949 8 61%<br />
Madison $957 11 55%<br />
Hernando $958 8 38%<br />
Polk $970 7 31%<br />
Pinellas $970 5 28%<br />
Sumter $972 6 31%<br />
Alachua $980 8 51%<br />
Bay $994 7 33%<br />
Liberty $995 14 77%<br />
Okeechobee $1,026 10 40%<br />
County<br />
Net Budget<br />
Per Capita<br />
Staff Per<br />
1000<br />
Attachment #1<br />
Page 60 of 62<br />
%<br />
Exempt<br />
Brevard $1,045 7 43%<br />
Putnam $1,047 9 50%<br />
Saint Lucie $1,051 6 36%<br />
Hendry $1,089 9 67%<br />
Nassau $1,093 8 28%<br />
Dixie $1,101 13 70%<br />
Pasco $1,123 8 35%<br />
Levy $1,180 10 50%<br />
Lee $1,192 7 23%<br />
Gilchrist $1,227 11 54%<br />
Jefferson $1,228 12 66%<br />
Hamilton $1,248 12 42%<br />
Hardee $1,276 12 52%<br />
Glades $1,280 19 83%<br />
Hillsborough $1,307 8 30%<br />
Desoto $1,337 10 55%<br />
Manatee $1,403 9 23%<br />
Gulf $1,407 11 40%<br />
Orange $1,436 8 27%<br />
Martin $1,441 10 27%<br />
Indian River $1,454 10 26%<br />
Palm Beach $1,470 8 23%<br />
Saint Johns $1,570 10 27%<br />
Broward $1,572 6 29%<br />
Duval $1,652 8 39%<br />
Walton $1,664 15 16%<br />
Dade-Miami $1,690 10 28%<br />
Sarasota $1,787 9 24%<br />
Collier $1,794 10 17%<br />
Osceola $1,885 8 37%<br />
Franklin $2,352 15 42%<br />
Charlotte $2,490 11 28%<br />
Monroe $3,369 17 29%<br />
Page 115 of 631 Posted at 6:15 p.m. on June 10, 2013
Percent of Exempt Property<br />
County<br />
%<br />
Exempt<br />
Comparative Data for All Florida Counties<br />
Net Budget<br />
Per Capita<br />
Staff Per<br />
1000<br />
Walton 16% $1,664 15<br />
Collier 17% $1,794 10<br />
Manatee 23% $1,403 9<br />
Lee 23% $1,192 7<br />
Palm Beach 23% $1,470 8<br />
Sarasota 24% $1,787 9<br />
Seminole 25% $818 7<br />
Indian River 26% $1,454 10<br />
Martin 27% $1,441 10<br />
Orange 27% $1,436 8<br />
Saint Johns 27% $1,570 10<br />
Dade-Miami 28% $1,690 10<br />
Nassau 28% $1,093 8<br />
Okaloosa 28% $893 7<br />
Pinellas 28% $970 5<br />
Charlotte 28% $2,490 11<br />
Broward 29% $1,572 6<br />
Monroe 29% $3,369 17<br />
Lake 30% $839 6<br />
Hillsborough 30% $1,307 8<br />
Sumter 31% $972 6<br />
Polk 31% $970 7<br />
Flagler 31% $788 7<br />
Citrus 32% $870 8<br />
Volusia 33% $820 7<br />
Bay 33% $994 7<br />
Highlands 34% $878 9<br />
Pasco 35% $1,123 8<br />
Saint Lucie 36% $1,051 6<br />
Clay 36% $838 7<br />
Santa Rosa 37% $410 5<br />
Osceola 37% $1,885 8<br />
Hernando 38% $958 8<br />
Duval 39% $1,652 8<br />
County<br />
%<br />
Exempt<br />
Net Budget<br />
Per Capita<br />
Attachment #1<br />
Page 61 of 62<br />
Staff Per<br />
1000<br />
Marion 40% $912 7<br />
Okeechobee 40% $1,026 10<br />
Gulf 40% $1,407 11<br />
Taylor 42% $844 10<br />
Franklin 42% $2,352 15<br />
Hamilton 42% $1,248 12<br />
Brevard 43% $1,045 7<br />
Leon 43% $718 6<br />
Washington 44% $813 9<br />
Escambia 45% $919 8<br />
Columbia 46% $721 7<br />
Suwannee 46% $925 10<br />
Levy 50% $1,180 10<br />
Putnam 50% $1,047 9<br />
Gadsden 51% $602 7<br />
Alachua 51% $980 8<br />
Hardee 52% $1,276 12<br />
Baker 53% $792 12<br />
Jackson 53% $839 8<br />
Bradford 53% $892 8<br />
Gilchrist 54% $1,227 11<br />
Wakulla 55% $932 11<br />
Madison 55% $957 11<br />
Desoto 55% $1,337 10<br />
Calhoun 61% $949 8<br />
Holmes 64% $605 8<br />
Jefferson 66% $1,228 12<br />
Lafayette 66% $824 10<br />
Hendry 67% $1,089 9<br />
Dixie 70% $1,101 13<br />
Union 76% $639 10<br />
Liberty 77% $995 14<br />
Glades 83% $1,280 19<br />
Page 116 of 631 Posted at 6:15 p.m. on June 10, 2013
Comparative Data for All Florida Counties<br />
Total County Employees per 1,000 Residents<br />
County<br />
Staff Per<br />
1000<br />
Net Budget<br />
Per Capita<br />
%<br />
Exempt<br />
Pinellas 5 $970 28%<br />
Santa Rosa 5 $410 37%<br />
Leon 6 $718 43%<br />
Saint Lucie 6 $1,051 36%<br />
Sumter 6 $972 31%<br />
Lake 6 $839 30%<br />
Broward 6 $1,572 29%<br />
Seminole 7 $818 25%<br />
Brevard 7 $1,045 43%<br />
Volusia 7 $820 33%<br />
Polk 7 $970 31%<br />
Okaloosa 7 $893 28%<br />
Clay 7 $838 36%<br />
Flagler 7 $788 31%<br />
Bay 7 $994 33%<br />
Gadsden 7 $602 51%<br />
Columbia 7 $721 46%<br />
Marion 7 $912 40%<br />
Lee 7 $1,192 23%<br />
Bradford 8 $892 53%<br />
Citrus 8 $870 32%<br />
Holmes 8 $605 64%<br />
Alachua 8 $980 51%<br />
Hillsborough 8 $1,307 30%<br />
Jackson 8 $839 53%<br />
Calhoun 8 $949 61%<br />
Osceola 8 $1,885 37%<br />
Hernando 8 $958 38%<br />
Duval 8 $1,652 39%<br />
Escambia 8 $919 45%<br />
Pasco 8 $1,123 35%<br />
Palm Beach 8 $1,470 23%<br />
Nassau 8 $1,093 28%<br />
Orange 8 $1,436 27%<br />
County<br />
Staff Per<br />
1000<br />
Net Budget<br />
Per Capita<br />
Attachment #1<br />
Page 62 of 62<br />
%<br />
Exempt<br />
Highlands 9 $878 34%<br />
Sarasota 9 $1,787 24%<br />
Hendry 9 $1,089 67%<br />
Washington 9 $813 44%<br />
Putnam 9 $1,047 50%<br />
Manatee 9 $1,403 23%<br />
Saint Johns 10 $1,570 27%<br />
Union 10 $639 76%<br />
Indian River 10 $1,454 26%<br />
Lafayette 10 $824 66%<br />
Suwannee 10 $925 46%<br />
Desoto 10 $1,337 55%<br />
Levy 10 $1,180 50%<br />
Collier 10 $1,794 17%<br />
Taylor 10 $844 42%<br />
Dade-Miami 10 $1,690 28%<br />
Okeechobee 10 $1,026 40%<br />
Martin 10 $1,441 27%<br />
Gilchrist 11 $1,227 54%<br />
Gulf 11 $1,407 40%<br />
Charlotte 11 $2,490 28%<br />
Wakulla 11 $932 55%<br />
Madison 11 $957 55%<br />
Baker 12 $792 53%<br />
Jefferson 12 $1,228 66%<br />
Hardee 12 $1,276 52%<br />
Hamilton 12 $1,248 42%<br />
Dixie 13 $1,101 70%<br />
Liberty 14 $995 77%<br />
Franklin 15 $2,352 42%<br />
Walton 15 $1,664 16%<br />
Monroe 17 $3,369 29%<br />
Glades 19 $1,280 83%<br />
Page 117 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County, Florida<br />
Board of County Commissioners<br />
Fiscal Year 2013<br />
Mid-Year Financial Report<br />
“People Focused. Performance Driven.”<br />
Tuesday, June 18, 2013<br />
Produced by<br />
The Office of Management & Budget<br />
Office of Financial Stewardship<br />
This publication can be viewed online, at the Leon County website:<br />
www.leoncountyfl.gov/omb/<br />
Attachment #1<br />
Page 1 of 62<br />
Page 56 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
AGENDA REQUEST<br />
REVENUES<br />
Table of Contents<br />
Major Revenue Summary ................................................................................................................................ 1<br />
Preliminary FY 2013 Revenue Estimates ........................................................................................................ 2<br />
Revenue Projections ........................................................................................................................................ 3<br />
General Fund/Fine & Forfeiture- Fund Balance ............................................................................................... 4<br />
Ad Valorem Taxes .......................................................................................................................................... 5<br />
State Revenue Sharing Tax ............................................................................................................................. 6<br />
Local Government ½ Cent Sales Tax .............................................................................................................. 7<br />
Communications Services Tax ........................................................................................................................ 8<br />
Public Service Tax ........................................................................................................................................... 9<br />
State Shared Gas Tax ................................................................................................................................... 10<br />
Local Option Gas Tax .................................................................................................................................... 11<br />
Local Option Sales Tax .................................................................................................................................. 12<br />
Local Option Tourist Tax ................................................................................................................................ 13<br />
Solid Waste Fees ........................................................................................................................................... 14<br />
Building Permit Fees ...................................................................................................................................... 15<br />
Environmental Permit Fees ............................................................................................................................ 16<br />
Ambulance Fees ............................................................................................................................................ 17<br />
Probation & Pre-Trial Fees ............................................................................................................................ 18<br />
Court Facilities Fees…………………………………………………………………………………………………..19<br />
EXPENDITURES<br />
Program Expenditure Summary ..................................................................................................................... 20<br />
FUND BALANCE<br />
Summary of Fund Balance & Retained Earnings (unaudited) ........................................................................ 24<br />
CAPITAL IMPROVEMENT PROGRAM<br />
Capital Improvement Program Summary ....................................................................................................... 26<br />
Culture and Recreation .................................................................................................................................. 27<br />
General Government ..................................................................................................................................... 27<br />
Health and Safety .......................................................................................................................................... 28<br />
Physical Environment .................................................................................................................................... 28<br />
Transportation .............................................................................................................................................. 29<br />
GRANTS PROGRAM<br />
Grants Program Summary ............................................................................................................................. 30<br />
COMMUNITY ECONOMIC PR<strong>OF</strong>ILE<br />
Community Economic Profile ......................................................................................................................... 36<br />
FINANCIAL INDICATORS<br />
Financial Indicators ........................................................................................................................................ 44<br />
COMPARATIVE DATA<br />
Attachment #1<br />
Page 2 of 62<br />
Comparative Data for Like-Sized Counties .................................................................................................... 49<br />
Comparative Data for Surrounding Counties ................................................................................................. 52<br />
Comparative Data for All Florida Counties ..................................................................................................... 55<br />
Page 57 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #5<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title:<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Acceptance of the FY 2012/2013 Mid - Year Financial Report<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Scott Ross, Director of Office of Financial Stewardship<br />
Timothy Barden, Principal Management & Budget Analyst<br />
Felisa Barnes, Principal Management & Budget Analyst<br />
Timothy Carlson, Senior Management & Budget Analyst<br />
Chris Holley II, Management & Budget Analyst<br />
Kay Pelt-Walker, Management & Budget Analyst<br />
Damion Warren, Management & Budget Technician<br />
Fiscal Impact:<br />
This item summarizes the FY 2012/2013 year-to-date receipts for the County’s major revenues,<br />
provides the dollar amount that each program has spent to date over or under the FY 2012/2013<br />
budget, provides preliminary FY 2013/2014 revenue estimates and provides the FY 2012/2013<br />
estimated fund balance (Attachment #1).<br />
Staff Recommendation:<br />
Option #1: Accept the FY 2012/2013 Mid -Year Financial Report.<br />
Attachment #1<br />
Page 3 of 62<br />
Page 58 of 631 Posted at 6:15 p.m. on June 10, 2013
Report and Discussion<br />
Background:<br />
OMB prepares two financial reports annually for Board consideration. The first is presented at<br />
the mid-point of the fiscal year to identify financial trends that are developing. This report also<br />
includes preliminary FY 2013/2014 revenue estimates. The second report is presented at the<br />
fiscal year-end to recap the financial performance of the County.<br />
Analysis:<br />
Included in the Mid-Year Financial Report are the following sections:<br />
Attachment #1<br />
Page 4 of 62<br />
Revenues<br />
This section summarizes and describes the FY 2012/2013 year-to-date (YTD) receipts for the<br />
County’s major revenues. It provides a comparison of these receipts to the FY 2011/2012 actual<br />
receipts and the FY 2012/2013 budget. It also provides preliminary FY 2013/2014 revenue<br />
estimates.<br />
Expenditures<br />
This section displays the FY 2012/2013 budgets for each program. It also shows the FY<br />
2012/2013 actual expenditures and provides the dollar amount that each program has spent to<br />
date over or under the FY 2012/2013 budget as well as the percentage of the FY 2012/2013<br />
budget that each program has spent to date.<br />
Fund Balance<br />
This section compares the fund balances of each fund for the two prior fiscal years. It also<br />
shows the FY 2012/2013 estimated fund balance, the FY 2012/2013 adopted budget and it<br />
calculates the fund balance as a percentage of the budget in each fund for FY 2012/2013.<br />
Capital Improvement Program<br />
This section provides FY 2012/2013 YTD budget and expenditure information for each capital<br />
improvement project.<br />
Grants Program<br />
This section provides FY 2012/2013 YTD budget and expenditure information for all County<br />
grants as well as a description of each grant.<br />
Community Economic Profile<br />
This section tracks information about the community including information regarding<br />
population, higher education enrollment, visitors, unemployment, taxable retail sales, labor force,<br />
industry type employment, taxable value, principal taxpayers, permits, crime and homestead<br />
parcels.<br />
Financial Indicators<br />
This section provides financial information used to identify emerging trends in the County’s<br />
fiscal performance.<br />
Page 59 of 631 Posted at 6:15 p.m. on June 10, 2013
Comparative Data<br />
This section provides a net budget, population, ad valorem tax collection, exempt property<br />
percentage, and staffing comparison between Leon County and other like-sized counties. It also<br />
identifies how Leon County ranks in comparison to all Florida counties in employees per 1,000<br />
residents, net budget per resident and percentage of exempt property<br />
Options:<br />
1. Accept the FY 2012/2013 Mid -Year Financial Report.<br />
2. Do not accept the FY 2012/2013 Mid -Year Financial Report.<br />
3. Board Direction.<br />
Recommendation:<br />
Option #1<br />
Attachments:<br />
1. FY 2012/2013 Mid - Year Financial Report<br />
VL/AR/SR/KPW/kpw<br />
Attachment #1<br />
Page 5 of 62<br />
Page 60 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
MAJOR REVENUE SUMMARY<br />
Total FY13 budgeted revenues shown below represents approximately 77% of all FY13 budgeted County revenues. (1)<br />
Revenue Source FY13 Budget FY12 YTD Actual<br />
Ad Valorem Taxes 104,367,480<br />
State Revenue Sharing (2) 4,150,550<br />
Communication Serv. Tax (3) 3,151,150<br />
Public Services Tax (4) 6,568,300<br />
State Shared Gas Tax (5) 3,718,300<br />
Local Option Gas Tax (5) 4,807,950<br />
Local 1/2 Cent Sales Tax (2) 10,110,850<br />
Local Option Sales Tax (2) 3,390,740<br />
Local Option Tourist Tax (6) 4,100,675<br />
Solid Waste Fees (7) 8,831,313<br />
Building Permits Fees (8) 960,925<br />
Environmental Permit Fees (9) 608,095<br />
Ambulance Fees (10) 8,854,000<br />
Probation and Pre-Trial Fees (11) 1,027,520<br />
Court Facilities Fees (12) 1,358,500<br />
Fire Services Fee (13) 6,394,772<br />
Interest Income - GF/FF (14) 582,350<br />
Interest Income - Other (14) 1,702,411<br />
92,622,985<br />
2,770,842<br />
2,133,126<br />
3,811,255<br />
1,876,276<br />
2,454,007<br />
6,219,301<br />
2,095,114<br />
2,510,686<br />
5,645,615<br />
879,730<br />
386,446<br />
6,049,892<br />
661,345<br />
817,684<br />
4,725,195<br />
304,713<br />
829,445<br />
FY13 YTD<br />
Budget<br />
98,174,023<br />
2,677,356<br />
1,849,780<br />
3,784,508<br />
1,814,678<br />
2,341,009<br />
6,003,960<br />
2,007,469<br />
2,389,824<br />
5,887,542<br />
624,128<br />
415,023<br />
5,252,010<br />
616,501<br />
775,148<br />
4,850,694<br />
291,175<br />
851,206<br />
FY13 YTD Actual<br />
102,731,629<br />
2,811,019<br />
2,056,736<br />
3,971,222<br />
1,870,000<br />
2,355,122<br />
6,357,160<br />
2,149,986<br />
2,428,964<br />
5,541,725<br />
911,954<br />
442,407<br />
6,396,012<br />
649,063<br />
841,381<br />
4,992,154<br />
327,297<br />
896,568<br />
FY12 YTD Actuals<br />
vs. FY13 YTD<br />
Actuals<br />
FY13 YTD Budget<br />
vs. FY13 YTD<br />
Actuals<br />
10.9% 4.6%<br />
1.4% 5.0%<br />
-3.6% 11.2%<br />
4.2% 4.9%<br />
-0.3% 3.0%<br />
-4.0% 0.6%<br />
2.2% 5.9%<br />
2.6% 7.1%<br />
-3.3% 1.6%<br />
-1.8% -5.9%<br />
3.7% 46.1%<br />
14.5% 6.6%<br />
5.7% 21.8%<br />
-1.9% 5.3%<br />
2.9% 8.5%<br />
5.6% 2.9%<br />
-4.4% 12.4%<br />
2.6% 5.3%<br />
TOTAL: $ 174,685,881 $ 136,793,658 $ 140,606,033 $ 147,730,399 8.0% 5.1%<br />
Attachment #1<br />
Page 6 of 62<br />
Notes:<br />
(1) The percentage is based on all County revenues net of transfers and appropriated fund balance.<br />
(2) The 1/2 Cent Sales Tax and State Revenue Sharing are both State shared revenues supported by state and local sales tax collections.<br />
Overall, local sales tax transactions have been higher, indicating a continued economic recovery.<br />
(3) The Communication Services Tax includes a $2.5 million audit reimbursement from the state with a $1.3 million lump sum payment<br />
distributed in December 2009 and the remainder prorated monthly with payments of $33,456 beginning in February 2009 until December<br />
2012. Leon County's decline in this revenue follows a statewide trend.<br />
(4) While the Public Service Tax shows an increase from FY12, due to the City recently providing records that show a $2.1 million<br />
overpayment from the last three years projections have been lowered for FY14 to account for the payback which will occur over the next 36<br />
months.<br />
(5) Decreased fuel consumption due to the recession and high fuel cost has caused a moderate decrease in gas tax revenue.<br />
(6) Year to year decline is primarily due to the legislative session being held two months later than in FY12. Bed tax revenues associated<br />
with the end of session have not been reconciled.<br />
(7) Due to decreased year to date tonnage at the transfer station solid waste station revenues are currently less than the previous year and<br />
what is budgeted for the current year.<br />
(8) As the housing market continues to rebound in the current economy an increase in new construction and multi family housing permits<br />
has been seen, resulting in an increase in revenue for FY13.<br />
(9) As economic conditions continue to improve in the development/construction industry, development approval and environmental permit<br />
revenue has seen the beginnings of a rebound.<br />
(10) This revenue is anticipate to decline by years end due to recent information that indicates collections to actual billings are dropping<br />
from 41% to 36% of total billings.<br />
(11) The slight revenue increase in the probation/pre-trial program is attributed to higher than expected revenue associated with the new<br />
urinalysis testing program, while no overall decrease in revenue is due to continued fee waivers and the privatization of the GPS program.<br />
(12) The Court Facilities fees were increased in February FY10 from $15 to $30. This fee change is the reason for the steady increase in<br />
revenue collection.<br />
(13) The fire services fee was implemented for FY10. Revenues shown reflect collections by the City of Tallahassee and non ad valorem<br />
assessments placed on the County tax bill. Year-to-date collections are lower due to under-collections by the City of an estimated 1,012<br />
delinquent accounts, which will be transferred from quarterly billing to next years tax bills.<br />
(14) In an effort to affect economic recovery, the Federal Reserve has continued to keep interest rates low, directly influencing interest<br />
earnings on County funds. While interest earnings to date are above forecasted returns, the rate of return is comparable to FY12 levels.<br />
Interest classified as other will decline in out-years as budgeted capital reserves are expended.<br />
Page 61 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
PRELIMINARY FY 2014 REVENUE ESTIMATES<br />
All revenues below are shown as they are budgeted, which is 95% of the actual amount anticipated. (1)<br />
Attachment #1<br />
Page 7 of 62<br />
Revenue Source<br />
FY12<br />
Budget<br />
FY13<br />
Budget<br />
FY14<br />
Prelim. Budget<br />
FY13 to FY14<br />
% Change (2)<br />
General Revenues or Restricted Revenues: Supplemented by General Revenues<br />
Ad Valorem Taxes (3) 104,995,281 104,367,480 104,717,055<br />
0.3%<br />
State Revenue Sharing Tax (2) 4,107,800<br />
4,150,550<br />
4,138,200<br />
-0.3%<br />
Communication Services Tax (4) 3,280,625<br />
3,151,150<br />
3,365,850<br />
6.4%<br />
Public Services Tax (2) 6,533,150<br />
6,568,300<br />
5,243,000<br />
-25.3%<br />
Local Government 1/2 Cent Sales Tax 10,173,550<br />
10,110,850<br />
10,583,000 4.5%<br />
Environmental Permit Fees (5) 956,560<br />
608,095<br />
598,975<br />
-1.5%<br />
Probation Fees 1,119,005<br />
1,027,520<br />
1,024,385<br />
-0.3%<br />
Court Facilities Fees 1,249,250<br />
1,358,500<br />
1,384,150<br />
1.9%<br />
Interest Income - General Fund/Fine & Forfeiture 609,425<br />
582,350<br />
1,005,765<br />
42.1%<br />
Subtotal: $ 133,024,646 $ 131,924,795 $ 132,060,380<br />
0.1%<br />
Comparison to Previous Year Budget<br />
Gas Taxes (2)<br />
-<br />
(1,099,851)<br />
135,585<br />
State Shared Gas Tax 3,691,700<br />
3,718,300<br />
3,621,400<br />
-2.7%<br />
Local Option Gas Taxes 4,743,350<br />
4,807,950<br />
4,586,600<br />
-4.8%<br />
Subtotal: $ 8,435,050 $ 8,526,250 $ 8,208,000<br />
-3.9%<br />
Comparison to Previous Year Budget<br />
Restricted Revenues: No General Revenue Support<br />
-<br />
91,200<br />
(318,250)<br />
Ambulance Fees (6) 9,167,500<br />
8,854,000<br />
8,303,000<br />
-6.6%<br />
Building Permit Fees (5) 994,175<br />
960,925<br />
1,201,370<br />
20.0%<br />
Local Option Sales Tax Extension 3,296,405<br />
3,390,740<br />
3,593,850 5.7%<br />
Local Option Tourist Tax 3,916,850<br />
4,100,675<br />
4,105,283<br />
0.1%<br />
Fire Services Fee (7) 6,937,061<br />
6,394,772<br />
TBD 0.0%<br />
Solid Waste Fees (8) 8,458,990<br />
8,831,313<br />
TBD<br />
*Subtotal: $ 17,374,930 $ 17,306,340 $ 17,203,503<br />
-0.6%<br />
Comparison to Previous Year Budget -<br />
(68,590)<br />
(102,837)<br />
TOTAL: $ 158,834,626 $ 157,757,385 $ 157,471,883<br />
-0.2%<br />
*FY12 and FY13 budget subtotals exclude Fire Service Fees and Solid Waste Fees due to the unavailability of FY14 preliminary budget figures at the<br />
time of publishing.<br />
Notes:<br />
(1) According to Florida Statutes, all revenues must be budgeted at 95%. Budget estimates are preliminary and may be adjusted if necessary<br />
as additional information becomes available prior to the July budget workshops.<br />
(2) Certain revenue projections associated with the usage of electric utilities have decreased from the FY12 budget. This is due to the<br />
overpayment by the City of Tallahasse in electric public service taxes over the past three years by $2.1 million. The FY13 and FY14 forecasts<br />
have been adjusted to relect the payback of these overpayments through withholding over the next 36 months. Other revenue projections, such<br />
as building permits and sales taxes are expected to increase slightly, an indication of the economic recovery.<br />
(3) The FY14 estimatesare based on preliminary valuations released by the Property Appraiser on June 1, 2013 that show a rate consitent with<br />
the previous fiscal year. This number will be updated upon receipt of formal valuations provided July 1, 2013.<br />
(4) The final reimbursement schedule concluded in December 2012. Revenues are forecasted to increase slightly with the econmic recovery.<br />
(5) Environmental Permit Fees continue to be hardest hit by the decline in development activity; however recent revenue trends suggest a<br />
leveling in FY14. The increase in Building permits are related to the growth in both new construction and the permitting of new developments.<br />
(6) The decline in forecasted revenue for FY13 and FY14 is due to a decrease in billing collections. Historically, billing receipts were 41% of<br />
total billing. Over the last year receipts have fallen to 36% of total billings.<br />
(7) The decrease in FY13 fire service fees is due to delinquent collections that were moved to the tax bill as non ad valorem assessments that<br />
are not paid through the City's quarterly billing system, which are subsequently collected the following year. The decrease in FY13 accounts for<br />
the collection of delinquent due amounts on preceding tax bills. The FY14 estimates are not available from the City of Tallahassee at this time.<br />
(8) FY13 increased revenue is due to estimated increase in tonnage at the transfer station and an increase in the tipping fee. Preliminary FY14<br />
estimates are not available due to final negotiations with the City of Tallahassee regarding the new tipping fee based on a decrease in the<br />
hauling rate to Waste Managements Springhill facility.<br />
Page 62 of 631 Posted at 6:15 p.m. on June 10, 2013
FY 2013 AND FY 2014 REVENUE PROJECTIONS<br />
Adopted Budget FY 2013, Projected Actuals FY 2013, and Estimated Budget FY 2014<br />
$14.0<br />
$12.0<br />
$10.0<br />
$8.0<br />
$6.0<br />
$4.0<br />
$2.0<br />
$0.0<br />
Millions<br />
$3.4<br />
$3.7<br />
$3.6<br />
Local Option<br />
Sales Tax<br />
$4.2<br />
$4.3<br />
$4.1<br />
State Rev<br />
Sharing<br />
$10.1<br />
$10.8<br />
$10.6<br />
1/2 Cent<br />
Sales Tax<br />
$8.8<br />
$8.9<br />
Solid Waste<br />
Fees<br />
$8.5<br />
$8.7<br />
$8.2<br />
$4.1<br />
$3.8<br />
$4.1<br />
Gas Taxes Tourist<br />
Develop.<br />
Taxes<br />
$1.6<br />
$2.2<br />
FY13 Adopted<br />
FY13 Projected<br />
FY14 Budget Estimate<br />
$1.8<br />
Building and<br />
Env Fees<br />
$3.2<br />
$3.5<br />
$3.4<br />
Comm.<br />
Services Tax<br />
Adopted Budget FY 2013, Projected Actual Collections FY 2013, and Estimated Budget FY 2014:<br />
Attachment #1<br />
Page 8 of 62<br />
$6.6<br />
$6.1<br />
$5.2<br />
Public<br />
Service Tax<br />
This chart illustrates a comparison between the current budget, the projected actual collections for FY 2013, and the<br />
FY 2014 budget estimates. The chart depicts FY14 revenues forecasted at 95% as required by Florida Statute.<br />
Detailed charts of these revenues are shown on the subsequent pages, including ad valorem taxes.<br />
Page 63 of 631 Posted at 6:15 p.m. on June 10, 2013
GENERAL FUND /FINE AND FORFEITURE- FUND BALANCE<br />
General/Fine and Forfeiture Fund Balance<br />
Millions<br />
$48.00<br />
$40.00<br />
$32.00<br />
$24.00<br />
$16.00<br />
$8.00<br />
$0.00<br />
$41.83<br />
$24.50<br />
$25.70<br />
$30.69<br />
31.73<br />
$35.03<br />
$29.94<br />
FY07 FY08 FY09 FY10 FY11 FY12 FY13<br />
Estimate<br />
Attachment #1<br />
Page 9 of 62<br />
General/Fine and Forfeiture Fund<br />
Balance:<br />
Fund Balance is maintained for cash<br />
flow purposes, as an emergency<br />
reserve and a reserve for one-time<br />
capital improvement needs. In<br />
addition, the amount of fund balance<br />
is used by rating agencies in<br />
determining the bond rating for local<br />
governments. The Leon County<br />
Reserves Policy requires fund<br />
balances to be between a minimum<br />
of 15% and a maximum of 30% of<br />
operating expenditures. The<br />
unaudited fund balance for FY13 is<br />
$29.94 million. This reflects 25% of<br />
operating expenditures and is<br />
consistent with the County’s<br />
Reserve Policy.<br />
Other than the excess fees<br />
budgeted for the Tax Collector,<br />
FY13 estimates do not include the<br />
return of possible excess fees from<br />
the Constitutional Officers.<br />
Page 64 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$140.0<br />
$120.0<br />
$100.0<br />
$80.0<br />
$60.0<br />
$40.0<br />
$20.0<br />
Millions<br />
$118.1<br />
$110.1<br />
$108.2<br />
AD VALOREM TAXES<br />
$105.1 $104.4 $102.7<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Millions<br />
$90<br />
$80<br />
$70<br />
$60<br />
$50<br />
$40<br />
$30<br />
$20<br />
$10<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
FY13 YTD<br />
Actual<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$106.3<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$104.7<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
Ad Valorem taxes are derived from all<br />
non-exempt real and personal<br />
properties located within Leon<br />
County. The non-voted countywide<br />
millage rate is constitutionally capped<br />
at 10 mills (Article VII, Section 9(a)<br />
and (b)).<br />
The amounts shown are the<br />
combined General Fund and Fine and<br />
Forfeiture Fund levies.<br />
Trend:<br />
In January 2008 a constitutional<br />
amendment was passed that<br />
established restrictions on property<br />
valuations, such as an additional<br />
$25,000 homestead exemption and<br />
Save Our Homes tax portability.<br />
These restrictions will restrict future<br />
growth in ad valorem taxes. The<br />
forecasted trend shows a leveling of<br />
the preceding years decline in<br />
property values.<br />
Fiscal Year 2014 Ad Valorem tax<br />
estimates are based on preliminary<br />
valuation provide by the Property<br />
Appraiser’s Office on June 1, 2014.<br />
Due to the automatic 45 day filing<br />
extension on tangible personal<br />
property values, an additional<br />
$100,000 million in values was added<br />
to the June 1, 2013 valuations<br />
provided by the Property Appraiser.<br />
FY12 Budget: $104,955,281<br />
FY12 Actual: $105,069,896<br />
Attachment #1<br />
Page 10 of 62<br />
FY13 Budget: $104,367,480<br />
FY13 YTD Actual: $102,731,629<br />
FY13 Projected Actual: $106,298,000<br />
FY14 Estimated Budget: $104,717,055<br />
Page 65 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
Millions<br />
$6.0<br />
$5.0<br />
$4.0<br />
$3.0<br />
$2.0<br />
$1.0<br />
$0.0<br />
$4.56<br />
$4.09 $4.10<br />
$4.24<br />
STATE REVENUE SHARING TAX<br />
$4.37<br />
$4.15<br />
FY08 FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$600<br />
$500<br />
$400<br />
$300<br />
$200<br />
$100<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$2.81<br />
FY13 YTD<br />
Actual<br />
June<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$4.27<br />
$4.14<br />
FY13 FY14 Est.<br />
Projected<br />
Actual<br />
Budget<br />
August<br />
September<br />
Background:<br />
The Florida Revenue Sharing Act of<br />
1972 was an attempt by the<br />
Legislature to ensure a minimum<br />
level of parity across units of local<br />
government when distributing<br />
statewide revenue. Currently, the<br />
Revenue Sharing Trust Fund for<br />
Counties receives 2.9% of the net<br />
cigarette tax collections and 2.25%<br />
of sales and use tax collections.<br />
Effective July 1, 2004, the<br />
distribution formula reduced the<br />
County's share to 2.044% or a net<br />
reduction of approximately 10%.<br />
The sales and use tax collections<br />
provide approximately 96% of the<br />
total revenue shared with counties,<br />
with the cigarette tax collections<br />
making up the small remaining<br />
portion. These funds are collected<br />
and distributed on a monthly basis<br />
by the Florida Department of<br />
Revenue.<br />
Trend:<br />
Since FY08, Leon County<br />
experienced a decrease in state<br />
revenue sharing taxes due to the<br />
recession. The most recent trend<br />
has seen a leveling from the decline<br />
in statewide sales collections which<br />
is projected to continue for FY13.<br />
During the 2013 General Revenue<br />
Estimating Conference, the State<br />
expects to see modest positive<br />
growth in FY14 and the out-years.<br />
FY12 Budget: $4,107,800<br />
FY12 Actual: $4,371,005<br />
Attachment #1<br />
Page 11 of 62<br />
FY13 Budget: $4,150,550<br />
FY13 YTD Actual: $2,811,019<br />
FY13 Projected Actual: $4,268,163<br />
FY14 Estimated Budget: $4,138,200<br />
Page 66 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
Millions<br />
$16.0<br />
$14.0<br />
$12.0<br />
$10.0<br />
$8.0<br />
$6.0<br />
$4.0<br />
$2.0<br />
$0.0<br />
$10.47<br />
$10.29<br />
$9.79<br />
LOCAL GOVERNMENT ½ CENT SALES TAX<br />
$10.45<br />
$10.11<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Millions<br />
$1.20<br />
$1.00<br />
$0.80<br />
$0.60<br />
$0.40<br />
$0.20<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$6.36<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$10.82<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$10.58<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
The Local Government 1/2 Cent<br />
Sales Tax is based on 9.653% of net<br />
sales tax proceeds remitted by all<br />
sales tax dealers located within Leon<br />
County. Effective July 1, 2004, the<br />
distribution formula reduces the<br />
County's share to 8.814% or a net<br />
reduction of approximately 9.5%. The<br />
revenue is split 56.6% County and<br />
43.4% City based on a statutory<br />
defined distribution formula (Florida<br />
Statutes Part VI, Chapter 218).<br />
The amounts shown are the County’s<br />
share only.<br />
Trend:<br />
Sales tax revenue steadily declined<br />
from FY09 – FY11, a trend that ended<br />
in FY12. Projected actuals for FY13<br />
and FY14 preliminary budget<br />
forecasts show an increase over the<br />
FY13 budget signaling a slow<br />
economic recovery.<br />
FY12 Budget: $10,173,550<br />
FY12 Actual: $10,445,949<br />
Attachment #1<br />
Page 12 of 62<br />
FY13 Budget: $10,110,850<br />
FY13 YTD Actual: $6,357,160<br />
FY13 Projected Actual: $10,815,504<br />
FY14 Estimated Budget: $10,583,000<br />
Page 67 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$6.0<br />
$5.0<br />
$4.0<br />
$3.0<br />
$2.0<br />
$1.0<br />
$0.0<br />
Millions<br />
$5.53<br />
$4.62<br />
$3.92<br />
$3.59<br />
COMMUNICATION SERVICES TAX<br />
$3.15<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
$600<br />
$500<br />
$400<br />
$300<br />
$200<br />
$100<br />
$0<br />
Thousands<br />
$2.06<br />
FY13 YTD<br />
Actual<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$3.51<br />
FY13<br />
Projected<br />
Actuals<br />
$3.37<br />
FY14 Est.<br />
Budget<br />
Background:<br />
The Communication Services Tax<br />
combined 7 different State and local<br />
taxes or fees by replacing them with<br />
a 2 tiered tax, each with its own<br />
rate. These 2 taxes are (1) The<br />
State Communication Services Tax<br />
and (2) The Local Option<br />
Communication Services Tax. The<br />
County correspondingly eliminated<br />
its 5% Cable Franchise Fee and<br />
certain right of way permit fees.<br />
Becoming a Charter county allowed<br />
the County to levy at a rate of<br />
5.22%. This corresponds with the<br />
rate being levied by the City. The<br />
County increased the rate in<br />
February of 2004.<br />
Trend:<br />
Beginning in FY09, actual revenues<br />
began to decrease statewide. This<br />
trend is expected to hold for FY13<br />
with small growth over future fiscal<br />
years.<br />
In December 2008, the County<br />
received a $2.5 million audit<br />
adjustment from the State,<br />
distributed in the form of a $1.3<br />
million lump sum payment in<br />
December of FY09 with the<br />
remainder prorated in equal<br />
monthly payments of $33,429 from<br />
February 2009 until December<br />
2012. These monthly adjustment<br />
payments have been contemplated<br />
in the budget graphs, accounting for<br />
the higher than expected revenue<br />
figures in past years.<br />
FY12 Budget: $3,280,625<br />
FY12 Actual: $3,594,407<br />
Attachment #1<br />
Page 13 of 62<br />
FY13 Budget: $3,151,150<br />
FY13 YTD Actual: $2,056,736<br />
FY13 Projected Actual: $3,510,084<br />
FY14 Estimated Budget: $3,365,850<br />
Page 68 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$8.00<br />
$7.00<br />
$6.00<br />
$5.00<br />
$4.00<br />
$3.00<br />
$2.00<br />
$1.00<br />
Millions<br />
$5.91<br />
$6.23 $6.21<br />
$7.27<br />
PUBLIC SERVICES TAX<br />
$6.57<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$800<br />
$700<br />
$600<br />
$500<br />
$400<br />
$300<br />
$200<br />
$100<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
$3.97<br />
FY13 YTD<br />
Actual<br />
May<br />
June<br />
$6.01<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$5.24<br />
FY14 Est.<br />
Budget<br />
August<br />
September<br />
Background:<br />
The Public Services Tax is a 10%<br />
tax levied upon each purchase of<br />
electricity, water, and metered or<br />
bottled gas within the<br />
unincorporated areas of the<br />
County. It is also levied at $.04<br />
per gallon on the purchase of fuel<br />
oil within the unincorporated areas<br />
of the County.<br />
Trend:<br />
Due to its consumption basis, this<br />
tax is subject to many variables<br />
including rates and usage.<br />
Revenues have steadily trended<br />
upward since FY09, however<br />
recently the City of Tallahassee<br />
determined it had incorrectly<br />
overpaid $2.1 million on the<br />
electric portion of the tax for the<br />
past three years. As such, future<br />
year’s revenue projections reflect<br />
the payback of these revenues<br />
through withholding over the next<br />
36 months. As shown in the<br />
monthly totals the payback began<br />
in March 2013.<br />
FY12 Budget: $6,533,150<br />
FY12 Actual: $7,266,951<br />
Attachment #1<br />
Page 14 of 62<br />
FY13 Budget: $6,568,300<br />
FY13 YTD Actual: $3,971,222<br />
FY13 Projected Actual: 6,068,746<br />
FY14 Estimated Budget: $5,243,000<br />
Page 69 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$4.50<br />
$4.00<br />
$3.50<br />
$3.00<br />
$2.50<br />
$2.00<br />
$1.50<br />
$1.00<br />
$0.50<br />
$0.00<br />
Millions<br />
$3.80 $3.79 $3.80 $3.86<br />
STATE SHARED GAS TAX<br />
$3.72<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$375<br />
$350<br />
$325<br />
$300<br />
$275<br />
$250<br />
$225<br />
$200<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$1.87<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$3.82<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$3.62<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
The State Shared Gas Tax<br />
consists of 2 discrete revenue<br />
streams: County Fuel Tax and the<br />
Constitutional Gas Tax. These<br />
revenues are all restricted to<br />
transportation related expenditures<br />
(Florida Statutes 206 and others).<br />
These revenue streams are<br />
disbursed from the State based on<br />
a distribution formula consisting of<br />
county area, population, and<br />
collection.<br />
Trend:<br />
This is a consumption based tax<br />
on gallons purchased. Prior to<br />
FY09 there was modest growth in<br />
this revenue stream. Decreased<br />
fuel consumption due to the<br />
recession and high fuel cost has<br />
caused a moderate decrease in<br />
gas tax revenue over time.<br />
In FY13, Leon County is<br />
anticipating collecting a slightly<br />
higher amount of gas tax revenues<br />
than originally budgeted based on<br />
current revenue received and<br />
revised highway fuel sales<br />
estimates from the Transportation<br />
Revenue Estimating Conference.<br />
FY14 projects a continued decline<br />
in this revenue.<br />
FY12 Budget: $3,691,700<br />
FY12 Actual: $3,860,907<br />
Attachment #1<br />
Page 15 of 62<br />
FY13 Budget: $3,718,300<br />
FY13 YTD Actual: $1,870,000<br />
FY13 Projected Actual: $3,823,321<br />
FY14 Estimated Budget: $3,621,400<br />
Page 70 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
Millions<br />
$6.00<br />
$5.25<br />
$4.50<br />
$3.75<br />
$3.00<br />
$2.25<br />
$1.50<br />
$0.75<br />
$0.00<br />
$1.33<br />
$3.44<br />
$1.34<br />
$3.48<br />
$1.27<br />
$3.43<br />
1.39<br />
3.61<br />
LOCAL OPTION GAS TAX<br />
$1.34<br />
$3.47<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
$500<br />
$450<br />
$400<br />
$350<br />
$300<br />
$250<br />
$200<br />
$150<br />
Thousands<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.66<br />
$1.70<br />
FY13 YTD<br />
Actuals<br />
June<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.35<br />
$3.50<br />
FY13<br />
Projected<br />
Actuals<br />
August<br />
9th Cent<br />
Local<br />
September<br />
$1.24<br />
$3.35<br />
FY14 Est.<br />
Budget<br />
Background:<br />
9th Cent Gas Tax: This tax was a<br />
State imposed 1 cent tax on special<br />
and diesel fuel. Beginning in FY02,<br />
the County began to levy the amount<br />
locally on all fuel consumption.<br />
Local Option Gas Tax: This tax is a<br />
locally imposed 6 cents per gallon<br />
tax on every net gallon of motor and<br />
diesel fuel. Per an inter-local<br />
agreements, this revenue is shared<br />
50% - 50% for the first 4 cents<br />
between the City and County, and<br />
60% City and 40% County for the<br />
remaining 2 cents. This equates to<br />
the County 46% and the City 54%.<br />
Funds are restricted to transportation<br />
related expenditures. This gas tax<br />
will sunset in August 2015.<br />
The amounts shown are the<br />
County’s share only.<br />
Trend:<br />
This is a consumption based tax on<br />
gallons purchased. Since FY09, fuel<br />
consumption has fluctuated slightly<br />
due to unstable gas prices.<br />
In FY12, Leon County collected a<br />
slightly higher amount of gas tax<br />
revenue and anticipates similar<br />
levels in FY13 and out-years. The<br />
forecast of gas tax revenues has<br />
become increasingly uncertain as<br />
pump prices continue to fluctuate<br />
throughout the year.<br />
FY12 Budget: $4,743,350<br />
FY12 Actual: $5,009,139<br />
Attachment #1<br />
Page 16 of 62<br />
FY13 Budget: $4,807,950<br />
FY13 YTD Actual: $2,355,122<br />
FY13 Projected Actual: $4,854,851<br />
FY14 Estimated Budget: $4,586,600<br />
Page 71 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
5.0<br />
4.0<br />
3.0<br />
2.0<br />
1.0<br />
0.0<br />
Millions<br />
$3.45<br />
3.38<br />
$3.44<br />
$3.52<br />
LOCAL OPTION SALES TAX<br />
$3.39<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$400.0<br />
$350.0<br />
$300.0<br />
$250.0<br />
$200.0<br />
$150.0<br />
$100.0<br />
$50.0<br />
$0.0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$2.15<br />
FY13 YTD<br />
Actuals<br />
June<br />
$3.69<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
FY12 Actual FY13 Budget FY13 Actual<br />
September<br />
$3.59<br />
FY14 Est.<br />
Budget<br />
Background:<br />
In a November 2000 referendum,<br />
the sales tax was extended for an<br />
additional 15 years beginning in<br />
2004. The revenues are<br />
distributed at a rate of 10% to the<br />
County, 10% to the City, and 80%<br />
to Blueprint 2000. The Local<br />
Option Sales Tax is a 1 cent sales<br />
tax on all transactions up to<br />
$5,000.<br />
The amounts shown are the<br />
County's share only.<br />
Trend:<br />
Leon County anticipates collecting<br />
a slightly higher amount of local<br />
sales tax as budgeted in FY13.<br />
This indicates a recovering<br />
economy and a return of<br />
consumer spending. The FY14<br />
estimated budget continues the<br />
modest upward trend in expected<br />
consumer spending.<br />
FY12 Budget: $3,296,405<br />
FY12 Actual: $3,520,069<br />
Attachment #1<br />
Page 17 of 62<br />
FY13 Budget: $3,390,740<br />
FY13 YTD Actual: $2,149,986<br />
FY13 Projected Actual: $3,691,160<br />
FY14 Estimated Budget: $3,593,850<br />
Page 72 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$4.5<br />
$4.0<br />
$3.5<br />
$3.0<br />
$2.5<br />
$2.0<br />
$1.5<br />
$1.0<br />
$0.5<br />
$0.0<br />
Millions<br />
$0.72<br />
$2.45<br />
0.71<br />
$2.84<br />
$0.71<br />
$2.99<br />
0.82<br />
$3.29<br />
LOCAL OPTION TOURIST TAX<br />
$0.82<br />
$3.28<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
$600<br />
$500<br />
$400<br />
$300<br />
$200<br />
$100<br />
$0<br />
October<br />
Thousands<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.49<br />
$1.94<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$0.77<br />
$3.07<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$0.82<br />
$3.28<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
The Local Option Tourist Tax is a<br />
locally imposed 5% tax levied on<br />
rentals and leases of less than 6month<br />
duration. This tax is<br />
administered locally by the Tax<br />
Collector. The funds are restricted to<br />
advertising, public relations,<br />
promotional programs, visitor<br />
services and approved special<br />
events (Florida Statute 125.014).<br />
This tax dedicates one cent to the<br />
performing arts center.<br />
On March 19, 2009, the Board<br />
approved to increase total taxes<br />
levied on rentals and leases of less<br />
than 6-month duration by 1%. The<br />
total taxes levied are now 5%. The<br />
additional 1% became effective on<br />
May 1, 2009.<br />
The additional 1% will be used for<br />
marketing as specified in the TDC<br />
Strategic Plan until October 2013.<br />
Trend:<br />
Subsiding recessionary economic<br />
conditions allowed for an increase in<br />
tourist tax revenue from FY09 to<br />
FY12. The additional one cent<br />
levied in May 2009, along with an<br />
increase in available rooms,<br />
increased rates, and an increase in<br />
the business travelers sector of the<br />
market contributed to the increase<br />
over the previous three years, while<br />
FY13 and FY14 revenues are<br />
projected to remain flat.<br />
FY12 Budget: $3,916,850<br />
FY12 Actual: $4,106,620<br />
Attachment #1<br />
Page 18 of 62<br />
FY13 Budget: $4,100,675<br />
FY13 YTD Actual: $2,428,964<br />
FY13 Projected Actual: $3,834,585<br />
FY14 Estimated Budget: $4,105,283<br />
Page 73 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
Millions<br />
$12.00<br />
$10.00<br />
$8.00<br />
$6.00<br />
$4.00<br />
$2.00<br />
$0.00<br />
$1.42<br />
$7.63<br />
$1.43<br />
$7.61<br />
$1.33<br />
$7.19<br />
$1.47<br />
$6.99<br />
SOLID WASTE FEES<br />
$1.46<br />
$7.37<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$175.00<br />
$150.00<br />
$125.00<br />
$100.00<br />
$75.00<br />
$50.00<br />
$25.00<br />
$0.00<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
Disposal<br />
Landfill - Transfer Station<br />
$1.36<br />
$4.18<br />
FY13 YTD<br />
Actuals<br />
June<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.52<br />
$7.36<br />
FY13<br />
Projected<br />
Actuals<br />
August<br />
September<br />
FY14 Est.<br />
Budget<br />
Background:<br />
Solid Waste Fees are collected for<br />
sorting, reclaiming, disposing of<br />
solid waste at the County landfill and<br />
transfer station. Revenues collected<br />
will be used for the operation of all<br />
solid waste disposal sites.<br />
In October 2008, the Board entered<br />
into a contractual agreement with<br />
Marpan Recycling. The Solid Waste<br />
Management Facility is no longer<br />
accepting Class III waste as of<br />
January 1, 2009. This contract<br />
caused a decline in revenues at the<br />
Solid Waste Management Facility.<br />
However, expenditures have been<br />
adjusted to reflect the change in<br />
operations at the facility.<br />
Trend:<br />
The FY13 revenue increase results<br />
from an increase in the tipping fee,<br />
effective October 1, 2011. This<br />
balanced an expected decline in<br />
FY13 estimated revenues due to<br />
Wakulla County terminating its<br />
waste disposal agreement with the<br />
County in FY12. Currently, Leon<br />
County is negotiating a tipping fee<br />
with the City of Tallahassee due to<br />
reduced hauling rates. As such, the<br />
FY14 estimated forecast will remain<br />
unsolidified until the Board adopts a<br />
fee structure at the July budget<br />
workshops.<br />
FY12 Budget: $8,458,990<br />
FY12 Actual: $8,468,423<br />
Attachment #1<br />
Page 19 of 62<br />
FY13 Budget: $8,831,313<br />
FY13 YTD Actual: $5,541,725<br />
FY13 Projected Actual: $8,880,900<br />
FY14 Estimated Budget*<br />
*Tipping fees are being settled subsequent to<br />
final negotiations with the City of Tallahassee.<br />
Note: The Monthly Totals table does not<br />
include the Disposal Fee revenue as it is<br />
mainly collected in November and December<br />
which would skew the data.<br />
Page 74 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$2.0<br />
$1.8<br />
$1.6<br />
$1.4<br />
$1.2<br />
$1.0<br />
$0.8<br />
$0.6<br />
$0.4<br />
$0.2<br />
$0.0<br />
Millions<br />
$1.22<br />
$1.27<br />
$1.05<br />
$1.32<br />
BUILDING PERMIT FEES<br />
$0.96<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$250<br />
$200<br />
$150<br />
$100<br />
$50<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.91<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.40<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$1.20<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
Building Permit Fees are derived<br />
from developers of residential and<br />
commercial property and are<br />
intended to offset the cost of<br />
inspections to assure that<br />
development activity meets local,<br />
State and federal building code<br />
requirements. The County only<br />
collects these revenues for<br />
development occurring in the<br />
unincorporated area. As a result<br />
of a fee study, the Board adopted<br />
the first revised fee study in more<br />
than ten years. The fee increase<br />
was implemented in three phases:<br />
34% on March 1, 2007; 22% on<br />
October 1, 2007; and a final 7% on<br />
October 1, 2008.<br />
Trend:<br />
Due to the housing market and<br />
construction beginning to show<br />
signs of recovery, this revenue<br />
stream shows projections<br />
returning to FY09 and FY10 levels.<br />
A small spike in FY12 revenues<br />
due to a one month increase in<br />
fees from multifamily permitting<br />
shows the slow turn from a<br />
consistent downward trend. The<br />
FY13 projected actuals<br />
contemplate a continued rebound.<br />
FY12 Budget: $994,175<br />
FY12 Actual: $1,324,592<br />
Attachment #1<br />
Page 20 of 62<br />
FY13 Budget: $960,925<br />
FY13 YTD Actual: $911,954<br />
FY13 Projected Actual: $1,404,222<br />
FY14 Estimated Budget: $1,201,370<br />
Page 75 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$1.6<br />
$1.4<br />
$1.2<br />
$1.0<br />
$0.8<br />
$0.6<br />
$0.4<br />
$0.2<br />
$0.0<br />
Millions<br />
$1.19<br />
$0.82 $0.80<br />
$0.55<br />
ENVIRONMENTAL PERMIT FEES<br />
$0.61<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$120<br />
$100<br />
$80<br />
$60<br />
$40<br />
$20<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.44<br />
FY13 YTD<br />
Actuals<br />
June<br />
$0.75<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
FY12 Actual FY13 Budget FY13 Actual<br />
August<br />
September<br />
$0.60<br />
FY14 Est.<br />
Budget<br />
Background:<br />
Environmental Permit Fees are<br />
derived from development projects<br />
for compliance with stormwater,<br />
landscape, tree protection, site<br />
development and zoning, and<br />
subdivision regulations. As a result<br />
of a fee study, the Board adopted a<br />
revised fee resolution effective<br />
October 1, 2006. Effective October<br />
1, 2008, these fees were adjusted<br />
upward by 20%.<br />
Trend:<br />
Environmental Permit Fees have<br />
experienced a sharp decrease<br />
correlating with the start of the<br />
recession in FY08.<br />
The persistent negative economic<br />
conditions in the construction<br />
industry continue to diminish<br />
revenue collection. To offset this<br />
decline in revenue, eight positions<br />
were eliminated in FY10. Recent<br />
development activity suggests a<br />
rebound in projected revenue<br />
collections for FY13. However,<br />
budgeted revenues are projected to<br />
remain consistent in FY14.<br />
FY12 Budget: $956,560<br />
FY12 Actual: $553,019<br />
Attachment #1<br />
Page 21 of 62<br />
FY13 Budget: $608,095<br />
FY13 YTD Actual: $442,407<br />
FY13 Projected Actual: $750,042<br />
FY14 Estimated Budget: $598,975<br />
Page 76 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$11<br />
$9<br />
$7<br />
$5<br />
$3<br />
$1<br />
Millions<br />
$8.20<br />
$9.03 $8.89<br />
10.67<br />
AMBULANCE FEES<br />
$8.85<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
$1.20<br />
$0.90<br />
$0.60<br />
$0.30<br />
$0.00<br />
Millions<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$6.40<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$9.20<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
$8.30<br />
FY14 Est.<br />
Budget<br />
September<br />
Background:<br />
Leon County initiated its<br />
ambulance service on January 1 st<br />
of 2004. Funding for the program<br />
comes from patient billings and a<br />
Countywide Municipal Services<br />
Tax. The amounts shown are the<br />
patient billings only.<br />
The EMS system bills patients<br />
based on the use of an ambulance<br />
transport to the hospital. As with a<br />
business, the County has an<br />
ongoing list of patients/insurers<br />
that owe the County monies<br />
(outstanding receivables). In<br />
FY08, the County established a<br />
collection policy to pursue<br />
uncollected bills, and to allow the<br />
write-off of billings determined<br />
uncollectible.<br />
Trend:<br />
An analysis of collections indicates<br />
a steady increase since FY09 due<br />
to rising call volumes and<br />
improved collection efficiency.<br />
This steady increase has offset<br />
the corresponding decline in<br />
dedicated property taxes that also<br />
fund ambulance services, resulting<br />
from the decline in property values<br />
and an established maximum<br />
annual millage rate.<br />
FY12 Budget: $9,167,500<br />
FY12 Actual: $10,672,122<br />
Attachment #1<br />
Page 22 of 62<br />
FY13 Budget: $8,854,000<br />
FY13 YTD Actual: $6,396,012<br />
FY13 Projected Actual: $9,200,000<br />
FY14 Estimated Budget: $8,303,000<br />
Page 77 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$1.40<br />
$1.20<br />
$1.00<br />
$0.80<br />
$0.60<br />
$0.40<br />
$0.20<br />
$0.00<br />
Millions<br />
$1.18<br />
$0.99<br />
$1.18<br />
PROBATION AND PRE-TRIAL FEES<br />
$1.12<br />
$1.03<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$140<br />
$120<br />
$100<br />
$80<br />
$60<br />
$40<br />
$20<br />
$0<br />
October<br />
November<br />
December<br />
January<br />
February<br />
March<br />
April<br />
May<br />
$0.65<br />
FY13 YTD<br />
Actuals<br />
June<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.08<br />
FY13<br />
Projected<br />
Actuals<br />
July<br />
August<br />
September<br />
$1.02<br />
FY14 Est.<br />
Budget<br />
Background:<br />
The Probation Fees are a<br />
combination of County court<br />
probation fees, alternative<br />
community service fees, no-show<br />
fees (all governed by Florida<br />
Statute 948) and pre-trial release<br />
fees (governed by an<br />
Administrative Order). These<br />
fees are collected from individuals<br />
committing infractions that fall<br />
within the jurisdiction of Leon<br />
County Courts. The amount of<br />
each individual fee is expressly<br />
stated in either the Florida Statute<br />
or the Administrative Order.<br />
Trend:<br />
Revenues collected through<br />
Probation and Pre-Trial fees have<br />
remained relatively steady since<br />
FY09. However, FY10 revenues<br />
were lower than previous years<br />
due to a decline in Probation and<br />
Pre-Trial caseloads, associated<br />
with early termination of<br />
sentences and a decrease in<br />
court ordered GPS pre-trial<br />
tracking. FY13 and FY14<br />
anticipated revenue is expected<br />
to decrease slightly as the<br />
number of judicial fee waivers<br />
continues. With the creation of an<br />
on-site urinalysis testing program,<br />
an increase in the number of<br />
alcohol testing fees is expected.<br />
Without the addition of the<br />
urinalysis program, revenues from<br />
the existing probation and pre-trial<br />
programs would see a greater<br />
decline.<br />
FY12 Budget: $1,119,005<br />
FY12 Actual: $1,123,094<br />
FY13 Budget: $1,027,520<br />
FY13 YTD Actual: $649,063<br />
FY13 Projected Actual: $1,081,551<br />
FY14 Estimated Budget:<br />
$1,024,385<br />
Attachment #1<br />
Page 23 of 62<br />
Page 78 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Year Actuals & Projections<br />
$2.0<br />
$1.8<br />
$1.6<br />
$1.4<br />
$1.2<br />
$1.0<br />
$0.8<br />
$0.6<br />
$0.4<br />
$0.2<br />
$0.0<br />
Millions<br />
$0.69<br />
$1.10<br />
$1.34 $1.36 $1.36<br />
FY09 FY10 FY11 FY12 FY13<br />
Budget<br />
Monthly Totals: Budget vs Actuals<br />
Thousands<br />
$180<br />
$160<br />
$140<br />
$120<br />
$100<br />
$80<br />
$60<br />
$40<br />
$20<br />
$0<br />
COURT FACILITIES FEES<br />
$0.84<br />
FY13 YTD<br />
Actuals<br />
FY12 Actual FY13 Budget FY13 Actual<br />
$1.48<br />
FY13<br />
Projected<br />
Actuals<br />
$1.38<br />
FY14 Est.<br />
Budget<br />
Background:<br />
Court Facilities Fees are established<br />
to fund “state court facilities” as<br />
defined in Chapter 29, Florida<br />
Statutes (2009). In FY09 the County<br />
collected $1.9 million but expended<br />
more than $11 million on behalf of<br />
the State Court system. On June<br />
19, 2009 SB2108 was approved<br />
permitting counties to change the<br />
surcharge placed on non-criminal<br />
traffic infractions from $15 to $30.<br />
The Board approved the increase in<br />
surcharges on August 25, 2009.<br />
Trend:<br />
In FY09 Court Facilities Fees were in<br />
a continued decline from previous<br />
fiscal years. By the first quarter in<br />
FY10, revenues began to show<br />
improvement from the approved fee<br />
increase. As the first two years with<br />
the approved fee increase, FY11<br />
and FY12 amounts are used to<br />
establish the base for moderate<br />
revenue increases in FY13 and<br />
FY14.<br />
FY12 Budget: $1,249,250<br />
FY12 Actual: $1,362,802<br />
Attachment #1<br />
Page 24 of 62<br />
FY13 Budget: $1,358,500<br />
FY13 YTD Actual: $841,381<br />
FY13 Projected Actual: $1,476,505<br />
FY14 Estimated Budget: $1,384,150<br />
Page 79 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Adopted Budget<br />
FY 2012 2013 Mid-Year Annual Performance and and Financial Report<br />
Attachment #1<br />
Page 25 of 62<br />
PROGRAM EXPENDITURE SUMMARY*<br />
*Reflects expenditures posted to financial system as of 04/25/13<br />
FY13 FY13 FY13 Budget FY13 Budget<br />
Fund Org Description Adj. Budget Expenditures $ Balance % Balance Remaining<br />
Board of County Commisioners<br />
County Commission<br />
001 100 County Commission 1,214,235 667,817 546,418 45.00%<br />
001 101 District 1 9,500 4,029 5,471 57.58%<br />
001 102 District 2 9,500 920 8,580 90.31%<br />
001 103 District 3 9,500 210 9,290 97.79%<br />
001 104 District 4 9,500 3,251 6,249 65.78%<br />
001 105 District 5 9,500 3,355 6,146 64.69%<br />
001 106 At Large District 6 9,500 3,182 6,318 66.50%<br />
001 107 At Large District 7 9,500 4,963 4,537 47.76%<br />
001 108 Commissioners Account 24,065 7,021 17,044 70.83%<br />
Subtotal: 1,304,800 694,749 610,051 46.75%<br />
County Administration<br />
Country Administration<br />
001 110 Country Administration 533,160 295,303 237,857 44.61%<br />
Strategic Initiatives<br />
001 115 Strategic Initiatives 820,719 481,138 339,581 41.38%<br />
Human Resources<br />
001 160 Human Resources 1,185,071 574,750 610,321 51.50%<br />
Management Information Systems<br />
001 171 Management Information Systems 5,258,278 3,272,647 1,985,631 37.76%<br />
001 421 Geographic Information Services 1,830,088 1,171,948 658,140 35.96%<br />
Public Safety Complex<br />
001 411 Public Safety Complex Technology 248,799 2,193 246,606 99.12%<br />
Subtotal: 9,876,115 5,797,979 4,078,136 41.29%<br />
County Attorney<br />
001 120 County Attorney 1,813,718 1,024,541 789,177 43.51%<br />
Subtotal: 1,813,718 1,024,541 789,177 43.51%<br />
106 400 Support Services 1,069,286 321,057 748,229 69.97%<br />
106 978 Public Works Chargebacks -675,000 -391,500 (283,500) 42.00%<br />
106 431 Transportation 4,375,001 1,819,195 2,555,806 58.42%<br />
106 432 Right-of-Way 2,054,878 1,037,102 1,017,776 49.53%<br />
123 433 Stormwater Maintenance 2,821,002 1,285,594 1,535,408 54.43%<br />
106 414 Engineering Services 2,908,875 1,408,533 1,500,342 51.58%<br />
505 425 Fleet Maintenance 3,460,656 1,412,905 2,047,751 59.17%<br />
001 216 Mosquito Control 577,067 231,284 345,783 59.92%<br />
125 214 Mosquito Control Grant 3<br />
Department of Public Works<br />
Support Services<br />
Operations<br />
Engineering Services<br />
Fleet Maintenance<br />
Mosquito Control<br />
18,500 0 18,500 100.00%<br />
Parks & Recreation<br />
140 436 Parks & Recreation 2,464,033 1,017,345 1,446,688 58.71%<br />
Subtotal: 19,074,298 8,141,515 10,932,783 57.32%<br />
Department of Development Support & Env. Mgt<br />
Building Inspection<br />
120 220 Building Inspection 1,027,174 518,759 508,415 49.50%<br />
Environmental Compliance<br />
121 420 Environmental Compliance 1,242,959 677,241 565,718 45.51%<br />
Development Services<br />
121 422 Development Services 662,666 322,829 339,837 51.28%<br />
Permit Compliance<br />
121 423 Permit Compliance 490,244 234,212 256,032 52.23%<br />
Support Services<br />
121 424 Support Services 342,946 169,437 173,509 50.59%<br />
DEP Storage Tank<br />
125 866 DEP Storage Tank 153,955 79,311 74,644 48.48%<br />
Subtotal: 3,919,944 2,001,788 1,918,156 48.93%<br />
3<br />
Page 80 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Attachment #1<br />
Page 26 of 62<br />
Leon County Gove #NAME?<br />
PROGRAM EXPENDITURE SUMMARY*<br />
*Reflects expenditures posted to financial system as of 04/25/13<br />
FY13 FY13 FY13 Budget FY13 Budget<br />
Fund Org Description Adj. Budget Expenditures $ Balance % Balance Remaining<br />
Department of Facilities Management<br />
Facilities Management<br />
001 150 Facilities Management 7,241,753 3,442,197 3,799,556 52.47%<br />
Real Estate Management<br />
001 156 Real Estate management 217,248 122,674 94,574 43.53%<br />
Bank of America<br />
165 154 Bank of America 791,285 306,622 484,663 61.25%<br />
Huntington Oaks Plaza Operating<br />
166 155 Huntington Oaks Plaza Operating 92,775 40,591 52,184 56.25%<br />
Public Safety Complex<br />
001 410 Public Safety Complex 824,639 6,462 818,177 99.22%<br />
Subtotal: 9,167,700 3,918,546 5,249,154 57.26%<br />
001 402 Capital Regional Transportation Planning Agency 217,646 119,315 98,331 45.18%<br />
001 403 Blueprint 2000 1<br />
Department of PLACE<br />
Capital Regional Transportation Planning Agency<br />
Blueprint 2000<br />
61,082 32,873 28,209 46.18%<br />
Planning Department<br />
001 817 Planning Department 991,471 330,306 661,165 66.69%<br />
Subtotal: 1,270,199 482,494 787,705 62.01%<br />
Office of Financial Stewardship<br />
Office of Management and Budget<br />
001 130 Office of Management and Budget 576,090 320,325 255,765 44.40%<br />
Purchasing<br />
001 140 Procurement 230,626 120,034 110,592 47.95%<br />
001 141 Warehouse 123,144 50,375 72,769 59.09%<br />
001 142 Property Control 47,026 26,530 20,496 43.58%<br />
Risk Management<br />
501 132 Risk Management 229,490 115,487 114,003 49.68%<br />
501 821 Workers Compensation Management / Insurance 2,763,400 2,038,294 725,106 26.24%<br />
Subtotal: 3,969,776 2,671,046 1,298,730 32.72%<br />
Office of Economic Development & Business Partnerships<br />
Tourist Development<br />
160 301 Administration 524,999 257,931 267,068 50.87%<br />
160 302 Advertising 912,500 378,437 534,063 58.53%<br />
160 303 Marketing 1,086,160 494,527 591,633 54.47%<br />
160 304 Special Projects 150,000 29,168 120,832 80.55%<br />
160 305 1 Cent Expenditures 5,162,282 263,708 4,898,574 94.89%<br />
Econ. Dev. / Intergovernmental Affairs<br />
001 114 Econ. Dev. / Intergovernmental Affairs 508,483 333,041 175,442 34.50%<br />
M/W Small Business Enterprise<br />
001 112 M/W Small Business Enterprise 231,804 99,264 132,540 57.18%<br />
Subtotal: 8,576,228 1,856,076 6,720,152 78.36%<br />
Office of Public Services<br />
Library Services<br />
001 240 Policy, Planning & OPS 889,927 404,585 485,342 54.54%<br />
001 241 Public Library Services 2,482,313 1,190,592 1,291,721 52.04%<br />
001 242 Collection Services 814,986 414,167 400,819 49.18%<br />
001 243 Extension Services 2,332,415 1,210,851 1,121,564 48.09%<br />
Emergency Medical Services<br />
135 185 Emergency Medical Services 13,626,037 7,472,078 6,153,959 45.16%<br />
Animal Services<br />
140 201 Animal Services 1,935,688 486,233 1,449,455 74.88%<br />
Subtotal: 22,081,366 11,178,506 10,902,860 49.38%<br />
Page 81 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Attachment #1<br />
Page 27 of 62<br />
PROGRAM EXPENDITURE SUMMARY*<br />
*Reflects expenditures posted to financial system as of 04/25/13<br />
FY13 FY13 FY13 Budget FY13 Budget<br />
Fund Org Description Adj. Budget Expenditures $ Balance % Balance Remaining<br />
Office of Intervention & Detention Alternative<br />
County Probation<br />
111 542 County Probation Division 1,075,635 560,456 515,179 47.90%<br />
Supervised Pretrial Release<br />
111 544 Pretrial Release 972,498 485,013 487,485 50.13%<br />
Drug & Alcohol Testing<br />
111 599 Drug and Alcohol Testing 139,686 81,422 58,264 41.71%<br />
FDLE JAG Grant Pretrial<br />
125 982058 FDLE JAG Grant Pretrial 119,740 76,089 43,651 36.46%<br />
Subtotal: 2,307,559 1,202,980 1,104,579 47.87%<br />
Leon County Gove #NAME?<br />
Office of Human Services & Community Partnerships<br />
Veteran Services<br />
001 390 Veteran Services 307,116 144,096 163,020 53.08%<br />
Volunteer Center<br />
001 113 Volunteer Center 161,077 71,534 89,543 55.59%<br />
Housing Services<br />
001 371 Housing Services 425,176 210,126 215,050 50.58%<br />
161 808 Housing Finance Authority 230,495 0 230,495 100.00%<br />
Health & Human Services<br />
001 370 Social Service Programs 5,963,579 1,824,409 4,139,170 69.41%<br />
Health Department<br />
001 190 Health Department 237,345 59,336 178,009 75.00%<br />
Primary Health Care<br />
001 971 Primary Health Care 1,830,738 765,224 1,065,514 58.20%<br />
SHIP 2011-2014<br />
124 932043 SHIP 2011-2014 144,581 7,275 137,306 94.97%<br />
Subtotal: 9,300,107 3,082,001 6,218,107 66.86%<br />
Office of Resource Stewardship<br />
Cooperative Extension<br />
001 361 Extension Education 520,297 245,333 274,964 52.85%<br />
Office of Sustainability<br />
001 127 Office of Sustainability 274,154 116,305 157,849 57.58%<br />
Solid Waste<br />
401 435 Landfill Closure 546,483 0 546,483 100.00%<br />
401 437 Rural Waste Collection Centers 878,398 431,710 446,688 50.85%<br />
401 441 Transfer Station Operations 6,053,235 3,451,961 2,601,274 42.97%<br />
401 442 Landfill 2,083,622 1,009,977 1,073,645 51.53%<br />
401 443 Hazardous Waste 560,457 361,611 198,846 35.48%<br />
401 471 Residential Drop Off Recycling 293,670 100,272 193,398 65.86%<br />
Subtotal: 11,210,316 5,717,169 5,493,147 49.00%<br />
110 537 Circuit Court Fees 439,981 183,325 256,656 58.33%<br />
001 132 Clerk Finance 1,403,766 584,903 818,864 58.33%<br />
001 512 Property Appraiser 4,326,795 3,247,394 1,079,401 24.95%<br />
110 510 Law Enforcement 31,330,378 20,886,919 10,443,459 33.33%<br />
110 511 Corrections 29,952,612 19,968,408 9,984,204 33.33%<br />
125 864 Emergency Management 3<br />
Constitutional Officers<br />
121,155 0 121,155 100.00%<br />
130 180 Enhanced 911 1,656,447 720,291 936,156 56.52%<br />
2<br />
Clerk of the Circuit Court<br />
Property Appraiser<br />
Sheriff<br />
060 520 Voter Registration 1,834,949 939,560 895,389 48.80%<br />
060 521 Elections 1,200,855 952,371 248,484 20.69%<br />
060 525 SOE Grants 3<br />
Supervisor of Elections<br />
53,801 53,801 0 0.00%<br />
Page 82 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
PROGRAM EXPENDITURE SUMMARY*<br />
*Reflects expenditures posted to financial system as of 04/25/13<br />
FY13 FY13 FY13 Budget FY13 Budget<br />
Fund Org Description Adj. Budget Expenditures $ Balance % Balance Remaining<br />
Tax Collector<br />
001 513 General Fund Property Tax Commissions 4,278,000 4,008,781 269,219 6.29%<br />
145 513 Fire Service Fee 18,447 16,926 1,521 8.24%<br />
123 513 Stormwater Utility Non Ad-Valorem 133,797 0 133,797 100.00%<br />
135 513 Emergency Medical Services MSTU 33,080 23,380 9,700 29.32%<br />
162 513 Special Assessment Paving 6,400 4,202 2,198 34.35%<br />
164 513 Sewer Services Killearn Lakes I and II 5,000 4,165 835 16.70%<br />
401 513 Landfill Non-Ad Valorem 30,748 24,562 6,186 20.12%<br />
Subtotal: 76,826,211 51,618,988 25,207,223 32.81%<br />
Judicial Officers<br />
Court Administration<br />
001 540 Court Administration 280,703 86,879 193,824 69.05%<br />
001 547 Guardian Ad Litem 20,006 9,565 10,441 52.19%<br />
110 532 State Attorney 106,945 74,114 32,831 30.70%<br />
110 533 Public Defender 130,450 21,572 108,878 83.46%<br />
110 555 Legal Aid 124,297 60,792 63,505 51.09%<br />
114 586 Teen Court 133,751 81,894 51,857 38.77%<br />
117 509 Alternative Juvenile Program 77,136 40,005 37,131 48.14%<br />
117 546 Law Library 52,203 8,774 43,430 83.19%<br />
117 548 Judicial/Article V Local Requirements 74,562 74,562 0 0.00%<br />
117 555 Legal Aid 52,203 38,500 13,703 26.25%<br />
Subtotal: 1,052,256 496,657 555,599 52.80%<br />
Non-Operating<br />
Line Item Funding<br />
001 888 Line Item Funding 1,076,059 804,381 271,678 25.25%<br />
160 888 Council on Culture and Arts Regranting 504,500 504,500 0 0.00%<br />
City of Tallahassee<br />
140 838 City Payment, Tallahassee (Parks & Recreation) 1,122,249 539,145 583,104 51.96%<br />
145 838 City Payment, Tallahassee (Fire Fees) 5,879,213 0 5,879,213 100.00%<br />
164 838 City Payment, Tallahassee (Killearn Lakes Sewer) 232,500 0 232,500 100.00%<br />
Other Non-Operating<br />
001 278 Summer Youth Employment 74,265 21 74,244 99.97%<br />
001 379 Youth Sports Teams 4,750 500 4,250 89.47%<br />
001 820 Insurance Audit, and Other Expenses 866,481 562,460 304,021 35.09%<br />
001 831 Tax Deed Applications 62,500 0 62,500 100.00%<br />
110 508 Diversionary Program 200,000 104,605 95,395 47.70%<br />
110 620 Juvenile Detention Payment - State 1,250,000 754,307 495,693 39.66%<br />
116 800 Drug Abuse 51,940 40,028 11,912 22.93%<br />
140 843 Volunteer Fire Department 512,479 304,842 207,637 40.52%<br />
131 529 800 MHZ System Maintenance 1,057,250 946,810 110,440 10.45%<br />
502 900 Communications Control 481,695 276,303 205,392 42.64%<br />
001 972 CRA-TIF PAYMENT 1,384,507 1,334,305 50,202 3.63%<br />
Interdepartmental Billing<br />
Countywide Automation 210,321 0 210,321 100.00%<br />
Indirects (Internal Cost Allocations) -5,766,235 -5,766,235 0 0.00%<br />
Risk Allocations 1,130,302 750,209 380,093 33.63%<br />
Subtotal: 10,334,776 1,156,181 9,178,595 88.81%<br />
Total Operating<br />
Total Non-Operating<br />
Total CIP<br />
Operating Grants<br />
Non Operating Grants<br />
Total Debt Service<br />
Total Reserves<br />
TOTAL NET EXPENDITURES:<br />
181,813,861 100,063,262 81,750,599 44.96%<br />
16,101,011 6,915,507 9,185,504 57.05%<br />
87,939,423 17,652,767 70,286,656 79.93%<br />
491,992 140,387 351,605 71.47%<br />
11,711,009 2,807,599 8,903,410 76.03%<br />
40,356,135 15,011,976 25,344,159 62.80%<br />
9,997,390 0 9,997,390 100.00%<br />
348,410,821 142,591,499 205,819,322<br />
Attachment #1<br />
Page 28 of 62<br />
Notes:<br />
1. The Public Safety Complex budget was established to fund the salary and benefits and for maintenance, repair and information systems costs . Total expenses are shared<br />
with the City of Tallahassee<br />
2. Expenses reflect budgted transfers to the Consititutional Officers and do not reflect excess fees or unexpended funds returned to the Board as revenue, as required by the<br />
Florida Statutes.<br />
3. Operating Grants include Mosquito Control, DEP Storage Tank, SHIP, Emergency Management and Elections.<br />
59.07%<br />
Page 83 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
FY11 FY12 FY13 FY13 Fund Bal. as %<br />
Org Fund Title Actual Actual Est. Bal. (A) Adopted Bud of Budget (B)<br />
General & Fine and Forfeiture Funds *<br />
001 General Fund 17,869,005 32,260,401 27,380,660 55,030,468 50%<br />
110 Fine and Forfeiture Fund 13,864,143 2,771,245 2,562,834 64,002,160 4%<br />
Special Revenue Funds<br />
Subtotal: 31,733,147 35,031,646 29,943,495 119,032,628 25%<br />
106 County Transportation Trust Fund 6,581,610 4,573,264 5,299,096 13,340,496 40%<br />
111 Probation Services Fund 1,049,059 805,929 985,649 2,633,554 37%<br />
114 Teen Court Fund 153,277 160,385 163,043 143,470 114%<br />
116 Drug Abuse Trust Fund (C) 31,465 10,836 3,495 47,770 7%<br />
117 Judicial Programs Fund 197,711 7,804 0 263,584 0%<br />
120 Building Inspection Fund (D) 461,848 726,101 846,305 1,200,631 70%<br />
121 Development Support Fund (D) 993,612 947,700 951,519 3,202,482 30%<br />
122 Mosquito Control Fund (E) 867,629 N/A N/A N/A N/A<br />
123 Stormwater Utility Fund 2,371,441 870,700 1,026,258 5,106,249 20%<br />
124 Ship Trust Fund 60 181 0 0 N/A<br />
125 Grants 235,925 194,169 253,389 616,543 41%<br />
125 Capacity Fees (F) 1,421,785 1,399,517 0 0 N/A<br />
126 Non-Countywide General Revenue Fund (G) 5,339,665 4,051,182 5,277,048 18,142,911 29%<br />
127 Grants (H) 133,482 172,681 189,378 60,000 N/A<br />
130 911 Emergency Communications Fund 497,865 498,046 672,849 1,170,400 57%<br />
131 Radio Communications Systems Fund (I) 996,376 576,864 148,458 1,065,791 14%<br />
135 Emergency Medical Services Fund (J) 6,576,061 8,850,568 7,875,381 16,276,284 48%<br />
140 Municipal Service Fund 3,651,748 2,837,041 1,728,641 6,616,465 26%<br />
145 Fire Services Fund 847,864 461,994 301,912 6,394,772 5%<br />
160 Tourist Development Fund (1st - 3rd & 5th Cent) (J) 987,699 1,588,471 1,409,849 3,215,785 44%<br />
160 Tourist Development Fund - 4th Cent (K) 4,094,990 4,094,990 3,522,861 783,750 449%<br />
161 Housing Finance Authority Fund (L) 870,900 896,829 707,197 30,495 2319%<br />
162 Special Assessment Paving Fund 603,459 1,140,261 1,269,929 332,460 382%<br />
164 Killearn Lakes Units I and II Sewer Fund 29,365 3,025 3,025 237,500 1%<br />
165 Bank of America Building Op. Fund 2,914,032 2,599,522 2,688,675 2,319,458 116%<br />
166 Huntington Oaks Plaza Fund 261,146 489,477 469,937 251,791 187%<br />
Debt Service Funds<br />
SUMMARY <strong>OF</strong> FUND BALANCE & RETAINED EARNINGS (unaudited)<br />
* The combined fund balances for the general and fine and forfeiture funds fall within the allowable range of the County Reserve Policy, which<br />
requires a minimum of 15% and a maximum of 30% reserve.<br />
Subtotal: 42,170,073 37,957,536 35,793,895 83,452,641 43%<br />
211 Debt Service - Series 2003 A&B 19,494 20,016 17,216 954,880<br />
216 Debt Service - Series 1998B 141,987 142,788 142,788 2,830,195<br />
220 Debt Service - Series 2004 126,575 126,836 126,836 5,098,019<br />
Subtotal: 288,056 289,641 286,841 8,883,094<br />
Attachment #1<br />
Page 29 of 62<br />
Page 84 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
SUMMARY <strong>OF</strong> FUND BALANCE & RETAINED EARNINGS (unaudited)<br />
FY11 FY12 FY13 FY13 Fund Bal. as %<br />
Org Fund Title Actual Actual Est. Bal. (A) Adopted Bud of Budget (B)<br />
Capital Projects Funds<br />
305 Capital Improvements Fund (M) 45,905,556 44,952,099 14,928,168<br />
306 Gas Tax Transportation Fund 2,344,364 2,759,818 370,294<br />
308 Local Option Sales Tax Fund (N) 26,154,707 24,487,497 3,999,669<br />
309 Local Option Sales Tax Extension Fund 7,748,941 8,123,268 2,927,561<br />
311 Construction Series 2003 A&B Fund 362,124 159,818 6,493<br />
318 1999 Bond Construction Fund 544,727 514,702 17,769<br />
320 Construction Series 2005 819,954 836,491 15,110<br />
321 Energy Savings Contract ESCO Capital Fund 29,535 19,961 20,193<br />
330 911 Capital Projects Fund 2,166,934 2,298,982 1,717,444<br />
341 Countywide Road District Fund - Impact Fee 1,992,830 2,029,339 308,945<br />
343 NW Urban Collector Fund - Impact Fee 468,636 437,226 64,140<br />
344 SE Urban Collector Fund - Impact Fee 869,062 493,100 109,617<br />
Enterprise Funds<br />
Subtotal: 89,407,370 87,112,300 24,485,402<br />
401 Solid Waste Fund (O) 6,998,573 6,116,122 4,888,044<br />
Internal Service Funds<br />
Subtotal: 6,998,573 6,116,122 4,888,044<br />
501 Insurance Service Fund 7,494,505 2,234,940 2,179,328<br />
502 Communications Trust Fund 43,712 53,359 0<br />
505 Motor Pool Fund (5,075) 15,242 0<br />
Subtotal: 7,533,142 2,303,541 2,179,328<br />
TOTAL: 178,130,361 168,810,786 97,577,004<br />
Attachment #1<br />
Page 30 of 62<br />
In addition to funding for budgeted<br />
capital projects, the balances for<br />
funds 305 and 308 reflect capital<br />
reserves budgeted during FY11 as<br />
"sinking funds" for maintaining<br />
existing County infrastructure.<br />
Balances committed for specific<br />
capital projects not completed during<br />
the fiscal year will be carried forward<br />
into the FY12 budget unless<br />
otherwise noted.<br />
Notes:<br />
A. Balances are estimated as year ending for FY 2013.<br />
B. FY 2013 percentage estimates are only provided for General and Special Revenue funds. Capital Projects, Enterprise and Internal Service funds maintain differing levels of<br />
balances depending upon on-going capital project requirements and other audit requirements. The percentages for the other funds are intended to show compliance with the<br />
County's policy for maintaining sufficient balances.<br />
C. The reduction in fund balance is due to the decline in revenue from this program associated with fee waivers. The Court Administration is currently reviewing the program<br />
to see how it can be funded within the existing revenue stream.<br />
D. The increase in the Building fund balance and the leveling of the Development Support fund balance is reflective of an increase in building and development permitting.<br />
E. Fund 122 was closed in FY12 and realigned under fund 001 due to the majority of funding coming from general revenue. The existing fund balance in fund 122 was<br />
transferred to the general fund at that time.<br />
F. The fund balance reflects the portion of the grant fund that relates to the collection of fees that are not truly grants but need to be placed in a discrete funding account such<br />
as the concurrency capacity payments. These funds are budgeted within the budget cycle.<br />
G. Non countywide general revenue includes state shared and 1/2 cent sales tax. This fund is used to account for non countywide general revenue sources. Funds are not<br />
expended directly from the fund, but are transferred to funds that provide non countywide services.<br />
H. This fund is used to separate grants that are interest bearing grants.<br />
I. The Radio Communications Systems Fund is used to account for the digital radio system. These funds were previously reflected in Fund 331.<br />
J. The Emergency Medical Services (EMS) fund balance reflects a decline in the receipt of ambulance fee billings.<br />
K. The Tourist Development Tax is reflected in two separate fund balances: the first three cents supports the Tourist Development Council activities and the fourth cent is<br />
dedicated towards the Performing Arts Center. The Board approved the levying of a 5th cent effective May 1, 2009. The reduction in the Performing Arts fund balance reflects<br />
funds transferred to Blueprint 2000 for the construction of the outdoor amphitheater in Cascades Park.<br />
L. The fund balance reflects a gain from investments through previous bond issues.<br />
M. The fund balance reflects the remaining capital reserves budgeted during FY 2013 as a "sinking fund" for maintaining existing County infrastructure for the next five years.<br />
N. The fund balance reflects the remaining capital reserves budgeted during FY 2013 as a "sinking fund" for maintaining existing infrastructure associated with the initial local<br />
option tax. These reserves are projected to be depleted by FY15.<br />
O. Amount reflected in unrestricted retained earnings. The decline was anticipated due to the budgeting of $1.6 million in fund balance to cover operating expenditures in FY<br />
2013.<br />
Page 85 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
CAPITAL IMPROVEMENT PROGRAM SUMMARY<br />
# of % of CIP Adjusted YTD % of Budget Project<br />
Project Service Types Projects Budget Budget Activity Committed Balance<br />
Culture and Recreation 22 10.8% 9,475,368 1,777,993 18.8% 7,697,375<br />
General Government 35 10.8% 9,526,676 2,774,271 29.1% 6,752,405<br />
Attachment #1<br />
Page 31 of 62<br />
Health and Safety 6 21.8% 19,202,370 6,796,084 35.4% 12,406,286<br />
Physical Environment 31 21.3% 18,764,645 1,688,009 9.0% 17,076,636<br />
Transportation 22 35.2% 30,970,364 4,616,410 14.9% 26,353,954<br />
TOTAL 116 100% $87,939,423 $17,652,767 20.1% $70,286,656<br />
Notes: This Capital Improvement Program Summary reflects the adjusted budget and year to date activity from October 1, 2012 to April<br />
25, 2013.<br />
Page 86 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
Adjusted YTD % of Budget Project<br />
Project # Project Description Budget Activity Expended Balance<br />
045001 Apalachee Parkway Regional Park 819,693<br />
046008 Athletic Field Lighting 22,866<br />
085001 Eastside Library 60,000<br />
042005 Fort Braden Community Park 75,000<br />
082003 Fort Braden Renovations 28,000<br />
043007 Fred George Park 1,189,873<br />
046009 Greenways Capital Maintenance 165,087<br />
083001 Lake Jackson Branch Library 1,242,868<br />
076011 Library Services Technology 42,000<br />
086053 Main Library Improvements 166,278<br />
044002 Miccosukee Community Park 709,929<br />
044003 Miccosukee Greenways 533,166<br />
044001 Northeast Community Park 398,000<br />
046007 New Vehicles and Equipment 258,198<br />
043008 Okeeheepkee Prairie Park 802,554<br />
046001 Parks Capital Maintenance 513,926<br />
045007 Pedrick Road Pond Walking Trail 204,104<br />
046006 Playground Equipment Replacement 276,111<br />
047001 St. Marks Headwaters 1,709,538<br />
043010 Stoneler Road Park 175,000<br />
043003 Tower Road Park 33,177<br />
041002 Woodville Community Park 50,000<br />
TOTAL CULTURE AND RECREATION<br />
9,475,368<br />
086011 Architectural & Engineering Services 86,196<br />
086025 BOA Building Acquisition/Renovations 2,053,984<br />
086054 Centralized Storage Facility 131,258<br />
086017 Common Area Furnishings 25,000<br />
086062 Community Services Building Roof Replacement 60,000<br />
086024 Courthouse Repairs 1,136,225<br />
086016 Courthouse Security 20,000<br />
086007 Courtroom Minor Renovations 178,854<br />
076023 Courtroom Technology 100,000<br />
076003 Data Wiring 25,000<br />
076004 Digital Phone System 150,000<br />
076063 E-filing System for Court Documents 138,200<br />
096015 Election Equipment 1,446,161<br />
076048 Electronic Timesheets 4,801<br />
086037 Elevator Generator Upgrades 632,250<br />
076008 File Server Maintenance 262,283<br />
076001 Financial Hardware and Software 29,119<br />
076055 GEM Technology 14,616<br />
086057 General County Maintenance and Minor Renovations 85,000<br />
026003 General Vehicle & Equipment Replacement 322,490<br />
083002 Huntington Oaks Plaza Building Improvements 429,033<br />
096019 Local Economic Stimulus Program 355,600<br />
076064 MIS Data Center/ Elevator Halon System 70,000<br />
076044 MIS Disaster Recovery 250,000<br />
076018 Network Backbone Upgrade 80,000<br />
086033 Parking Lot Maintenance 261,218<br />
076045 Property Appraiser Technology 178,167<br />
076051 Public Defender Technology 30,000<br />
076061 Records Management 205,584<br />
086041 Reduction of Emissions/Energy Improvements 238,792<br />
076047 State Attorney Technology 30,000<br />
076005 Supervisor of Elections Technology 25,000<br />
076024 User Computer Upgrades 448,123<br />
076042 Work Order Management 23,722<br />
TOTAL GENERAL GOVERNMENT<br />
CULTURE AND RECREATION<br />
GENERAL GOVERNMENT<br />
9,526,676<br />
175,007<br />
21.4% 644,686<br />
-<br />
0.0% 22,866<br />
8,690<br />
14.5% 51,310<br />
842<br />
1.1% 74,158<br />
23,975<br />
85.6% 4,025<br />
20,293<br />
1.7% 1,169,580<br />
91,443<br />
55.4% 73,644<br />
727,395<br />
58.5% 515,473<br />
4,624<br />
11.0% 37,376<br />
10,953<br />
6.6% 155,325<br />
18,232<br />
2.6% 691,697<br />
56,423<br />
10.6% 476,743<br />
338,000<br />
84.9% 60,000<br />
169,307<br />
65.6% 88,891<br />
35,588<br />
4.4% 766,966<br />
83,509<br />
16.2% 430,417<br />
-<br />
0.0% 204,104<br />
-<br />
0.0% 276,111<br />
-<br />
0.0% 1,709,538<br />
13,711<br />
7.8% 161,289<br />
-<br />
0.0% 33,177<br />
-<br />
0.0% 50,000<br />
$1,777,993 18.8% $7,697,375<br />
51,752<br />
1,160,777<br />
34,485<br />
719<br />
6,609<br />
153,923<br />
-<br />
3,836<br />
4,549<br />
2,334<br />
145,478<br />
-<br />
-<br />
2,727<br />
46,032<br />
200,744<br />
2,156<br />
-<br />
13,954<br />
163,902<br />
249,754<br />
-<br />
-<br />
-<br />
60,361<br />
-<br />
88,760<br />
16,089<br />
53,000<br />
65,321<br />
-<br />
11,423<br />
233,769<br />
1,819<br />
2,774,271<br />
Attachment #1<br />
Page 32 of 62<br />
60.0% 34,444<br />
56.5% 893,207<br />
26.3% 96,773<br />
2.9% 24,281<br />
11.0% 53,391<br />
13.5% 982,302<br />
0.0% 20,000<br />
2.1% 175,018<br />
4.5% 95,451<br />
9.3% 22,666<br />
97.0% 4,522<br />
0.0% 138,200<br />
0.0% 1,446,161<br />
56.8% 2,074<br />
7.3% 586,218<br />
76.5% 61,540<br />
7.4% 26,963<br />
0.0% 14,616<br />
16.4% 71,046<br />
50.8% 158,588<br />
58.2% 179,279<br />
0.0% 355,600<br />
0.0% 70,000<br />
0.0% 250,000<br />
75.5% 19,639<br />
0.0% 261,218<br />
49.8% 89,407<br />
53.6% 13,911<br />
25.8% 152,584<br />
27.4% 173,471<br />
0.0% 30,000<br />
45.7% 13,577<br />
52.2% 214,354<br />
7.7% 21,903<br />
29.1% $6,752,405<br />
Page 87 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
Adjusted YTD % of Budget Project<br />
Project # Project Description Budget Activity Expended Balance<br />
096008 Emergency Medical Services Facility 4,211,548<br />
076058 Emergency Medical Services Technology 54,570<br />
026014 EMS Vehicle & Equipment Replacement 860,500<br />
086031 Jail Roof Replacement 3,570,996<br />
096016 Public Safety Complex 10,453,095<br />
096002 Volunteer Fire Departments 51,661<br />
TOTAL HEALTH AND SAFETY<br />
067002 BP 2000 Water Quality Enhancements 1,064,136<br />
2,092,107<br />
31,520<br />
81,107<br />
12,618<br />
4,578,733<br />
-<br />
49.7% 2,119,441<br />
57.8% 23,050<br />
9.43% 779,393<br />
0.4% 3,558,379<br />
43.8% 5,874,362<br />
0.0% 51,661<br />
$19,202,370 $6,796,084 35.4% $12,406,286<br />
193,987<br />
18.2% 870,149<br />
064005 Bradfordville Pond 4 Outfall Stabilization 764,399 53,792 7.0% 710,607<br />
064004 Bradfordville Pond 6 Rehabilitation 59,762 9,720 16.3% 50,042<br />
065003 Brushy Creek Road Stormwater Control 43,999 37,776 85.9% 6,223<br />
066001 CARDS: Stormwater Program Startup 17,708 0 0.0% 17,708<br />
076009 Geographic Information Systems 293,029 217,843 74.3% 75,186<br />
062005 Gum Road Target Planning Area 2,150,204<br />
-<br />
0.0% 2,150,204<br />
036036 Hooklift Recycling Container Replacement 36,000 0 0.0% 36,000<br />
036034 Household Hazard Waste Loading Ramp 26,850 12,809 47.7% 14,042<br />
064001 Killearn Acres Flood Mitigation 835,582 381,573 45.7% 454,009<br />
064006 Killearn Lakes Stormwater 734,796 35,433 4.8% 699,363<br />
065001 Lafayette Street Stormwater 3,545,640 43,613 1.2% 3,502,027<br />
062001 Lake Munson Restoration 268,306<br />
062002 Lakeview Bridge 763,701<br />
-<br />
2,599<br />
0.0% 268,306<br />
0.3% 761,102<br />
036002 Landfill Improvements 149,857 40,167 26.8% 109,690<br />
063005 Lexington Pond Retrofit 4,903,782 73,229<br />
062004 Longwood Subdivision Retrofit 223,680<br />
076015 Permit & Enforcement Tracking System 319,562<br />
036035 Recylcing Building Circulation Fan 16,500<br />
036032 Remedial Action Plan 307,171<br />
036033 Rural/Hazardous Waste Vehicle and Equipment Replacement 72,000<br />
-<br />
57,436<br />
036003 Solid Waste Heavy Equipment/Vehicle Replacement 88,127 36,796<br />
036030 Solid Waste Learning Center 105,000 -<br />
036028 Solid Waste Master Plan 100,000<br />
036031 Solid Waste Trolley 45,000<br />
066026 Stormwater Filter Replacement 179,754<br />
066003 Stormwater Structure Inventory and Mapping 632,514<br />
026004 Stormwater Vehicle & Equipment Replacement 342,500<br />
066004 TMDL Compliance Activities 50,000<br />
036010 Transfer Station Heavy Equipment 410,829<br />
036023 Transfer Station Improvements 214,257<br />
TOTAL PHYSICAL ENVIRONMENT<br />
HEALTH AND SAFETY<br />
Physical Environment<br />
18,764,645<br />
-<br />
-<br />
-<br />
-<br />
-<br />
92,790<br />
-<br />
330,118<br />
-<br />
-<br />
68,328<br />
1,688,009<br />
Attachment #1<br />
Page 33 of 62<br />
1.5% 4,830,553<br />
0.0% 223,680<br />
18.0% 262,126<br />
0.0% 16,500<br />
0.0% 307,171<br />
0.0% 72,000<br />
41.8% 51,331<br />
0.0% 105,000<br />
0.0% 100,000<br />
0.0% 45,000<br />
51.6% 86,964<br />
0.0% 632,514<br />
96.4% 12,382<br />
0.0% 50,000<br />
0.0% 410,829<br />
31.9% 145,929<br />
9.0% $17,076,636<br />
Page 88 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
Fiscal Year 2013 Mid-Year Financial Report<br />
Adjusted YTD % of Budget Project<br />
Project # Project Description Budget Activity Expended Balance<br />
057916 2/3 Program - Terre Bonne 97,479<br />
026015 Arterial/Collector Roads Pavement Markings 154,296<br />
056001 Arterial/Collector Resurfacing 6,520,038<br />
054003 Bannerman Road 1,005,759<br />
054010 Beech Ridge Trail Extension 833,513<br />
055001 Buck Lake Road 50,000<br />
057900 CARDS Transportation Program: Start Up Costs 5,000<br />
056005 Community Safety & Mobility 1,427,093<br />
026010 Fleet Management Shop Equipment 80,413<br />
056007 Florida DOT Permitting Fees 50,000<br />
057001 Intersection and Safety Improvements 7,417,515<br />
055005 Lafayette Street Construction 386,735<br />
057005 Local Road Resurfacing 268,454<br />
051006 Natural Bridge Road 45,425<br />
053003 North Monroe Turn Lane 2,743,926<br />
026006 Open Graded Cold Mix Stabilization 1,351,989<br />
056011 Public Works Design & Engineering Services 60,000<br />
026005 Public Works Vehicle & Equipment Replacement 983,779<br />
053002 Pullen Road at Old Bainbridge Road 1,217,676<br />
051007 Springhill Road Bridge 259,097<br />
053005 Talpeco Road & Highway 27 North 281,580<br />
056010 Transportation and Stormwater Improvements 5,730,597<br />
TOTAL TRANSPORTATION<br />
TRANSPORTATION<br />
97,479<br />
44,599<br />
1,813,408<br />
204,425<br />
525<br />
3,718<br />
2,617<br />
29,068<br />
13,611<br />
-<br />
368,321<br />
274,368<br />
12,262<br />
-<br />
13,418<br />
700,347<br />
16,358<br />
336,230<br />
2,475<br />
63,693<br />
11,620<br />
607,869<br />
Attachment #1<br />
Page 34 of 62<br />
100.0% -<br />
28.9% 109,697<br />
27.8% 4,706,630<br />
20.3% 801,334<br />
0.1% 832,988<br />
7.4% 46,282<br />
52.3% 2,383<br />
2.0% 1,398,025<br />
16.9% 66,802<br />
0.0% 50,000<br />
5.0% 7,049,194<br />
70.9% 112,367<br />
4.6% 256,192<br />
0.0% 45,425<br />
0.5% 2,730,508<br />
51.8% 651,642<br />
27.3% 43,642<br />
34.2% 647,549<br />
0.2% 1,215,201<br />
24.6% 195,404<br />
4.1% 269,960<br />
10.6% 5,122,728<br />
$30,970,364 $4,616,410 14.9% $26,353,954<br />
Page 89 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Grants Program<br />
The County utilizes grants to fund a number of programs and activities in Leon County. As reflected in the table below, the County is<br />
currently administering approximately $11.7 million in grant funding. As grants often cross multiple fiscal years, it is not uncommon to see<br />
the actual expenditures for a fiscal year less than the total funding available. All balances are carried into the subsequent fiscal year<br />
consistent with any grant award requirements.<br />
Most grants are authorized by the Board of County Commissioners and placed within one of two funds (Reimbursement Grants or<br />
Interest Bearing Grants). While placed in a Grants Fund, a program budget can be a federal or state authorization, a contractual<br />
arrangement between two governing bodies, a contract between the County and a non-governmental entity, a method to keep a specific<br />
revenue source separate from operating budgets, or a pure grant award.<br />
Six programs are anticipated as part of the regular budget process: Mosquito Control, the Pollutant Storage Tank Program, Law<br />
Enforcement JAG Grant, Law Enforcement Block Grant, the Department of Health Emergency Medical Grant, and the Emergency<br />
Management Base Grant. These grant funds are administered within various County department operating budgets, and are reported in<br />
the expenditure section of the mid-year report.<br />
The Grants Program is cooperatively monitored by department program managers, the Grants Coordinator, the Office of Management<br />
and Budget (OMB), and the Clerk's Finance Division. The Grant Coordinator monitors all aspects of these grants, particularly block<br />
grants. Program Managers in conjunction with the Grants Coordinator often pursue grants independently and administer grants<br />
throughout the year. OMB and the Clerk's Finance Division monitor overall expenditures and revenues as well as coordinate the yearend<br />
close-out and carry forward processes with all grant funded programs.<br />
Budget by Administering Department<br />
% of Total FY13 FY13<br />
Department Balance<br />
Grants Budget Expended<br />
Dev. Sup. & Environmental Management 0.02% 2,408<br />
Facilities Management 0.01% 750<br />
Public Services 4.99% 583,993<br />
Human Services and Community Partnerships 4.90% 573,833<br />
Resource Stewardship 1.31% 152,973<br />
Public Works 74.90% 8,771,821<br />
Intervention & Detention Alternatives 2.57% 300,954<br />
Constitutional - Sheriff 9.46% 1,108,276<br />
Miscellaneous 1.84% 216,001<br />
TOTAL: 100% 11,711,009<br />
-<br />
-<br />
74,816<br />
103,163<br />
27,209<br />
2,332,491<br />
193,831<br />
76,089<br />
-<br />
2,807,599<br />
Attachment #1<br />
Page 35 of 62<br />
2,408<br />
750<br />
509,177<br />
470,670<br />
125,764<br />
6,439,330<br />
8,577,990<br />
1,032,187<br />
216,001<br />
8,903,410<br />
Page 90 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Org Grant/Program Description/Purpose Budget Spent % Unspent<br />
Development Support & Environment Management<br />
934013* Wildlife Preservation Payment for the planting of trees which can not be practically planted on<br />
development sites - used to fund animal rehabilitation agencies<br />
Subtotal: 2,408<br />
Facilities Management<br />
915058 Community Foundation of North Florida Donation providing for the annual placement of a wreath at the WWII Memorial 750<br />
Public Services<br />
Emergency Medical Services<br />
Subtotal: 750<br />
961033* DOH-EMS Match M0004 Funds to provide CPR training to citizens in Leon County 1,911<br />
961034* DOH-EMS Match M0005 Funds to provide Operational Surveillance Software 41,770<br />
961042* DOH-EMS Match M1071 Funds to provide training and education for AEDs 34,320<br />
961043* DOH-EMS Match M1072 Funds to provide CPR kits for traning Leon county citizens in CPR 21,055<br />
961045* DOH-EMS Equipment Funds to provide training equipment for Paramedics and EMTs 60,000<br />
Library Services<br />
912013 E-Rate Federal Communications Commission funding for the purchase of Internet<br />
access computers and related charges<br />
56,556<br />
913023 Patron Donations Individual patron donations designated for particular use within the library system 60,887<br />
913032 Friends-Main Library Tribute Annual donation in support the Library 16,915<br />
913045 Friends-Literacy Annual donation in support of basic literacy 32,401<br />
913082* Ralph Cook Trust A specific patron donation earmarked for the Library 23,390<br />
913115* Friends (2005 Trust) Endowment funds from Friends of the Leon County Library, a 501(c)(3) support<br />
organization<br />
913200* Van Brunt Library Trust<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Proceeds from the Caroline Van Brunt estate dedicated to the Library<br />
FY13<br />
2,408 - 100.00%<br />
57,547<br />
177,241<br />
Subtotal: 583,993<br />
-<br />
-<br />
-<br />
1,629<br />
-<br />
300<br />
12,578<br />
49,526<br />
-<br />
5,814<br />
-<br />
4,711<br />
-<br />
258<br />
-<br />
74,816<br />
Attachment #1<br />
Page 36 of 62<br />
100.00%<br />
100.00%<br />
100.00%<br />
14.76%<br />
100.00%<br />
99.13%<br />
40.26%<br />
17.46%<br />
100.00%<br />
90.45%<br />
100.00%<br />
85.46%<br />
100.00%<br />
99.55%<br />
100.00%<br />
Page 91 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
87.19%
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Org Grant/Program Description/Purpose Budget Spent % Unspent<br />
Human Services and Community Partnerships<br />
Health & Human Services<br />
933015<br />
Housing Finance Authority<br />
Closing The Gap Funds to promote coordinated efforts to reduce and eliminate racial and ethnic<br />
health disparities<br />
932014 Housing Services Home Expo<br />
Funds to provide home maintenance education for all housing rehabilitation<br />
clients through Leon County Housing Department's Home Expo workshops<br />
932015 Florida Hardest Hit Program Funding to provide foreclosure prevention assistance to program eligible<br />
residents<br />
20,803<br />
932035 CDBG Emergency Housing Grant Funding to assist in housing rehabilitation for income eligible homeowners<br />
affected by the March 2009 flooding event.<br />
128,696<br />
932072 CDBG Disaster Recovery -HOPE<br />
Community<br />
Funding for rental housing assistance<br />
317,304<br />
932060 CDBG Disaster Recovery - Admin Program funding to support administration of CDBG Disaster Recovery Grant 58,064<br />
Volunteer Services<br />
915040 Hands On Grant Develops Family Friendly volunteer projects in the areas of education,<br />
environment, and the economy<br />
1,394<br />
915041 The Mission Continues Funds to support materials and supplies to complete day of service projects 642<br />
915056 Points of Light Incentive as an affiliate of the Points of Light Foundation 840<br />
Subtotal: 573,833<br />
FY13<br />
45,775<br />
315<br />
-<br />
112<br />
5,796<br />
54,185<br />
-<br />
43,070<br />
-<br />
-<br />
-<br />
103,163<br />
Attachment #1<br />
Page 37 of 62<br />
100.00%<br />
64.44%<br />
72.14%<br />
57.90%<br />
100.00%<br />
25.82%<br />
100.00%<br />
100.00%<br />
100.00%<br />
Page 92 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
82.02%
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Org<br />
Resource Stewardship<br />
Grant/Program Description/Purpose Budget Spent % Unspent<br />
Sustainability<br />
915010 Energy Efficiency and Conservation Development of a county efficiency and conservation strategy, energy<br />
conservation training and installation of energy efficient light fixtures and<br />
occupancy control systems<br />
83,013 - 100.00%<br />
915011 Climate Action Summit Funding to support the county sustainability imitative 27,157<br />
27,209 -0.19%<br />
Cooperative Extension<br />
914014 Federal Forestry Funds educational activities relating to forestry - this is a percentage of the total<br />
allocation with the remaining going to Public Works Transportation Trust Fund<br />
914015 Title III Federal Forestry Funds search, rescue, and emergency services on federal land as well as fire<br />
prevention and forest related educational opportunities<br />
914040 Specialty Crop Block Grant FY10<br />
The grant will be used to provide educational outreach programs serving small<br />
farm producers and community market vendors within Leon County.<br />
Subtotal: 152,973<br />
Public Works<br />
921030 Gopher Tortoise Habitat Mgmt Grant<br />
Operations<br />
Funds to improve the Gopher Tortoise habitat through the performance of<br />
prescribed burnings and herbicide treatments to 212 acres of St. Marks<br />
Headwaters Greenway land.<br />
921053* Tree Bank Payment for the planting of trees which can not be practically planted on<br />
development sites<br />
56,743<br />
001000* Side Walks District 1 13,033<br />
002000* Side Walks District 2 23,058<br />
003000* Side Walks District 3<br />
Fee paid by developers to County for sidewalk construction in lieu of constructing<br />
sidewalk with development<br />
37,408<br />
004000* Side Walks District 4 51,299<br />
005000* Side Walks District 5 5,979<br />
FY13<br />
513<br />
28,333<br />
13,957<br />
9,499<br />
-<br />
-<br />
-<br />
27,209<br />
-<br />
7,738<br />
-<br />
-<br />
-<br />
-<br />
-<br />
Attachment #1<br />
Page 38 of 62<br />
100.00%<br />
100.00%<br />
100.00%<br />
82.21%<br />
100.00%<br />
86.36%<br />
100.00%<br />
100.00%<br />
100.00%<br />
100.00%<br />
100.00%<br />
Page 93 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Public Works<br />
Parks & Recreation Services<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Org Grant/Program Description/Purpose Budget Spent % Unspent<br />
921043 Boating Improvement State funding for boating improvements - Completed Reeves Landing, Lake<br />
Talquin Restrooms, New Cypress Landing; Rhoden Cove is pending<br />
921116* Miccosukee Community Center 6,173<br />
921126* Chaires Community Center<br />
Fee revenue collected for the rental of community facilities. Separate<br />
7,212<br />
921136* Woodville Community Center expenditure accounts have been established to allow for the payment of<br />
20,056<br />
921146* Fort Braden Community Center approved expenditures associated with improvements to the respective facilities.<br />
17,487<br />
921156* Bradfordville Community Center 7,706<br />
916016<br />
Engineering Services<br />
DOT Big Bend Scenic Byway<br />
932066 CDBG Disaster Recovery Program funding to improve the current stormwater and drainage along the<br />
Franklin Boulevard service area because of chronic flooding issues during heavy<br />
rain events<br />
932067 CDBG Disaster Recovery Program funding to create an emergency access corridor for Fairbanks Ferry<br />
residents outside of the flood plain<br />
FY13<br />
53,667<br />
72,264<br />
3,662,289<br />
932069 DREF-Oakridge Flooded Property<br />
Acquisition<br />
1,585,523<br />
932071 DREF-Capital Cascade Trail, Segment Program funding to address infrastructure and public facility projects directly<br />
1,660,959<br />
3<br />
related to Tropical Storm Fay<br />
932073 DREF-Lakeside Flood Control 647,211<br />
009009 Significant Benefit District 2 Fee paid by developers to County for road and safety improvements 65,635<br />
009010 Significant Benefit District 1 Fee paid by developers to County for road and safety improvements 370,518<br />
009012 Significant Benefit District 4 Fee paid by developers to County for road and safety improvements 62,499<br />
Subtotal: 8,771,821<br />
335,603<br />
38,712<br />
467<br />
-<br />
-<br />
597<br />
-<br />
-<br />
363,938<br />
282,817<br />
126,647<br />
1,511,575<br />
-<br />
-<br />
-<br />
-<br />
2,332,491<br />
Attachment #1<br />
Page 39 of 62<br />
27.87%<br />
92.43%<br />
100.00%<br />
100.00%<br />
96.59%<br />
100.00%<br />
100.00%<br />
90.06%<br />
15.73%<br />
92.01%<br />
8.99%<br />
100.00%<br />
100.00%<br />
100.00%<br />
100.00%<br />
Page 94 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
73.41%
Leon County Government<br />
FY 2013 Mid-Year Performance and Financial Report<br />
Intervention and Det. Alternatives<br />
Supervised Pre-trial Release<br />
Grants Program Summary<br />
*Denotes Interest Bearing Grant<br />
Org Grant/Program Description/Purpose Budget Spent % Unspent<br />
915013 Slosberg-Driver's Education A program that funds organizations providing driver education 248,694<br />
Judicial<br />
943083 DCF - Drug Testing<br />
Constitutionals<br />
Funding received to pay for testing and treatment costs related to Adult Drug<br />
Court<br />
FY13<br />
148,735<br />
40.19%<br />
52,260 45,096 13.71%<br />
Subtotal: 300,954 193,831 35.59%<br />
Sheriff<br />
952020 Sheriff-E911 Grant Funds to purchase and install a new E911 system in the Joint Dispatch Center 988,536<br />
982058 FDLE JAG Grant Federal Stimulus funding allocated through JAG to be utilized purchasing<br />
computer equipment for the Leon County Sheriffs and Tallahassee Police<br />
departments<br />
119,740<br />
Subtotal: 1,108,276<br />
Miscellaneous<br />
918001 Southwood Payment - Woodville<br />
151,001<br />
- 100.00%<br />
Highway Proportionate share payment from Southwood Development to go to the Florida<br />
Department of Transportation for improvements to Woodville Highway<br />
991 Grant Match Funding<br />
Funding set aside to meet grant requirements - the beginning budget was<br />
$90,000, the current budget reflects the drawdown of grant match funds during<br />
the year<br />
65,000<br />
- 100.00%<br />
Subtotal: 216,001 - 100.00%<br />
TOTAL: 11,711,009<br />
-<br />
76,089<br />
76,089<br />
2,807,599<br />
Attachment #1<br />
Page 40 of 62<br />
100.00%<br />
Page 95 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
36.45%<br />
93.13%<br />
76.03%
Population<br />
Thousands<br />
300<br />
225<br />
150<br />
75<br />
0<br />
Thousands<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
Total<br />
Incorporated<br />
Unincorporated<br />
Community Economic Profile<br />
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Sources:<br />
- 2012, Population Estimates and Projections from Tallahassee/Leon County Planning<br />
Department 2012.<br />
- 1998-2007, Division of Research & graphics and University of Florida BEBR, Florida<br />
Statistical Abstract 2010.<br />
- 2010 United States Census<br />
Higher Education Enrollment<br />
'01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11<br />
Source: Fall Enrollment Statistics from the Office of the Registrar for FSU/FAMU/TCC<br />
Total<br />
FSU<br />
TCC<br />
FAMU<br />
Attachment #1<br />
Page 41 of 62<br />
According to the 2010 United States<br />
Census data and 2012 estimates<br />
from the Florida Bureau of Economic<br />
and Business Research, Florida<br />
Statistical Abstract, the current Leon<br />
County population is 277,670; 66%<br />
incorporated and 34%<br />
unincorporated. Total county<br />
population estimates had slowed to<br />
less than 1% annual growth since<br />
2006. In 2009, there was a slight<br />
decline in population estimates.<br />
According to 2012 estimates, the total<br />
population has seen a 0.50%<br />
increase since the 2010 Census.<br />
Population estimates include higher<br />
education enrollment.<br />
Leon County had the second highest<br />
growth rate of neighboring counties<br />
since the 2010 Census behind only<br />
Gadsden County: Gadsden (2.4%),<br />
Leon (0.8%), Wakulla (0.0%), and<br />
Jefferson (-1.9%).<br />
Three institutions of higher learning<br />
are located in Tallahassee: Florida<br />
State University (FSU), Florida<br />
Agricultural & Mechanical University<br />
(FAMU), and Tallahassee Community<br />
College (TCC). Total enrollment for<br />
Fall 2012 decreased 3% from 2011 to<br />
68,201, down from the 2% increase in<br />
the previous year.<br />
In the last decade, TCC has had the<br />
highest overall average enrollment<br />
increase (2.21%), followed by FSU<br />
(1.35%) and FAMU (-0.34%).<br />
Page 96 of 631 Posted at 6:15 p.m. on June 10, 2013
Unemployment Statistics<br />
14.0%<br />
12.0%<br />
10.0%<br />
8.0%<br />
6.0%<br />
4.0%<br />
2.0%<br />
0.0%<br />
Taxable Sales<br />
$5.0<br />
$4.5<br />
$4.0<br />
$3.5<br />
$3.0<br />
$2.5<br />
$2.0<br />
$1.5<br />
$1.0<br />
$0.5<br />
$0.0<br />
Billions<br />
3.20<br />
Community Economic Profile<br />
'04 '05 '06 '07 '08 '09 '10 '11 '12 Apr '13<br />
3.49<br />
3.64<br />
4.06<br />
4.14<br />
4.00<br />
Florida<br />
United States<br />
3.45<br />
Leon County<br />
*Source: Florida Agency for Workforce Innovation, Labor Market Statistics; US Department of<br />
Labor, Bureau of Labor Statistics<br />
3.32 3.37 3.43<br />
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Florida Legislature’s Office of Economic and Demographic Research for<br />
Tallahassee Metropolitan Statistical Area<br />
Attachment #1<br />
Page 42 of 62<br />
Unemployment rates are a traditional<br />
indicator of economic health. Leon<br />
County's unemployment rate has<br />
remained below the state and national<br />
averages for the past ten years. The<br />
unemployment rate decreased from<br />
2004 through 2006. In 2008, a<br />
troubled economy caused<br />
unemployment to rise nationwide. In<br />
2009, the state of Florida experienced<br />
a 70% increase in unemployment<br />
compared to Leon County’s 60%<br />
increase.<br />
In 2011, Florida’s unemployment rate<br />
decreased for the first time since 2006<br />
from 11.9% in 2010 to 10.5% in 2011,<br />
which is approximately 2% higher<br />
than the current national average of<br />
8.4%. Leon County’s unemployment<br />
rate continues to trend lower than the<br />
state or national rates as the April<br />
2013 rate of 5.5% is a decrease from<br />
the 6.7% unemployment rate in April<br />
of 2012.<br />
*FY12 Unemployment data released<br />
3/18/2013.<br />
Taxable sales data is popularly used<br />
as one indicator of regional economic<br />
activity. The data is derived from<br />
sales tax returns filed monthly by<br />
retail establishments with the Florida<br />
Department of Revenue. Retail sales<br />
experienced a steady increase<br />
beginning in 2003 and peaking in<br />
2007 before the beginning of the<br />
current economic downturn. In 2009,<br />
taxable sales decreased 14%. In<br />
2010, taxable sales decreased 4%. In<br />
2011, however taxable sales<br />
increased by $51 million or<br />
approximately 2% and continued with<br />
a $60 million increase in 2012.<br />
Page 97 of 631 Posted at 6:15 p.m. on June 10, 2013
Total County Labor Force<br />
Thousands<br />
160<br />
150<br />
140<br />
130<br />
120<br />
110<br />
100<br />
133<br />
Industry<br />
137<br />
139<br />
Employees<br />
2002<br />
144<br />
% Labor<br />
Force<br />
Community Economic Profile<br />
Employees<br />
2012<br />
% Labor<br />
Force<br />
%<br />
Change<br />
Government<br />
Education and<br />
62,000 38.5% 60,600 37.1% -2.3%<br />
Health Services<br />
Professional<br />
and Business<br />
16,900 10.5% 19,900 12.2% 17.8%<br />
Services 17,200 10.7% 17,900 10.9% 4.1%<br />
Retail Trade<br />
Leisure and<br />
18,100 11.2% 17,400 10.6% -3.9%<br />
Hospitality 13,600 8.4% 16,700 10.2% 22.8%<br />
Other Services<br />
Financial<br />
5,800 3.6% 6,800 4.2% 17.2%<br />
Activities 7,500 4.7% 7,100 4.3% -5.3%<br />
Construction 7,200 4.5% 5,800 3.5% -19.4%<br />
Manufacturing 4,200 2.6% 3,200 2.0% -23.8%<br />
Information 3,600 2.2% 3,300 2.0% -8.3%<br />
Wholesale<br />
Transportation,<br />
Warehousing,<br />
3,200 2.0% 3,200 2.0% 0.0%<br />
and Utilities 1,900 1.2% 1,600 1.0% -15.8%<br />
Total 161,200 100.0% 163,500 100.0% 1.4%<br />
Source: Florida Department of Economic Opportunity; Includes data from the Tallahassee Metropolitan<br />
Statistical Area (MSA), which is comprised of Gadsden, Jefferson, Leon, and Wakulla<br />
147<br />
149 150 150<br />
'04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Florida Agency for Workforce Innovation, Labor Market Statistics; US Department of<br />
Labor, Bureau of Labor Statistics<br />
Employment by Industry – 2002 vs. 2012<br />
147<br />
Attachment #1<br />
Page 43 of 62<br />
The local labor force consists of the<br />
total number of people employed and<br />
individuals seeking employment,<br />
including those classified as<br />
unemployed.<br />
From 2004 to 2010, Leon County’s<br />
labor force has increased an average<br />
of 1.6% annually. This growing trend<br />
slowed in 2010 as the County’s labor<br />
force from 2010 to 2011 remained flat.<br />
In 2012 the labor force had its first<br />
decline since 2002 decreasing -2.0%<br />
Over the past ten years, Leon<br />
County's major industries have<br />
included Government, Education and<br />
Health Services, and Retail Trade.<br />
This is attributed to the support<br />
needed for the large government and<br />
higher education infrastructure in the<br />
Tallahassee Metropolitan Statistical<br />
Area (MSA).<br />
The percentage of the labor force for<br />
Government has decreased since<br />
2002, while Education and Health<br />
Services, Professional and Business<br />
Services, Retail Trade and Leisure<br />
and Hospitality have all increased,<br />
which reflects a more diverse<br />
economy.<br />
The most dramatic increase over the<br />
past decade has included Leisure and<br />
Hospitality, Education and Health<br />
Services, Other Services and<br />
Professional and Business Services.<br />
Manufacturing has seen the largest<br />
decrease, followed by Construction,<br />
Transportation Warehousing, and<br />
Utilities.<br />
As a whole, these industries have<br />
seen a 1.4% increase in employment<br />
over the past ten years, with 163,500<br />
employees in 2012.<br />
Page 98 of 631 Posted at 6:15 p.m. on June 10, 2013
Taxable Value<br />
$20.0<br />
$15.0<br />
$10.0<br />
$5.0<br />
$0.0<br />
20.0%<br />
15.0%<br />
10.0%<br />
5.0%<br />
0.0%<br />
-5.0%<br />
-10.0%<br />
12.6<br />
14.7<br />
16.4<br />
15.8<br />
Community Economic Profile<br />
14.7 14.5<br />
14.0<br />
'04 '05 '06 '07 '08 '09 '10 '11<br />
Certification of Final Taxable Value, Forms DR-422<br />
*Forms DR-420 are estimated values<br />
Annual Percentage Change in Taxable Value<br />
9.33%<br />
15.84%<br />
16.80%<br />
11.21%<br />
-3.63%<br />
-7.01%<br />
-1.55%<br />
-3.14%<br />
13.4<br />
-4.39%<br />
'03 '04 '05 '06 '07 '08 '09 '10 '11<br />
Source: Certification of Final Taxable Value, Forms DR-422<br />
*Forms DR-420 are estimated values<br />
Attachment #1<br />
Page 44 of 62<br />
Taxable values increased steadily<br />
from 2004 to 2006; however, due to<br />
property tax reform in 2007, the value<br />
of taxable property fell to $15.8 billion.<br />
In the past 5 years, valuations have<br />
decreased by $2.6 billion or 16% and<br />
are largely due to the continuing<br />
recession and a repressed housing<br />
market.<br />
Valuations from the prior year ending<br />
December 31 are used to develop the<br />
next year budget (e.g., 2012<br />
valuations are used to develop the FY<br />
2013/2014 budget).<br />
Property tax reform in 2007 and 2008<br />
contributed to the first declines in<br />
taxable value percentage in more<br />
than five years. The continued<br />
decline is due to the recession<br />
economy and the repressed housing<br />
market. In 2006 values increased by<br />
11.2% followed by a six-year<br />
fluctuating decline (3.6%, 7%, 1.6%,<br />
3.1%, and 4.4% respectively).<br />
Page 99 of 631 Posted at 6:15 p.m. on June 10, 2013
Name<br />
Smith Interest<br />
General Partnership<br />
Community Economic Profile<br />
Principal Taxpayers<br />
2011 2012<br />
Total Taxable<br />
Value<br />
$126,492,644 $2,521,295<br />
Total Taxes Name<br />
Smith Interest<br />
General Partnership<br />
Total Taxable<br />
Value<br />
Total Taxes<br />
$123,896,491 $2,498,478<br />
Century Link $111,861,495 $2,186,944 Century Link $119,969,285 $2,391,564<br />
Tallahassee Medical<br />
Center, Inc.(1)<br />
$68,777,575 $1,366,817<br />
Wal-Mart Stores, Inc $55,513,019 $1,270,861<br />
DRA CRT Tallahassee<br />
Center, LLC(2)<br />
Talquin Electric Coop,<br />
Inc.<br />
$60,742,063 $1,207,127<br />
$63,750,366 $1,033,942<br />
Florida Gas<br />
Transmission<br />
Company<br />
Tallahassee Medical<br />
Center, Inc.(1)<br />
DRA CRT<br />
Tallahassee Center,<br />
LLC(2)<br />
Talquin Electric Coop,<br />
Inc.<br />
$83,848,719 $1,397,345<br />
$65,332,567 $1,323,729<br />
$59,943,628 $1,214,534<br />
$64,676,443 $1,074,171<br />
St. Joe Company $49,995,332 $992,447 Wal-Mart Stores, Inc $52,455,074 $1,019,974<br />
Comcast Cablevision $49,615,414 $909,329 St. Joe Company $45,737,053 $922,141<br />
Capital City Bank $38,859,823 $756,665 Capital City Bank $37,513,217 $737,912<br />
Northwood Associates,<br />
LLC<br />
$30,698,518 $610,418 Comcast Cablevision $39,171,835 $735,050<br />
Total $656,306,249 $12,855,845 Total $692,544,312 $13,314,898<br />
Notes:<br />
Taxes paid reflect all taxing authorities (i.e. County, School Board, City, Northwest Water Management District, and the Downtown Improvement<br />
Authority).<br />
The taxable value of Leon County’s Top Ten Taxpayers increased by $36 million from 2011 to 2012; this 6% increase in value led to a<br />
corresponding increase in total taxes paid based on total taxable value.<br />
(1) Tallahassee Medical Center, Inc. is also known as Capital Regional Medical Center<br />
(2) DRA CRT Tallahassee Center, Inc is also known as the Koger Center Properties<br />
Attachment #1<br />
Page 45 of 62<br />
Page 100 of 631 Posted at 6:15 p.m. on June 10, 2013
Residential Building Permits<br />
# of Permits<br />
4,000<br />
3,000<br />
2,000<br />
1,000<br />
0<br />
Millions<br />
$175<br />
$150<br />
$125<br />
$100<br />
$75<br />
$50<br />
$25<br />
$0<br />
Community Economic Profile<br />
Mobile Homes Multi-Family Single-Family<br />
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Leon County Growth & Environmental Management, City of Tallahassee Building<br />
Inspection Division, and Tallahassee-Leon County Planning Department<br />
Value of Commercial Permits<br />
84.1<br />
108.9<br />
69.5 65.1<br />
126.4<br />
108.5<br />
47.6<br />
38.9 34.7<br />
'03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Leon County Growth & Environmental Management, City of Tallahassee Building<br />
Inspection Division, and Tallahassee-Leon County Planning Department<br />
92.0<br />
Attachment #1<br />
Page 46 of 62<br />
Total countywide residential building<br />
permits grew relatively steady and<br />
peaked in 2005. However, signaling<br />
the beginning of a housing crisis,<br />
2006 experienced a dramatic<br />
decrease in overall permits. By 2010,<br />
total Residential Building Permits<br />
decreased by 85% from peak 2005<br />
levels. An increase in 2012 permits of<br />
19% over 2011 numbers were aided<br />
by multi-family permits which grew<br />
from 27 in 2010 to 847 in 2012.<br />
Over the past 10 years countywide<br />
commercial permit valuation has been<br />
volatile. Spikes in 2004 and 2007<br />
were both followed by reductions in<br />
following years, with a significant<br />
decrease in 2009. The values of<br />
commercial permits fell by 56% in<br />
2009; and have dropped 72% in 2011<br />
from peak values in 2007. This<br />
decline was followed by the largest<br />
rebound since 2007 as values<br />
increased 165% in 2012.<br />
Page 101 of 631 Posted at 6:15 p.m. on June 10, 2013
Violent Crime Rate<br />
Per 100,000 Residents<br />
1,600<br />
1,200<br />
21<br />
18<br />
15<br />
12<br />
800<br />
400<br />
9<br />
6<br />
3<br />
0<br />
0<br />
Thousands<br />
Community Economic Profile<br />
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11<br />
Source: Florida Statistical Analysis Center, FDLE<br />
Crimes Against Property in Leon County<br />
Vehicle Theft Burglary Larceny<br />
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11<br />
Source: Florida Statistical Analysis Center, FDLE<br />
Florida<br />
Leon County<br />
Attachment #1<br />
Page 47 of 62<br />
Violent Crime consists of murder, sex<br />
offenses, robbery and aggravated<br />
assault.<br />
Over the past ten years, Violent Crime<br />
in Leon County has decreased an<br />
average of 4%. In 2011, Leon County<br />
saw a 3.6% decrease in violent<br />
crimes committed per 100,000<br />
people.<br />
Generally, property crime in Leon<br />
County has fluctuated since 2002.<br />
Over a ten-year period, there has<br />
been an average of 2.5% decrease<br />
for Leon County. The greatest<br />
decline occurred from 2003 to 2004 at<br />
15.58%.<br />
Burglary (15.5%), motor vehicle theft<br />
(5.2%), and larceny (4.5%) were all<br />
contributing factors for the 2011 rise<br />
in property crimes (7.5%) in Leon<br />
County compared to the rest of the<br />
State of Florida that saw a 0.3%<br />
decline in property crimes.<br />
Page 102 of 631 Posted at 6:15 p.m. on June 10, 2013
Homestead Parcels<br />
Hundreds<br />
60<br />
56<br />
52<br />
48<br />
44<br />
40<br />
51.3<br />
52.0<br />
53.0<br />
53.8<br />
54.6<br />
Community Economic Profile<br />
55.7<br />
56.2<br />
56.8 56.8<br />
56.4<br />
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12<br />
Source: Property Appraiser, Official Tax Roll Certification<br />
55.9<br />
Attachment #1<br />
Page 48 of 62<br />
Growth in homestead parcels<br />
has remained steady at an<br />
average of .90% growth per<br />
year since 2002. However,<br />
from 2010 to 2012 there has<br />
been a slight decrease with 894<br />
fewer homesteaded parcels, or<br />
a 1.57% decline.<br />
Page 103 of 631 Posted at 6:15 p.m. on June 10, 2013
Intergovernmental Revenues<br />
Percent of Operating Revenues<br />
20.00%<br />
15.00%<br />
10.00%<br />
5.00%<br />
0.00%<br />
18.00%<br />
14.00%<br />
10.00%<br />
6.00%<br />
2.00%<br />
-2.00%<br />
-6.00%<br />
-10.00%<br />
11.44%<br />
12.43% 12.52%<br />
Financial Indicators<br />
9.29%<br />
9.91% 10.25%<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Property Tax Revenues<br />
Rate of Change<br />
0.16%<br />
5.08%<br />
-6.74%<br />
-1.54%<br />
-2.93%<br />
1.18%<br />
FY08 FY09 FY10 FY11 FY12 FY13 proj.<br />
Analysis: The monitoring of<br />
intergovernmental revenues (revenues<br />
received from another governmental<br />
entity) is important since over<br />
dependence on such revenues can be<br />
harmful; especially, if the external<br />
source withdraws the funds entirely<br />
and/or reduces its share of costs. Leon<br />
County exhibits a reduced dependency<br />
on intergovernmental revenues in<br />
comparison to total operating revenues.<br />
Grants are not generally included in<br />
intergovernmental revenue projections;<br />
however, grants are included in this<br />
projections and account for a significant<br />
portion of actual intergovernmental<br />
revenues. Intergovernmental revenues<br />
are trending up due to increased grant<br />
funding.<br />
Formula: Intergovernmental Revenues<br />
divided by Total Operating Revenues.<br />
Source: FY 2012 TRIM AD<br />
Attachment #1<br />
Page 49 of 62<br />
Analysis: In the past ten years, Leon<br />
County has become more reliant on<br />
property tax revenue, primarily due to<br />
the reduction of intergovernmental<br />
revenue.<br />
The Board adopted the rolled back<br />
8.1344 rate for FY13. The projected<br />
rate of change in FY13 is an increase of<br />
1.18% due to a moderate incline in<br />
property values from the previous year.<br />
By adopting the rolled back rate the<br />
board maintains the total tax collection<br />
level at 0.5 percent less than FY2012.<br />
Formula: Current Year minus Prior<br />
Year divided by Prior Year.<br />
Source: 2012 Certification of Final Taxable Value<br />
and Statistical Digest.<br />
Page 104 of 631 Posted at 6:15 p.m. on June 10, 2013
Revenue Projections<br />
Budgeted v. Actual Revenues<br />
10.00%<br />
9.00%<br />
8.00%<br />
7.00%<br />
6.00%<br />
5.00%<br />
4.00%<br />
3.00%<br />
2.00%<br />
1.00%<br />
0.00%<br />
40.00%<br />
30.00%<br />
20.00%<br />
10.00%<br />
0.00%<br />
4.27%<br />
2.95% 2.75%<br />
Financial Indicators<br />
2.30%<br />
3.84%<br />
FY08 FY09 FY10 FY11 FY12<br />
Capital Outlay<br />
Percentage of Total Expenditures<br />
15.5%<br />
16.2%<br />
14.2%<br />
7.7%<br />
12.2%<br />
8.7%<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Attachment #1<br />
Page 50 of 62<br />
Analysis: This indicator examines the<br />
differences between actual revenues<br />
received versus budgeted revenues<br />
during the past fiscal year. Typically,<br />
actual revenues versus budgeted<br />
revenues fall in the range of + or - five<br />
percent.<br />
Formula: Actual General Fund,<br />
Special Funds and Enterprise Fund<br />
Revenue minus Budgeted General<br />
Fund, Special Funds and Enterprise<br />
Fund Revenue divided by Budgeted<br />
Revenues.<br />
Source: FY 2012 Revenue Summary Report.<br />
Analysis: The purpose of capital<br />
outlay in the operating budget is to<br />
replace equipment or to add new<br />
equipment and infrastructure. The<br />
ratio of capital outlay to net operating<br />
expenditures is a rough indicator of<br />
whether the stock of equipment and<br />
infrastructure is being replaced or<br />
added. The FY13 projection is based<br />
upon what has been budgeted for the<br />
current fiscal year and does not<br />
include carry forward projects from<br />
the previous fiscal year.<br />
Formula: Capital Outlay Divided by<br />
Total Operating Expenditures.<br />
Source: FY 2012 Expenditure Summary Report<br />
and Budget Summary.<br />
Page 105 of 631 Posted at 6:15 p.m. on June 10, 2013
Revenues Per Capita<br />
$900<br />
$825<br />
$750<br />
$675<br />
$600<br />
$525<br />
$450<br />
$375<br />
$300<br />
$850<br />
$750<br />
$650<br />
$550<br />
$450<br />
$350<br />
$825<br />
$785<br />
$760<br />
Financial Indicators<br />
$722<br />
$689 $673<br />
FY08 FY09 FY10 FY11 FY 12 FY 13 Proj<br />
Expenditures Per Capita<br />
$660<br />
$632<br />
$641<br />
$638<br />
$668<br />
$661<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Attachment #1<br />
Page 51 of 62<br />
Analysis: Examining per capita<br />
revenues indicates changes in<br />
revenues relative to changes in<br />
population size. As population<br />
increases, it is expected that<br />
revenues and the needs for services<br />
will increase. If per capita revenues<br />
are decreasing, it will be impossible to<br />
continue to maintain the existing level<br />
of services unless new sources of<br />
revenues and ways of reducing<br />
expenses are found. The FY08<br />
increase resulted from returned<br />
revenue from the Tax Collector and<br />
Sheriff in addition to higher<br />
ambulance fee revenue. Revenue<br />
per capita declines over the past four<br />
years reflect current economic<br />
conditions. Projections for FY13 also<br />
take into account the macroeconomic<br />
environment.<br />
Formula: General Fund, Special<br />
Revenue Funds, and Enterprise Fund<br />
Revenues Divided by Population.<br />
Source: FY 2011 Revenue Summary Report<br />
and the FY 2012 Budget Summary.<br />
Analysis: Changes in per capita<br />
expenditures reflect changes in<br />
expenditures relative to changes in<br />
population. This indicator has<br />
increased slightly over the past four<br />
years.<br />
The decrease in FY09 expenditures<br />
per capita reflects reductions in<br />
personnel costs due to a hiring freeze<br />
and the elimination of some positions.<br />
The FY13 projection reflects<br />
decreased payments to Medicaid;<br />
healthcare and retirement costs.<br />
The additional one cent tax for the<br />
Performing Arts Center is included in<br />
this calculation of operating<br />
expenditures per capita.<br />
Formula: Actual General Fund,<br />
Special Funds and Enterprise Fund<br />
divided by population.<br />
Source: FY 2012 Expenditure Summary Report,<br />
the 2010 Statistical Digest, and the FY 2010<br />
Budget Summary.<br />
Page 106 of 631 Posted at 6:15 p.m. on June 10, 2013
General/Fine and Forfeiture Fund Balance<br />
Millions<br />
$45.00<br />
$40.00<br />
$35.00<br />
$30.00<br />
$25.00<br />
$20.00<br />
$15.00<br />
$10.00<br />
7.00<br />
6.75<br />
6.50<br />
6.25<br />
6.00<br />
$24.50<br />
$25.70<br />
$30.70<br />
$31.73<br />
Financial Indicators<br />
$35.03<br />
$29.94<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj.<br />
Employees Per Capita<br />
Employees Per 1,000 Leon County Residents<br />
Thousands<br />
6.58 6.57<br />
6.49<br />
6.43<br />
6.40<br />
6.16<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Attachment #1<br />
Page 52 of 62<br />
Analysis: Positive fund balances can<br />
be thought of as reserves, although<br />
the “fund balance” entries on the<br />
annual report will not always be<br />
synonymous with the funds “available<br />
for appropriation.” The County’s<br />
reserve policy requires fund balances<br />
to be between a minimum of 15% and<br />
a maximum of 30% of operating<br />
expenditures. The FY09 fund balance<br />
includes an appropriation of $3.9<br />
million in local economic stimulus<br />
funding. However, this is offset by the<br />
return of excess fees from the<br />
Constitutional Officers and higher<br />
than anticipated interest earnings.<br />
The FY13 decline results from $5<br />
million in appropriations to address<br />
continuously declining revenues.<br />
Formula: Prior year fund balance plus<br />
actual revenues minus actual<br />
expenditures.<br />
Source: FY12 Summary of Fund Balance and<br />
Retained Earnings and Year Ending Report.<br />
Analysis: Personnel costs are a<br />
major portion of an operating budget;<br />
for that reason plotting changes in the<br />
number of employees per capita<br />
effectively measures changes in<br />
expenditures. Overall, the County is<br />
controlling the cost associated with<br />
this financial indicator. Note that the<br />
number of employees includes<br />
Constitutional Officers. In<br />
comparison to other like-sized<br />
counties, Leon County, along with St.<br />
Lucie, ranks the lowest in number of<br />
employees per capita.<br />
(The Sheriff experienced a net loss of<br />
39 positions. EMS had 4 positions<br />
realigned to the Public Safety<br />
Complex. In addition to the Counties<br />
net loss of 6.5 positions).<br />
Formula: Number of Full-Time<br />
Employees Divided by Population<br />
multiplied by 1,000.<br />
Source: FY 12-13 Annual Budget Document and<br />
Tallahassee/Leon County Planning Department.<br />
Page 107 of 631 Posted at 6:15 p.m. on June 10, 2013
Debt Service<br />
Percentage of Total Operating Expenditures<br />
10.00%<br />
8.00%<br />
6.00%<br />
4.00%<br />
2.00%<br />
0.00%<br />
5.18%<br />
5.37% 5.33% 5.32%<br />
Financial Indicators<br />
5.01%<br />
5.08%<br />
FY08 FY09 FY10 FY11 FY12 FY13 Proj<br />
Liquidity<br />
Ratio of Current Assets to Current Liabilities<br />
$10.00<br />
$8.00<br />
$6.00<br />
$4.00<br />
$2.00<br />
$0.00<br />
6.65<br />
7.61<br />
6.99<br />
5.80<br />
5.21<br />
4.23<br />
FY07 FY08 FY09 FY10 FY11 FY12<br />
Attachment #1<br />
Page 53 of 62<br />
Analysis: Debt service is defined as<br />
the amount of principal and interest<br />
that a local government pays each<br />
year on net direct bonded long-term<br />
debt, plus the interest on direct shortterm<br />
debt. Increasing debt service<br />
reduces expenditure flexibility by<br />
adding to the County's financial<br />
obligations. Leon County’s debt<br />
service has trended downward over<br />
the past five years. However, in FY12<br />
Leon County renegotiated its debt<br />
service resulting in a slight increase.<br />
Leon County maintains level debt<br />
service.<br />
Formula: Debt Service divided by<br />
Total Operating Expenditures.<br />
Source: FY 2011 Expenditure Summary and the<br />
FY 2012 Budget Summary.<br />
Analysis: The current ratio is a<br />
liquidity indicator that measures a<br />
government’s short-run financial<br />
condition by examining the ratio of<br />
cash and short term assets against<br />
current liabilities. This ratio shows<br />
whether a government can pay its<br />
short-term debt obligations.<br />
The International City / County<br />
Management Association (ICMA)<br />
states ratio that fall below 1:1 for more<br />
than consecutive three years is a<br />
decidedly negative indicator. The<br />
ICMA further recommends keeping<br />
this ratio above 1:1. Leon County<br />
maintains a liquidity ratio above this<br />
level even during the current<br />
economic climate, a sign of short-term<br />
financial strength.<br />
Formula: Cash and short-term<br />
investments divided by Current<br />
Liabilities<br />
Source: FY 2012 Comprehensive Annual<br />
Financial Report<br />
Page 108 of 631 Posted at 6:15 p.m. on June 10, 2013
Total Net Budget (FY13)<br />
Millions<br />
$500<br />
$250<br />
$0<br />
$199<br />
$242<br />
Comparative Data for Like-Sized Counties*<br />
$251<br />
$275<br />
Net Budget Per Countywide Resident (FY13)<br />
$2,500<br />
$2,000<br />
$1,500<br />
$1,000<br />
$500<br />
$0<br />
$718<br />
$839<br />
$919<br />
$980<br />
$295<br />
$1,051<br />
$308<br />
$1,570<br />
$529<br />
$1,885<br />
* Comparative Counties updated based on 2012 population estimates.<br />
Source: University of Florida, Bureau of Economic and Business Research, 11/1/2012.<br />
Attachment #1<br />
Page 54 of 62<br />
Leon County ranks lowest in<br />
operating budget among like-sized<br />
counties, with a net budget of $200<br />
million. Alachua County’s net budget<br />
is 21% higher than Leon County’s.<br />
As recommended by the International<br />
City County Management Association<br />
(ICMA), total net budget excludes<br />
capital and county total budgeted<br />
reserves.<br />
Leon County is the lowest for dollars<br />
spent per county resident. Osceola<br />
County spends more than two and a<br />
half times the amount per resident<br />
than Leon County. The next closest<br />
County’s net budget per capita is<br />
16% higher than Leon County’s (Lake<br />
County).<br />
Page 109 of 631 Posted at 6:15 p.m. on June 10, 2013
Countywide Population (2012)<br />
Thousands<br />
400<br />
300<br />
200<br />
100<br />
0<br />
196<br />
247<br />
Comparative Data for Like-Sized Counties*<br />
278 280 281<br />
Anticipated Ad Valorem Tax Collections (FY13)<br />
Millions<br />
$250<br />
$200<br />
$150<br />
$100<br />
$50<br />
$0<br />
$66<br />
$89 $92 $96<br />
$98<br />
300 300<br />
$105<br />
* Comparative Counties updated based on 2012 population estimates.<br />
Source: University of Florida, Bureau of Economic and Business Research, 11/1/2012<br />
$106<br />
Attachment #1<br />
Page 55 of 62<br />
The Florida Bureau of Economic and<br />
Business Research estimated the<br />
Leon County 2012 population at<br />
277,670 residents. The selection of<br />
comparative counties is largely<br />
based on population served.<br />
Among the like-sized counties, Leon<br />
County collects $106 million in ad<br />
valorem taxes. Leon County collects<br />
$13 million more than the median<br />
collection ($93 million). Due to the<br />
2008 passage of property tax reform<br />
by referendum and enabling<br />
legislative actions, ad valorem tax<br />
collections rates were significantly<br />
impacted in all counties. In addition,<br />
decreased property valuations<br />
associated with the recession and a<br />
repressed housing market will further<br />
effect collections in the near term.<br />
Ad valorem taxes account for 50% of<br />
the County’s operating revenue.<br />
Page 110 of 631 Posted at 6:15 p.m. on June 10, 2013
Total Number of County Employees (FY13)<br />
3,500<br />
3,000<br />
2,500<br />
2,000<br />
1,500<br />
1,000<br />
500<br />
0<br />
1,582<br />
1,718<br />
Comparative Data for Like-Sized Counties*<br />
1,772<br />
1,882 1,902<br />
County Employees per 1,000 Residents (FY13)<br />
14.0<br />
12.0<br />
10.0<br />
8.0<br />
6.0<br />
4.0<br />
2.0<br />
0.0<br />
6 6 6<br />
2,244<br />
8 8 8<br />
2,445<br />
* Comparative Counties updated based on 2012 population estimates.<br />
Source: University of Florida, Bureau of Economic and Business Research, 11/1/2012<br />
10<br />
Attachment #1<br />
Page 56 of 62<br />
County employees consist of<br />
Board, Constitutional, and Judicial<br />
Offices. Leon County has the<br />
second lowest number of county<br />
employees among comparables.<br />
All comparable counties surveyed<br />
reported either the same or fewer<br />
employees than in FY12 except for<br />
Alachua, Osceola, and Escambia<br />
Counties. This is largely attributed<br />
to property tax reform followed by<br />
the recession which has impacted<br />
county revenues and services.<br />
Leon County has a ratio of 6<br />
employees for every thousand<br />
County residents, tied with St. Lucie<br />
and Lake County as the lowest in<br />
per capita employees.<br />
Page 111 of 631 Posted at 6:15 p.m. on June 10, 2013
Total Net Budget (FY13)<br />
Millions<br />
$300<br />
$250<br />
$200<br />
$150<br />
$100<br />
$50<br />
$0<br />
$18<br />
Comparative Data for Surrounding Counties<br />
$29<br />
$29<br />
$199<br />
Jefferson Wakulla Gadsden Leon<br />
Net Budget Per Countywide Resident (FY13)<br />
$2,100<br />
$1,800<br />
$1,500<br />
$1,200<br />
$900<br />
$600<br />
$300<br />
$0<br />
$602<br />
$718<br />
$932<br />
$1,228<br />
Gadsden Leon Wakulla Jefferson<br />
Attachment #1<br />
Page 57 of 62<br />
Leon County ranks highest in<br />
operating budget among surrounding<br />
counties, with a net budget of $199<br />
million. Jefferson County ranks<br />
lowest with a net budget of $18<br />
million.<br />
As recommended by the International<br />
City County Management Association<br />
(ICMA), total net budget excludes<br />
capital and county total budgeted<br />
reserves.<br />
Leon County is the second lowest for<br />
dollars spent per county resident.<br />
Gadsden County spends 17% less,<br />
while Jefferson County spends 71%<br />
more per county resident.<br />
Page 112 of 631 Posted at 6:15 p.m. on June 10, 2013
Countywide Population (2012)<br />
Thousands<br />
300<br />
250<br />
200<br />
150<br />
100<br />
50<br />
0<br />
14<br />
Comparative Data for Surrounding Counties<br />
31<br />
48<br />
278<br />
Jefferson Wakulla Gadsden Leon<br />
Anticipated Ad Valorem Tax Collections (FY13)<br />
Millions<br />
$135<br />
$120<br />
$105<br />
$90<br />
$75<br />
$60<br />
$45<br />
$30<br />
$15<br />
$0<br />
$4<br />
$9<br />
$11<br />
$106<br />
Jefferson Wakulla Gadsden Leon<br />
Attachment #1<br />
Page 58 of 62<br />
The Florida Bureau of Economic and<br />
Business Research estimated the<br />
2012 Leon County population at<br />
277,670. Leon County has<br />
approximately 230,000 more<br />
residents than neighboring Gadsden<br />
County which has the next highest<br />
population. Of the surrounding<br />
counties, Gadsden has the highest<br />
projected population growth rate since<br />
the 2010 census at 2% compared to<br />
Leon (1%), Wakulla (0%), and<br />
Jefferson (-2%).<br />
Among the surrounding counties,<br />
Leon County collects the highest<br />
amount of ad valorem taxes.<br />
Page 113 of 631 Posted at 6:15 p.m. on June 10, 2013
2,000<br />
1,600<br />
1,200<br />
800<br />
400<br />
18.0<br />
16.0<br />
14.0<br />
12.0<br />
10.0<br />
8.0<br />
6.0<br />
4.0<br />
2.0<br />
0.0<br />
0<br />
170<br />
Comparative Data for Surrounding Counties<br />
Total Number of County Employees (FY13)<br />
342<br />
345<br />
1,718<br />
Jefferson Gadsden Wakulla Leon<br />
Total County Employees per 1,000 Residents (FY13)<br />
6<br />
7<br />
Leon Gadsden Wakulla Jefferson<br />
11<br />
12<br />
Attachment #1<br />
Page 59 of 62<br />
County employees consist of Board,<br />
Constitutional, and Judicial Offices.<br />
Leon County has the highest number<br />
of county employees.<br />
Leon County has a ratio of 6<br />
employees for every thousand county<br />
residents. When compared to<br />
surrounding counties, Leon County<br />
ranks the lowest.<br />
Page 114 of 631 Posted at 6:15 p.m. on June 10, 2013
Net Budget per Countywide Resident<br />
County<br />
Net Budget<br />
Per Capita<br />
Comparative Data for All Florida Counties<br />
Staff Per<br />
1000<br />
%<br />
Exempt<br />
Santa Rosa $410 5 37%<br />
Gadsden $602 7 51%<br />
Holmes $605 8 64%<br />
Union $639 10 76%<br />
Leon $718 6 43%<br />
Columbia $721 7 46%<br />
Flagler $788 7 31%<br />
Baker $792 12 53%<br />
Washington $813 9 44%<br />
Seminole $818 7 25%<br />
Volusia $820 7 33%<br />
Lafayette $824 10 66%<br />
Clay $838 7 36%<br />
Lake $839 6 30%<br />
Jackson $839 8 53%<br />
Taylor $844 10 42%<br />
Citrus $870 8 32%<br />
Highlands $878 9 34%<br />
Bradford $892 8 53%<br />
Okaloosa $893 7 28%<br />
Marion $912 7 40%<br />
Escambia $919 8 45%<br />
Suwannee $925 10 46%<br />
Wakulla $932 11 55%<br />
Calhoun $949 8 61%<br />
Madison $957 11 55%<br />
Hernando $958 8 38%<br />
Polk $970 7 31%<br />
Pinellas $970 5 28%<br />
Sumter $972 6 31%<br />
Alachua $980 8 51%<br />
Bay $994 7 33%<br />
Liberty $995 14 77%<br />
Okeechobee $1,026 10 40%<br />
County<br />
Net Budget<br />
Per Capita<br />
Staff Per<br />
1000<br />
Attachment #1<br />
Page 60 of 62<br />
%<br />
Exempt<br />
Brevard $1,045 7 43%<br />
Putnam $1,047 9 50%<br />
Saint Lucie $1,051 6 36%<br />
Hendry $1,089 9 67%<br />
Nassau $1,093 8 28%<br />
Dixie $1,101 13 70%<br />
Pasco $1,123 8 35%<br />
Levy $1,180 10 50%<br />
Lee $1,192 7 23%<br />
Gilchrist $1,227 11 54%<br />
Jefferson $1,228 12 66%<br />
Hamilton $1,248 12 42%<br />
Hardee $1,276 12 52%<br />
Glades $1,280 19 83%<br />
Hillsborough $1,307 8 30%<br />
Desoto $1,337 10 55%<br />
Manatee $1,403 9 23%<br />
Gulf $1,407 11 40%<br />
Orange $1,436 8 27%<br />
Martin $1,441 10 27%<br />
Indian River $1,454 10 26%<br />
Palm Beach $1,470 8 23%<br />
Saint Johns $1,570 10 27%<br />
Broward $1,572 6 29%<br />
Duval $1,652 8 39%<br />
Walton $1,664 15 16%<br />
Dade-Miami $1,690 10 28%<br />
Sarasota $1,787 9 24%<br />
Collier $1,794 10 17%<br />
Osceola $1,885 8 37%<br />
Franklin $2,352 15 42%<br />
Charlotte $2,490 11 28%<br />
Monroe $3,369 17 29%<br />
Page 115 of 631 Posted at 6:15 p.m. on June 10, 2013
Percent of Exempt Property<br />
County<br />
%<br />
Exempt<br />
Comparative Data for All Florida Counties<br />
Net Budget<br />
Per Capita<br />
Staff Per<br />
1000<br />
Walton 16% $1,664 15<br />
Collier 17% $1,794 10<br />
Manatee 23% $1,403 9<br />
Lee 23% $1,192 7<br />
Palm Beach 23% $1,470 8<br />
Sarasota 24% $1,787 9<br />
Seminole 25% $818 7<br />
Indian River 26% $1,454 10<br />
Martin 27% $1,441 10<br />
Orange 27% $1,436 8<br />
Saint Johns 27% $1,570 10<br />
Dade-Miami 28% $1,690 10<br />
Nassau 28% $1,093 8<br />
Okaloosa 28% $893 7<br />
Pinellas 28% $970 5<br />
Charlotte 28% $2,490 11<br />
Broward 29% $1,572 6<br />
Monroe 29% $3,369 17<br />
Lake 30% $839 6<br />
Hillsborough 30% $1,307 8<br />
Sumter 31% $972 6<br />
Polk 31% $970 7<br />
Flagler 31% $788 7<br />
Citrus 32% $870 8<br />
Volusia 33% $820 7<br />
Bay 33% $994 7<br />
Highlands 34% $878 9<br />
Pasco 35% $1,123 8<br />
Saint Lucie 36% $1,051 6<br />
Clay 36% $838 7<br />
Santa Rosa 37% $410 5<br />
Osceola 37% $1,885 8<br />
Hernando 38% $958 8<br />
Duval 39% $1,652 8<br />
County<br />
%<br />
Exempt<br />
Net Budget<br />
Per Capita<br />
Attachment #1<br />
Page 61 of 62<br />
Staff Per<br />
1000<br />
Marion 40% $912 7<br />
Okeechobee 40% $1,026 10<br />
Gulf 40% $1,407 11<br />
Taylor 42% $844 10<br />
Franklin 42% $2,352 15<br />
Hamilton 42% $1,248 12<br />
Brevard 43% $1,045 7<br />
Leon 43% $718 6<br />
Washington 44% $813 9<br />
Escambia 45% $919 8<br />
Columbia 46% $721 7<br />
Suwannee 46% $925 10<br />
Levy 50% $1,180 10<br />
Putnam 50% $1,047 9<br />
Gadsden 51% $602 7<br />
Alachua 51% $980 8<br />
Hardee 52% $1,276 12<br />
Baker 53% $792 12<br />
Jackson 53% $839 8<br />
Bradford 53% $892 8<br />
Gilchrist 54% $1,227 11<br />
Wakulla 55% $932 11<br />
Madison 55% $957 11<br />
Desoto 55% $1,337 10<br />
Calhoun 61% $949 8<br />
Holmes 64% $605 8<br />
Jefferson 66% $1,228 12<br />
Lafayette 66% $824 10<br />
Hendry 67% $1,089 9<br />
Dixie 70% $1,101 13<br />
Union 76% $639 10<br />
Liberty 77% $995 14<br />
Glades 83% $1,280 19<br />
Page 116 of 631 Posted at 6:15 p.m. on June 10, 2013
Comparative Data for All Florida Counties<br />
Total County Employees per 1,000 Residents<br />
County<br />
Staff Per<br />
1000<br />
Net Budget<br />
Per Capita<br />
%<br />
Exempt<br />
Pinellas 5 $970 28%<br />
Santa Rosa 5 $410 37%<br />
Leon 6 $718 43%<br />
Saint Lucie 6 $1,051 36%<br />
Sumter 6 $972 31%<br />
Lake 6 $839 30%<br />
Broward 6 $1,572 29%<br />
Seminole 7 $818 25%<br />
Brevard 7 $1,045 43%<br />
Volusia 7 $820 33%<br />
Polk 7 $970 31%<br />
Okaloosa 7 $893 28%<br />
Clay 7 $838 36%<br />
Flagler 7 $788 31%<br />
Bay 7 $994 33%<br />
Gadsden 7 $602 51%<br />
Columbia 7 $721 46%<br />
Marion 7 $912 40%<br />
Lee 7 $1,192 23%<br />
Bradford 8 $892 53%<br />
Citrus 8 $870 32%<br />
Holmes 8 $605 64%<br />
Alachua 8 $980 51%<br />
Hillsborough 8 $1,307 30%<br />
Jackson 8 $839 53%<br />
Calhoun 8 $949 61%<br />
Osceola 8 $1,885 37%<br />
Hernando 8 $958 38%<br />
Duval 8 $1,652 39%<br />
Escambia 8 $919 45%<br />
Pasco 8 $1,123 35%<br />
Palm Beach 8 $1,470 23%<br />
Nassau 8 $1,093 28%<br />
Orange 8 $1,436 27%<br />
County<br />
Staff Per<br />
1000<br />
Net Budget<br />
Per Capita<br />
Attachment #1<br />
Page 62 of 62<br />
%<br />
Exempt<br />
Highlands 9 $878 34%<br />
Sarasota 9 $1,787 24%<br />
Hendry 9 $1,089 67%<br />
Washington 9 $813 44%<br />
Putnam 9 $1,047 50%<br />
Manatee 9 $1,403 23%<br />
Saint Johns 10 $1,570 27%<br />
Union 10 $639 76%<br />
Indian River 10 $1,454 26%<br />
Lafayette 10 $824 66%<br />
Suwannee 10 $925 46%<br />
Desoto 10 $1,337 55%<br />
Levy 10 $1,180 50%<br />
Collier 10 $1,794 17%<br />
Taylor 10 $844 42%<br />
Dade-Miami 10 $1,690 28%<br />
Okeechobee 10 $1,026 40%<br />
Martin 10 $1,441 27%<br />
Gilchrist 11 $1,227 54%<br />
Gulf 11 $1,407 40%<br />
Charlotte 11 $2,490 28%<br />
Wakulla 11 $932 55%<br />
Madison 11 $957 55%<br />
Baker 12 $792 53%<br />
Jefferson 12 $1,228 66%<br />
Hardee 12 $1,276 52%<br />
Hamilton 12 $1,248 42%<br />
Dixie 13 $1,101 70%<br />
Liberty 14 $995 77%<br />
Franklin 15 $2,352 42%<br />
Walton 15 $1,664 16%<br />
Monroe 17 $3,369 29%<br />
Glades 19 $1,280 83%<br />
Page 117 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #6<br />
Page 118 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #6<br />
June 18, 2013<br />
To: Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title:<br />
County Administrator<br />
Review and Approval:<br />
Department/Division<br />
Review:<br />
Lead Staff/Project<br />
Team:<br />
Request to Schedule a First and Only Public Hearing on a Proposed Ordinance<br />
to Amend Chapter 10 of the Leon County Code of Laws Relating to the Grade<br />
Change Limitations in Topographic Alterations for Tuesday, July 9, 2013<br />
at 6:00 p.m.<br />
Fiscal Impact:<br />
This item has no fiscal impact to the County.<br />
Vincent S. Long, County Administrator<br />
Tony Park, P.E., Director, Public Works and Community<br />
Development<br />
David McDevitt, Director, Development Support &<br />
Environmental Management<br />
John Kraynak, P.E., Director, Environmental Services Division<br />
Staff Recommendation:<br />
Option #1: Schedule a First and Only Public Hearing on a proposed Ordinance to amend<br />
Chapter 10 of the Leon County Code of Laws relating to the grade change<br />
limitations in topographic alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
Page 119 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance to Amend<br />
Chapter 10 of the Leon County Code of Laws Relating to the Grade Change Limitations in<br />
Topographic Alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
On August 17, 2010, the Board of County Commissioners adopted an Ordinance to implement a<br />
Charter Amendment entitled "Minimum Countywide Environmental Regulations as Proposed by<br />
the Citizen Charter Review Committee." The Amendment was placed on the November 2, 2010<br />
general election ballot, and with voter approval of 61.47%, the proposal passed and became<br />
effective April 1, 2011. The Board approved a two-phased approach to implementation. Phase<br />
One was completed on March 15, 2011, with the Board's adoption of an Ordinance providing for<br />
countywide stormwater treatment and protection standards. Phase Two included coordinating<br />
with a Board-appointed Citizen's Committee and City staff to integrate all remaining County and<br />
City environmental regulations into one recommended Minimum Countywide Environmental<br />
Regulations Ordinance.<br />
The Minimum Countywide Environmental Standards Citizen’s Committee members included<br />
Roger Wynn, Carmen Green, Pamela Hall, Cliff Lamb, and Judy Hayden. The Committee<br />
addressed significant slope regulations during their December 2, 2011 meeting. At that time, it<br />
was acknowledged that, in order to allow for relaxation of the slope regulations in specific<br />
circumstances, a Comprehensive Plan Amendment would be required. Additionally, the<br />
Committee determined that this Comprehensive Plan amendment would need to reflect different<br />
slopes regulations for properties inside versus outside the Urban Service Area (USA). The<br />
consensus of the Committee was to accept the staff recommendation to support the required<br />
Comprehensive Plan amendment, including the caveat that the standards would be different for<br />
properties inside versus outside the USA. On May 18, 2012, the Board adopted the proposed<br />
Minimum Countywide Environmental Standards Ordinance and directed staff to initiate the<br />
Comprehensive Plan Amendment process to remove the slope regulation provisions inside the<br />
USA.<br />
On April 9, 2012, the Board voted to transmit the Comprehensive Plan Amendment regarding<br />
slopes regulations to remove the significant and severe slope requirements within the USA.<br />
On May 28, 2013, both the City Commission and the Board of County Commissioners voted to<br />
adopt the Comprehensive Plan Amendment, which provided the enabling language for the draft<br />
Ordinance relating to severe slope regulations (Attachment #1). A consistency review is<br />
scheduled for the July 2, 2013 Planning Commission meeting. Staff will inform the Board of the<br />
outcome of the meeting at the Public Hearing on July 9, 2013.<br />
The proposed Ordinance supports the following FY 2012 & FY 2013 Strategic Initiative that the<br />
Board approved at the January 29, 2013 meeting:<br />
“Develop solutions to promote sustainable growth inside the Lake Protection Zone.”<br />
This particular Strategic Initiative aligns with the Board’s Strategic Priority – Environment:<br />
“Protect our water supply, conserve environmentally sensitive lands, safeguard the<br />
health of our natural ecosystems, and protect our water quality, including the Floridan<br />
Aquifer, from local and upstream pollution.” (EN1) (rev.2013)<br />
Page 120 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance to Amend<br />
Chapter 10 of the Leon County Code of Laws Relating to the Grade Change Limitations in<br />
Topographic Alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 3<br />
“Promote orderly growth which protects our environment, preserves our charm,<br />
maximizes public investment, and stimulates better and more sustainable economic<br />
returns. (EN2) (2012)<br />
Analysis:<br />
Generally, up to 50% of significant grades (10-20% slope) may be disturbed on a development<br />
site, but no disturbance is allowed for severe grades (over 20% slope). The proposed Ordinance<br />
establishes a system for the protection of significant and severe grades that are within 100 feet of<br />
wetlands, water bodies, watercourses, floodways, floodplain, and karst features. This effectively<br />
deregulates significant and severe grades inside the USA that are not within 100 feet of the<br />
designated environmental features, while continuing protection of those grades that would be<br />
most at risk for impacting water quality through erosion associated with construction activity.<br />
The 100-foot protection area around sensitive environmental features is consistent with the 100foot<br />
buffers utilized for the Lake Lafayette and Lake McBride Special Development Zones. The<br />
protection for significant and severe slopes outside the USA shall remain unchanged. It should<br />
be noted that the existing County code requirements for erosion control would not be affected.<br />
Section 10-4.327 of the Land Development Code (LDC) provides specific requirements for<br />
erosion control measures to address environmental degradation associated with sediment<br />
transport.<br />
City Growth Management staff is closely monitoring the proposed Ordinance and will seek<br />
direction regarding potential City code changes from the City Commission through the Long<br />
Range Target Issues Committee process. City staff worked closely with County staff to develop<br />
the language in the proposed Ordinance, and the proposed Ordinance the City will be adopting is<br />
similar. However, pursuant to the Minimum Countywide Environmental Regulations, any City<br />
code revisions shall at least be equivalent, but can be more restrictive than the minimum<br />
regulations established by the County.<br />
To aid in the understanding of the geographic scope of the requested change, illustrative maps<br />
were prepared for two areas in the community showing the steep grades that are within 100 feet<br />
of the designated environmental features and those that are not within 100 feet of the designated<br />
environmental features. The data on significant and severe grades utilized for these maps is not<br />
intended to be used on a parcel-specific basis. However, at the scale represented on the maps<br />
below, staff believes this is a good representation of the general areas that would be deregulated<br />
with respect to the disturbance of significant and severe grade slope (collectively, “Steep.”).<br />
Figure 1 depicts a portion of Lake Jackson and lands to the south in order to demonstrate the<br />
potential impact of the proposed code revisions. Included in the map are the Steep (significant<br />
and severe) grades that are within 100 feet of wetlands, water bodies, watercourses, floodplain<br />
and karst features, which would continue to receive protection already provided in the LDC. The<br />
map also reflects Steep grade areas outside 100 feet of the designated environmental features,<br />
which would be deregulated pursuant to the proposed Ordinance.<br />
Page 121 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance to Amend<br />
Chapter 10 of the Leon County Code of Laws Relating to the Grade Change Limitations in<br />
Topographic Alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 4<br />
This figure visually demonstrates the areas that would continue to be considered as<br />
environmentally sensitive with respect to the disturbance of significant and severe slope grades,<br />
such as those surrounding Lake Jackson.<br />
Figure 1: Steep Grades near Lake Jackson<br />
[THIS SPACE INTENTIOANLLY LEFT BLANK]<br />
Page 122 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance to Amend<br />
Chapter 10 of the Leon County Code of Laws Relating to the Grade Change Limitations in<br />
Topographic Alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 5<br />
The second area selected to illustrate the potential impact of the proposed code changes is the<br />
Mobility District, an area within the City that has been selected for higher density and intensity<br />
uses, and for fostering more transportation alternatives. This area was selected to depict the<br />
impact of the proposed changes on a more urbanized section of the community that has been<br />
targeted for more intensification.<br />
Figure 2: Steep Grades in the Mobility District<br />
Table 1 is provided to help communicate the geographic scope of the proposed code revision<br />
over the entire USA. These calculations are based on the same Geographic Information System<br />
data utilized in Figures 1 and 2 above. Again, the term “Steep” is utilized to discuss both<br />
significant and severe grades. These two types of grades are combined in Figures 1 and 2 in<br />
order to make the maps legible; however, the code does provide for separate regulations for<br />
significant and severe grades.<br />
Page 123 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance to Amend<br />
Chapter 10 of the Leon County Code of Laws Relating to the Grade Change Limitations in<br />
Topographic Alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 6<br />
Generally, up to 50% of significant grades (10-20% slope) may be disturbed on a development<br />
site, but no disturbance is allowed for severe grades (over 20% slope). Table 1 provides the<br />
acreage for Steep grades (both significant grades and severe grades combined) and then provides<br />
the breakdown for significant and severe grades separately. This highlights the small portion of<br />
land proposed for deregulation in the more sensitive severe grades category (approximately<br />
663 acres, or 0.6% of the total land in the USA).<br />
Table 1: Land Area Analysis<br />
Analysis Area Impact of<br />
Amendment<br />
Acres % of the USA<br />
Land Area<br />
Total Land in Urban Service Area (USA)<br />
and Code<br />
-- 103,257 100.0%<br />
Steep Grades in USA (includes both Significant and Severe Grades) -- 11,918 11.5%<br />
Steep Grades Within 100 feet of ESA Regulated 6,665 6.5%<br />
Steep Grades NOT Within 100 feet of ESA Deregulated 5,252 5.0%<br />
Significant Grades in USA (10-20% Slope) -- 10,290 10%<br />
Significant Grades Within 100 feet of ESA Regulated 5,700 5.5%<br />
Significant Grades NOT Within 100 feet of ESA Deregulated 4,589 4.4%<br />
Severe Grades in USA (Over 20% Slope) -- 1,628 1.6%<br />
Severe Grades Within 100 feet of ESA Regulated 965 0.9%<br />
Severe Grades NOT Within 100 feet of ESA Deregulated 663 0.6%<br />
Generally, during past reviews of the steep grade policies, community members have expressed a<br />
concern that reducing steep grade protections would have a negative impact on the “rolling hills”<br />
characteristic of Tallahassee and Leon County. However, by their very “rolling” nature, the<br />
hilltops tend not to be steep, unlike the more mountainous regions that have ridge top protection<br />
ordinances.<br />
In Figure 3, it should be noted that the steep grades depicted in fuchsia do not generally occur on<br />
our hill tops (dark brown), but rather occur on the sides of the hills and in ravines. Allowing<br />
construction on steep grades, which are not within 100 feet of other environmental features, does<br />
not appear as though it would have an impact on the larger, “hilly” topography of Tallahassee.<br />
Rome, Istanbul, Moscow, San Francisco, and Seattle are all “seven-hill” cities with intensive<br />
urban development on steep grades that arguably has not diminished their character. The<br />
“Tallahassee Character” is certainly less urban and more focused on natural aesthetics than the<br />
larger cities mentioned; however, these examples are provided to demonstrate that construction<br />
on steep grades does not necessarily equate to the loss of the larger, community-side topographic<br />
character.<br />
Page 124 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance to Amend<br />
Chapter 10 of the Leon County Code of Laws Relating to the Grade Change Limitations in<br />
Topographic Alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 7<br />
Figure 3: Steep Grades and the Tallahassee Topography<br />
The proposed Ordinance is in keeping with the Environment Strategic Priority to “Promote<br />
orderly growth which protects our environment, preserves our charm, maximizes public<br />
investment, and stimulates better and more sustainable economic returns.” The USA concept is<br />
the primary Comprehensive Plan tool for promoting orderly growth in our community.<br />
Providing flexibility regarding the regulation of steep grades inside the USA fosters development<br />
in the areas where public investments in urban infrastructure have already been made. The<br />
proposed Ordinance seeks a balance between environmental protection and economic returns by<br />
authorizing some level of steep grade regulation inside the USA utilizing the LDC that focuses<br />
protection on grades near wetlands, water bodies, watercourses, floodways, floodplain, and karst<br />
features.<br />
Page 125 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance to Amend<br />
Chapter 10 of the Leon County Code of Laws Relating to the Grade Change Limitations in<br />
Topographic Alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 8<br />
In summary, the proposed Ordinance fulfills specific direction from the Board to remove steep<br />
grade regulations inside the USA, while providing continued protection for Steep grades near<br />
sensitive environmental features, and fulfills the consensus recommendation by the Minimum<br />
Countywide Environmental Standards Citizen’s Committee to provide different steep grade<br />
regulations for properties inside versus outside the USA. This increased flexibility is consistent<br />
with the Comprehensive Plan goals of fostering growth inside the designated USA.<br />
Options:<br />
1. Schedule a First and Only Public Hearing on a proposed Ordinance to amend Chapter 10 of<br />
the Leon County Code of Laws relating to the grade change limitations in topographic<br />
alterations for Tuesday, July 9, 2013 at 6:00 p.m.<br />
2. Schedule a First and Only Public Hearing on a proposed Ordinance to amend Chapter 10 of<br />
the Leon County Code of Laws relating to the grade change limitations in topographic<br />
alterations for an alternate date.<br />
3. Do not schedule a First and Only Public Hearing on a proposed Ordinance to amend<br />
Chapter 10 of the Leon County Code of Laws relating to the grade change limitations in<br />
topographic alterations.<br />
4. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachment:<br />
1. Proposed Ordinance<br />
VSL/TP/DM/JK<br />
Page 126 of 631 Posted at 6:15 p.m. on June 10, 2013
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Version 04-16-13<br />
ORDINANCE NO. 13- _______<br />
AN ORDINANCE <strong>OF</strong> THE <strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong> <strong>OF</strong><br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>, AMENDING CHAPTER 10 <strong>OF</strong> THE CODE<br />
<strong>OF</strong> LAWS <strong>OF</strong> <strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>, RELATING TO THE LAND<br />
DEVELOPMENT CODE, BY AMENDING SECTION 10-4.327,<br />
TOPOGRAPHIC ALTERATIONS.<br />
PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND<br />
PROVIDING AN EFFECTIVE DATE.<br />
BE IT ORDAINED BY THE <strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong> <strong>OF</strong> <strong>LEON</strong><br />
<strong>COUNTY</strong>, <strong>FLORIDA</strong>, that:<br />
SECTION 1: Section 10-4.327 of the Code of Laws of Leon County, Florida, is hereby<br />
amended as follows:<br />
Sec. 10-4.327. Topographic alterations.<br />
All projects involving alteration of the contour, topography, use or vegetation cover of<br />
land, shall comply with the following minimum standards:<br />
(1) Same.<br />
Attachment #1<br />
Page 1 of 9<br />
(2) Grade change limitations. It is the intent of this article to minimize alterations of<br />
the natural topography of land within the county.<br />
a. The type, intensity, and structural design of each proposed development<br />
project shall be consistent with and compatible with natural predevelopment<br />
topography and characteristics of the proposed site.<br />
b. Alterations of natural topography shall not exceed the absolute minimum<br />
necessary to develop a site safely. Design criteria shall will emphasize site<br />
designs that fit the topography to the best extent possible , not change the<br />
topography to fit the design. Any development proposed for a site shall be<br />
appropriate to the existing natural topographical characteristics of the site,<br />
while recognizing that minimal grade changes are essential to site<br />
development.<br />
c. Unincorporated Area of the County. The intent of protecting sloped areas<br />
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of ten percent and greater above is to maintain local topography, prevent<br />
erosion, protect water quality, and maintain existing vegetation. Manmade<br />
slopes shall not be regulated. Changes to grades that will adversely<br />
impact stormwater or ecological quality through long-term erosion shall<br />
be prohibited. This provision is not intended to preclude short-term<br />
impacts normally associated with development activity. Within the<br />
unincorporated area of the County, dDevelopment in sloped areas of ten<br />
percent and greater above shall be permitted as follows:<br />
1. Inside the Urban Service Area:<br />
(a) Off-grade construction techniques shall be utilized to minimize<br />
clearing and topographic alteration, and shall provide (and clearly<br />
delineate on-site) specific clearing limits to restrict clearing and<br />
topographic alterations to the minimum area necessary for<br />
construction of the permitted facilities and reasonable construction<br />
access.<br />
2. (b) A minimum of 50% of significant (ten percent to 20 percent slope)<br />
grade areas must be left undisturbed if located adjacent to or<br />
within 100 feet of wetlands, waterbodies, watercourses, floodways,<br />
floodplains, karst features or special development zones. or have<br />
an approved vegetation management plan and shall be placed so as<br />
to provide downhill buffers, protect forested areas, and buffer other<br />
conservation or preservation areas. This requirement may be met<br />
by preserving 50 percent of each individual area or 50 percent of<br />
the total grade areas.<br />
3. (c) Severe grade areas (greater than 20 percent slope) shall remain<br />
undisturbed if located adjacent to or within 100 feet of wetlands,<br />
waterbodies, watercourses, floodways, floodplains, karst features<br />
or special development zones. Small areas (1/4 acre or less) of<br />
severe grade areas located within significant grades may be<br />
regulated using the criteria for significant grades.<br />
4. (d) All significant and severe grades required to be undisturbed shall<br />
be preserved in their pre-development state by conservation<br />
easement.<br />
5. Urban service area only: All isolated significant slopes that are 0.25<br />
acres or less in size shall not be protected. All other significant slopes<br />
may be disturbed more than 50% provided the following criteria are<br />
met:<br />
(a) The disturbance is necessary to encourage urban infill in the urban<br />
core or to create new, high wage employment.<br />
(b) If a non-residential site is less than or equal to three acres in size<br />
with no other preservation features present on the site.<br />
(c) All residential development qualifies for the additional<br />
disturbance.<br />
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(d) Stormwater treatment shall be off-line retention equal to the first ½<br />
inch of runoff with full recovery within 72 hours. If it can be<br />
demonstrated that retention is not achievable due to soil and site<br />
characteristics, wet detention, in accordance with Section 10-<br />
4.301(2)(b)(i) and FDEP regulations, will be allowed. If wet<br />
detention is not achievable due to site characteristics, the County<br />
Administrator or designee may allow other treatment alternatives if<br />
it can be satisfactorily demonstrated that the alternative provides a<br />
pollutant removal efficiency of 80% or greater.<br />
6. (e) The county administrator or designee may allow limited<br />
exemption from these grade change limitations for approved<br />
roadway projects, provided that the permit application related to<br />
such project includes: (a) Aappropriate restrictive limits of areas<br />
as to clearing and topographic alteration.; (b) Aapproved erosion<br />
and sediment control plans.; and (c) Aan evaluation of<br />
alternatives which support the allowance of an exemption.<br />
(f) Downtown Overlay Exception. Developments within the<br />
Downtown Overlay (Section 10-282 of the City’s Land<br />
Development Code) are exempt from all severe grade regulations.<br />
2. Outside the Urban Service Area:<br />
(a) Off-grade construction techniques shall be utilized to minimize<br />
clearing and topographic alteration, and shall provide (and clearly<br />
delineate on-site) specific clearing limits to restrict clearing and<br />
topographic alterations to the minimum area necessary for<br />
construction of the permitted facilities and reasonable construction<br />
access.<br />
(b) A minimum of 50% of significant (ten percent to 20 percent slope)<br />
grade areas must be left undisturbed or have an approved<br />
vegetation management plan and shall be placed so as to provide<br />
downhill buffers, protect forested areas, and buffer other<br />
conservation or preservation areas. This requirement may be met<br />
by preserving 50 percent of each individual area or 50 percent of<br />
the total grade areas.<br />
(c) Severe grade areas (greater than 20 percent slope) shall remain<br />
undisturbed. Small areas (1/4 acre or less) of severe grade areas<br />
located within significant grades may be regulated using the<br />
criteria for significant grades.<br />
(d) All significant and severe grades required to be undisturbed shall<br />
be preserved in their pre-development state by conservation<br />
easement.<br />
(e) The county administrator or designee may allow limited<br />
exemption from these grade change limitations for approved<br />
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roadway projects, provided that the permit application related to<br />
such project includes: appropriate restrictive limits of areas as to<br />
clearing and topographic alteration; approved erosion and sediment<br />
control plans; and an evaluation of alternatives which support the<br />
allowance of an exemption.<br />
d. Incorporated Area of the County. Significant grade areas (natural grades<br />
between and inclusive of ten percent and twenty percent of at least ¼ acre<br />
in size). If the slope between any two adjacent one-foot interval contour<br />
lines is greater than or equal to ten percent but less than or equal to 20<br />
percent, then a significant grade area exists and shall be regulated as set<br />
forth below. The intent of protecting significant grades is to maintain<br />
local topography and minimize erosion, maintain existing vegetation, and<br />
protect water quality. Significant grades shall be depicted on any natural<br />
features inventory required under this chapter using contour intervals of no<br />
greater than two feet. Maps shall be prepared in accordance with the<br />
minimum technical standards for topographic surveys set forth in Chapter<br />
61G17-6, Florida Administrative Code (FAC), as it may be amended from<br />
time to time. Alternatively, the city's Geographic Information System<br />
(GIS) two-feet contour maps may be used to determine the grades until<br />
such time that site-specific topographic survey information is available.<br />
Site-specific topographic survey information shall use one-foot contour<br />
intervals and shall be provided no later than at the time the environmental<br />
impact analysis required under this chapter is submitted for review.<br />
Within the incorporated area of the County, development in sloped areas<br />
of ten percent and above shall be permitted as follows:<br />
1. Standard. Except as provided for in subsection (a)(2)d.2.—4. below, a<br />
minimum of 50 percent of significant grade areas shall be left<br />
undisturbed and shall be placed in a conservation easement dedicated<br />
to the city. Development activity in the conservation easement is<br />
prohibited, except that vegetation management activities that enhance<br />
the vegetation and are specifically allowed in a vegetation<br />
management plan approved by the Director of the City of Tallahassee<br />
Growth Management Department may be permitted. Examples of<br />
vegetation management activities include, but are not limited to,<br />
pruning of dead and hazardous tree limbs and control of invasive<br />
vegetation. The significant grades placed in a conservation easement<br />
shall be those significant grade areas that provide the greatest<br />
environmental benefit as determined by the Director of the City of<br />
Tallahassee Growth Management Department (i.e. provides downhill<br />
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buffers, protects forested areas, buffers other protected conservation or<br />
preservation areas, or provides similar environmental benefits). In<br />
order to minimize topographic changes, development within the<br />
significant grade areas not placed in a conservation easement shall<br />
utilize off-grade construction (including stem wall construction), use<br />
best management practices (design the building to take advantage of<br />
the natural topography, etc.), and shall limit the height of retaining<br />
walls to 15 feet. Multiple retaining walls may be allowed for terracing.<br />
The height of all retaining walls (excluding stem walls constructed as<br />
part of a building foundation) shall not exceed 15 feet. The distance<br />
between retaining walls shall be, at a minimum, twice the height of the<br />
wall that is abutting the area and higher than the area. Any retaining<br />
wall three feet in height or greater shall require a building permit.<br />
2. Development within the Downtown Overlay shall be exempt from the<br />
significant and severe slope requirements.<br />
3. Offsite-mitigation exception. Offsite mitigation for significant grades<br />
shall be permissible consistent with the provisions of this subsection.<br />
A. Locations are eligible for the off-site mitigation option if:<br />
Attachment #1<br />
Page 5 of 9<br />
i. The site lies south of Interstate-10 and either adjoins or is interior<br />
to Capital Circle;<br />
ii.The site is not within a Planned Development (PD), or Planned<br />
Unit Development (PUD);<br />
iii. The site is served by a roadway constructed to city standards<br />
and for which there is adequate roadway capacity;<br />
iv. All other infrastructure, including water, central sewer, and<br />
electric infrastructure, is available to serve the site;<br />
v. The significant grades do not include nor are they adjacent to<br />
previously protected preservation or conservation features on site<br />
for which off-site mitigation is not an option; and<br />
vi. In the opinion of the Director of the City of Tallahassee Growth<br />
Management Department, the significant grades onsite are not<br />
critical for buffering or maintaining ecological integrity of<br />
preservation features or other conservation features onsite or on an<br />
adjoining parcel;<br />
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B. Demonstration of necessity for off-site mitigation.<br />
i. The applicant shall demonstrate to the satisfaction of the Director<br />
of the City of Tallahassee Growth Management Department that<br />
the development cannot be made compatible with the significant<br />
grades on site; and<br />
ii. The applicant shall demonstrate to the satisfaction of the<br />
Director of the City of Tallahassee Growth Management<br />
Department that the development cannot avoid, ameliorate, or<br />
minimize impacts to the significant grades on site.<br />
C. Employment of the off-site mitigation option:<br />
Attachment #1<br />
Page 6 of 9<br />
i. Employment of the off-site mitigation option shall preclude the<br />
use of incentives, including subsections 5-85(e) and 5-86(f)(1) of<br />
the City’s Code, that reduce the percentages of the site dedicated to<br />
landscaping or urban forest preservation.<br />
ii. An off-site mitigation plan for the development of significant<br />
grades onsite has been approved and in the opinion of the Director<br />
of the City of Tallahassee Growth Management Department<br />
provides net environmental benefits.<br />
iii. If there exists within the same drainage basin as the site of the<br />
proposed development a mitigation bank that is managed to<br />
provide environmental services ordinarily provided by significant<br />
grades, such as topographic diversity and the presence of<br />
vegetation communities commonly associated with significant or<br />
severe grades, then the applicant shall be directed to participate in<br />
that mitigation bank.<br />
iv. If a mitigation bank consistent with the intent of paragraph 5-<br />
81(a)(2)d.3.C.iii. of the City’s Code does not exist within the same<br />
major drainage basin as the site, the applicant shall be directed to<br />
participate in a mitigation bank located elsewhere.<br />
v. If no mitigation banks exist consistent with the intent of<br />
paragraphs 5-81(a)(2)d.3.C.iii and 5-81(a)(2)d.3.C.iv of the City’s<br />
Code, the applicant shall acquire or use a conservation easement or<br />
similar instrument to protect in perpetuity lands that are twice (two<br />
times) the area of the significant grades onsite to be mitigated and<br />
that are located within the same major drainage basin. It shall be<br />
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preferred that such lands be contiguous and not fragmented.<br />
vi. If no such property can be protected under paragraph 5-<br />
Attachment #1<br />
Page 7 of 9<br />
81(a)(2)d.3.C.v of the City’s Code, an applicant may pay a fee in<br />
lieu. The amount shall be calculated as follows: Three hundred<br />
percent of the property appraiser's assessed value for the property,<br />
divided by the total square footage of the property, and multiplied<br />
by the number of square feet of the significant grades onsite to be<br />
mitigated. This amount shall be deposited into an account whose<br />
sole purpose is to acquire and manage lands that provide the<br />
environmental benefits associated with significant grades.<br />
D. Any site employing the off-site mitigation option for significant<br />
grades shall comply with any applicable stormwater standards<br />
adopted to further compliance with total maximum daily loads<br />
(TMDLs) or other surface water management programs or plans<br />
adopted by local Government.<br />
4. High wage employment exception. Development in more than 50<br />
percent of the significant grade areas may be permitted at the<br />
discretion of the City Commission for any proposed development (no<br />
matter where it is located) that exclusively contains industrial and/or<br />
office uses that create a significant number of new high wage<br />
employment. In deciding whether to grant such an exception, the City<br />
Commission shall conduct a public hearing and may consider factors<br />
like the number of jobs that are proposed to be created, the average<br />
annual wage of the jobs that are proposed to be created in comparison<br />
to the average annual wage of Leon County, and the applicant's longterm<br />
level of commitment and ability to provide the jobs.<br />
5. Sediment and erosion controls for properties with significant grades.<br />
Properties containing significant grade areas shall install a "heavy duty<br />
silt barrier" for sediment and erosion control. The "heavy duty silt<br />
barrier" shall consist of a double row of type IV silt fence (as<br />
referenced in the state department of transportation's "Roadway Traffic<br />
Design Standards" and the state department of environmental<br />
regulation's "The Florida Development Manual: A Guide to Sound<br />
Land and Water Management"). One row shall be placed at the toe of<br />
the slope. The other row shall be placed ten feet beyond the toe. The<br />
silt fence placed beyond the toe shall be a silt barrier that consists of a<br />
type IV silt fence supported by "hog wire" fence. Wooden posts shall<br />
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(3) (same)<br />
be six feet long and four inches in diameter and placed a minimum of<br />
two feet into the ground to support the "hog wire" fence. A continuous<br />
row of hay bales staked two feet on-center shall face the toe of the<br />
slope. All silt fences and hog wire fences shall be trenched and<br />
extended six inches below grade. Wooden posts shall be installed eight<br />
feet on-center on the downhill side of the trench. The Director of the<br />
City of Tallahassee Growth Management Department may approve an<br />
alternative sediment and erosion control plan if it is demonstrated by<br />
the applicant that such alternative provides a higher level of protection.<br />
SECTION 12. Conflicts. All ordinances or parts of ordinances in conflict with the provisions<br />
of this Ordinance are hereby repealed to the extent of such conflict, as of the effective date of<br />
this Ordinance, except to the extent of any conflicts with the Tallahassee-Leon County<br />
Comprehensive Plan, as amended, which provisions shall prevail over any parts of this<br />
Ordinance which are inconsistent, either in whole or in part, with the Comprehensive Plan.<br />
SECTION 13. Severability. If any section, subsection, sentence, clause, phrase or portion of<br />
this article is for any reason held invalid or unconstitutional by any court of competent<br />
jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and<br />
such holding shall not affect the validity of the remaining portions of this Ordinance.<br />
SECTION 14. Effective date. This ordinance shall be effective according to law.<br />
DULY PASSED AND ADOPTED BY the Board of County Commissioners of Leon County,<br />
Florida, this ____ day of _____________, 2013.<br />
<strong>LEON</strong><strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
BY: _____________________________<br />
NICHOLAS MADDOX, CHAIRMAN<br />
<strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
Attachment #1<br />
Page 8 of 9<br />
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ATTEST:<br />
BOB INZER, CLERK <strong>OF</strong> THE COURT<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
BY: ___________________________<br />
APPROVED AS TO FORM:<br />
<strong>LEON</strong> <strong>COUNTY</strong> ATTORNEY’S <strong>OF</strong>FICE<br />
BY: ____________________________<br />
HERBERT W.A. THIELE, ESQ.<br />
<strong>COUNTY</strong> ATTORNEY<br />
Attachment #1<br />
Page 9 of 9<br />
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Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #7<br />
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To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #7<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval of Utility Easements to the City of Tallahassee at the Public Safety<br />
Complex<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
This item has no fiscal impact to the County<br />
Vincent S. Long, County Administrator<br />
Tony Park, P.E., Director of Public Works Department<br />
Tom Brantley, P.E., Director of Facilities Management<br />
Carl Morgan, Construction Manager, Facilities Management<br />
Graham Stewart, Real Estate Manager<br />
Staff Recommendation:<br />
Option #1: Approve the perpetual Utility Easements to the City of Tallahassee for the<br />
provision of the general utility services to the Public Safety Complex, and<br />
authorize the Chairman to execute.<br />
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Title: Approval of Utility Easements to the City of Tallahassee at the Public Safety Complex.<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
On October 17, 2011, notice to proceed with the construction of the Public Safety Complex was<br />
given to Ajax Building Corporation/CSS, a joint venture. The construction has been completed,<br />
with the exception of the punch list, close out, and final documentation. The City of Tallahassee<br />
is requesting easements for its utility installations on site.<br />
Analysis:<br />
Board approval will provide perpetual Utility Easements, both over/under and across the County<br />
property, to the City of Tallahassee, for the purposes of general utilities (Attachment #1).<br />
Attachment #2 provides a sketch of the Easements and Legal Description. Because the County is<br />
conveying the Utility Easements as a City of Tallahassee utility customer, this conveyance is not<br />
subject to the County’s Real Estate Policy No. 03-01, Approval Authority for the Acquisition,<br />
Disposition, and Leasing of Real Property.<br />
Options:<br />
1. Approve the perpetual Utility Easements to the City of Tallahassee for the provision of the<br />
general utility services to the Public Safety Complex, and authorize the Chairman to execute.<br />
2. Do not approve the perpetual Utility Easements to the City of Tallahassee for the provision<br />
of the general utility services to the Public Safety Complex.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. Utility Easements Document<br />
2. Sketch of Easements and Legal Description<br />
VSL/TP/TB/CM/GS/gs<br />
Page 138 of 631 Posted at 6:15 p.m. on June 10, 2013
THIS INSTRUMENT PREPARED BY:<br />
Judy Donahoe, Supervisor Right of Way<br />
City of Tallahassee/City Hall<br />
Property Management Division, Box A-15<br />
300 S. Adams Street, 4th Floor<br />
Tallahassee, Florida 32301<br />
(850) 891-8711<br />
Parcel ID: 1127208530000<br />
WATER AND SEWER UTILITY EASEMENT<br />
Leave blank for official recording.<br />
THIS EASEMENT, granted this _______ day of _______________, 2013, by and between<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>, a charter county and political subdivision of the State of Florida, as<br />
to an undivided one-half (50.0%) interest, whose mailing address is 301 South Monroe Street,<br />
Tallahassee, Florida 32301 and the CITY <strong>OF</strong> TALLAHASSEE, a municipal corporation created<br />
and existing under the laws of the State of Florida, as to an undivided one-half (50.0%) interest,<br />
whose mailing address is 300 South Adams Street, Tallahassee, Florida 32301, as tenants in common<br />
and hereinafter collectively referred to as the "GRANTOR" and the CITY <strong>OF</strong> TALLAHASSEE, a<br />
municipal corporation created and existing under the laws of the State of Florida, whose mailing<br />
address is 300 South Adams Street, Tallahassee, Florida 32301, hereinafter called the<br />
“GRANTEE".<br />
W I T N E S S E T H<br />
That the GRANTOR, for and in consideration of the sum of ten dollars ($10.00), and other<br />
good and valuable consideration paid by the GRANTEE, the receipt and sufficiency of which is<br />
hereby acknowledged, by these presents do grant, bargain, sell and convey to the GRANTEE, its<br />
successors and assigns, in perpetuity, an easement for water and sewer utility purposes, in, over,<br />
across, under and through the following described parcel, piece, or strip of land, situate, lying, and<br />
being in the County of Leon, State of Florida, hereinafter “Easement Parcel” to-wit:<br />
SEE COMPOSITE EXHIBIT “A” ATTACHED HERETO<br />
AND BY THIS REFERENCE MADE A PART HERE<strong>OF</strong><br />
including the right to carry in said easement the water and sewer utility lines, of any type, either<br />
above ground or underground, including, but not limited to, equipment and appurtenances of any<br />
other person, or water and sewer utility company as authorized by the GRANTEE.<br />
Attachment #1<br />
Page 1 of 3<br />
It is understood and agreed by and between the GRANTOR and the GRANTEE that the<br />
water and sewer utility lines and equipment of the GRANTEE, installed or located, or to be installed<br />
or located in, over, across, under and through the parcel or strip of land hereinabove described, shall<br />
at all times be and remain the absolute property of the GRANTEE, its successors and assigns, and<br />
subject to its complete dominion and control. The right is hereby granted to the GRANTEE, its<br />
agents and employees, to enter upon the Easement Parcel from and across any adjoining lands of the<br />
Page 139 of 631 Posted at 6:15 p.m. on June 10, 2013
Rev/01-15-2013<br />
Water and Sewer Utility Easement<br />
Leave blank for official recording.<br />
GRANTOR for the purpose of excavating, inspecting, maintaining, installing, repairing and/or<br />
removing said water and sewer utility lines and equipment therefrom. The GRANTEE, its agents<br />
and employees, will restore the ground to its existing condition as reasonably practicable as of the<br />
date prior to the work within the Easement Parcel. The GRANTOR will not construct any<br />
permanent improvements on the said property without the written permission from the GRANTEE.<br />
The terms, conditions, restrictions and purposes imposed by this easement shall be binding<br />
not only upon the GRANTOR, but also on its agents, personal representatives, assigns and all other<br />
successors to their interest and shall continue as a servitude running in perpetuity with the Easement<br />
Property.<br />
The GRANTOR and GRANTEE acknowledge and agree that it is the parties’ intent that<br />
there be no merger of the GRANTEE’s interests in the Easement Parcel with the GRANTOR’s fee<br />
simple interest in the underlying land. It is the parties’ intent that there shall be no merger of any of<br />
these aforesaid real property interests, and that such interests shall all exist separate and apart from<br />
each other.<br />
IN WITNESS WHERE<strong>OF</strong>, the GRANTOR hereunto sets its hands and seals the day and<br />
year first above written.<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
By: ________________________________<br />
NICHOLAS MADDOX, Chairman<br />
Board of County Commissioners<br />
ATTEST: Date: ________________________________<br />
Bob Inzer, Clerk of Circuit Court<br />
Leon County, Florida<br />
BY: ____________________________<br />
APPROVED AS TO FORM:<br />
Leon County Attorney’s Office<br />
BY: ___________________________<br />
Herbert W. A. Thiele, Esq.<br />
County Attorney<br />
Attachment #1<br />
Page 2 of 3<br />
Leon County/COT to COT<br />
Water and Sewer Utility Easement<br />
Page Page 140 2 of 3 631 Posted at 6:15 p.m. on June 10, 2013
Rev/01-15-2013<br />
Water and Sewer Utility Easement<br />
CITY <strong>OF</strong> TALLAHASSEE<br />
By: ______________________________<br />
JOHN R. MARKS, III, Mayor<br />
City of Tallahassee<br />
Leave blank for official recording.<br />
ATTEST: Date: ______________________________<br />
James O. Cooke, IV, Treasurer-Clerk<br />
City of Tallahassee<br />
BY: ____________________________<br />
APPROVED AS TO FORM:<br />
City Attorney’s Office<br />
BY: ___________________________<br />
Lewis E. Shelley, Esq.<br />
City Attorney<br />
Attachment #1<br />
Page 3 of 3<br />
Leon County/COT to COT<br />
Water and Sewer Utility Easement<br />
Page Page 141 3 of 3 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #8<br />
Page 146 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #8<br />
June 18, 2013<br />
To: Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Request to Schedule a First and Only Public Hearing to Adopt a Resolution<br />
and Approve a List of County-Owned Properties Appropriate for Affordable<br />
Housing for Tuesday, July 9, 2013 at 6:00 p.m.<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
This item has no fiscal impact.<br />
Staff Recommendation:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Tony Park, P.E, Director, Public Works & Community<br />
Development<br />
Tom Brantley, P.E., Director of Facilities Management<br />
Graham Stewart, Real Estate Manager<br />
Daniel Rigo, Assistant County Attorney<br />
Option #1: Declare the list of eleven properties as surplus (Attachment #1).<br />
Option #2: Schedule a First and Only Public Hearing to adopt a Resolution and approve a list<br />
of County-owned properties appropriate for affordable housing for Tuesday,<br />
July 9, 2013 at 6:00 p.m.<br />
Page 147 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing to Adopt a Resolution and Approve a<br />
List of County-Owned Properties Appropriate for Affordable Housing for Tuesday, July 9, 2013<br />
at 6:00 p.m.<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
Section 125.379, Florida Statutes, requires Florida counties to prepare an inventory, every three<br />
years, of county-owned real property within its jurisdiction that is appropriate for use as<br />
affordable housing, and to adopt a resolution that includes an inventory list of such inventory<br />
following a public hearing (Attachment #2). Additionally, Policy No. 03-01, "Approval<br />
Authority for the Acquisition, Disposition, and Leasing of Real Property", requires staff to<br />
review County-owned real property that is not being used and which may be considered surplus<br />
property.<br />
A January 29, 2013 agenda item provided the Leon County Board of County Commissioners<br />
with a status report of County-owned real estate, and identified seven developable and 13 nondevelopable<br />
properties as surplus. The Board accepted the status report; declared the 20<br />
properties as surplus (“January 2013 Surplus Properties”); directed staff to work with Habitat for<br />
Humanity regarding the transfer of the January 2013 Surplus Properties that meet the<br />
organization’s needs; and, authorized the County Administrator to sell any of the remaining<br />
January 2013 Surplus Properties in accordance with Policy No. 03-01.<br />
Subsequent to the January 29, 2013 Board meeting, Leon County took ownership of eleven<br />
properties that staff recommends the Board declare surplus, and make available for affordable<br />
housing.<br />
Analysis:<br />
Leon County recently took ownership of eleven properties that the Leon County Division of<br />
Housing Services has determined to be potential candidates for affordable housing projects to<br />
benefit low-to-moderate income families who reside in Leon County. No other Leon County<br />
purposes have been identified.<br />
• Leon County took ownership of eight properties that the Clerk of Courts unsuccessfully<br />
auctioned off on February 6, 2013 as having delinquent real estate tax certificates (year<br />
2008 certificates 1134, 230, 2972, 2980, 3044, 3057, 3058 and 5499). The properties<br />
received no bidders. Subsequently, on May 21, 2013, staff utilized Leon County Housing<br />
Finance Authority funds to pay $1,828.01 in unpaid 2012 taxes, the amount due from the<br />
tax certificate holder, Leon County (Attachment #3).<br />
• Three additional properties escheated to Leon County in March 2013.<br />
Consistent with Section 125.379, Florida Statutes, and Policy No. 03-01, staff recommends that<br />
the Board declare the eleven properties (Attachment #1) as surplus, and direct staff to schedule a<br />
Public Hearing to adopt a Resolution and approve a list of County-owned properties appropriate<br />
for affordable housing for Tuesday, July 9, 2013 at 6:00 p.m.<br />
Page 148 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing to Adopt a Resolution and Approve a<br />
List of County-Owned Properties Appropriate for Affordable Housing for Tuesday, July 9, 2013<br />
at 6:00 p.m.<br />
June 18, 2013<br />
Page 3<br />
Unless otherwise directed by the Board, staff will seek the Board’s approval, as part of the<br />
July 9, 2013 Public Hearing, to:<br />
1. Declare these eleven properties as appropriate for affordable housing;<br />
2. Have staff work with Habitat for Humanity to determine which of those eleven parcels<br />
meet their organization’s needs for affordable housing purposes and proceed with the<br />
appropriate statutory process to transfer those identified parcels to Habitat for Humanity<br />
for the construction of permanent affordable housing, which is consistent with the<br />
Board’s January 29, 2013 direction;<br />
3. Have staff identify other appropriate affordable housing projects through Leon County’s<br />
affordable housing program for any of the eleven parcels that are not transferred to<br />
Habitat for Humanity for the construction of permanent affordable housing; and<br />
4. Delegate the authority to the County Administrator to sell any of the eleven properties<br />
identified as surplus that are not used for affordable housing purposes either through<br />
transfer to Habitat for Humanity or through Leon County’s affordable housing program.<br />
To the extent any of the eight properties, recently acquired through the use of Leon County<br />
Housing Finance Authority funds to pay $1,828.01 in unpaid 2012 taxes, are not utilized by Leon<br />
County’s affordable housing program and are transferred to Habitat for Humanity or sold, the<br />
funding source will be adjusted accordingly.<br />
Options:<br />
1. Declare the list of eleven properties as surplus (Attachment #1).<br />
2. Schedule a First and Only Public Hearing to adopt a Resolution and approve a list of Countyowned<br />
properties appropriate for affordable housing for Tuesday, July 9, 2013 at 6:00 p.m.<br />
3. Do not declare the list of eleven properties as surplus and do not schedule a First and Only<br />
Public Hearing to adopt a Resolution and approve a list of County-owned properties<br />
appropriate for affordable housing.<br />
4. Board direction<br />
Recommendation:<br />
Options #1 and #2.<br />
Attachments:<br />
1. List of Recommended Properties for Affordable Housing Use Through the Division of<br />
Housing Services<br />
2. Florida Statute 125.379<br />
3. County Tax Deed Applications Purchased May 21, 2013.<br />
Page 149 of 631 Posted at 6:15 p.m. on June 10, 2013
Affordable Housing Property List<br />
# Classification Parcel # Address Size (acres) Use<br />
1 Newly Acquired Tax Deed Property 142520‐045‐0000 6831 Quail Valley Road 0.57 Mobile Home<br />
2 Newly Acquired Tax Deed Property 111620‐093‐0000 2520 Lonnbladh Road 1.00 Vacant Residential<br />
3 Newly Acquired Tax Deed Property 212635‐O0160 Harlem Street 0.13 Vacant Residential<br />
4 Newly Acquired Tax Deed Property 212635‐R0150 Calloway Street 0.13 Vacant Residential<br />
5 Newly Acquired Tax Deed Property 212664‐E0360 1432 Colorado Street 0.15 Vacant Residential<br />
6 Newly Acquired Tax Deed Property 212664‐O0030 Volusia Street 0.13 Vacant Residential<br />
7 Newly Acquired Tax Deed Property 212664 P0030 Joe Louis Street 0.14 Vacant Residential<br />
8 Newly Acquired Tax Deed Property 410127‐R0030 2109 Holton Street 0.11 Vacant Residential<br />
9 Escheated Property 412455‐000‐0760 Oak Crest Blvd 0.04 Vacant Residential<br />
10 Escheated Property 412455‐000‐0750 Oak Crest Blvd 0.05 Vacant Residential<br />
11 Escheated Property 412455‐000‐1440 Hazelwood Road 0.05 Vacant Residential<br />
* All "New Tax Deed Properties" were purchased by housing for the County on May 16, 2013<br />
The Tax Deed properties on this list needs to be updated in GIS and approved by the BOCC<br />
and be declared "Surplus" to proceed with using them for affordable housing projects.<br />
Attachment #1<br />
Page 1 of 1<br />
Page 150 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #3<br />
Page 1 of 2<br />
1134 of2008 1425200450000 616-000000-294031-000 $ 4,352.21 $ 618.52 $ 488.59 $ 472.00 $ 5,931.32 $ 408.59<br />
1116200930000 616-000000-294028-000 $ 2,442.05 $ 483.32 $ 382.64 $ 472.00 $ 3,780.01 s 80.00 $ 302.64<br />
212635 00160 616-000000-294040-000 s 3,027.24 $ 343.61 s 267.87 $ 472.00 s 4,110.72 $ 80.00 $ 187.87<br />
212635 R0150 616-000000-294041-000 $ 2,188.31 $ 343.61 $ 267.87 $ 472.00 $ 3,271.79 $ 80.00 $ 187.87<br />
212664 E0360 616-000000-293999-000 s 3,520.59 $ 343.61 $ 267.87 $ 472.00 $ 4,604.07 $ 80.00 $ 187.87<br />
212664 00030 616-000000-294001-000 $ 2,179.59 $ 343.61 $ 267.87 $ 472.00 s 3,263.07 s 80.00 $ 187.87<br />
212664 P0030 616-000000-294002-000 $ 2,179.59 $ 343.61 $ 267.87 $ 472.00 s 3,263.07 s 80.00 $ 187.87<br />
27 R0030 616-000000-294005-000 $ 2,307.04 $ 330.90 s 257.43 $ 472.00 s 3,367.37 s 80.00 $ 177.43<br />
s 31,591.42 s(:)<br />
Page 152 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
........__ _____ ...
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #8<br />
June 18, 2013<br />
To: Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Request to Schedule a First and Only Public Hearing to Adopt a Resolution<br />
and Approve a List of County-Owned Properties Appropriate for Affordable<br />
Housing for Tuesday, July 9, 2013 at 6:00 p.m.<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
This item has no fiscal impact.<br />
Staff Recommendation:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Tony Park, P.E, Director, Public Works & Community<br />
Development<br />
Tom Brantley, P.E., Director of Facilities Management<br />
Graham Stewart, Real Estate Manager<br />
Daniel Rigo, Assistant County Attorney<br />
Option #1: Declare the list of eleven properties as surplus (Attachment #1).<br />
Option #2: Schedule a First and Only Public Hearing to adopt a Resolution and approve a list<br />
of County-owned properties appropriate for affordable housing for Tuesday,<br />
July 9, 2013 at 6:00 p.m.<br />
Page 154 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing to Adopt a Resolution and Approve a<br />
List of County-Owned Properties Appropriate for Affordable Housing for Tuesday, July 9, 2013<br />
at 6:00 p.m.<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
Section 125.379, Florida Statutes, requires Florida counties to prepare an inventory, every three<br />
years, of county-owned real property within its jurisdiction that is appropriate for use as<br />
affordable housing, and to adopt a resolution that includes an inventory list of such inventory<br />
following a public hearing (Attachment #2). Additionally, Policy No. 03-01, "Approval<br />
Authority for the Acquisition, Disposition, and Leasing of Real Property", requires staff to<br />
review County-owned real property that is not being used and which may be considered surplus<br />
property.<br />
A January 29, 2013 agenda item provided the Leon County Board of County Commissioners<br />
with a status report of County-owned real estate, and identified seven developable and 13 nondevelopable<br />
properties as surplus. The Board accepted the status report; declared the 20<br />
properties as surplus (“January 2013 Surplus Properties”); directed staff to work with Habitat for<br />
Humanity regarding the transfer of the January 2013 Surplus Properties that meet the<br />
organization’s needs; and, authorized the County Administrator to sell any of the remaining<br />
January 2013 Surplus Properties in accordance with Policy No. 03-01.<br />
Subsequent to the January 29, 2013 Board meeting, Leon County took ownership of eleven<br />
properties which staff recommends the Board declare surplus, and make available for affordable<br />
housing.<br />
Analysis:<br />
Leon County recently took ownership of eleven properties that the Leon County Division of<br />
Housing Services has determined to be potential candidates for affordable housing projects to<br />
benefit low-to-moderate income families who reside in Leon County. No other Leon County<br />
purposes have been identified.<br />
• Leon County took ownership of eight properties that the Clerk of Courts unsuccessfully<br />
auctioned off on February 6, 2013 as having delinquent real estate tax certificates (year<br />
2008 certificates 1134, 230, 2972, 2980, 3044, 3057, 3058 and 5499). The properties<br />
received no bidders. Subsequently, on May 21, 2013, staff utilized Leon County Housing<br />
Finance Authority funds to pay $1,828.01 in unpaid 2012 taxes, the amount due from the<br />
tax certificate holder, Leon County (Attachment #3).<br />
• Three additional properties escheated to Leon County in March 2013.<br />
Consistent with Section 125.379, Florida Statutes, and Policy No. 03-01, staff recommends that<br />
the Board declare the eleven properties (Attachment #1) as surplus, and direct staff to schedule a<br />
Public Hearing to adopt a Resolution and approve a list of County-owned properties appropriate<br />
for affordable housing for Tuesday, July 9, 2013 at 6:00 p.m.<br />
Page 155 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing to Adopt a Resolution and Approve a<br />
List of County-Owned Properties Appropriate for Affordable Housing for Tuesday, July 9, 2013<br />
at 6:00 p.m.<br />
June 18, 2013<br />
Page 3<br />
Unless otherwise directed by the Board, staff will seek the Board’s approval, as part of the<br />
July 9, 2013 Public Hearing, to:<br />
1. Declare these eleven properties as appropriate for affordable housing;<br />
2. Have staff work with Habitat for Humanity to determine which of those eleven parcels<br />
meet their organization’s needs for affordable housing purposes and proceed with the<br />
appropriate statutory process to transfer those identified parcels to Habitat for Humanity<br />
for the construction of permanent affordable housing, which is consistent with the<br />
Board’s January 29, 2013 direction;<br />
3. Have staff identify other appropriate affordable housing projects through Leon County’s<br />
affordable housing program for any of the eleven parcels that are not transferred to<br />
Habitat for Humanity for the construction of permanent affordable housing; and<br />
4. Delegate the authority to the County Administrator to sell any of the eleven properties<br />
identified as surplus that are not used for affordable housing purposes either through<br />
transfer to Habitat for Humanity or through Leon County’s affordable housing program.<br />
To the extent any of the eight properties, recently acquired through the use of Leon County<br />
Housing Finance Authority funds to pay $1,828.01 in unpaid 2012 taxes, are not utilized by Leon<br />
County’s affordable housing program and are transferred to Habitat for Humanity or sold, the<br />
funding source will be adjusted accordingly.<br />
Options:<br />
1. Declare the list of eleven properties as surplus (Attachment #1).<br />
2. Schedule a First and Only Public Hearing to adopt a Resolution and approve a list of Countyowned<br />
properties appropriate for affordable housing for Tuesday, July 9, 2013 at 6:00 p.m.<br />
3. Do not declare the list of eleven properties as surplus and do not schedule a First and Only<br />
Public Hearing to adopt a Resolution and approve a list of County-owned properties<br />
appropriate for affordable housing.<br />
4. Board direction<br />
Recommendation:<br />
Options #1 and #2.<br />
Attachments:<br />
1. List of Recommended Properties for Affordable Housing Use Through the Division of<br />
Housing Services<br />
2. Florida Statute 125.379<br />
3. County Tax Deed Applications Purchased May 21, 2013.<br />
Page 156 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #9<br />
Page 157 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #9<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval of a Proposed Lease Agreement and Associated Resolution with the<br />
Tallahassee Downtown Improvement Authority for Office Space in the Leon<br />
County Welcome Center in the Amount of $10,200 Annually<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Tony Park, P.E., Director, Public Works and Community<br />
Development<br />
Ken Morris, Director, Economic Development & Business<br />
Partnerships<br />
Tom Brantley, P.E., Director of Facilities Management<br />
Lee Daniel, Director, Leon County Tourism Development<br />
Graham Stewart, Real Estate Manager<br />
Daniel Rigo, Assistant County Attorney<br />
Fiscal Impact:<br />
This item has a fiscal impact. Revenues from the proposed Lease Agreement will generate<br />
$10,200 annually. Revenues have been budgeted in the proposed FY2014 Budget for the Tourist<br />
Development Trust Fund.<br />
Staff Recommendation:<br />
Option #1: Approve the proposed Lease Agreement with Tallahassee Downtown<br />
Improvement Authority for $10,200 annually, and authorize the County<br />
Administrator to execute.<br />
Option #2: Adopt the associated Resolution, and authorize the Chairman to execute.<br />
Page 158 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of a Proposed Lease Agreement and Associated Resolution with the Tallahassee<br />
Downtown Improvement Authority for Office Space in the Leon County Welcome Center in the<br />
Amount of $10,200 Annually<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
Since July 1, 2010, the Tallahassee Downtown Improvement Authority (DIA) has been a tenant<br />
in the Leon County Welcome Center, located at 106 East Jefferson Street. The current lease<br />
expires on June 30, 2013. The DIA wishes to remain in the space and has proposed executing a<br />
new lease for the space it currently occupies (Attachment #1). Pursuant to Section 125.38,<br />
Florida Statutes:<br />
• The County is not required to advertise space for lease to the United States government,<br />
any department or agency thereof, the state of Florida or any political subdivision or<br />
agency thereof, any municipality of the State of Florida, or corporation or other<br />
organization not for profit which may be organized for the purpose of “promoting<br />
community interest and welfare.”<br />
• If the Board of County Commissioners is satisfied that the County-owned property that<br />
the entity seeks to lease is not needed for County purposes, the County may lease the<br />
property to the entity at such price the Board may fix.<br />
• A resolution, duly adopted by the Board of County Commissioners, is required to identify<br />
the application being made, the purpose for which the property is to be used, the price or<br />
rent to be paid, and the term of such lease.<br />
The Tallahassee DIA is a special assessment district enacted in 1971 by the Florida Legislature.<br />
Its mission is to promote downtown Tallahassee as a place for business and entertainment. The<br />
DIA receives a dedicated source of revenue from a 1 mil tax on commercial valuation in the<br />
downtown district. District boundaries are Tennessee Street on the north, Gadsden Street on the<br />
east, Jefferson Street on the south, and Bronough Street on the west. A board of directors<br />
appointed by the Mayor, and approved by the City of Tallahassee Commission, governs the DIA.<br />
Board members must be property owners and taxpayers within the DIA district.<br />
Analysis:<br />
The proposed Lease Agreement provides for use of two offices totaling 325 square feet. Based<br />
on current downtown lease rates for executive office suites and the facility to be leased, staff<br />
recommends that the two offices should continue to be leased not on a square footage rate, but on<br />
a “cost per office” rate, which would be $700 per month for the two offices. This rate would<br />
include utilities, custodial and maintenance services. In addition, the rate would include the use<br />
of a shared conference room and break room. The DIA would be responsible for paying for its<br />
internet and telephone services.<br />
Additionally, the DIA has requested access to the building receptionist to screen visitors to the<br />
DIA offices at a negotiated rate of $150 per month. The DIA would like to have this service<br />
continued; thus, the rate under the proposed Lease Agreement will be $850 per month or $10,200<br />
annually. However, if at any time during this Agreement DIA decides to request additional<br />
receptionist services from the Tourism Development Department staff that includes telephone<br />
answering and other clerical assignments, the monthly rental will increase by $190 to $1,040 per<br />
month or $12,480 annually. The proposed rates are the same that the DIA is paying under its<br />
current lease agreement.<br />
Page 159 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of a Proposed Lease Agreement and Associated Resolution with the Tallahassee<br />
Downtown Improvement Authority for Office Space in the Leon County Welcome Center in the<br />
Amount of $10,200 Annually<br />
June 18, 2013<br />
Page 3<br />
The term of the proposed Lease Agreement is for one year, commencing July 1, 2013 and<br />
expiring June 30, 2014. The proposed Lease Agreement provides for automatic renewals for two<br />
one-year terms, unless written notice of a desire not to renew is given, not less than 90 days prior<br />
to the expiration of the initial and current term.<br />
Options:<br />
1. Approve the proposed Lease Agreement with Tallahassee Downtown Improvement<br />
Authority for $10,200 annually, and authorize the County Administrator to execute.<br />
2. Adopt the associated Resolution, and authorize the Chairman to execute.<br />
3. Do not approve the proposed Lease Agreement with Tallahassee Downtown Improvement<br />
Authority, and do not adopt the associated Resolution.<br />
4. Board direction.<br />
Recommendation:<br />
Options #1 and #2.<br />
Attachments:<br />
1. Proposed Lease Agreement<br />
2. Resolution<br />
VSL/AR/LD/TB/GS/gs<br />
Page 160 of 631 Posted at 6:15 p.m. on June 10, 2013
LEASE AGREEMENT<br />
Attachment #1<br />
Page 1 of 6<br />
This lease agreement made this __ day of , 2013, by and between <strong>LEON</strong> <strong>COUNTY</strong>,<br />
<strong>FLORIDA</strong>, a charter county and political subdivision of the State of Florida (LANDLORD), and<br />
the TALLAHASSEE DOWNTOWN IMPROVEMENT AUTHORITY, a public body corporate<br />
and politic of the State of Florida (TENANT).<br />
WITNESSETH:<br />
In consideration of the rent to be paid, the mutual covenants and agreements herein contained,<br />
and of other good and valuable consideration, the receipt and legal sufficiency all of which are<br />
hereby acknowledged by the parties hereto, LANDLORD hereby leases unto TENANT, and<br />
TENANT hereby leases from LANDLORD pursuant to Section 125.38 Florida Statutes, and<br />
other applicable laws of the State of Florida, the following:<br />
Office and space consisting of 325 gross square feet, more or less, and including<br />
side and rear ingress and egress to the front and back entrances and fire exits to<br />
comply with local and state codes, at 106 East Jefferson Street, Tallahassee, Leon<br />
County, Florida.<br />
The following stipulations, hereby declared to be condition of this LEASE, shall, unless<br />
otherwise expressly stated, be applicable at all times throughout the term of this LEASE and any<br />
extensions or renewals thereof, and are mutually agreed upon.<br />
1. TERM: This LEASE shall commence July 1, 2013 and terminate on June 30, 2014.<br />
This lease shall automatically renew for Two (2) additional one (1) year terms unless written<br />
notice of a desire not to renew is given not less than ninety (90) days prior to the expiration of the<br />
initial and current term. The initial term, or subsequent terms shall be renewed or extended in<br />
accordance with the same terms and conditions as the original lease.<br />
LANDLORD and TENANT further acknowledge and agree that either party may<br />
terminate this LEASE at its sole discretion, with such termination to be effective no sooner than<br />
ninety (90) days after delivery of written notice of termination to the other party in accordance<br />
with this LEASE.<br />
2. RENTAL AMOUNT: For the term hereof, TENANT shall pay LANDLORD for rental<br />
of occupied office and space, a total of TEN THOUSAND TWO HUNDRED and 00/100<br />
DOLLARS ($10,200.00) per annum, to be paid monthly in advance of the first of each month in<br />
an amount equal to 1/12 of the per annum amount, or EIGHT HUNDRED FIFTY and 00/100<br />
DOLLARS ($850.00), which shall be deposited as rental income in the Tourist Trust Fund.<br />
Tenant hereby represents that it is exempt from the payment of any sales tax on such rental<br />
amounts and agrees to provide, within 15 days after the effective date of this lease agreement, a<br />
certificate of exemption or other such documentation as evidence of such exemption.<br />
TENANT further acknowledges and agrees that if, at any time during the LEASE term,<br />
TENANT requests additional receptionist services from the Leon County Division of Tourism<br />
Development (Visit Tallahassee), including telephone answering and other clerical assignments,<br />
the monthly payment amount will increase to $1,040.00, or $12,480.00 annually.<br />
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Attachment #1<br />
Page 2 of 6<br />
3. PAYMENT <strong>OF</strong> RENT: Unless otherwise specified in writing by LANDLORD to<br />
TENANT, TENANT shall pay all rentals required hereunder to agent, without set-off, abatement,<br />
or reduction at the following address:<br />
Leon County Division ofTourism Development (Visit Tallahassee)<br />
106 East Jefferson Street<br />
Tallahassee, FL 32301<br />
4. TITLE AND OWNERSHIP: LANDLORD covenants that LANDLORD has good title<br />
to the premises and has the right and authority to execute this LEASE for the terms and<br />
conditions herein contained.<br />
5. QUIET ENJOYMENT: LANDLORD covenants that TENANT, on the performance of<br />
the terms and conditions of this LEASE, shall and may peaceably and quietly have, hold and<br />
enjoy the premises for the term aforesaid.<br />
6. ALTERATIONS TO PREMISES: TENANT shall have no right to make any<br />
alterations to the leased premises without the consent of LANDLORD, which consent shall be in<br />
the LANDLORD's sole discretion.<br />
7. USE <strong>OF</strong> SPACE: The leased office and space shall be used for lawful business activities<br />
of the TENANT. TENANT shall not use the space for any purpose contrary to any law or<br />
ordinance duly constituted, not shall TENANT'S use of said space constitute nuisance.<br />
TENANT shall not use the space in any manner which would adversely affect the terms and<br />
conditions of a standard fire insurance policy increase the fire insurance premium. TENANT<br />
shall not use the outside premises for storage of equipment or materials of any kind.<br />
8. UTILITIES AND MAINTENANCE: LANDLORD shall pay all utilities, janitorial<br />
services, interior maintenance, including but not limited to plumbing, electrical, mechanical and<br />
incidental repairs together with maintenance and repair of the heating and air conditioning<br />
equipment in the building. LANDLORD shall maintain the integrity of the exterior of the<br />
building in good condition and shall be responsible for any repairs to the roof and/or foundation<br />
and outside walls of the building.<br />
9. LIABILITY INSURANCE: With respect to personal injury or property damage<br />
occurring in or about the demised premises, TENANT shall carry public liability insurance in at<br />
least the amounts of $300,000.00/$500,000.00 for personal injury, $100,000.00 for property<br />
damage, and an umbrella coverage of at least $1,000,000.00, and agrees to have LANDLORD<br />
named as an additional insured under said insurance policy. A certificate of insurance<br />
evidencing such insurance coverage shall be furnished LANDLORD. Furthermore, said policy<br />
shall provide that it shall not be canceled unless ten (1 0) days prior written notice be given<br />
LANDLORD.<br />
10. BANKRUPTCY: In the event of bankruptcy, insolvency or assignment of assets for<br />
benefit of creditors by either party hereto, the other party shall have the right to terminate this<br />
LEASE.<br />
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Attachment #1<br />
Page 3 of 6<br />
11. INDEMNITY: TENANT will save harmless and indemnify LANDLORD from and<br />
against any and all claims, actions, damages, liability, and expense, including attorneys' fees, in<br />
connection with loss of life, personal injury and/or damage to the property arising from, out of, or<br />
in connection with in any manner, the occupancy of the use of the said premises by TENANT,<br />
TENANT's agents, employees or any sub-tenants.<br />
12. ASSIGNMENT: TENANT may not assign this LEASE or sub-let all or any part of the<br />
premises, nor may the LEASE be assigned or the premises sub-let by operation oflaw.<br />
13. DEFAULT: If TENANT shall fail to perform any of the agreements or covenants on<br />
TENANT's part required to be performed under this LEASE, or shall TENANT fail to pay the<br />
rent, or shall abandon the leased premises prior to the expiration of the term, and such failure<br />
shall continue for a period of ten (10) days after written notice, LANDLORD may, at<br />
LANDLORD's option, terminate this LEASE. In the event of such default on the part of<br />
TENANT, LANDLORD shall be entitled to recover from TENANT all damages suffered<br />
thereby, including a reasonable sum for attorneys' fees incurred by LANDLORD for enforcing<br />
LANDLORD's rights hereunder.<br />
14. PROPERTY <strong>OF</strong> TENANT: TENANT agrees that all furnishes, trade fixtures, and other<br />
property of the TENANT located on the leased premises shall be so located at the sole risk of the<br />
TENANT and LANDLORD shall not, in any manner whatsoever, be liable for any damage to<br />
any such property of TENANT.<br />
15. RIGHT <strong>OF</strong> ENTRY: LANDLORD shall have the right to enter the leased premises at<br />
reasonable hours during the day or night to examine the same as LANDLORD may deem<br />
necessary, or to exhibit the same to prospective purchasers, lenders, or contractors.<br />
16. CONDEMNATION: If at any time during the term ofthis LEASE, the property or any<br />
such part is taken for any public or quasi-public use under statute or right of eminent domain by<br />
the <strong>COUNTY</strong>. TENANT HEREBY waives any and all claims against <strong>COUNTY</strong> as a<br />
condemning authority for any actual provable damages caused by such condemnation<br />
proceedings. If parking provided under the leases is taken by an action of <strong>COUNTY</strong>, <strong>COUNTY</strong><br />
will provide similar parking arrangements on or adjacent to the leased property for use by<br />
TENANT. TENANT shall have the option of terminating this lease in the event of<br />
condemnation when possession shall have been taken by a condemning authority. Other than a<br />
condemnation proceeding by <strong>LEON</strong> <strong>COUNTY</strong>, TENANT and LANDLORD shall be free to<br />
make a claim against the condemning authority for the amount of the actual provable damage<br />
done to each of them in such proceedings.<br />
17. TAXES: LANDLORD shall pay all real estate ad valorem taxes and assessments.<br />
18. SALE OR TRANSFER <strong>OF</strong> LANDLORD'S INTEREST: In the event of the sale,<br />
assignment, or transfer by LANDLORD of LANDLORD's interest in the demised premises,<br />
LANDLORD shall thereupon be released or discharged from all covenants and obligations of the<br />
LANDLORD except such liabilities and obligations of the LANDLORD as shall have accrued<br />
prior to any such sale, assignment, or transfer, and TENANT agrees to look solely to such<br />
successor in interest of LANDLORD for performance of such obligations.<br />
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Attachment #1<br />
Page 4 of 6<br />
19. HOLDING OVER: In the event TENANT remains in possession of the demised leased<br />
premises after the expiration of this LEASE and without the execution of a new LEASE, it shall<br />
be deemed to be occupying said premises as a TENANT at will and obligated to pay a rental of<br />
$500.00 which rental shall be payable daily, and otherwise subject to all the conditions,<br />
provisions and obligations of this LEASE insofar as the same are applicable to a month-to-month<br />
tenancy, and in no event shall thereby any renewal of this LEASE by operation oflaw.<br />
20. NOTICES: Whenever notice shall or may be given to either of the parties by the other,<br />
each such notice shall be in writing and be by registered or certified mail addressed to the party at<br />
the following addresses, unless changed in the manner hereinafter provided:<br />
LANDLORD:<br />
Leon County Division of Tourism Development (Visit Tallahassee)<br />
Attention: Executive Director<br />
106 East Jefferson Street<br />
Tallahassee, FL 3 23 01<br />
With copies to:<br />
TENANT:<br />
Herbert W. A. Thiele, Esq., County Attorney<br />
Leon County Attorney's Office<br />
301 South Monroe Street<br />
Tallahassee, FL 32301<br />
Tallahassee Downtown Improvement Authority<br />
Attention: Executive Director<br />
106 East Jefferson Street<br />
Tallahassee, FL 32301<br />
The foregoing addresses may be changed by notice given in like manner. Any such<br />
notice shall be deemed to haye been given at the time it is placed in the mail with proper postage<br />
affixed.<br />
21. NON-WAIVER PROVISION: The failure of either party hereto to insist upon a strict<br />
performance of any of the terms or conditions herein shall not be deemed to be a waiver of any<br />
rights or remedies that either party shall have and shall not be deemed to be a waiver of any<br />
subsequent breach or default under the terms hereof.<br />
22. SURRENDER <strong>OF</strong> PREMISES AND EQUIPMENT: TENANT shall surrender to<br />
LANDLORD the premises at the expiration of the term hereof, or any extension thereof, or upon<br />
termination by virtue of TENANT's default.<br />
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Attachment #1<br />
Page 5 of 6<br />
23. ABANDONMENT <strong>OF</strong> PREMISES: If, for any reason, the TENANT abandons the<br />
premises, LANDLORD, at LANDLORD'S sole option, shall have the right to terminate this<br />
LEASE, in which event, neither party shall be obligated to the other for matters thereafter<br />
occurring, or, in the alternative, LANDLORD may elect to keep this LEASE in full force and<br />
effect, in which latter event, LANDLORD and TENANT shall continue to be bound and<br />
obligated to the other pursuant to the terms hereof.<br />
25. SUCCESSORS AND ASSIGNS AND INCLUSIVENESS <strong>OF</strong> TERMS: The<br />
covenants, conditions, and agreements contained in this LEASE shall bind and inure to the<br />
benefit of LANDLORD and TENANT and their respective legal representatives, successors and,<br />
except as otherwise provided in this LEASE, their assigns. Whenever LANDLORD and<br />
TENANT are herein referred to, such reference shall be construed as applying to their respective<br />
successors in interest and assigns and, where the context requires or admits, to their agents,<br />
employees, invitees, and similar representatives.<br />
26. LIENS: all persons are put upon notice of the fact that TENANT does not, and will in no<br />
event under any circumstances, have the power to subject the interest of LANDLORD in the<br />
premises to any mechanic's or materialmen's liens or lien of any kind. TENANT further agrees,<br />
upon request of LANDLORD to furnish LANDLORD with a list of all persons or entities<br />
furnishing labor or material to said premises so that LANDLORD may advise such persons or<br />
entities of the aforesaid provisions.<br />
TENANT covenants and agrees with the LANDLORD that TENANT will not permit or<br />
suffer to be filed or claimed against the interest of the LANDLORD in the demised premises<br />
during the continuance of this LEASE any lien or claim of any kind, and if such lien be claimed<br />
or filed, it shall be the duty of TENANT with ten (1 0) days after written notice from<br />
LANDLORD to cause the premises to be released from such claim, either by payment or by the<br />
posting of bond or by the payment into the court of the amount necessary to relieve and release<br />
the premises from such claim. Any lien placed by TENANT on the demised premises shall be<br />
subject to and subordinate to LANDLORD's interest in the demised premises.<br />
27. CAPTIONS: The captions in the LEASE are for convenience only, are not a part of this<br />
LEASE and do not in any way limit or amplify the terms and provisions of this LEASE.<br />
28. RADON GAS: Radon is a naturally occurring radioactive gas that, when it has<br />
accumulated in a building in sufficient quantities, may present health risks to persons who are<br />
exposed to it over time. Levels of radon that exceed federal and state guidelines have been found<br />
in buildings in Florida. Additional information regarding radon testing may be obtained from the<br />
county public health unit.<br />
29. ENTIRE AGREEMENT: This LEASE contains all the agreements between the parties<br />
hereto and may not be modified in any manner other than by agreement in writing signed by all<br />
the parties hereto, or their successors in interest.<br />
30. PUBLIC ENTITY CRIMES: In accordance with Section 287.133, Florida Statutes,<br />
signatory for TENANT hereby certifies that to the best of his/her knowledge and belief neither<br />
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Attachment #1<br />
Page 6 of 6<br />
TENANT nor its affiliates has been convicted of a public entity crime. Violation of this section<br />
by TENANT shall be grounds for cancellation of this agreement by <strong>LEON</strong> <strong>COUNTY</strong>.<br />
31. SUBJECT TO BUDGET: The performance of LANDLORD of any if its obligations<br />
under this LEASE shall be subject to and contingent upon the availability of funds budgeted by<br />
LANDLORD or otherwise lawfully expendable for the purposes of this agreement for the current<br />
and future periods.<br />
32. CHOICE <strong>OF</strong> LAW: This LEASE shall be governed by, construed, and enforced in<br />
accordance with the laws of the State of Florida.<br />
IN WITNESS WHERE<strong>OF</strong>, LANDLORD and TENANT have fully executed this LEASE<br />
as of the day and year first written above.<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
BY: ________________________ __<br />
Vincent S. Long, County Administrator<br />
DATE: ______________________ __<br />
ATTEST:<br />
Bob Inzer, Clerk ofthe Court<br />
Leon County, Florida<br />
BY: ________________ __<br />
Approved as to Form:<br />
Leon County Attorney's Office<br />
BY: ---------------------------<br />
Herbert W. A. Thiele, Esquire<br />
County Attorney<br />
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TALLAHASSEE DOWNTOWN<br />
IMPROVEMENT AUTHORITY<br />
BY: ____________ _<br />
Print Name: --------------------<br />
Title: -------------------------<br />
DATE: ____________________ _<br />
Witnesses as to Tenant:<br />
Print Name: --------------------<br />
Print Name: __________________ __<br />
Page 166 of 631 Posted at 6:15 p.m. on June 10, 2013
F91-00063<br />
RESOLUTION: 13-______<br />
RESOLUTION <strong>OF</strong> INTENT TO LEASE <strong>COUNTY</strong> PROPERTY,<br />
PURSUANT TO FLA. STAT. §125.38, TO DOWNTOWN IMPROVEMENT<br />
AUTHORITY, A PUBLIC BODY CORPORATE AND POLITIC<br />
WHEREAS, the Tallahassee Downtown Improvement Authority (the “TDIA”) is a dependent<br />
special district organized in accordance with Florida law as a public body corporate and politic of the<br />
State of Florida whose mission is to promote downtown Tallahassee as a place for business and<br />
entertainment; and<br />
WHEREAS, the TDIA desires to lease office space in a building owned by Leon County, and<br />
occupied by the Leon County Division of Tourism Development (Visit Tallahassee), for the purposes<br />
of operating the TDIA’s administrative offices in furtherance of its mission, and has indicated such<br />
desire by applying to the Leon County Board of County Commissioners (the “Board”) in an Agenda<br />
Request at the regularly scheduled Board meeting on June 11, 2013; and<br />
WHEREAS, the Board has determined that such office space is required for the use as<br />
indicated by TDIA and is not needed for County purposes.<br />
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Leon<br />
County, Florida, assembled in regular session this 11th day of June, 2013, that, pursuant to Section<br />
125.38, Florida Statutes (2012), the office space comprising approximately 325 square feet located at<br />
106 E. Jefferson Street, Tallahassee, Florida shall be leased to the TDIA at an annual rental rate of<br />
$10,200.00, to be paid in monthly payments in the amount of $850.00, for a term of one year with<br />
two one-year automatic renewals; provided, however, that if at any time during the lease term the<br />
TDIA requests additional receptionist services from the Leon County Division of Tourism<br />
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Attachment #2<br />
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Development (Visit Tallahassee), including telephone answering and other clerical assignments, the<br />
monthly payment amount will increase to $1,040.00, or $12,480.00 annually.<br />
F91-00063<br />
Passed and adopted on this 11th day of June, 2013.<br />
ATTEST:<br />
Bob Inzer, Clerk of the Circuit Court<br />
Leon County, Florida<br />
BY:__________________________<br />
APPROVED AS TO FORM:<br />
Leon County Attorney’s Office<br />
By:__________________________<br />
Herbert W. A. Thiele, Esq.<br />
County Attorney<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
BY: ___________________________<br />
Nicholas Maddox, Chairman<br />
Board of County Commissioners<br />
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Attachment #2<br />
Page 2 of 2<br />
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Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #10<br />
Page 169 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #10<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Acceptance of the Lake Jackson Town Center at Huntington “Sense of Place”<br />
Initiative<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Tony Park, P.E., Public Works and Community Development<br />
Wayne Tedder, Planning, Land Management and Community<br />
Enhancement (PLACE)<br />
Roxanne Manning, Planning Manager<br />
Cherie Bryant, Comprehensive Planning & Urban Design Manager<br />
Earnest McDonald, Principal Planner<br />
Fiscal Impact:<br />
The Huntington “Sense of Place” Initiative would benefit from an initial public investment to<br />
support community goals and provide a catalyst for public/private partnerships. Staff<br />
recommends that the Board provide initial funding in the amount of $100,000 followed by<br />
$50,000 annually as part of the capital improvement program for plan implementation. If such<br />
funding is provided, Planning staff will coordinate with the Huntington community to prioritize<br />
the capital investment.<br />
Staff Recommendation:<br />
Option #1: Accept the Lake Jackson Town Center at Huntington “Sense of Place” Initiative;<br />
direct the inclusion of $100,000 as part of the FY2014 capital improvement<br />
program followed by $50,000 annually for plan implementation; and, authorize<br />
coordination with potential partners such as the City of Tallahassee and Florida<br />
Department of Transportation.<br />
Page 170 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the Lake Jackson Town Center at Huntington “Sense of Place” Initiative<br />
June 18, 2013<br />
Page 2<br />
Background:<br />
Report and Discussion<br />
In 2012, the Leon County Board of County Commissioners adopted a Strategic Plan to establish<br />
priorities for guiding project implementation over a two-year period. With this plan, the Board<br />
undertook an initiative to redevelop Huntington Oaks Plaza (Lake Jackson Town Center;<br />
hereinafter referred to as Huntington), by expanding the Lake Jackson Branch Library and<br />
creating a new community center through a “Sense of Place” initiative.<br />
Pursuant to that effort, Planning staff conducted a community workshop on April 16, 2012 to<br />
facilitate public discussions that included a SWOT (Strengths, Weaknesses, Opportunities, and<br />
Threats) analysis, which resulted in various ideas and citizen map sketches. This participatory<br />
process established community priorities and infrastructure needs for Huntington. The goal of<br />
the workshop was to initiate the creation of a clear vision for the area that may be implemented<br />
over time in future budget cycles.<br />
Meeting attendees expressed strong support for the proposal, as well as commitment to remain<br />
involved in the planning process throughout implementation of the Huntington “Sense of Place”<br />
Initiative.<br />
Investments to Date<br />
To “Activate the Town Center,” a critical component of any placemaking effort, several key<br />
improvements to the Leon County Lake Jackson Branch Library were identified in the planning<br />
process. Through its recent expansion, the library is providing wireless access and a computer<br />
lab, as well as covered book drop-off for library patrons.<br />
Leon County recently celebrated the grand opening of the new Community Center adjacent to<br />
the library. Currently, the library is offering Story Time and Baby Time programs in the<br />
Community Center, together with several adult and teen book clubs. Other library programs will<br />
be planned for the community rooms in the future.<br />
To “Connect Places” within the area, the Leon County Public Works Department has several<br />
sidewalk extension projects planned, or nearing completion, in close proximity to the Huntington<br />
Town Center. A sidewalk has been completed along Fred George Road from North Monroe<br />
Street to Springwood Elementary School. Additionally, the Public Works Department is in the<br />
process of resurfacing Fred George Road and installing guardrails to reduce the number and<br />
severity of accidents. County staff will seek assistance from the Florida Department of<br />
Transportation (FDOT) and Capital Regional Transportation Planning Agency (CRTPA) to fund<br />
additional sidewalks on North Monroe Street, as well as implement intersection improvements to<br />
enhance pedestrian safety.<br />
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Title: Acceptance of the Lake Jackson Town Center at Huntington “Sense of Place” Initiative<br />
June 18, 2013<br />
Page 3<br />
Analysis:<br />
Vision and Goals<br />
The public comments received in the community workshop provided a clear image of how<br />
citizens in the Huntington area would like to see their community grow. The participants have<br />
encouraged redevelopment of the Huntington Town Center – supported by outdoor events,<br />
connectivity to existing trails and demarcation as a unique local destination. The comments were<br />
organized by major themes, whose ideas, proposals and concerns were used to formulate specific<br />
goals in the district. These goals generally comprise the following three major headings:<br />
Reinvesting in the Community Center<br />
1. Creating a Center<br />
2. Activating the Center<br />
3. Defining the Place<br />
Improving Connections (Traveling between Places)<br />
4. Connecting Places<br />
5. Improving Safety for All Modes<br />
Utilizing Natural and Historical Resources (Surrounding neighborhoods, parks, etc.)<br />
6. Greening the Place<br />
7. Building a Community Voice<br />
Report<br />
The Huntington “Sense of Place” Initiative is summarized in a report that articulates the vision<br />
and goals of the community by providing numerous project ideas (Attachment #1). It is<br />
important to note that implementation is expected to occur as funding becomes available. Over<br />
time, as priorities change, the report may be amended to reflect the wishes of citizens residing in<br />
the area. With the understanding that this report is merely a non-committal policy guide for<br />
future improvements, Planning staff will continue meeting with the Huntington Working Group<br />
(once established) on a quarterly basis to assess progress and provide updates to the Board of<br />
County Commissioners every six months. Additionally, Planning staff will coordinate all<br />
programmatic and capital improvements with funding partners, as outlined in the report.<br />
Collaboration and Continued Focus<br />
A primary theme throughout the planning process has been coordination and cooperation<br />
between public and private entities to ensure the successful implementation of the placemaking<br />
goals. The community-building activities will be the responsibility of the neighborhoods, while<br />
infrastructure improvements will be the domain of public agencies. In cases where the<br />
responsibilities are not clearly defined, Planning staff will act as facilitators in helping<br />
community groups achieve specific tasks.<br />
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Title: Acceptance of the Lake Jackson Town Center at Huntington “Sense of Place” Initiative<br />
June 18, 2013<br />
Page 4<br />
The relationships forged during this “Sense of Place” initiative will be beneficial for<br />
implementation. As infrastructure projects are conceived, planned, designed, and constructed,<br />
Planning staff will continue to work with community groups to communicate information and<br />
invite public participation in an ongoing collaborative process.<br />
Options:<br />
1. Accept the Lake Jackson Town Center at Huntington “Sense of Place” Initiative; direct the<br />
inclusion of $100,000 as part of the FY2014 capital improvement program followed by<br />
$50,000 annually for plan implementation; and, authorize coordination with potential<br />
partners such as the City of Tallahassee and Florida Department of Transportation.<br />
2. Accept the Lake Jackson Town Center at Huntington “Sense of Place” Initiative; direct the<br />
inclusion of $50,000 as part of the FY 2014 budget process; and, authorize coordination with<br />
potential partners such as the City of Tallahassee and Florida Department of Transportation.<br />
3. Accept the Huntington “Sense of Place” Initiative and direct preparation of a budget<br />
discussion item for funding consideration in the FY 2014 budget process.<br />
4. Do not accept the Huntington “Sense of Place” Initiative.<br />
5. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachment:<br />
1. Lake Jackson Town Center at Huntington “Sense of Place” Initiative Report<br />
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Lake Jackson Town Center at Huntington<br />
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TALLAHASSEE-<strong>LEON</strong> <strong>COUNTY</strong><br />
DEPARTMENT<br />
PLACE - PLANNING, LAND MANAGEMENT AND COMMUNITY ENHANCEMENT<br />
Board of County Commissioners<br />
Bill Proctor, District 1<br />
Jane G. Sauls, District 2<br />
John E. Dailey, District 3<br />
Bryan Desloge, District 4<br />
Kristin Dozier, District 5<br />
Mary Ann Lindley, At-Large<br />
Nick Maddox, At-Large<br />
County Administration<br />
Lake Jackson Town Center at Huntington<br />
Vincent S. Long County Administrator<br />
Alan Rosenzweig Deputy County Administrator<br />
Tony Park PE Director of Public Works and Community Development<br />
leoncountyfl.gov<br />
Tallahassee-Leon County Planning Department<br />
Wayne Tedder, AICP Director<br />
Roxanne Manning, AICP Planning Manager<br />
Cherie Bryant, AICP Comprehensive Planning and Urban Design Division Manager<br />
Zach Galloway, AICP Senior Planner<br />
Jeremy Floyd, ASLA Senior Planner<br />
Earnest McDonald, AICP Principal Planner<br />
Frank Dietrich Graphic Designer<br />
Frenchtown Renaissance Center<br />
435 North Macomb Street<br />
Tallahassee FL 32301<br />
850.891.6400<br />
Mailing address:<br />
300 South Adams Street, A-24<br />
Tallahassee FL 32301<br />
talgov.com/planning<br />
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TABLE <strong>OF</strong> CONTENTS<br />
I. ‘Sense of Place’ Initiative 5<br />
II. History of the Area 7<br />
III. Demographics 9<br />
IV. Existing Conditions 11<br />
V. Creating a Cohesive District 13<br />
The Center 15<br />
GOAL 1: Create a Center 15<br />
GOAL 2: Activate the Center 15<br />
GOAL 3: Define the Place 16<br />
Connections 17<br />
GOAL 4: Connect Places 17<br />
GOAL 5: Improve Safety for All Modes 18<br />
The Ring 19<br />
GOAL 6: Green the Place 19<br />
GOAL 7: Build a Community Voice 20<br />
VI. Next steps 22<br />
VII. Sources 23<br />
Appendices 24<br />
A. Frequently Used Acronyms 24<br />
B. SWOT analysis 24<br />
C. Public comments 26<br />
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‘SENSE <strong>OF</strong> PLACE’<br />
INITIATIVE<br />
“to be a provider of essential services<br />
in our continuous efforts to make Leon<br />
County a place where people are healthy,<br />
safe, and connected to their community.”<br />
In 2012, the Leon County Board of County Commissioners adopted a<br />
Strategic Plan to establish priorities and guide project implementation for<br />
a two year period. In that Plan, the Board asserts that Quality of Life is a<br />
strategic priority, and pursuant to that, seeks “to be a provider of essential<br />
services in our continuous efforts to make Leon County a place where<br />
people are healthy, safe, and connected to their community.” Under this<br />
strategic priority, the Board undertook the following initiative:<br />
“Redevelop Lake Jackson Town Center at Huntington (formerly Huntington<br />
Oaks Plaza and hereafter referred to as the Huntington Town Center),<br />
which will house the expanded Lake Jackson branch library and new<br />
community center, through a ‘Sense of Place’ initiative.”<br />
Contained within this single directive are numerous moving parts. Already,<br />
the Departments of Facilities Management and Library Services are<br />
tasked with the physical renovations to the County-owned shopping center,<br />
including expansion of the branch library and creation of a new community<br />
center. However, there is more to creating a ‘sense of place’ than simply<br />
renovating a single site.<br />
An area with a ‘sense of place’ usually includes a recognizable center and a<br />
public gathering spot where everyone is welcome. There may also be retail<br />
services and places of employment, plenty of people on the move, and<br />
possibly organized events and activities. However, a place is more than the<br />
sum of its individual parts and typically has a shared character or identity.<br />
Tallahassee and Leon County has several burgeoning placemaking districts<br />
that are easily identifiable. Just as Midtown, the Market District, and<br />
Gaines Street are recognized entities with a shared character, Huntington<br />
has all the necessary pieces – strong neighborhoods, community schools,<br />
a beloved gathering spot at the library and plenty of retail destinations<br />
along N. Monroe Street – to become a strong, cohesive and recognizable<br />
‘sense of place’.<br />
No one knows more about a place than the people who live there,<br />
experience it every day and make it their own. Therefore, the Lake Jackson<br />
Town Center at Huntington Sense of Place Initiative is based on public<br />
involvement and input. Citizens from the surrounding neighborhoods,<br />
area business owners, patrons of the library and community organizations<br />
participated in table sessions that included map sketches and a SWOT<br />
(Strengths, Weaknesses, Opportunities and Threats) analysis. These public<br />
participatory tools established community priorities and infrastructure<br />
needs that will be incorporated into future budgets to achieve the<br />
community’s desired outcome.<br />
Lake Jackson Town Center at Huntington<br />
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This plan was largely guided by citizen input gathered during a<br />
public workshop and tabling session held on April 16, 2012.<br />
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HISTORY <strong>OF</strong> THE<br />
AREA<br />
Indian mounds<br />
More than eight centuries ago, Native Americans inhabited the area<br />
around Lake Jackson, just north of Tallahassee. The Apalachee peoples<br />
of the Mississippian culture were known as mound builders. Their society<br />
is believed to have had a well-organized political system residing in<br />
regional centers, such as the Lake Jackson site. A rich array of objects,<br />
including elaborate copper breast plates, shell beaded necklaces,<br />
bracelets, and anklets have been found in the area. These artifacts<br />
indicate religious and trading ties with other large, pre-historic Indian<br />
ceremonial centers. There is also evidence that the Native Americans<br />
along Lake Jackson flourished around A.D. 1200. The area was probably<br />
the regional political and religious center during the period A.D. 1200 to<br />
A.D. 1500. Its prominence as a regional center can be seen today at the<br />
200+ acre Lake Jackson Mounds Archeological State Park. The largest<br />
of the remaining excavated, earthen mounds is 278 feet by 312 ft. at<br />
the base and approximately 36 ft. in height. The 36-ft. high mounds<br />
would have offered grand views of the lake known as Okeeheepkee or<br />
‘Disappearing Waters’ in the local Native American language.<br />
Spanish Mission Period<br />
Following the Native American settlements, Spanish missionaries<br />
ventured into the hinterlands from their coastal St. Augustine outpost. By<br />
the mid-1500s, numerous missions had been established amongst the<br />
Apalachee peoples. The most famous of these locally was San Luis, but<br />
other smaller village missions can be found throughout present day Leon<br />
County. Slowly, the rivalries of Europe and the Caribbean materialized<br />
in Florida. With the establishment of the British colony in Georgia, the<br />
Spanish missions came under assault by both British troops and settlers.<br />
The Spanish missions would succumb to these repeated attacks, and the<br />
Florida territory transitioned to British control.<br />
Florida Territorial Period<br />
On March 30, 1822, the United States merged East Florida and part<br />
of West Florida into the Florida Territory. An agricultural economy had<br />
already emerged along the Lake Jackson shores when two significant<br />
plantations, Casa de Laga and the holdings of Colonel Robert Butler, were<br />
founded. Each of these plantations totaled more than 1000 acres, with<br />
nearly half in cultivation. By the turn of the 20 th Century, Casa de Laga<br />
had morphed into a hunting lodge for northern tourists, while operation of<br />
Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative 7<br />
a grist mill continued on the former Butler property. Remains of the grist<br />
mill, supporting dam and slough can be seen today along the State Park<br />
interpretive trails.<br />
Lake Jackson, or Okeeheepkee – the<br />
disappearing waters<br />
Lake Jackson has drained at least seven times in recorded history. Early<br />
documentation notes a rapid overnight drainage of Lake Jackson in the<br />
winter of 1837. Another draining, which was attributed to the distant<br />
Charleston, South Carolina earthquake, occurred in 1891. Similar<br />
disappearances of lake portions occurred after periods of low rainfall in<br />
May and June of 1907 and 1909. In January, March and July of 1932,<br />
the Tallahassee Democrat reported the disappearance of the lake water<br />
and the death of stranded fish in the thousands. After each event, the<br />
lake was replenished by rainfall. Subsequent drainings occurred in 1957<br />
and 1982 following periods of low rainfall. More recently, in September<br />
1999, Lake Jackson drained into Porter Hole Sink over a period of several<br />
weeks. After the lake had completely drained, geologists were able to<br />
descend into the sink for a first-hand look at the karst features. In the<br />
summer of 2012, a smaller drawdown occurred when Porter Hole again<br />
opened.<br />
Fred George Road and Huntington Oaks<br />
Attachment #1<br />
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The lands surrounding Lake Jackson and those tracts owned by the<br />
Tallahassee Pecan Company experienced the same rapid suburban<br />
growth that hit the nation from the 1960s through the 1980s. In<br />
1973, the Board of County Commissioners approved the Huntington<br />
Development of Regional Impact (DRI), which included plans for 4,500<br />
residences, as well as over 40 acres of commercial, retail, and office<br />
development. These areas, located on both sides of Fred George Road<br />
and west of North Monroe Street, are now known as Huntington Estates,<br />
Plantation Woods, Settlers Springs and several other neighborhoods.<br />
While approved primarily for single family homes across the nearly 1,000<br />
acres, there were three commercial and apartment clusters planned at<br />
the intersections of Fred George Road and Mission Road, Old Bainbridge<br />
Road, and North Monroe Street. Today, much of the office development<br />
allocated near the Mission Road intersection has been acquired for a<br />
future City park. The apartment and townhouse aspects have not yet fully<br />
developed.<br />
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DEMOGRAPHICS Population<br />
Due to the extensive array of retail,<br />
services, and public amenities in close<br />
proximity, continued interest in this<br />
sector of Leon County is projected.<br />
StarMetro Bus<br />
Huntington is developed predominantly with low-density, single-family<br />
subdivisions. However, apartment communities have developed near a<br />
few major intersections. Due to the extensive array of retail, services,<br />
and public amenities in close proximity, continued interest in this sector<br />
of Leon County is projected.<br />
According to population projections based on 2011 data from the U.S.<br />
Census Bureau, areas within a 3-mile radius of the Town Center are<br />
expected to grow by 2.87 percent over the next 5 years. This is the<br />
same growth rate projected for Leon County, although projections are<br />
higher (3.65 percent) inside the City limits. Table 3.1 illustrates growth<br />
projections for Huntington over the next 5 years.<br />
Table 3.1. Population Growth Projections for Huntington<br />
2011 2016<br />
Population 37,717 38,886<br />
Households 15,810 16,316<br />
Families 8,805 8,984<br />
Source: U.S. Census Bureau<br />
Additionally, this growth reflects the composition of the larger Leon<br />
County community. Whereas the population figures for Leon County<br />
are often skewed by the large proportion of university aged residents,<br />
Huntington provides a clear picture of the local population. Regardless<br />
of the distance – 1 or 3 mile radii from the Plaza – the percentage of<br />
household types is relatively the same. Households with 2 or more<br />
people comprise approximately 75 percent of all households, with single<br />
occupant households making up the balance.<br />
Housing and Neighborhoods<br />
Huntington neighborhoods are stable with high rates of homeownership<br />
and low vacancies, which suggest they are highly desirable. According to<br />
recent data, the area has a higher percentage of homeownership (65%)<br />
than the whole of Leon County (55%). Similarly, vacancy rates across<br />
the County are 10.6 percent, but Huntington has a rate of less than 7<br />
percent. This positive data reflects the long established residential areas<br />
of Settlers Springs, Huntington Plantation and numerous subdivisions<br />
along the shores of Lake Jackson.<br />
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Education<br />
Often the presence of certain retail establishments, personal services,<br />
employment centers, or park amenities are common explanations for<br />
housing desirability and demand. More often, however, the quality of<br />
local schools is the most important variable. There are no high schools<br />
or middle schools within the area, but elementary schools received<br />
high ratings (A and B) during the most recent State and National testing<br />
assessments.<br />
Commuting Habits<br />
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Huntington is served by two StarMetro bus routes, which travel along<br />
Mission Road and North Monroe Street before arriving at the Town<br />
Center. There, patrons can utilize bus transfers or a large parking area<br />
– a de facto park-and-ride – for travel to various southern points in the<br />
community. The vast majority of area residents use personal cars for<br />
travel, while only .7 percent utilizes public transit. While this seems<br />
minimal, it is comparable to bus ridership in the greater Leon County<br />
community. A slightly higher percentage (1.5%) is found within 1 mile<br />
of the Huntington Town Center. This can be attributed to higher density<br />
housing stock in close proximity to the transfer site and North Monroe<br />
Street. Despite the modest numbers, Huntington residents participating<br />
in the public involvement phase of this “Sense of Place” Initiative<br />
requested improved transit facilities at the shopping plaza and along the<br />
bus routes. Table 3.2 shows commuter practices in the area.<br />
Table 3.2. Commuter practices near Lake Jackson Town Center<br />
at Huntington<br />
Travel Mode Within 1 mile Within 3 miles<br />
Drove alone 2,358 (84.5%) 17,580 (86.7%)<br />
Carpooled 258 (9.3%) 1,859 (9.2%)<br />
Public transportation 42 (1.5%) 148 (0.7%)<br />
Bicycle 0 (0%) 39 (0.2%)<br />
Walk 0 (0%) 95 (0.5%)<br />
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10 Lake Jackson Town Center at Huntington<br />
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EXISTING CONDITIONS<br />
Leon County’s expansion of the existing<br />
branch library is expected to reinvigorate<br />
the Huntington Town Center.<br />
An Evolving Suburban Center<br />
The convergence of North Monroe Street, Fred George and Crowder<br />
Roads is the recognizable center of the loosely defined Huntington<br />
area. Walking at a normal pace, most adults can cover a mile in about<br />
5 minutes. Within a half-mile of the major intersection, Huntington area<br />
residents have access to numerous retail establishments, personal<br />
services, places of employment, and religious institutions. Community<br />
services like the public library and State Park are also nearby.<br />
Leon County’s expansion of the existing branch library is expected<br />
to reinvigorate the Huntington Town Center. With continued private<br />
investment and public support, the current development pattern – which<br />
is largely indistinct from other suburban shopping centers nationwide –<br />
can transform the area into a unique ‘sense of place’. Existing assets on<br />
which to establish a potential transformation of the district include the<br />
Huntington Boulder, which is considered a community landmark near the<br />
Fred George Road median at North Monroe Street. As one local resident<br />
described it, the County must “take care of our rock lovingly.” Such a<br />
statement makes it clear that local residents know their community and<br />
take ownership of it.<br />
A Green Corridor<br />
In addition to the built environment, a place can be defined by what is<br />
preserved. Many area citizens commented on their use of existing parks<br />
and the need to improve them or establish new ones. From the Lake<br />
Jackson Mounds Archeological State Park in the east to the recently<br />
acquired County park land near Capital Circle Northwest and City park<br />
land near Mission Road, Fred George Road is a green corridor where local<br />
residents have easy access to public parks at every turn. In fact, there is<br />
a park approximately every half-mile along the corridor.<br />
Parks + Open space<br />
On the eastern edge of the district, the Lake Jackson Eco-passage was<br />
completed in the summer of 2010. This environmentally sensitive wildlife<br />
project runs parallel to North Monroe Street (US Highway 27), directing<br />
wildlife to several culverts under the busy thoroughfare. The diversion<br />
walls pass one of the four boat ramp facilities in Huntington that are<br />
maintained by the Leon County Division of Parks and Recreation. Others<br />
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are found at Faulk Drive, Crowder Road, and Fuller Road. The passive<br />
Jackson View Park is located just east of the intersection of North Monroe<br />
Street and Clara Kee Boulevard. Adjacent to the Fuller Road boat ramp,<br />
the recently constructed Okeeheepkee stormwater facility offers yet<br />
another recreational opportunity for area residents. Planned trails could<br />
connect to the Lake Jackson Mounds Archeological State Park. There<br />
are two large publicly owned tracts of land on the district’s western<br />
edge – the County’s Fred George Greenway that will be predominantly a<br />
passive park and the City’s Northwest Park at the corner of Fred George<br />
and Mission Roads. The County lands are scheduled for development<br />
in the near future, and the City park is a top priority for the Department<br />
of Parks, Recreation, and Neighborhood Affairs when funding becomes<br />
available.<br />
Trails + Greenways<br />
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Greenway linkages are proposed between the parks and boat ramps that<br />
dot the shoreline of Lake Jackson. Both the Tallahassee-Leon County<br />
Bicycle and Pedestrian Master Plan (2004) and the Greenways Master<br />
Plan (2004) recognize the benefits of a circumferential trail. However, the<br />
challenge of property acquisition may preclude that proposal. Instead,<br />
the Greenways Master Plan proposes a route of multi-use trails through<br />
public lands and quiet residential streets to make connections between<br />
the green spaces. These routes could connect the Okeeheepkee<br />
Pond to the state park and northward to Jackson View Park. In fact,<br />
the State of Florida acknowledged the need for the southern linkage<br />
in their Lake Jackson Mounds Archeological State Park management<br />
plan. In that plan, the Leon County-owned parcel to the south, known<br />
as Okeeheepkee Prairie, would be used to protect the lake-front marsh<br />
resources, construct a naturalistic stormwater treatment marsh and<br />
provide recreational opportunities through the development of a public<br />
park. Park plans include a walking trail around the storm water pond, a<br />
boardwalk to the lake and a picnic area. Because of the County parcel’s<br />
proximity to the State Park, there is potential to link these parks with a<br />
trail.<br />
Other publicly owned parcels along the Fred George Road corridor<br />
have potential to be converted to small pocket parks in conjunction<br />
with StarMetro transit stops. Other parcels are privately owned but<br />
may be largely undevelopable due to the abundance of on-site wetland<br />
features, thereby creating ideal locations for publicly accessible greenway<br />
connections from major destinations to surrounding neighborhoods.<br />
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CREATING A<br />
COHESIVE<br />
DISTRICT<br />
Lake Jackson Town Center at Huntington<br />
Today, the residential and commercial areas surrounding the Huntington Town<br />
Center lack a clear identity. There is a collection of residential areas along the Lake<br />
Jackson shoreline. To the west, a large swath of the area is covered with more<br />
residential subdivisions. In the center, there is a collection of shopping centers<br />
and a few community uses. This loose definition of ‘place’ and lack of a cohesive<br />
identity across the district underpins the simple and straightforward goals for the<br />
Huntington “Sense of Place” Initiative. As public and private investment continues<br />
and progress is made toward these goals, Huntington should develop a stronger<br />
identity recognizable to local residents and throughout Leon County.<br />
The Center<br />
GOAL 1: Create a Center<br />
GOAL 2: Activate the Center<br />
GOAL 3: Define the Place<br />
Connections<br />
GOAL 4: Connect Places<br />
GOAL 5: Improve Safety for All Modes<br />
The Ring<br />
GOAL 6: Green the Place<br />
GOAL 7: Build a Community Voice<br />
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Before<br />
After<br />
The Town Center<br />
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14 Lake Jackson Town Center at Huntington<br />
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Please see page 24 for an explanation of partner acronyms.<br />
Lake Jackson Town Center at Huntington<br />
The Center<br />
In urban settings, creating a sense of place often includes the design<br />
and construction of new public gathering spaces like a park, downtown<br />
square, or performance venue. Huntington has a different context. The<br />
existing Town Center presents an opportunity to define a unique identity.<br />
The public investment provides life in the form of an enlarged library and<br />
new community center. Beyond this, local residents need a reason to visit<br />
the newly renovated shopping center. This may take the form of weekly<br />
gatherings, monthly events or full tenancy by establishments that attract<br />
people. A place only establishes identity and becomes the recognizable<br />
community hub when citizens gather, participate, and take ownership of<br />
their public spaces. To that end, citizens’ comments have encouraged<br />
redevelopment of the Huntington Town Center to include outdoor reading<br />
areas for library parishioners and a walking trail around the site perimeter.<br />
Lastly, many residents felt the larger district around the Town Center could<br />
be better defined. Whether exiting Interstate 10 and traveling north or<br />
commuting into Tallahassee, as one travels on North Monroe Street, it should<br />
be clear and obvious that this is a distinct area. Fred George Road is a nicely<br />
landscaped thoroughfare that offers a model for this section of North<br />
Monroe Street.<br />
GOAL 1: CREATE A CENTER<br />
1.1 Renovate the Huntington Town Center<br />
Project Idea Implementation Partners Estimated Expense Status<br />
1.1.1 Improve façade, landscaping, and pedestrian connections in the plaza. FM High Complete<br />
1.1.2 Provide outdoor reading room for library patrons. FM Medium Under Construction<br />
1.1.3 Create a “Parcourse” around the center and connect to adjacent westward parcel. FM Medium Under Construction<br />
GOAL 2: ACTIVATE THE CENTER<br />
2.1 Programming possibilities for the Plaza<br />
Project Idea Implementation Partners Estimated Expense Status<br />
2.1.1 Establish a farmers market in plaza parking lot, possibly with temporary tents. FM, TFN, EXT Low Mid-term<br />
2.1.2 Explore outdoor music performances for area residents. FM, BA, NA Low Mid-term<br />
2.1.3 Create outdoor sidewalk cafes.<br />
2.2 Branch Library<br />
BA Low Mid-term<br />
Project Idea Implementation Partners Estimated Expense Status<br />
2.2.1 Explore extended library hours. (To be determined by the Board of County Commissioners) LIB Medium Long-term<br />
2.2.2 Provide wireless access and/or computer lab. FM Medium Complete<br />
2.2.3 Provide drop-off for access to book drop. FM Medium Under Construction<br />
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2.3 Community Center programming<br />
Project Idea Implementation Partners Estimated Expense Status<br />
2.3.1 Explore partnership with YMCA to provide County wide programming such as,<br />
• Programs to meet needs of seniors, satellite Sr. Center<br />
• Before and after school programs<br />
• Arts + Crafts, painting<br />
• Tutoring business needed<br />
• Small theatre (Shakespeare in the Park[ing Lot])<br />
• Dog training, through partnership with Division of Animal Control<br />
• Greater socialization, develop more opportunities for exercise<br />
• Educational evening classes<br />
• Library programs (Baby-time, Story-time and book clubs) (Complete)<br />
LIB, FM, TSC, YMCA, PRNA,<br />
P+R, area schools + universities<br />
Medium Under Consideration<br />
GOAL 3: DEFINE THE PLACE<br />
3.1 Huntington boulder<br />
Project Idea Implementation Partners Estimated Expense Status<br />
3.1.1 Raise the stature of the boulder as a true district landmark.<br />
• Create a landscape plan that accentuates the boulder<br />
• Explore combining boulder with a water feature<br />
• Prevent vandalism.<br />
3.2 Landscape<br />
City + County PW, PLNG Medium Long-term<br />
Project Idea Implementation Partners Estimated Expense Status<br />
3.2.1 Develop a streetscape plan for North Monroe Street that creates visual definition while<br />
FDOT, CRTPA, BCC, PW, High Long-term<br />
preserving sight-lines;<br />
• Formal streetscape (medians, sidewalks, street trees, lighting) between Cynthia Street and US Post Office.<br />
• Planted medians north and south of the more formal streetscape for a few blocks.<br />
PLNG,<br />
3.2.2 Improve Fred George Road median landscaping & provide better maintenance.<br />
City + County PW, PLNG Medium<br />
Mid- to Longterm<br />
3.3 Street lighting<br />
Project Idea Implementation Partners Estimated Expense Status<br />
3.3.1 Create a district lighting plan in coordination with electric utility providers and FDOT.<br />
• Increase street lighting to improve safety<br />
• Provide better maintenance to remove dark areas<br />
• Provide fixtures that are unique to the district, likely confine to the major axis: N. Monroe Street and Fred<br />
George/ Crowder Roads.<br />
• Consider undergrounding utilities on major roads where financially feasible.<br />
City + County PW, UTIL,<br />
PLNG, FDOT<br />
High Long-term<br />
Potential streetscape improvements on North Monroe Street.<br />
Attachment #1<br />
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Example of typical street lighting.<br />
16 Lake Jackson Town Center at Huntington<br />
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Many local residents utilize non-automotive<br />
forms of transportation.<br />
Newly constructed sidewalk on Fred George Road.<br />
Lake Jackson Town Center at Huntington<br />
Connections<br />
A recognized communal center, node or activity center, can only thrive if it<br />
is safe and convenient for travelers. Because of its suburban context that<br />
prioritizes automobile access, the Huntington shopping plaza is safe and<br />
convenient to motorists. Of course, significant portions of the population,<br />
including children and senior citizens, are unable or prefer not to drive.<br />
During the public workshop, numerous local residents commented that<br />
they would walk or ride a bicycle in the area if it were safe. From the wellworn<br />
trails that run along Fred George Road to the StarMetro patrons<br />
sitting on curbs, it has been demonstrated that many local residents utilize<br />
non-automotive forms of transportation. Basic non-automotive connections<br />
are needed on the surrounding roadways, including Old Bainbridge, which<br />
is a designated canopy road. Sidewalks should connect all the major<br />
destinations with the surrounding neighborhoods. In some locations, public<br />
rights-of-way are available but streets were never constructed. Therefore,<br />
the rights-of-ways are well placed for future multi-use trails or greenways. A<br />
well interconnected district should also be linked to points beyond, such as<br />
downtown Tallahassee or other neighborhoods. Two StarMetro routes run<br />
through the district. One route (Big Bend) travels North Monroe Street and<br />
the other (Forest) travels Mission and Fred George Roads, with a transfer<br />
point at the Huntington Town Center that attracts potential patrons. Along<br />
with better connected sidewalks, transit boarding and lighting upgrades are<br />
needed at all stops along the routes.<br />
GOAL 4: CONNECT PLACES<br />
4.1 Pedestrian facilities<br />
Project Idea Implementation Partners Estimated Expense Status<br />
4.1.1 Construct sidewalks on major thoroughfares, as follows.<br />
• Fred George Road. (Complete from Monroe St. to Springwood Elementary School)<br />
• N. Monroe Street.<br />
• Old Bainbridge Road.<br />
City + County PW, PLNG, CRTPA,<br />
FDOT<br />
High Long-term,<br />
partially<br />
complete<br />
4.1.2 Develop trail network between residential areas, commercial corridors, and schools. PW, P+R, PRNA, PLNG, LCS High Long-term<br />
4.2 Bicycle facilities<br />
Project Idea Implementation Partners Estimated Expense Status<br />
4.2.1 Explore bike paths throughout area, either off-road or bike lanes.<br />
4.3 Transit<br />
City + County PW High Long-term<br />
Project Idea Implementation Partners Estimated Expense Status<br />
4.3.1 Improve StarMetro facilities to include safe, well lit shelter. SM High Under Construction<br />
4.3.2 Relocate bus transfer location closer to library/ community center frontage. FM, SM Medium Under Construction<br />
4.3.3 Explore potential permanent Park + Ride program at the Huntington Town Center FM, SM, BA Medium Long-term<br />
“Sense of Place” Initiative 17<br />
Attachment #1<br />
Page 17 of 30<br />
Potential greenway or bicycle connections can create active options to access the Town Center.<br />
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GOAL 5: IMPROVE SAFETY FOR ALL MODES<br />
5.1 Roadway Intersections<br />
Project Idea Implementation Partners Estimated Expense Status<br />
5.1.1 Create safe pedestrian crossings on N. Monroe Street at all intersections. City + County PW, FDOT Medium Mid- to Long-term<br />
5.1.2 Provide pedestrian refuge islands in the medians at major intersections. City + County PW, FDOT High Long-term<br />
5.1.3 Increase pedestrian crossing times on N. Monroe Street. City + County PW, FDOT Low Short-term<br />
5.1.4 Crosswalk upgrades (e.g., continental striping, brick pavers, etc.) across N. Monroe Street. City + County PW, FDOT Medium to High Mid- to Long-term<br />
5.2 Traffic safety<br />
Project Idea Implementation Partners Estimated Expense Status<br />
5.2.1 Review sight lines on Fred George Road and remove vegetative obstructions, such as shrubbery or<br />
rocks.<br />
City PW Low Mid-term<br />
5.2.2 Research means to tame traffic on N. Monroe Street, which is a district divider. Implement final recommendations<br />
as part of streetscape enhancement (Action 3.2.1)<br />
PW, PLNG, FDOT Low Mid-term<br />
Attachment #1<br />
Page 18 of 30<br />
Example of potential pedestrian crossing upgrade at North Monroe Street and Fred George<br />
Road.<br />
18 Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative<br />
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Vacant property immediately west of the County-owned Huntington town center.<br />
Example of typical park with baseball fields.<br />
Lake Jackson Town Center at Huntington<br />
The Ring<br />
As noted earlier, the well regarded elementary schools, a beautiful resource in<br />
Lake Jackson, and numerous commercial offerings in close proximity make the<br />
neighborhoods surrounding the Huntington Town Center highly desirable. But,<br />
active recreational facilities, such as athletic fields and courts are missing. Local<br />
residents recognize this deficiency, and local officials have prioritized the northwest<br />
quadrant with the future development of two large parks. In addition, there<br />
are other recreational opportunities that need attention. For example, comments<br />
from local residents noted that area boat ramps should be redesigned to<br />
include benches for enjoying the sunset. Others felt the history of the Lake Jackson<br />
Mounds were not well publicized, nor were they well signed for those driving<br />
by. Such historical sites should be better incorporated into the local community.<br />
Next, the creation of new public green space has several benefits, and one of<br />
those can be as a transportation corridor. Citizens saw this duality immediately<br />
when discussing the large wetland and floodplain systems west of the shopping<br />
plaza. Though already protected by a conservation easement, extending a multiuse<br />
trail through the forest to connect the surrounding neighborhoods would<br />
broaden that benefit by providing public recreational opportunities and shortening<br />
bicycle and pedestrian travel times to the library. The abundance of recreational<br />
amenities is a valuable asset for the long-term stability of area neighborhoods.<br />
Lastly, these stable neighborhoods and local businesses need a unified<br />
voice. Throughout the community, small business groups have been organizing.<br />
Huntington should be no different. Just as neighborhood associations form to<br />
advocate for specific issues, so too should area businesses have an organized<br />
voice.<br />
GOAL 6: GREEN THE PLACE<br />
6.1 Parkland<br />
Project Idea Implementation Partners Estimated Expense Status<br />
6.1.1 Explore Re-purposing vacant public lands as pocket parks and pedestrian connections. PW, P+R, PLNG High Long-term<br />
6.1.2 Provide connectivity to (Fred George Greenway) with full size baseball field and axillary facilities. P+R, PRNA High In design<br />
6.2 Greenways and Trails<br />
Project Idea Implementation Partners Estimated Expense Status<br />
6.2.1 Explore development of a greenway through vacant property immediately west of the county-owned<br />
Huntington Town Center that will create a connection between the library and neighborhoods to the north.<br />
FM, P+R, PLNG High Long-term<br />
6.2.2 Explore the continuance of greenway connections across Fred George Road to Swatts Road, running<br />
parallel to N. Monroe Street.<br />
P+R, PLNG High Long-term<br />
6.2.3 Explore coordination with Florida State Parks system to establish pedestrian connections to the Lake<br />
Jackson Mounds State Park and a north-south greenway through the property.<br />
P+R, PLNG Medium Mid-term<br />
“Sense of Place” Initiative 19<br />
Attachment #1<br />
Page 19 of 30<br />
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6.3 Lake Jackson amenities<br />
Project Idea Implementation Partners Estimated Expense Status<br />
6.3.1 Improve awareness of and signage for Lake Jackson Mounds Archeological State Park, possibly<br />
incorporate into official community wayfinding system.<br />
PW, PLNG, FL State Parks, VT Medium Mid-term<br />
6.3.2 Connect public properties – parks and boat ramps – with a shoreline trail around Lake Jackson. PW, PLNG, Blueprint2000 High Long-term<br />
6.3.3 Improve Jackson View Park by considering permanent bathrooms. PW, P+R High Long-term<br />
6.3.4 Provide park facilities – picnic table & grill, gazebo, landscaping, etc. – at boat landings at Lake<br />
Jackson for those without a boat.<br />
PW, P+R High Under Consideration<br />
GOAL 7: BUILD A COMMUNITY VOICE<br />
7.1 Local Businesses<br />
Project Idea Implementation Partners Estimated Expense Status<br />
7.1.1 Establish a business association to provide voice for district businesses. BA, COC, LOT, ED+BP Low Mid-term<br />
7.1.2 Improve appearances of area business properties. BA Medium Continuous<br />
7.1.3 Utilize empty buildings to provide businesses desired by public:<br />
BA, FM Varied, depends on Continuous<br />
• New family-oriented restaurants.<br />
• Outdoor seating at restaurants.<br />
• Better retail.<br />
•Compatible uses for neighborhoods, such as child care.<br />
• Family-oriented businesses.<br />
the structure and site.<br />
7.1.4 Develop a marketable name identity for the district (e.g., Lake Jackson Town Center at Huntington)<br />
7.2 Neighborhoods<br />
BA Low Long-term<br />
Project Idea Implementation Partners Estimated Expense Status<br />
7.2.1 Organize neighborhood associations; Need some assistance and education. NA, CONA Low Continuous<br />
7.2.2 Improve neighborhood services to address concerns with rental and student/ transient residents.<br />
ADDITIONAL ITEMS<br />
NA, CONA Low Mid-term<br />
Project Idea Implementation Partners Estimated Expense Status<br />
A.1 Explore Code revisions to mandate roll out containers for all residential properties. ECD, County + City Solid Waste Low Long-term<br />
A.2 Neighborhood associations participate in Adopt-a-Road programs on area roads. NA, KTLCB Low Mid-term<br />
A.3 County should establish a regional recycling station in prominent location. County Solid Waste Low Short-term<br />
A.4 Increase Code enforcement of illegal snipe signs in public right of way. ECD Low Short-term<br />
Example of pedestrian wayfinding signage that can also help brand the area.<br />
Legend<br />
Status<br />
Short-term: < 1 year<br />
Mid-term: 1-3 years<br />
Long-term: > 3 years<br />
Estimated Expense<br />
Low: < $10,000<br />
Medium: > $10,000 < $100,000<br />
High: > $100,000<br />
Attachment #1<br />
Page 20 of 30<br />
20 Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative<br />
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Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative 21<br />
Attachment #1<br />
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NEXT<br />
STEPS<br />
The Huntington “Sense of Place” Initiative includes goals and tasks that<br />
can be best achieved by local government and other tasks that private<br />
citizens can handle. Coordination and cooperation between public and<br />
private entities is essential to successful implementation of the “Sense of<br />
Place” Initiative. Success will be achieved only through continued effort<br />
by all the involved parties.<br />
Future Updates<br />
Due to the scope and scale of some tasks, long term implementation<br />
through the annual budget process is necessary. - However, other minor<br />
actions can be achieved in a shorter timeframe. The Tallahassee-Leon<br />
County Planning Department will chart progress on these goals and make<br />
annual reports to the Board of County Commissioners.<br />
During the public workshop, one citizen said he felt the northwest was<br />
the, “forgotten side of town.” Through implementation of the Huntington<br />
“Sense of Place” Initiative, the Board of County Commissioners intends<br />
to change that sentiment and, in so doing, create a recognizable district<br />
that is well known throughout the community.<br />
Attachment #1<br />
Page 22 of 30<br />
22 Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative<br />
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SOURCES<br />
Lake Jackson Town Center at Huntington<br />
2015-2040 City of Tallahassee and Unincorporated Leon County projections: Tallahassee-Leon County Planning Department, March 2012.<br />
ESRI Demographic and Income Profile Report, 2011.<br />
Florida Geological Survey, www.dep.state.fl.us/geology/geologictopics/jacksonsink.htm (Retrieved June 4, 2012).<br />
Florida State Parks, www.floridastateparks.org/lakejackson/ (Retrieved June 4, 2012).<br />
Lake Jackson Mounds Archeological State Park, Unit Management Plan: State of Florida, Department of Environmental Protection, Division of<br />
Recreation and Parks, February 6, 2004.<br />
Leon County and City of Tallahassee Estimate, 2015-2040, Leon County projections: University of Florida, Bureau of Economic and Business<br />
Research (BEBR), 2011.<br />
U.S. Census Bureau, Census 2010 Summary File 1, www.census.gov. (Retrieved June 6, 2012).<br />
U.S. Census Bureau, 2005-2009 American Community Survey, www.census.gov. (Retrieved June 6, 2012).<br />
“Sense of Place” Initiative 23<br />
Attachment #1<br />
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APPENDIX A<br />
Frequently Used Acronyms<br />
BA Future Business Association<br />
BCC Leon County Board of County Commissioners<br />
COC Greater Tallahassee Chamber of Commerce<br />
CRTPA Capital Region Transportation Planning Agency<br />
ECD City Economic and Community Development Department<br />
(includes Code Enforcement Division)<br />
ED+BP Leon County Office of Economic Development<br />
and Business Partnerships<br />
EXT Leon County Cooperative Extension Service<br />
FDOT Florida Department of Transportation<br />
FM Leon County Facilities Management<br />
KTLB Keep Tallahassee-Leon County Beautiful<br />
LCS Leon County Schools<br />
LIB Leon County Library Service<br />
LOT Locally Owned Tallahassee<br />
NA Neighborhood Associations<br />
PLNG Tallahassee-Leon County Planning Department<br />
P+R Leon County Division of Parks and Recreation<br />
PRNA City Parks, Recreation, and Neighborhood Affairs Department<br />
PW Leon County Public Works Department<br />
SM StarMetro<br />
TFN Tallahassee Food Network<br />
TSC Tallahassee Senior Center<br />
UTIL City various utilities: Electric, Gas, Solid Waste, Stormwater, etc.<br />
VT Visit Tallahassee/Tourist Development Council<br />
APPENDIX B<br />
SWOT ANALYSIS<br />
Strengths<br />
• Easy access to other points, Close to shopping (grocer + drugstore) and other services<br />
(Fire Dept., church, schools), Close to work, stores, downtown (5)<br />
• Unique neighborhood characteristics, Quiet neighborhoods, Good neighbors (3)<br />
• Library is in good location, active, covers different interests, and has a dedicated staff (3)<br />
• Lake Jackson (2)<br />
• Not congested like the NE (2)<br />
• YMCA<br />
• Boulder landmark<br />
• Parks<br />
• Trees! Wooded areas<br />
• Mixture of housing<br />
• Mixture of ages<br />
• Limited access<br />
Weaknesses<br />
Pedestrians<br />
• Lack of sidewalks, especially in front of the Plaza (4)<br />
• Condition of the sidewalks<br />
• Poor connections between businesses<br />
• Not enough pedestrian time to cross Monroe St.<br />
• Lack of lighted crosswalks, low ped safety<br />
• Poor lighting in certain areas<br />
Identity<br />
• Lack of identity, need signage<br />
Landscaping<br />
• Overgrown foliage needs better maintenance (2)<br />
• Not enough landscaping<br />
• Not enough green on the map (parks)<br />
• Lack median landscaping on Monroe<br />
Traffic safety<br />
• Sight line issues on Fred George Rd (large oaks, rocks, @ Walgreens drive, etc.) (2)<br />
• Negative bank curves on Fred George Rd.<br />
• Concern about traffic safety on Monroe and Fred George.<br />
• Fred George Road is dangerous<br />
Security/ Law enforcement<br />
• Home break-ins<br />
• Emergency call boxes needed<br />
Attachment #1<br />
Page 24 of 30<br />
24 Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative<br />
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• Wooded/ ravine areas are homeless encampments (2)<br />
• Trash on roadways<br />
• Local businesses<br />
• Not enough restaurants<br />
• Empty buildings that could be utilized<br />
• Messy business properties<br />
• Enough fast food in area<br />
Transit<br />
• Transit vehicles park too far from Library and Comm. Center<br />
• Bus waiting area is not pleasant, lack shelters<br />
Plaza-specific<br />
• Flooding in Plaza parking lot<br />
• Few ADA parking spaces in Plaza<br />
• Need covered drop-off for library patrons and book drop off (II)<br />
• Library has limited hours<br />
• Plaza’s SWMF not a good use of space<br />
• Lack of community programs, especially senior oriented<br />
Lake Jackson<br />
• Limited access without a boat<br />
• Parks disappeared at boat ramps, replaced with parking lot for trailers<br />
• Lacks visibility from US 27, trees block views<br />
Opportunities<br />
Pedestrians/ Bicycles<br />
• Walking trails/ Bike paths between neighborhoods & to the schools (3)<br />
• More sidewalks (3)<br />
• Fred George Rd sidewalks,<br />
• Sidewalks north on US 27 to surrounding neighborhoods<br />
• Pedestrian refuges at major intersections to improve pedestrian safety.<br />
• Improve/ create safer pedestrian crossings on N. Monroe<br />
• Crosswalk upgrades (Brick) across US 27<br />
• Improve street lighting (2)<br />
• Landscaping/ Streetscape<br />
• Neighborhood lighting plan – distinct light fixture, address dark areas<br />
• The Rock<br />
• Landscape/ Improve area around boulder, treat it as a landmark, “Take<br />
care of our rock lovingly”<br />
• Move the Rock into the Plaza, but keep it prominent/ focal point<br />
• Create better gateway, move rock to shopping center<br />
• Beautification (plaza or larger area?)<br />
• Install planted medians on N. Monroe, Landscape the US 27 medians,<br />
Create gateway from I-10 to the area, Streetscape improvements for<br />
N. Monroe, including nice street lights (5)<br />
Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative 25<br />
Attachment #1<br />
Page 25 of 30<br />
• Median improvements/ increased planting/ better maintenance on<br />
Fred George Rd.<br />
• Increase landscaping in area<br />
Local businesses<br />
• New family-oriented or sit-down restaurants (like Cracker Barrel, Red<br />
Elephant, etc.) (2)<br />
• Outdoor seating at restaurants<br />
• Better retail is welcome<br />
• Compatible uses for neighborhoods, such as child care and<br />
restaurants<br />
• Tax collector needs a local presence<br />
• Family-oriented businesses of all types in the Plaza<br />
Transit<br />
• Improved StarMetro waiting area with shelters, safe, and well lit (3)<br />
• Expand Park + Ride program<br />
Plaza-specific<br />
• Weekly Farmers Market in plaza parking lot, possibly with a pavilion (2)<br />
• Outdoor reading room (II)<br />
• Walking/ exercise course around center<br />
- “Parcourse” around the center and adjacent lot to the west.<br />
- Create walking paths around SWMF and through adjacent westward<br />
parcel<br />
• Community gardens<br />
• Christmas decorations in plaza and on Fred George Rd.<br />
• Upgrade wood retaining wall in Plaza to improve looks<br />
Library<br />
• Provide reading area in front of the library, hopefully with a small café<br />
• Wireless in library, comfortable seating area<br />
• Need longer library hours<br />
Community Center<br />
• Once decided, publicize the Community Center programming<br />
• YMCA/ Community center partnership for programming (2), such as…<br />
- Tutoring business needed<br />
- Possibility to develop a teen center (2)<br />
- Develop a small theatre<br />
- Community center that will meet needs of seniors<br />
- Before and after school programs at Comm. center<br />
- Community center programming: Dog training, Arts + Crafts, Senior<br />
activities, like a satellite Sr. Center<br />
- Neighborhood recreation center<br />
- Greater socialization, develop more opportunities for exercise<br />
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Open Space/ Parks<br />
• Develop parks for the area<br />
• Create a small Lake Ella with amenities, trails, fish, observation<br />
decks, etc.<br />
• Improve signage for Lake Jackson Mounds state park<br />
• Create active park in the area, within walking distance<br />
• Create lake side trails around Lake Jackson<br />
• Improve Jackson View Park with permanent bathrooms and basic<br />
walking trail<br />
• Security/ Law enforcement<br />
• Police/sheriff sub-station needed in area<br />
• Trash<br />
• Adopt-a-Road programs on area roads<br />
• Recycling station made more prominent<br />
• Other<br />
• Networking with other communities<br />
• Middle school in the area<br />
Threats<br />
• Possible internet cafes, other LULUs<br />
• Current land use change (Comp Plan amendment)<br />
• Fast traffic on Monroe St. acts as divider of area – as more walk to library/<br />
comm. center, it will be an issue.<br />
• Sight lines on Fred George Rd. (shrubs & trees, placement of rocks for left<br />
turning vehicles into the Plaza, exit from Walgreens onto Fred George) (3)<br />
• Width of Old Bainbridge Rd. for sidewalks – is it adequate?<br />
• Homeless/ transient population in open space areas – safety concerns<br />
• Safety for seniors on foot<br />
• Poor lighting, streets lights need better maintenance (2)<br />
• Safety/ security on multiple levels<br />
• Snipe signs are illegal in ROW and detract from area aesthetics<br />
• Vandalism of the Rock<br />
APPENDIX C<br />
ORGANIZED COMMENTS: PUBLIC WORKSHOP GENERAL COMMENTS AND SWOT ANALYSIS<br />
[Numbers in parenthesis indicate multiple related comments]<br />
Connectivity<br />
• Sidewalks needed (4)<br />
• Fred George Road (4)<br />
• Connecting sidewalks/ trails between neighborhoods, community center, schools (3)<br />
• N. Monroe Street, north on US 27 to surrounding neighborhoods (2)<br />
• Old Bainbridge Road, is width adequate for sidewalks?<br />
• Improve condition of existing sidewalks<br />
• Bicycle facilities<br />
- Bike paths needed, either off-road or bike lanes (3)<br />
• Transit is an asset<br />
• Improved StarMetro waiting area with shelters, safe, and well lit (5)<br />
• Expand Park + Ride program (2)<br />
• Relocate bus transfer location closer to library/ community center frontage<br />
• Covered waiting area needed<br />
• Need better access to transit<br />
• Intersection upgrades<br />
• Improve/ create safer pedestrian crossings on N. Monroe (3)<br />
• Pedestrian refuges at major intersections to improve pedestrian safety.<br />
• Increase pedestrian crossing times on N. Monroe St.<br />
• Crosswalk upgrades (e.g., brick) across US 27<br />
• Traffic safety<br />
• Sight lines on Fred George Rd. (shrubs & trees, placement of rocks for left turning<br />
vehicles into the Plaza, exit from Walgreens onto Fred George) (5)<br />
• Heavy, fast traffic on Monroe St. acts as divider of area – as more walk to library/ comm.<br />
center, it will be an issue. (2)<br />
• Address safety for seniors on foot<br />
Streetscape + Landscaping<br />
• Landscaping<br />
• Planted medians on N. Monroe, Landscape the US 27 medians, Create gateway from<br />
I-10 to the area, Streetscape improvements for N. Monroe, including nice street lights (7)<br />
• Gateway treatment for N. Monroe, south of Lake Jackson. (2)<br />
• Median improvements/ increased planting/ better maintenance on Fred George Rd.<br />
• Increase landscaping in area<br />
Attachment #1<br />
Page 26 of 30<br />
26 Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative<br />
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• Street lighting<br />
• Improve street lighting, better maintenance (5)<br />
• Nicer fixtures<br />
• Increase number for walker safety<br />
- Neighborhood lighting plan – distinct light fixture, address dark areas<br />
• Huntington boulder<br />
• Move the Rock into the Plaza, but keep it prominent/ focal point (3)<br />
• Landmark, do not move (3)<br />
- Landscape/ Improve area around boulder<br />
- Treat it as a landmark, “Take care of our rock lovingly”<br />
Parks and Open Space<br />
• General<br />
• Develop parks for the area<br />
• Create active park in the area, within walking distance<br />
• Passive/ Walking loop<br />
• Continue connections across the street from the Shopping Plaza (2)<br />
• Create a small Lake Ella with amenities, trails, fish, observation decks, etc.<br />
• Vacant property immediately adjacent and west of the Shopping Plaza<br />
- Create fitness trail around the on-site SWMF that is safe and attractive<br />
• Lake Jackson<br />
• Improve signage for Lake Jackson Mounds state park<br />
• Create lake side trails around Lake Jackson<br />
• Improve Jackson View Park with permanent bathrooms and basic walking trail<br />
• Improve access to the lake for those without a boat<br />
• Recreate parks at boat landings – parks disappeared at boat ramps, replaced with<br />
parking lot for trailers<br />
• Improve landscaping for US27 adjacent to Lk. Jackson that improves visibility of lake<br />
Business development<br />
• Business Assistance<br />
• Business association needed<br />
• Empty buildings that could be utilized<br />
• Messy business properties<br />
• Businesses desired for area<br />
• New family-oriented or sit-down restaurants (like Cracker Barrel, Red Elephant, etc.) (3)<br />
• Not enough restaurants, but enough fast food in area<br />
• Outdoor seating at restaurants<br />
• Better retail is welcome<br />
• Compatible uses for neighborhoods, such as child care and restaurants<br />
• Tax collector needs a local presence<br />
• Family-oriented businesses of all types in the Plaza<br />
Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative 27<br />
Attachment #1<br />
Page 27 of 30<br />
Community Center or Library programming<br />
• Library<br />
• Library is in good location, active, covers different interests, and has<br />
a dedicated staff (3)<br />
• Need longer library hours (2)<br />
• Wireless access and/or computer lab needed (2)<br />
• Need covered drop-off for library patrons and book drop off (2)<br />
• Provide reading area in front of the library, hopefully with a small café<br />
• Comfortable seating area<br />
• Community Center<br />
• Once decided, publicize the Comm. Center programming<br />
• Senior programs are available as soon as the infrastructure is ready<br />
• YMCA/ Community center partnership for programming (3), such as…<br />
- Programs to meet needs of seniors, satellite Sr. Center (3)<br />
- Develop a teen center (2)<br />
- Before and after school programs (2)<br />
- Arts + Crafts, painting (2)<br />
- Neighborhood recreation center (2)<br />
- YMCA needs a pool<br />
- Tutoring business needed<br />
- Small theatre<br />
- Dog training<br />
- Greater socialization, develop more opportunities for exercise<br />
- Educational evening classes<br />
Shopping Plaza<br />
• Built concepts<br />
• Outdoor reading room (2)<br />
• Reading room and sidewalk cafes preferred.<br />
• Repurpose the SWMF for the shopping center<br />
• Walking/ exercise course around center<br />
- “Parcourse” around the center and adjacent lot to the west.<br />
- Create walking paths around SWMF and through adjacent westward<br />
parcel<br />
• Upgrade wood retaining wall in Plaza to improve looks<br />
• Flooding in Plaza parking lot<br />
• Few ADA parking spaces in Plaza<br />
• Programming possibilities<br />
• Community garden (3)<br />
• Farmers market in plaza parking lot, possibly with a pavilion (3)<br />
• Put the center back on the tax rolls<br />
• Outdoor music opportunities<br />
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Other<br />
• Christmas decorations in plaza and on Fred George Rd.<br />
Neighborhood assistance<br />
• How can we organize a neighborhood association? Need some assistance and education<br />
• Improved neighborhood services, rental/ transient residents are a problem<br />
Security/ Law enforcement<br />
• Homeless/ transient population in open space areas – safety concerns (3)<br />
• Police/sheriff sub-station needed in area<br />
Nuisance Issues<br />
• Mandatory trash containers for in-town lots, just like the City requires<br />
• Trash<br />
- Adopt-a-Road programs on area roads (2)<br />
- Recycling station made more prominent<br />
• Snipe signs are illegal in ROW and detract from area aesthetics<br />
• Vandalism of the Rock<br />
Other<br />
• Feel the NW is the “forgotten side of town.”<br />
• Need to network with other communities<br />
• Middle school would be amenity for NW area<br />
Attachment #1<br />
Page 28 of 30<br />
28 Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative<br />
Page 201 of 631 Posted at 6:15 p.m. on June 10, 2013
Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative 29<br />
Attachment #1<br />
Page 29 of 30<br />
Page 202 of 631 Posted at 6:15 p.m. on June 10, 2013
Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative<br />
Attachment #1<br />
Page 30 of 30<br />
30 Lake Jackson Town Center at Huntington<br />
“Sense of Place” Initiative<br />
Page 203 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #11<br />
Page 204 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #11<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval of Detailed Work Plan Budget for Florida Department of<br />
Agriculture and Consumer Services Arthropod/Mosquito Control State Aid<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Tony Park, P.E., Director, Public Works and Community<br />
Development<br />
Dale Walker, Director of Operations<br />
Glen Pourciau, Stormwater Superintendent<br />
Fiscal Impact:<br />
This item is associated with a State grant in the amount of $18,500. The grant requires a dollar<br />
for dollar match. The County mosquito control program’s proposed FY13-14 budget provides<br />
adequate funding to meet the match requirement.<br />
Staff Recommendation:<br />
Option # 1: Approve the Detailed Work Plan Budget for Florida Department of Agriculture<br />
and Consumer Services Arthropod/Mosquito Control State Aid, and authorize the<br />
Chairman to execute (Attachment #1); and, authorize the County Administrator to<br />
execute an Agreement, in a form approved by the County Attorney.<br />
Page 205 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of Detailed Work Plan Budget for Florida Department of Agriculture and<br />
Consumer Services Arthropod/Mosquito Control State Aid<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
Since the late 1950's, Leon County has received State funds for mosquito control. The<br />
anticipated funding is included in the Leon County annual budget each year and supports several<br />
mosquito control functions. Board review of State funding occurs during budget workshops and<br />
public hearings. Again, this year, the Department of Agriculture and Consumer Services<br />
(DACS) has required that the signed Detailed Work Plan Budget be submitted to its office by<br />
July 15, 2013, without exception.<br />
The Detailed Work Plan Budget, in the amount of $591,251, is an approximate budget for FY14.<br />
The County’s final Mosquito Control budget will be adopted by the Board during the public<br />
hearings in September and will be reflected in the State Certified Budget.<br />
Analysis:<br />
For Leon County to receive State Mosquito Control funds, there are three steps that must be<br />
completed.<br />
1. The County must submit a Detailed Work Plan Budget to DACS by July 15, 2013.<br />
2. Leon County must execute an agreement with DACS for receiving Arthropod/Mosquito<br />
Control State Aid; however, DACS has not yet provided the Agreement to the County. It<br />
will not tie either party to a funding figure. The Agreement simply says that the County will<br />
comply with state rules and regulations governing the funding.<br />
3. The Board is required to adopt a State Certified Budget during the FY2014 Budget Adoption<br />
Public Hearings in September.<br />
Options:<br />
1. Approve the Detailed Work Plan Budget for Florida Department of Agriculture and<br />
Consumer Services Arthropod/Mosquito Control State Aid, and authorize the Chairman to<br />
execute; and, authorize the County Administrator to execute an Agreement, in a form<br />
approved by the County Attorney.<br />
2. Do not approve the Detailed Work Plan Budget for Florida Department of Agriculture and<br />
Consumer Services Arthropod/Mosquito Control State Aid.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachment:<br />
1. Detailed Work Plan Budget for Florida Department of Agriculture and Consumer Services<br />
Arthropod/Mosquito Control State Aid<br />
Page 206 of 631 Posted at 6:15 p.m. on June 10, 2013
ADAM H. PUTNAM<br />
Florida Department of Agriculture and Consumer Services<br />
Division of Agricultural Environmental Services<br />
DETAILED WORK PLAN BUDGET - ARTHROPOD CONTROL<br />
Section 388.341, F. S. and 5E-13.022(1) and (3), F. A. C.<br />
Telephone Number (850) 617-7997<br />
RECOMMENDED FOR APPROVAL: FOR FISCAL YEAR BEGINNING OCTOBER 1, 20 13<br />
PREPARED BY: Glen Pourciau<br />
DATE: DATE:<br />
APPROVED BY: <strong>COUNTY</strong> or DISTRICT <strong>LEON</strong><br />
APPROVED BY:<br />
BUREAU <strong>OF</strong> ENTOMOLOGY AND PEST CONTROL AUTHORITY: CHAPTER 388.341, F.S.<br />
DATE: DATE:<br />
PAGE 1 <strong>OF</strong> 2<br />
ACCOUNT<br />
311<br />
334.1<br />
362<br />
337<br />
361<br />
364<br />
369<br />
380<br />
389<br />
DACS-13623 Rev. 08/08<br />
TITLE<br />
RECEIPTS<br />
Ad Valorem (Current/Delinquent)<br />
State Grant<br />
Equipment Rentals<br />
Grants and Donations<br />
Interest Earnings<br />
Equipment and/or Other Sales<br />
Misc./Refunds (prior yr expenditures)<br />
Other Sources<br />
Loans<br />
PERIOD OR<br />
QUANTITY<br />
ENDING SEPTEMBER 30, 20 14<br />
RATE OR<br />
UNIT TOTAL COST<br />
LOCAL STATE<br />
$ 572,751.00<br />
$<br />
TO BE PAID FROM<br />
18,500.00<br />
GENERAL<br />
EXPENSE<br />
05/24/2013<br />
CAPITAL<br />
FOR <strong>COUNTY</strong> OR<br />
DISTRICT USE ONLY<br />
Submit to:<br />
Bureau of Entomology and Pest<br />
Control<br />
3125 Conner Blvd, Suite N,<br />
MS C-41<br />
Tallahassee, FL 32399-1650<br />
CHAIRMAN, <strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
PROGRAM ELEMENTS<br />
Attachment #1<br />
Page 1 of 2<br />
Page 207 of 631 Posted at 6:15 p.m. on June 10, 2013
ADAM H. PUTNAM<br />
Florida Department of Agriculture and Consumer Services<br />
Division of Agricultural Environmental Services<br />
DETAILED WORK PLAN BUDGET - ARTHROPOD CONTROL<br />
Section 388.341, F. S. and 5E-13.022(1) and (3), F. A. C.<br />
Telephone Number (850) 617-7997<br />
RECOMMENDED FOR APPROVAL: FOR FISCAL YEAR BEGINNING OCTOBER 1, 20 13 PREPARED BY: Glen Pourciau<br />
DATE: DATE:<br />
APPROVED BY: <strong>COUNTY</strong> or DISTRICT <strong>LEON</strong><br />
APPROVED BY:<br />
BUREAU <strong>OF</strong> ENTOMOLOGY AND PEST CONTROL AUTHORITY: CHAPTER 388.341, F.S.<br />
DATE: DATE:<br />
PAGE 2 <strong>OF</strong> 2<br />
ACCOUNT<br />
10<br />
20<br />
30<br />
40<br />
41<br />
42<br />
43<br />
44<br />
45<br />
46<br />
47<br />
48<br />
49<br />
51<br />
52.1<br />
52.2<br />
52.3<br />
52.4<br />
52.5<br />
54<br />
55<br />
60<br />
71<br />
72<br />
81<br />
83<br />
89<br />
99<br />
DACS-13623 Rev. 08/08<br />
Regular Salary & Wages.<br />
TITLE<br />
EXPENDITURES<br />
Personal Services<br />
ENDING SEPTEMBER 30, 20 14<br />
TO BE PAID FROM PROGRAM ELEMENTS<br />
PERIOD OR RATE OR<br />
GENERAL<br />
QUANTITY UNIT TOTAL COST LOCAL STATE EXPENSE CAPITAL<br />
Administrative Assoc. llI - 720004 $ 28,499.00 $ 28,499.00<br />
$ 28,499.00<br />
Mosquito Control Supervisor-722020 $ 39,350.00 $ 39,350.00<br />
$ 39,350.00<br />
Sr. Mosquito Control Tech-723008 $ 28,341.00 $ 28,341.00<br />
$ 28,341.00<br />
Mosquito Control Technician-723007 $ 24,153.00 $ 24,153.00<br />
$ 24,153.00<br />
Mosquito Control Technician-723009 $ 24,017.00 $ 24,017.00<br />
$ 24,017.00<br />
Consolidated Mosquito Control OPS staff $ 84,705.00 $ 84,705.00<br />
$ 84,705.00<br />
216 - COLA $ - $ -<br />
$ -<br />
Overtime $ 1,000.00 $ 1,000.00<br />
$ 1,000.00<br />
Total<br />
Personal Services Benefits<br />
$ 230,065.00 $ 230,065.00<br />
$ 230,065.00<br />
FICA Taxes $ 17,699.00 $ 17,699.00<br />
$ 17,699.00<br />
Deferred Compensation $ 636.00 $ 636.00<br />
$ 636.00<br />
Retirement $ 16,078.00 $ 16,078.00<br />
$ 16,078.00<br />
Life & Health Insurance $ 42,862.00 $ 42,862.00<br />
$ 42,862.00<br />
Worker's Compensation $ 13,746.00 $ 13,746.00<br />
$ 13,746.00<br />
Total<br />
Operating Expense<br />
$ 91,021.00 $ 91,021.00<br />
$ 91,021.00<br />
Uniforms $ 3,276.00 $ 3,276.00<br />
$ 3,276.00<br />
Aerial Larviciding Contract $ 11,475.00 $ 11,475.00<br />
$ 11,475.00<br />
Total<br />
Travel & Per Diem<br />
$ 14,751.00 $ 14,751.00<br />
$ 14,751.00<br />
FMCA Fall Conference $ 1,556.00 $ 1,206.00 $ 350.00 $ 1,556.00<br />
Dodd short Courses $ 4,400.00 $ 2,200.00 $ 2,200.00 $ 4,400.00<br />
Total Travel and Per Diem<br />
Communication Serv<br />
$ 5,956.00 $ 3,406.00 $ 2,550.00 $ 5,956.00<br />
Cell Telephones charges $ 240.00 $ 240.00<br />
$ 240.00<br />
Wireless Connection for Laptops $ 6,888.00 $ 6,888.00<br />
$ 6,888.00<br />
Suncom/Centrex charges $ 230.00 $ 230.00<br />
$ 230.00<br />
Total<br />
Freight Services<br />
$ 7,358.00 $ 7,358.00<br />
$ 7,358.00<br />
Postage, Freight $ 2,000.00 $ 2,000.00<br />
$ 2,000.00<br />
Total<br />
Utility Service<br />
$ 2,000.00 $ 2,000.00<br />
$ 2,000.00<br />
Used Tire Recycling Program $ 4,800.00 $ 4,800.00<br />
$ 4,800.00<br />
Total<br />
Rentals & Leases<br />
$ 4,800.00 $ 4,800.00<br />
$ 4,800.00<br />
Insurance<br />
Vehicle $ 9,568.00 $ 9,568.00<br />
$ 9,568.00<br />
Helicopter Hull & Libility Insurance $ - $ -<br />
$ -<br />
Total<br />
Repairs & Maintenance<br />
$ 9,568.00 $ 9,568.00<br />
$ 9,568.00<br />
Maintenance of Automotive Equipment $ 16,370.00 $ 16,370.00<br />
$ 16,370.00<br />
Maintenance of Other Equipment $ 3,228.00 $ 3,228.00<br />
$ 3,228.00<br />
Total<br />
Printing and Binding<br />
$ 19,598.00 $ 19,598.00<br />
$ 19,598.00<br />
Printing for Educational Material $ 2,335.00 $ 1,835.00 $ 500.00 $ 2,335.00<br />
Total<br />
Promotional Activities<br />
$ 2,335.00 $ 1,835.00 $ 500.00 $ 2,335.00<br />
Production Cost Television PSA $ 7,400.00 $ 4,000.00 $ 3,400.00 $ 7,400.00<br />
Total<br />
Other Charges<br />
$ 7,400.00 $ 4,000.00 $ 3,400.00 $ 7,400.00<br />
Office Supplies<br />
Office Supplies for MC Director & Staff $ 1,326.00 $ 1,326.00<br />
$ 1,326.00<br />
Total<br />
Gasoline/Oil/Lube<br />
$ 1,326.00 $ 1,326.00<br />
$ 1,326.00<br />
Gasoline & Diesel $ 29,370.00 $ 29,370.00<br />
$ 29,370.00<br />
Total<br />
Chemicals<br />
$ 29,370.00 $ 29,370.00<br />
$ 29,370.00<br />
Bti Granules $ 66,215.00 $ 54,165.00 $ 12,050.00 $ 66,215.00<br />
Vectolex CG $ 16,992.00 $ 16,992.00<br />
$ 16,992.00<br />
Anvil $ 50,116.00 $ 50,116.00<br />
$ 50,116.00<br />
Permanone RTU $ 9,000.00 $ 9,000.00<br />
$ 9,000.00<br />
Total<br />
Protective Clothing<br />
$ 142,323.00 $ 130,273.00 $ 12,050.00 $ 142,323.00<br />
Misc. Supplies<br />
Safety Supplies $ 3,600.00 $ 3,600.00<br />
$ 3,600.00<br />
General Supplies<br />
$ 6,272.00 $ 6,272.00<br />
$ 6,272.00<br />
Domestic Surveillance Supplies<br />
$ 808.00 $ 808.00<br />
$ 808.00<br />
Mosquitofish Supplies $ 4,000.00 $ 4,000.00<br />
$ 4,000.00<br />
WNV/EEE Surveillance Supplies<br />
$ 8,400.00 $ 8,400.00<br />
$ 8,400.00<br />
Total<br />
Tools & Implements<br />
$ 23,080.00 $ 23,080.00<br />
$ 23,080.00<br />
Publications & Dues<br />
FL Mosquito Control Assoc. for Staff $ 300.00 $ 300.00<br />
$ 300.00<br />
Total<br />
Training<br />
$ 300.00 $ 300.00<br />
$ 300.00<br />
Capital Outlay<br />
Principal<br />
Interest<br />
Aids to Government Agencies<br />
Other Grants and Aids<br />
Contingency (Current Year)<br />
Payment of Prior Year Accounts<br />
Total Budget $ 591,251.00 $ 572,751.00 $ 18,500.00 $ 591,251.00<br />
05/24/2013<br />
Attachment #1<br />
Page 2 of 2<br />
FOR <strong>COUNTY</strong> OR<br />
DISTRICT USE ONLY<br />
Submit to:<br />
Bureau of Entomology and Pest<br />
Control<br />
3125 Conner Blvd, Suite N,<br />
MS C-41<br />
Tallahassee, FL 32399-1650<br />
CHAIRMAN, <strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
Page 208 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #12<br />
Page 209 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #12<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval of Agreements Pertaining to Consumption of Compressed Natural<br />
Gas<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Maggie Theriot, Director, Resource Stewardship<br />
Fiscal Impact:<br />
This item has a fiscal impact. Reflective of royalties, revenues are anticipated to Leon County<br />
annually in the amount of $12,000.<br />
Staff Recommendation:<br />
Option #1: Approve the Compressed Natural Gas Agreement between Leon County and Leon<br />
County Schools (Attachment #1), and authorize the Chairman to execute.<br />
Option #2: Approve the Compressed Natural Gas Fueling and Royalty Agreement between<br />
Leon County and Nopetro (Attachment #2), and authorize the Chairman to<br />
execute.<br />
Page 210 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of Agreements Pertaining to Consumption of Compressed Natural Gas<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
During the December 11, 2012 meeting, the Board approved issuance of an Invitation to Bid<br />
(ITB) for the exclusive franchise to provide waste collection services in unincorporated<br />
Leon County. As a component of the Waste Collection bid, the use of Compressed Natural Gas<br />
(CNG) collection vehicles was stipulated. The bid required 10% of the waste collection fleet be<br />
fueled by CNG at commencement of the agreement and potentially increasing to 100% of the<br />
fleet within seven years. Additionally, at the December meeting, the Board authorized the<br />
County Administrator to explore opportunities to partner with Nopetro, provided it would not<br />
raise the cost of waste collection services.<br />
WastePro was deemed the lowest responsive and responsible bidder and as a result was awarded<br />
the Franchise Agreement for Solid Waste Collection Service, herein after “Franchise<br />
Agreement.” As a component of their bid response, WastePro committed to exceeding the<br />
minimum threshold of 10% fleet and purchasing a majority of its fleet in vehicles utilizing CNG.<br />
This agenda item addresses use of alternative fuels, which is essential to the following FY2012<br />
and FY2013 Strategic Initiative that the Board approved at the January 29, 2013 meeting:<br />
“Implement strategies to promote renewable energy and sustainable practices, including:<br />
consider policy for supporting new and existing community gardens on County property<br />
and throughout the County; complete construction of the Leon County Cooperative<br />
Extension net-zero energy building; consider financial alternatives for commercial PACE;<br />
further develop clean-green fleet initiatives”;<br />
This particular Strategic Initiative aligns with the Board’s Strategic Priorities, Environment:<br />
(EN2) Promote orderly growth, which protects our environment, preserves our charm,<br />
maximizes public investment, and stimulates better and more sustainable economic<br />
returns. (2012)<br />
(EN4) Reduce our carbon footprint, realize energy efficiencies, and be a catalyst for<br />
renewable energy, including solar. (2012)<br />
Analysis:<br />
Nopetro operates a “fast fuel” facility, located within a mile of the Gum Road Transfer Station,<br />
at 1152 Capital Circle SW, Tallahassee, FL 32304 (near the corner of Capital Circle SW and<br />
Hwy 20). This facility is owned in partnership with Leon County Schools (LCS), with Nopetro<br />
providing and operating the fueling infrastructure. As a component of their partnership, LCS<br />
receives a royalty payment for every gallon-equivalent of fuel processed at the station. The<br />
Franchise Agreement with WastePro stipulates the use of Nopetro fueling station as the provider<br />
of CNG to all waste collection vehicles, utilizing CNG fuel.<br />
Page 211 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of Agreements Pertaining to Consumption of Compressed Natural Gas<br />
June 18, 2013<br />
Page 3<br />
Although the Franchise Agreement is the principal document pertaining to use of CNG fuel, two<br />
additional agreements are necessary to protect the County’s and WastePro’s interests and ensure<br />
viable service. An Interlocal Agreement with LCS to provide backup alternative service should<br />
Nopetro not perform its duties has been drafted (Attachment #1). An Agreement between Leon<br />
County and Nopetro would, among other things, provide for a royalty payment (Attachment #2).<br />
The term of both Agreements mirrors that of the Franchise Agreement, which is seven years with<br />
an optional renewal of three years.<br />
The School Board is considering the Interlocal Agreement with Leon County during its<br />
June 11, 2013 meeting. In the event that Nopetro fails to make sufficient quantities of CNG fuel<br />
available to meet the needs of Waste Pro in performing its obligations under their agreement<br />
with the County, an alternative resource must be made available. Should Nopetro fail to make<br />
sufficient quantities of CNG fuel available to WastePro for a period in excess of three days, Leon<br />
County would need to take appropriate action to ensure that the solid waste collection needs of<br />
the community were met. An Emergency Fuel Plan has been developed that would provide<br />
alternatives. Leon County intends to enter into an agreement with LCS in which the School<br />
Board will agree to procure, receive, compress, sell, and dispense CNG fuel at the site that<br />
Nopetro currently operates. Should the Nopetro site be inoperable for any reason, renovations<br />
would be made to a smaller location on Connor Blvd. that is solely owned and operated by LCS.<br />
These enhancements would be paid for through funds derived by use of a performance bond.<br />
The County’s agreement with Nopetro contains a fuel price guarantee whereby Nopetro fuel<br />
would be sold to Leon County and Waste Pro at the lowest price in Leon County. Should<br />
another CNG fuel provider offer CNG at a lower cost, Nopetro must lower their price to match.<br />
The price paid by Waste Pro per diesel gallon equivalent (DGE) is the same cost to Leon County<br />
fleet vehicles. Currently, that rate is an average of $2.55 per DGE. For each DGE dispensed to<br />
Waste Pro, Nopetro shall pay a royalty of ¢8.5 to Leon County. Based upon of the anticipated<br />
fuel consumption of Waste Pro, Leon County anticipates an annual royalty payment of<br />
approximately $12,000.<br />
Through this initiative, environmental and sustainability priorities of the Board are being<br />
furthered; while, at the same time, providing a new revenue stream. Collectively, the three<br />
agreements (Franchise Agreement, LCS, and Nopetro) provide the necessary safeguards to<br />
ensure waste collection services remain viable.<br />
Options:<br />
1. Approve the Compressed Natural Gas Interlocal Agreement between Leon County and Leon<br />
County Schools, and authorize the Chairman to execute.<br />
2. Approve the Compressed Natural Gas Fueling and Royalty Agreement between Leon County<br />
and Nopetro, and authorize the Chairman to execute.<br />
3. Board direction.<br />
Recommendation:<br />
Options #1 and #2.<br />
Attachments:<br />
1. Compressed Natural Gas Fueling Interlocal Agreement with Leon County Schools<br />
2. Compressed Natural Gas Fueling and Royalty Agreement with Nopetro<br />
Page 212 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 1 of 8<br />
COMPRESSED NATURAL GAS FUELING AGREEMENT<br />
THIS AGREEMENT, made and entered into this _____ day of ____________, 2013,<br />
by and between the SCHOOL <strong>BOARD</strong> <strong>OF</strong> <strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>, a public body<br />
corporate under the laws of the State of Florida (“School Board”), and <strong>LEON</strong> <strong>COUNTY</strong>, a<br />
political subdivision of the State of Florida (“County”).<br />
RECITALS<br />
WHEREAS, the School Board and County wish to enter into an agreement that will<br />
ensure that solid waste collection services will continue to be provided to the unincorporated area<br />
of Leon County in an effective and efficient manner; and<br />
WHEREAS, the County has conducted a bid process to procure solid waste collection<br />
services and intends to enter into an agreement (“Waste Collection Agreement”) with Waste Pro,<br />
Inc. (“Contractor”); and<br />
WHEREAS, the Waste Collection Agreement will set forth requirements for the<br />
Contractor to utilize waste collection vehicles (“Vehicles”) fueled by compressed natural gas<br />
(“CNG”); and<br />
WHEREAS, School Board and Nopetro Tallahassee, Inc. (“Nopetro”) are parties to that<br />
certain Fuel Supply Agreement and Lease Agreement made as of July 26, 2011 relating to the<br />
fueling of vehicles owned and operated by School Board at a CNG fueling station operated by<br />
Nopetro in Leon County, Florida (“Station”); and<br />
WHEREAS, the Parties desire to promote the use of alternative fuels and sustainable<br />
practices that contribute to the accomplishment of its public purposes and missions; and<br />
WHEREAS, the School Board intends to provide CNG fuel to Contractor Vehicles in the<br />
event Nopetro is unable to provide CNG fuel in sufficient quantities for Contractor to operate its<br />
Vehicles; and<br />
WHEREAS, The School Board operates a CNG fueling station located at 283 Connor<br />
Boulevard, Tallahassee, FL 32311 (Alternate Station); and<br />
WHEREAS, the County and School Board desire to enter into an agreement to<br />
accomplish the public purposes set forth in these recitals.<br />
NOW, THEREFORE, in consideration of the following mutual promises and covenants,<br />
and other good and valuable consideration, the sufficiency of which is being acknowledged, the<br />
School Board and County hereby agree as follows:<br />
1. Term.<br />
The Term of this Agreement shall commence on October 1, 2013 and shall<br />
continue until September 30, 2020, unless earlier terminated pursuant to the terms<br />
of this Agreement. This Agreement shall be extended automatically for one<br />
additional three (3) year term unless written notice of a Party’s intent not to<br />
extend the Agreement is provided to the other Party not less than twenty-four (24)<br />
months prior to the end of the original term.<br />
Page 213 of 631 Posted at 6:15 p.m. on June 10, 2013
2. Conditions Precedent.<br />
a. The following Conditions Precedent are the responsibility of the County<br />
who shall promptly notify the School Board upon satisfaction of each:<br />
1. The County and Contractor shall enter into a Waste<br />
Collection Agreement on or before July 1, 2013;<br />
2. The County and Nopetro shall enter into a Fueling<br />
Agreement on or before July 1, 2013.<br />
b. If either of the Conditions Precedent set forth in Section 2(a)(1)-(2) are not<br />
satisfied by the County on or before July 1, 2013, then either Party shall have the<br />
right to terminate this Agreement by notice to the other Party within thirty (30)<br />
days after the applicable deadline. Termination in accordance with this Section 2<br />
of the Agreement shall not be considered a default hereunder, and the Parties shall<br />
have no further liability hereunder in respect to this Agreement.<br />
c. The following is a Condition Precedent to the obligation of School Board<br />
to provide the Contractor the ability to purchase Fuel from School Board upon the<br />
terms and conditions herein contained at or from the Station or Alternate Station<br />
and otherwise comply with the provisions of Section 3:<br />
Nopetro fails to provide sufficient quantities of Fuel for<br />
Contractors Vehicles as are necessary for the Contractor to<br />
perform its obligations to the County in accordance with the terms<br />
and conditions of the Waste Collection Agreement.<br />
3. School Board Obligations.<br />
The School Board has the following obligations under this Agreement:<br />
a. procure, receive, compress, sell and dispense Fuel at the Station or<br />
Alternate Station to Contractor at the Fuel Price set forth and calculated in<br />
accordance with Exhibit A, attached hereto and made a part hereof, to fuel<br />
Vehicles in sufficient quantities as are necessary for the Contractor to perform its<br />
obligations to the County in accordance with the terms and conditions of the<br />
Waste Collection Agreement;<br />
b. during all operating hours of the Station or Alternate Station, make not<br />
less than one Fuel dispenser at Station or Alternate Station available for the<br />
fueling of Contractor's Vehicles;<br />
c. sell and dispense Fuel at the Station or Alternate Station to the County at<br />
the Fuel Price set forth and calculated in accordance with Exhibit A, for use in<br />
County Vehicles;<br />
2<br />
Attachment #1<br />
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Attachment #1<br />
Page 3 of 8<br />
d. reasonably cooperate and coordinate with the Contractor and the County<br />
with respect to the hours of sale and dispensing of Fuel at the Station or Alternate<br />
Station;<br />
e. operate, service, repair and maintain the Station or Alternate Station and<br />
all equipment appurtenant thereto in accordance industry standards in order to be<br />
able to perform its obligations hereunder;<br />
f. dispense Fuel at the Station or Alternate Station that meets minimum<br />
industry standards and the requirements of applicable laws for motor fuel;<br />
g. install and maintain a point of sale system on the dispensers at the Station<br />
or Alternate Station to measure and record sales of Fuel in GGEs, identify taxable<br />
and tax-exempt transactions and charge the correct amount, including fuel taxes,<br />
as applicable to Contractor;<br />
h. issue an invoice to Contractor at the end of each week (Monday through<br />
Sunday) for Fuel purchased in such week.<br />
4. County Obligations.<br />
The County shall have the following obligations under this Agreement:<br />
a. require the Contractor to purchase Fuel necessary to operate Contractors<br />
Vehicles in the performance of its duties and obligations under the Waste<br />
Collection Agreement;<br />
b. require the Contractor to reasonably cooperate and coordinate with the<br />
School Board with respect to the hours of sale and dispensing of Fuel at the<br />
Station;<br />
c. compensate the School Board for any improvements made to the Station<br />
or Alternate Station, in an amount not to exceed Three Hundred Fifty Thousand<br />
($350,000) Dollars, made necessary as a result of the School Board being required<br />
to procure, receive, compress, sell and dispense Fuel to the Contractor pursuant to<br />
the provisions hereof;<br />
d. cooperate and coordinate with School Board to promote the use of Fuel as<br />
fuel for motor vehicles.<br />
5. Termination.<br />
If either Party fails to comply with any of the terms or conditions of this<br />
Agreement or defaults in any of its obligations under this Agreement and shall<br />
fail, within thirty (30) calendar days after written notice from the other Party, to<br />
correct such default or noncompliance, the non-defaulting Party may, at its option,<br />
forthwith terminate this Agreement after Section 6 provisions have been complied<br />
with.<br />
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6. Dispute Resolution.<br />
a. The Parties shall attempt to resolve any disputes that arise under this<br />
Agreement in good faith and in accordance with this Section. The provisions of<br />
the "Florida Governmental Conflict Resolution Act" shall not apply to disputes<br />
under this Agreement, as an alternative dispute resolution process, is hereby<br />
encompassed within this Section 6. The aggrieved Party shall give written notice<br />
to the other Party, setting forth the nature of the dispute, date of occurrence (if<br />
known), and proposed resolution, hereinafter referred to as the "Dispute Notice".<br />
b. The appropriate School Board and County department heads shall meet at<br />
the earliest opportunity, but in any event within ten (10) days from the date the<br />
Dispute Notice is received, to discuss and resolve the dispute. If the dispute is<br />
resolved to the mutual satisfaction of both, the department heads shall report their<br />
decision, in writing, to the Superintendent of Schools and the County<br />
Administrator.<br />
c. If the department heads are unable to reconcile the dispute, they shall<br />
report their impasse to the Superintendent of Schools and the County<br />
Administrator who shall then convene a meeting at their earliest opportunity, but<br />
in any event within 20 days following receipt of the Dispute Notice, to attempt to<br />
reconcile the dispute.<br />
d. If a dispute is not resolved by the foregoing steps within thirty (30) days<br />
after receipt of the Dispute Notice, unless such time is extended by mutual<br />
agreement of the Parties, then either Party may require the dispute to be submitted<br />
to mediation by delivering written notice thereof (the "Mediation Notice") to the<br />
other Party. The mediator shall meet the qualifications set forth in Rule<br />
10.100(d), Florida Rules for Mediators, and shall be selected by the Parties within<br />
10 days following receipt of the Mediation Notice. If agreement on a mediator<br />
cannot be reached in that 10-day period, then either Party can request that a<br />
mediator be selected by an independent conflict resolution organization, and such<br />
selection shall be binding on the Parties. The costs of the mediator shall be borne<br />
equally by the Parties.<br />
e. If an amicable resolution of a dispute has not been reached within sixty<br />
(60) calendar days following selection of the mediator, or by such later date as<br />
may be mutually agreed upon by the Parties, then such dispute may be referred to<br />
binding arbitration by either Party. Such arbitration shall be conducted in<br />
accordance with the Florida Arbitration Code (Chapter 682, Florida Statutes).<br />
f. Such arbitration shall be initiated by delivery, from one Party (the<br />
“Claimant”) to the other (the “Respondent”), of a written demand therefor<br />
containing a statement of the nature of the dispute and the amount, if any,<br />
involved. The Respondent, within ten (10) days following its receipt of such<br />
demand, shall deliver an answering statement to the Claimant. After the delivery<br />
of such statements, either Party may make new or different claims by providing<br />
the other with written notice thereof specifying the nature of such claims and the<br />
amount, if any, involved.<br />
4<br />
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g. Within ten (10) days following the delivery of such demand, each Party<br />
shall select an arbitrator and shall deliver written notice of that selection to the<br />
other. If either Party fails to select an arbitrator within such time, the other Party<br />
may make application to the court for such appointment in accordance with the<br />
Florida Arbitration Code. Within ten (10) days following delivery of the last of<br />
such written notices, the two arbitrators so selected shall confer and shall select a<br />
third arbitrator. Each of the arbitrators so appointed shall have experience in local<br />
government, School Board or transportation / vehicular fueling issues.<br />
h. The arbitration hearing shall be commenced in Leon County, Florida<br />
within sixty (60) days following selection of the third arbitrator. Except as may<br />
be specifically provided herein, the arbitration shall be conducted in accordance<br />
with Rules R-23 – R-48, of the Commercial Arbitration Rules of the American<br />
Arbitration Association.<br />
7. Indemnification<br />
To the extent permitted by law and subject to the limitations, conditions, and<br />
requirements of Section 768.28, Florida Statutes, which the Parties do not waive,<br />
each Party agrees to indemnify, defend and hold harmless the other Party, their<br />
officials, officers, and employees, from and against all liabilities, damages, costs<br />
and expenses, resulting from or arising out of any acts or omissions by the<br />
indemnifying Party, or its officials, officers, or employees, relating in any way to<br />
performance under this Agreement.<br />
8. General Provisions.<br />
a. Governing Law and Venue. This Agreement shall be governed by and<br />
construed in accordance with the laws of the State of Florida. Any action to<br />
enforce any of the provisions of this Agreement shall be maintained in<br />
Tallahassee, Leon County, Florida.<br />
b. Waiver. Failure to insist upon strict compliance with any term, covenant<br />
or condition of this Agreement shall not be deemed a waiver of it. No waiver or<br />
relinquishment of a right or power under this Agreement shall be deemed a<br />
waiver of that right or power at any other time.<br />
c. Modification. This Agreement shall not be extended, changed or<br />
modified, except in writing duly executed by the Parties hereto.<br />
d. Binding Effect. This Agreement shall be binding upon the successors and,<br />
subject to below, assigns of the Parties hereto.<br />
e. Assignment. Because of the unique nature of the relationship between the<br />
Parties and the terms of this Agreement, neither Party hereto shall have the right<br />
to assign this Agreement or any of its rights or responsibilities hereunder to any<br />
third Party without the express written consent of the other Party to this<br />
Agreement, which consent shall not unreasonably be withheld.<br />
5<br />
Attachment #1<br />
Page 5 of 8<br />
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f. Entire Agreement. This Agreement constitutes the entire agreement<br />
between the Parties with respect to the matters contained herein, and all prior<br />
agreements or arrangements between them with respect to such matters are<br />
superceded by this Agreement.<br />
g. Headings. Headings in this Agreement are for convenience only and shall<br />
not be used to interpret or construe its provisions.<br />
h. Ambiguity. This Agreement has been negotiated by the Parties with the<br />
advise of counsel and, in the event of an ambiguity herein, such ambiguity shall<br />
not be construed against any Party as the author hereof.<br />
i. Public Bodies. It is expressly understood between the Parties that the<br />
School Board is a public body corporate under the laws of the State of Florida and<br />
that the County is a political subdivision of the State of Florida. Nothing<br />
contained herein shall be construed as a waiver or relinquishment by either of the<br />
Parties to claim such exemptions, privileges or immunities as may be provided to<br />
that Party by law.<br />
j. Force Majeure. A Party shall be excused from performance of an<br />
obligation under this Agreement to the extent, and only to the extent, that such<br />
performance is affected by a “Force Majeure Event” which term shall mean any<br />
cause beyond the reasonable control of the Party affected, except where such<br />
Party could have reasonably foreseen and reasonably avoided the occurrence,<br />
which materially and adversely affects the performance by such Party of its<br />
obligation under this Agreement. Such events shall include, but not be limited to,<br />
an act of God, disturbance, hostility, war, or revolution; strike or lockout;<br />
epidemic; accident; fire; storm, flood, or other unusually severe weather or act of<br />
nature; or any requirements of law.<br />
k. Cost(s) and Attorney Fees. In the event of litigation between the Parties to<br />
construe or enforce the terms of this Agreement or otherwise arising out of this<br />
Agreement, the prevailing Party in such litigation shall be entitled to recover from<br />
the other Party its reasonable costs and attorneys fees incurred in maintaining or<br />
defending the subject litigation. The term litigation shall include appellate<br />
proceedings.<br />
l. Severability. It is intended that each Section of this Agreement shall be<br />
viewed as separate and divisible, and in the event that any Section, shall be held<br />
to be invalid, the remaining Sections and parts shall continue to be in full force<br />
and effect.<br />
m. Subject to Appropriation. All payment obligations of the Parties, if any,<br />
set forth herein shall be subject to appropriation of funding therefore by the<br />
applicable legislative bodies; however, failure to appropriate funding adequate to<br />
meet such payment obligations shall be deemed a default under this Agreement.<br />
6<br />
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Attachment #1<br />
Page 7 of 8<br />
IN WITNESS WHERE<strong>OF</strong>, the Parties hereto, through their duly authorized<br />
representative, have executed this Compressed Natural Gas Fueling Agreement as of the date<br />
first written above.<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong> <strong>LEON</strong> <strong>COUNTY</strong> SCHOOL <strong>BOARD</strong><br />
By: ___________________________ By: _______________________________<br />
Nicholas Maddox, Chairman Georgia M. "Joy" Bowen, Chairman<br />
Board of County Commissioners Leon County School Board<br />
ATTEST: ATTEST:<br />
Bob Inzer, Clerk of Court<br />
Leon County, Florida<br />
By:_____________________________ By:_______________________________<br />
Jackie Pons<br />
Superintendent of Schools<br />
Approved as to Form: Approved as to Form:<br />
Leon County Attorney’s Office<br />
By:___________________________ By:_________________________________<br />
Herbert W. A. Thiele, Esq. John Jeffry Wahlen, Esq.<br />
County Attorney Counsel for Leon County School Board<br />
F10-00122<br />
I:\WPDocs|D027\P002\00035249.DOC<br />
EXHIBIT A<br />
RATES, PRICE AND STATION HOURS<br />
DGE: means diesel gallon equivalent, a unit of volume defined as one (1) DGE equals 139,000<br />
BTUs.<br />
Fuel Price: The formula to determine CNG fuel pricing is: Price per DGE = Commodity Cost<br />
per DGE + Compression Fee per DGE + Taxes. In the table and the example below, the<br />
commodity cost of $1.042 is being utilized.<br />
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Diesel Gallon<br />
Equivalent (DGE)<br />
per Month<br />
Commodity<br />
Cost per DGE<br />
Compression<br />
Fee per DGE<br />
8<br />
Taxes per<br />
DGE<br />
Total per DGE<br />
Less than 15,000 $1.042 + $1.40 + 0.203 = $2.65<br />
15,001 – 30,000 $1.042 + $1.20 + 0.203 = $2.45<br />
30,000 – 40,000 $1.042 + $1.10 + 0.203 = $2.35<br />
More than 40,000 $1.042 + $0.95 + 0.203 = $2.20<br />
EXAMPLE:<br />
If Contractor consumes 30,000 DGEs in a month, the average price per DGE in that given month for the<br />
Contractor would be $2.55. The first 15,000 DGE would be priced at $2.65 and the second 15,000 DGE<br />
would be priced at $2.45, for an average monthly price of $2.55.<br />
STATION HOURS:<br />
The Station shall remain open and available for fueling Contractor Vehicles Monday through Friday<br />
from 3:00 a.m. to 7:00 p.m. (EST).<br />
Attachment #1<br />
Page 8 of 8<br />
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COMPRESSED NATURAL GAS FUELING AND<br />
ROYALTY AGREEMENT<br />
BY AND BETWEEN<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
and<br />
NOPETRO TALLAHASSEE, LLC<br />
Attachment 2<br />
Page 1 of 25<br />
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COMPRESSED NATURAL GAS FUELING<br />
AND ROYALTY AGREEMENT<br />
THIS COMPRESSED NATURAL GAS FUELING AND ROYALTY<br />
AGREEMENT (this “Agreement”), is made and entered into this __ day of _____________,<br />
2013 by and between Leon County, Florida, a political subdivision of the State of Florida<br />
(“County”), and Nopetro Tallahassee, LLC, a limited liability company organized under the<br />
laws of the State of Florida (“Nopetro”). The County and Nopetro are each a “Party,” and<br />
collectively are the “Parties.”<br />
RECITALS<br />
WHEREAS, the County has conducted a bid process to procure solid waste collection<br />
services pursuant to the terms of an agreement (“Waste Collection Agreement”) between the<br />
County and Waste Pro, Inc. (“Contractor”); and<br />
WHEREAS, the Waste Collection Agreement sets forth requirements for the Contractor<br />
to utilize waste collection vehicles fueled by compressed natural gas (“CNG”); and<br />
WHEREAS, the Leon County School Board (“LCSB”) and Nopetro are parties to that<br />
certain Fuel Supply Agreement (“FSA”) and Lease Agreement ("Lease Agreement") made as of<br />
July 26, 2011 relating to the fueling of vehicles owned and operated by LCSB at a CNG fueling<br />
station operated by Nopetro in Leon County, Florida (“Station”); and<br />
WHEREAS, a waste transfer station owned and operated by the County is located in<br />
close proximity to the Station; and<br />
WHEREAS, the County desires to promote the use of alternative fuels and sustainable<br />
practices that contribute to the accomplishment of its public purposes and missions; and<br />
WHEREAS, the Parties desire to set forth in this Agreement the terms and conditions for<br />
Nopetro to make a contribution to the County in a certain amount in respect of purchases of<br />
CNG by the Contractor at the Station (“Royalty”).<br />
Attachment 2<br />
Page 2 of 25<br />
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NOW, THEREFORE, for and in consideration of the foregoing recitals, the sum of ten<br />
dollars ($10.00) each to the other paid, the mutual covenants and promises contained herein and<br />
other good and valuable consideration, the receipt and sufficiency of which being acknowledged<br />
the County and Nopetro do hereby covenant and agree as follows:<br />
Section 1. Definitions. Capitalized terms listed in this Section 1 shall have the meanings set<br />
forth below unless the context requires otherwise.<br />
County.<br />
“Agreement” has the meaning set forth in the first paragraph, and includes all exhibits.<br />
“CNG” has the meaning set forth in the recitals.<br />
“Contractor” has the meaning set forth in the recitals.<br />
“County” has the meaning set forth in the first paragraph.<br />
“County Vehicle” shall mean those Vehicles leased or owned, and operated by the<br />
"DGE" means diesel gallon equivalent, as set forth in Exhibit A.<br />
“FSA” has the meaning set forth in the recitals.<br />
“Fuel” means CNG dispensed at the Station.<br />
“Fuel Price” means the price for Fuel to be paid by the Contractor, as set forth in Exhibit<br />
A, attached hereto and incorporated herein, as is fully set forth below.<br />
“LCSB” has the meaning set forth in the recitals.<br />
“Lease Agreement” has the meaning set forth in the recitals.<br />
“Milestone Date” means July 1, 2013.<br />
“Nopetro” has the meaning set forth in the first paragraph.<br />
“Party” or “Parties” has the meaning set forth in the first paragraph.<br />
Attachment 2<br />
Page 3 of 25<br />
“Royalty” has the meaning set forth in the recitals and as further described in Exhibit A.<br />
Page 223 of 631 Posted at 6:15 p.m. on June 10, 2013
“Royalty Payment” means the monthly payment to be made by Nopetro to the County<br />
hereunder in respect of purchases of Fuel by the Contractor in the prior calendar month, as<br />
further described in Exhibit A.<br />
“Royalty Statement” means the statement to be prepared by Nopetro within thirty (30)<br />
days after the end of each calendar month during the Term and sent to the County setting for the<br />
quantity of Fuel purchased by the Contractor in the prior calendar month, the amount of<br />
payments made by the Contractor for Fuel and the amount of the Royalty Payment to the<br />
County.<br />
thereof.<br />
“Station” has the meaning set forth in the recitals.<br />
“Term” means the period from October 1, 2013 through September 30, 2020 or renewal<br />
“Vehicle” or "Vehicles" means the trucks and other vehicles used by Contractor to<br />
perform the waste collection services required under the Waste Collection Agreement.<br />
“Waste Collection Agreement” has the meaning set forth in the recitals, and includes any<br />
renewal, extension, or replacement thereof.<br />
Section 2. Purpose. The Parties acknowledge and agree that there is public benefit,<br />
advantages and efficiencies to the fueling of Contractor's Vehicles with Fuel dispensed at the<br />
Station. Nopetro in consideration of the County’s requirement that the Contractor purchase Fuel<br />
at the Station to fuel its Vehicles hereby agrees to pay a Royalty Payment to the County in regard<br />
to each DGE of Fuel purchased by the Contractor.<br />
Section 3. Term.<br />
(a) Initial Term: Subject to the satisfaction by the Parties of the Conditions Precedent<br />
set forth below, the Term of this Agreement shall be for a period of seven (7) years, beginning<br />
October 1, 2013 and ending on September 30, 2020.<br />
Attachment 2<br />
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(b) Renewal: At the sole option of the County, this Agreement may be renewed for a<br />
period of three (3) years upon the same prices, terms and conditions. The County alone shall<br />
determine whether or not this renewal option will be exercised based upon its convenience<br />
and its best interests.<br />
(c) Conditions Precedent:<br />
(i) The following are conditions precedent to the obligation of the County to<br />
require the Contractor purchase Fuel from Nopetro upon the terms and conditions<br />
herein contained at or from the Station:<br />
A. Nopetro obtains all authorizations necessary from the LCSB to<br />
provide sufficient quantities of Fuel as are necessary for the Contractor to<br />
perform its obligations to the County in accordance with the terms and<br />
conditions of the Waste Collection Agreement on or before the Milestone<br />
Date;<br />
B. Nopetro obtains at its sole cost and expense the Performance and<br />
Payment Bond set forth and described in Section 12 and provides proof<br />
thereof to the County on or before the Milestone Date;<br />
C. The County and Contractor enter into a Waste Collection<br />
Agreement on or before the Milestone Date;<br />
D. The County enters into a Compressed Natural Gas Fueling<br />
Agreement with the LCSB to provide for contingency fueling of<br />
Contractor Vehicles on or before the Milestone Date.<br />
(ii) The Parties shall use reasonable efforts to satisfy the Conditions Precedent<br />
that are their respective responsibility, coordinate exchanges of information and<br />
documents relating thereto through their respective representatives and promptly<br />
notify the other Party upon satisfaction of each Condition Precedent.<br />
Attachment 2<br />
Page 5 of 25<br />
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(iii) If any of the Conditions Precedent set forth in Section 3(C)(i) (A)-(D) are<br />
not satisfied by the Party responsible therefor on or before the Milestone Date,<br />
then either Party, shall have the right to terminate this Agreement by notice to the<br />
other Party within thirty (30) days after the applicable deadline. Termination in<br />
accordance with Section 3(c) of this Agreement shall not be an Event of Default<br />
hereunder, and the Parties shall have no further liability hereunder with respect to<br />
this Agreement.<br />
Section 4. Nopetro Obligations. Nopetro shall have the following obligations under this<br />
Agreement:<br />
(a) Procure, receive, compress, sell and dispense Fuel at the Station to Contractor at<br />
the Fuel Price to fuel Contractor Vehicles in sufficient quantities as are necessary for the<br />
Contractor to perform its obligations to the County in accordance with the terms and<br />
conditions of the Waste Collection Agreement;<br />
(b) operate, service, repair and maintain the Station and fueling equipment<br />
appurtenant thereto in accordance with prudent practices and applicable law in order to be<br />
able to perform its obligations hereunder;<br />
(c) use commercially reasonable efforts to procure necessary supplies of Fuel from<br />
domestic production;<br />
(d) reasonably cooperate and coordinate with the Contractor and the LSCB with<br />
respect to the hours of sale and dispensing of Fuel at the Station;<br />
(e) dispense Fuel at the Station that meets minimum industry standards and the<br />
requirements of applicable laws for motor fuel;<br />
(f) during all operating hours of the Station, make not less than one dispenser at<br />
Station available for fueling of Contractor's Vehicles;<br />
Attachment 2<br />
Page 6 of 25<br />
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(g) dispense Fuel to Contractor Vehicles through dispensers operated by either<br />
Station personnel or Contractor Vehicle operator(s) during hours agreed upon by the Parties<br />
and provide to the operator of each Contractor Vehicle that fuels at the Station a printed<br />
record of the volume of Fuel dispensed;<br />
(h) provide priority access to the Contractor through the establishment and<br />
maintenance of the Contractor Vehicle lane(s) at the Station during the hours set forth herein<br />
or otherwise established by mutual agreement of the Parties;<br />
(i) issue and invoice to Contractor at the end of each week (Monday through Sunday)<br />
for Fuel purchased in such week;<br />
Vehicles;<br />
(j) sell and dispense Fuel at the Station to County at the Fuel Price for use in County<br />
(k) prepare and send a Royalty Statement to the County within five (5) business days<br />
of the end of the prior calendar month, detailing with respect to the prior calendar month, the<br />
amount of Fuel dispensed and sold at the Station to the Contractor, the payments received in<br />
respect of such sales and the amount of the Royalty Payment to be paid to the County;<br />
(l) pay the Royalty Payment to the County within fifteen (15) business days after<br />
issuance of the Royalty Statement.<br />
Section 5. County Obligations. The County has the following obligations under this<br />
Agreement:<br />
(a) Require Contractor to purchase and utilize Fuel in Contractor’s Vehicles in accord<br />
with the Waste Collection Agreement;<br />
(b) require the Contractor to provide Nopetro with information sufficient to enable<br />
Nopetro to timely procure delivery of natural gas in amounts sufficient to sell and dispense<br />
Contractor's full requirements for Fuel;<br />
Attachment 2<br />
Page 7 of 25<br />
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(c) purchase Fuel and pay the Fuel Price for all Fuel purchased and dispensed into<br />
CNG-fueled County Vehicles, no later than thirty (30) days after receipt of any invoice from<br />
Nopetro;<br />
(d) operate, service, maintain and replace County Vehicles fueled by Fuel at the<br />
Station in accordance with good practices; and<br />
(e) cooperate and coordinate with LCSB and Nopetro to promote the use of Fuel as<br />
fuel for motor vehicles.<br />
Section 6. Station. The Parties agree that Nopetro shall have the right to require Contractor<br />
and County to comply with Nopetro’s reasonable rules and policies with respect to access to the<br />
Station and use of the equipment to dispense and pay for Fuel not inconsistent with the<br />
provisions of the Agreement. Nopetro reserves the right to require Contractor to execute an<br />
agreement setting forth the terms and conditions of Contractor's access to the Station and for the<br />
purchase and payment for Fuel. The price to be charged by Nopetro for Fuel sold to Contractor<br />
and County at the Station shall be the Fuel Price. Nopetro reserves the right to collect payment<br />
for Fuel sales at the time of sale and dispensing on credit, in a manner not inconsistent herewith.<br />
(a) Station Operation. Nopetro shall operate the Station during Station Hours and<br />
dispense Fuel to Contractor, the County and third parties in accordance with this Agreement.<br />
Nopetro shall provide repair services and routine, preventative, and remedial maintenance for<br />
the operation of the Station. Nopetro shall have maintenance and repair personnel or<br />
contractors on call to perform emergency or unscheduled repairs and maintenance. In the<br />
event of an operation failure at the Station, Nopetro shall respond thereto within four (4)<br />
hours, and restore the operation of the Station as soon as it is commercially reasonable.<br />
Attachment 2<br />
Page 8 of 25<br />
(b) Premises Maintenance. Nopetro shall maintain and keep the Premises in good<br />
order, repair, and condition at all times. Nopetro shall maintain and repair all fixtures and<br />
Page 228 of 631 Posted at 6:15 p.m. on June 10, 2013
equipment on the Premises, except to the extent maintenance and repair is the obligation of<br />
the utility serving the Premises.<br />
(c) Service Commencement. Nopetro shall sell and dispense Fuel to Contractor at<br />
the Station beginning not later than the Commencement Date and Contractor shall receive and<br />
purchase Fuel commencing on the Commencement Date and continuing through the term of<br />
this Agreement. If at any time it appears imminent that Nopetro will be unable to provide Fuel<br />
to Contractor at the Station during station hours and in sufficient quantities for Contractor to<br />
comply with the provisions of the Waste Collection Agreement, Nopetro shall immediately<br />
give notice to Contractor and the County and the Parties will work together to make alternate<br />
arrangements to provide Fuel for Contractor Vehicles pending Nopetro’s ability to begin or<br />
resume full performance under this Agreement. In such circumstance and subject to<br />
availability of Fuel, Nopetro shall limit sales to third parties if necessary to supply Contractor.<br />
(d) Replacement Fuel. If due to Nopetro’s fault or breach of a material term of this<br />
Agreement, Contractor is required to reduce the amount of Fuel purchased from Nopetro and<br />
fuel Contractor Vehicles at locations other than the Station or if Nopetro fails to provide Fuel<br />
as required herein and such failure is not otherwise excused under the terms hereof, then the<br />
difference in the cost between the Fuel Price and the cost of the replacement fuel purchased by<br />
Contractor from third parties for such period shall be paid by Nopetro to Contractor within<br />
thirty (30) days of invoice by Contractor.<br />
Attachment 2<br />
Page 9 of 25<br />
(e) Fuel Price Guarantee. Nopetro hereby guarantees that the Fuel Price provided<br />
herein shall be the lowest price for CNG per DGE in Leon County, Florida. In the event that<br />
CNG is made available to the County or Contractor by a vendor located in Leon County,<br />
Florida at a price per DGE which is less than or equal to the Fuel Price, the County shall<br />
provide written notice of same to Nopetro, and therein provide the name and address of such<br />
vendor and the advertised price of CNG per DGE. Within three (3) business days of receipt<br />
Page 229 of 631 Posted at 6:15 p.m. on June 10, 2013
thereof, Nopetro shall reduce the Fuel Price, so that it shall be less than the price per DGE set<br />
forth in the written notice described above.<br />
Section 7. Payments to County.<br />
(a) The Royalty Payment amount shall be calculated monthly by Nopetro on the basis<br />
of sales of Fuel during the prior calendar month for which Nopetro has received payment from<br />
the Contractor. Nopetro shall send to the County a Royalty Statement within five (5) business<br />
days of the end of the prior calendar month setting forth the amounts of Fuel purchased and<br />
the payments received by Nopetro from the Contractor for such Fuel. The Royalty Statement<br />
will set forth the amount of the Royalty Payment. The County shall have ten (10) business<br />
days to review the Royalty Statement, and the Royalty Statement shall be final and binding<br />
unless disputed by the County by notice to Nopetro within such ten (10) day period.<br />
(b) Unless otherwise specified in this Agreement, payments of the Royalty Payment<br />
shall be due and payable by check or by electronic funds transfer, as designated by the<br />
County, on or before the fifteenth (15th) business day following delivery of the Royalty<br />
Statement. If the amount due is not paid on or before the due date, interest shall accrue on the<br />
unpaid balance at an annual interest rate of six percent (6.00%).<br />
Section 8. Events of Default.<br />
(a) Any of the following shall constitute an Event of Default of a Party upon its<br />
occurrence but shall be subject to cure within fifteen (15) days after the date of written notice<br />
from the non-defaulting Party to the Party responsible for the Event of Default:<br />
(i) failure to make any payment required under this Agreement;<br />
(ii) failure to comply with the any other material obligation under this<br />
Agreement which would result in a material adverse impact on the other Party;<br />
Attachment 2<br />
Page 10 of 25<br />
Page 230 of 631 Posted at 6:15 p.m. on June 10, 2013
(iii) assignment of this Agreement, except as expressly permitted in<br />
accordance with this Agreement;<br />
(iv) any representation or warranty made by a Party in this Agreement or<br />
documentation delivered hereunder shall prove to have been false or misleading in any<br />
material respect when made; or<br />
(v) the filing of an involuntary case in bankruptcy or any proceeding under<br />
any other insolvency law against a Party as debtor that could materially impact a Party's<br />
ability to perform its obligations hereunder; provided, that the Party does not obtain a<br />
stay or dismissal of the filing within the cure period.<br />
(b) Upon the occurrence of an Event of Default, and subject to the other provisions of<br />
this Section, the non-defaulting Party shall have the right to terminate this Agreement in<br />
accordance with Section 12 and take any and all other action it deems appropriate under this<br />
Agreement or law.<br />
(c) Notwithstanding anything to the contrary, failure of Nopetro to procure, receive,<br />
compress, sell and dispense Fuel at the Station to Contractor at the Fuel Price to fuel<br />
Contractor Vehicles in sufficient quantities as are necessary for the Contractor to perform its<br />
obligations to the County in accordance with the terms and conditions of the Waste Collection<br />
Agreement, shall constitute an Event of Default, which the defaulting party does not have a<br />
right to cure and to which the non-defaulting Party shall have the right to terminate this<br />
Agreement in accordance with Section 12 and take any and all other action it deems<br />
appropriate under this Agreement or law.<br />
(d) Neither Party shall be liable to the other Parties for consequential, incidental,<br />
punitive, exemplary or indirect damages, lost profits or other business interruption damages<br />
by statute, in tort or contract.<br />
Attachment 2<br />
Page 11 of 25<br />
Page 231 of 631 Posted at 6:15 p.m. on June 10, 2013
Section 9. Notice. Notices required by this Agreement shall be addressed to the Parties at<br />
the addresses set forth in Exhibit B, attached hereto and incorporated herein and they may be<br />
updated from time to time by written notice to the other Party. Any notice, request, consent, or<br />
other communication required or authorized under this Agreement to be given by one Party to<br />
the other Party shall be in writing. It shall either be hand delivered or delivered by nationally<br />
recognized overnight delivery service to the representative of the Party to whom it is directed<br />
and will be effective when delivered (or delivery is refused) if delivery is made during normal<br />
business hours on a business day; otherwise delivery will be deemed to have been made on the<br />
next business day.<br />
Section 10. Representations, Warranties and Compliance with Laws. Each Party hereby<br />
represents and warrants as follows:<br />
(a) The execution, delivery, and performance of its obligations under this Agreement<br />
have been duly authorized by all necessary action, and do not and will not:<br />
(i) violate any provision of law, rule, regulation, order, writ, judgment,<br />
injunction, decree, determination, or award currently in effect having applicability to<br />
such Party which could have a material adverse effect on the ability of the Party to<br />
perform its obligations under this Agreement;<br />
(ii) result in a breach or constitute a default under its organizational and<br />
governance documents or bylaws, or under any agreement to which it is a party or by<br />
which it or its properties or assets may be bound or affected, the breach or default of<br />
which could reasonably be expected to have a material adverse effect on the ability of it<br />
to perform its obligations under this Agreement.<br />
(b) This Agreement is a lawful, valid and binding obligation of such Party, subject to<br />
bankruptcy and other laws generally limiting creditor's rights and principles of equity.<br />
Attachment 2<br />
Page 12 of 25<br />
Page 232 of 631 Posted at 6:15 p.m. on June 10, 2013
(c) Compliance with Laws. Each Party shall at all times comply with all applicable<br />
laws, except for any non-compliance which, individually or in the aggregate, could not<br />
reasonably be expected to have a material effect on the business or financial condition of the<br />
Party or its ability to fulfil its obligations, covenants or agreements hereunder. If a Party<br />
believes it likely that compliance with the terms of this Agreement would cause it to be in<br />
violation of any applicable law enacted, amended or changed after the Effective Date, it shall<br />
promptly notify the other Party and the Parties shall promptly meet and confer in an attempt to<br />
amend or modify the requirements hereof to avoid any non-compliance. A Party receiving<br />
notice or other communication from a governmental authority regarding any actual or<br />
potential violation of any such applicable laws shall provide prompt notice thereof to the other<br />
Party.<br />
Section 11. Performance Bond.<br />
(a) A Performance and Payment Bond in the amount of Six Hundred Fifty Thousand<br />
($650,000.00) Dollars shall be supplied by the Nopetro at the time of the contract execution.<br />
(b) The Performance and Payment Bond shall provide that, in the event of non-<br />
performance on the part of Nopetro that the bond can be presented for honor and acceptance at<br />
an authorized representative or institution located in Tallahassee, Florida. The Performance<br />
and Payment Bond must contain a clause stating the following.<br />
(c) In the event of non-performance on the part of Nopetro this Performance and<br />
Payment Bond can be presented for honor and acceptance at (address) , which is<br />
located in Tallahassee, Florida.<br />
Attachment 2<br />
Page 13 of 25<br />
(d) In the event Nopetro is unable to provide Fuel in sufficient quantities as are<br />
necessary for the Contractor to perform its obligations to the County in accordance with the<br />
Page 233 of 631 Posted at 6:15 p.m. on June 10, 2013
terms and conditions of the Waste Collection Agreement, such event shall be considered an<br />
Event of Default hereunder; and<br />
(i) Nopetro shall forfeit the Performance and Payment Bond described in this<br />
Section 11 to the County and shall be liable for any and all damages resulting from<br />
such Event of Default; and<br />
(ii) Nopetro shall work in good faith and cooperate with the LCSB and the<br />
County so that Fuel, in sufficient quantities as are necessary for the Contractor to<br />
perform its obligations to the County in accordance with the terms and conditions of the<br />
Waste Collection Agreement, can be made available.<br />
Section 12. Termination.<br />
(a) This Agreement may be terminated by either Party, by providing notice of intent<br />
to terminate to the other Party, as result of an Event of Default as set out in Section 8.<br />
Termination shall be effective upon the date specified in the written notice of intent to<br />
terminate to the other Party.<br />
(b) Termination of this Agreement for any reason under this Section will not affect (i)<br />
any liabilities or obligations of either Party arising before such termination or as a result of the<br />
events causing such termination, or (ii) any damages or other remedies to which a Party may<br />
be entitled to under this Agreement, at law or in equity, arising out of a breach of this<br />
Agreement or Event of Default hereunder.<br />
Section 13. Record Keeping and Audits.<br />
Attachment 2<br />
Page 14 of 25<br />
(a) Nopetro shall establish and maintain books, records, and documents (including<br />
electronic storage media) in accordance with generally accepted accounting principles and<br />
Page 234 of 631 Posted at 6:15 p.m. on June 10, 2013
practices, which sufficiently and properly reflect all revenues and expenditures of funds<br />
provided for under this Agreement.<br />
(b) Nopetro shall retain all financial records, supporting documents, statistical<br />
records, and any other documents (including electronic storage media) pertinent to this<br />
Agreement for a period of five (5) years after termination of the Agreement, or if an audit has<br />
been initiated and audit findings have not been resolved at the end of five (5) years, the<br />
records shall be retained until resolution of the audit findings or any litigation which may be<br />
based on the terms of this Agreement.<br />
(c) Upon completion of the Initial Term or renewal Term or upon termination of the<br />
Agreement and at the request of the County, the Nopetro shall cooperate with the County to<br />
facilitate the duplication and transfer of any said records or documents during the required<br />
retention period as specified in paragraph (b) above.<br />
(d) Nopetro shall assure that all records described herein shall be subject at all<br />
reasonable times to inspection, review, or audit by Federal, state, or other personnel duly<br />
authorized by the County.<br />
Attachment 2<br />
Page 15 of 25<br />
(e) Upon reasonable prior written notice at any time during the Initial Term or<br />
renewal Term of this Agreement, or within twelve (12) months after the end of such Initial<br />
Term or renewal Term, during normal business hours at its cost and expense, the County shall<br />
have the right to inspect, reproduce and audit the books and records of Nopetro relating in any<br />
way to this Agreement. If as a result of such inspection and audit, it is established that the<br />
Fuel Price or other amount paid by the Contractor, or it is determined that the Royalty<br />
Payment paid to the County was not properly calculated, the Parties agree to work in good<br />
faith to reconcile the miscalculation. The Parties acknowledge that such books and records<br />
and the information set forth therein are “Confidential Information” and shall be maintained<br />
Page 235 of 631 Posted at 6:15 p.m. on June 10, 2013
confidential and not subject to disclosure, subject to the provision of Chapter 119, Florida<br />
Statutes.<br />
(f) An audit by the County shall encompass an examination of all financial<br />
transactions, all accounts, and all reports, as well as an evaluation of compliance with the<br />
terms and conditions of this Agreement.<br />
Section 14. Indemnity.<br />
Nopetro agrees to indemnify, defend and hold harmless the County, its officials, officers,<br />
employees and agents, from and against any and all claims, damages, liabilities, losses, costs, or<br />
suits, of any nature whatsoever arising out of, because of, or due to any acts or omissions of<br />
Nopetro, its officers, delegates, employees and agents, arising out of or under this Agreement,<br />
including a reasonable attorney’s fees. The County may, at its sole option, defend itself or<br />
require Nopetro to provide the defense. Nopetro acknowledges that ten dollars ($10.00) of the<br />
amount paid to Nopetro is sufficient consideration of Nopetro’s indemnification of the County.<br />
Section 15. Insurance.<br />
(a) Nopetro shall procure and maintain for the duration of this Agreement insurance<br />
against claims for injuries to persons or damages to property which may arise from or in<br />
connection with the operation of the Station hereunder by Nopetro, its agents, representatives,<br />
employees or subcontractors. The cost of such insurance shall be borne solely by Nopetro.<br />
(b) Nopetro shall maintain limits not less than:<br />
- General Liability: $1,000,000 combined single limit per occurrence for bodily<br />
injury, personal injury and property damage. If Commercial General Liability<br />
Insurance or other form with a general aggregate limit is used, either the<br />
general aggregate limit shall apply separately to this project/location or the<br />
general aggregate limit shall be twice the required occurrence limit.<br />
Attachment 2<br />
Page 16 of 25<br />
Page 236 of 631 Posted at 6:15 p.m. on June 10, 2013
- Automobile Liability: $1,000,000 combined single limit per accident for<br />
bodily injury and property damage. (Non-owned, Hired Car).<br />
- Worker’s Compensation and Employers Liability: Worker’s Compensation<br />
insurance covering all employees and meeting statutory requirements in<br />
compliance with the applicable state and federal laws and Employer’s<br />
Liability with a limit of $500,000 per accident, $500,000 disease policy limit,<br />
$500,000 disease each employee. Waiver of Subrogation in lieu of Additional<br />
Insured is required.<br />
- Pollution Liability Insurance and/or Environmental Impairment Liability<br />
Insurance: $1,000,000 per occurrence and $2,000,000 annual aggregate. The<br />
coverage shall provide protection for the site owners and operators against<br />
third-party liability for bodily injury, property damage and cleanup cost as a<br />
result of a pollution event on, at, under or coming from the insured’s covered<br />
location and/or which may arise from, or in connection with, the performance<br />
by the insured, its agents, representatives, employees and/or members.<br />
(c) Any deductibles or self-insured retentions must be declared to and approved by<br />
the County. At the option of the County, either: the insurer shall reduce or eliminate such<br />
deductibles or self-insured retentions as respects the County, its officers, officials, employees<br />
and volunteers; or Nopetro shall procure a bond guaranteeing payment of losses and related<br />
investigations, claim administration and defense expenses.<br />
(d) The policies are to contain, or be endorsed to contain, the following provisions:<br />
1. General Liability and Automobile Liability Coverages (County is to be<br />
named as Additional Insured).<br />
Attachment 2<br />
Page 17 of 25<br />
a. The County, its officers, officials, employees and volunteers are to be<br />
covered as insureds as respects; liability arising out of activities<br />
Page 237 of 631 Posted at 6:15 p.m. on June 10, 2013
performed by or on behalf of Nopetro, including the insured’s general<br />
supervision of Nopetro; products and completed operations of<br />
Nopetro; premises owned, occupied or used by Nopetro; or<br />
automobiles owned, leased, hired or borrowed by Nopetro. The<br />
coverage shall contain no special limitations on the scope of<br />
protections afforded the County, its officers, officials, employees or<br />
volunteers.<br />
b. Nopetro’s insurance coverage shall be primary insurance as respects<br />
the County, it officers, officials, employees and volunteers. Any<br />
insurance of self-insurance maintained by the County, its officers,<br />
officials, employees or volunteers shall be excess of Nopetro’s<br />
insurance and shall not contribute with it.<br />
c. Any failure to comply with reporting provisions of the policies shall<br />
not affect coverage provided to the county, its officers, officials,<br />
employees or volunteers.<br />
d. Nopetro’s insurance shall apply separately to each insured against<br />
whom a claim is made or suit is brought, except with respect to the<br />
limits of the insurer’s liability.<br />
2. Pollution Liability Insurance and/or Environmental Impairment Liability<br />
Insurance (County is to be named as an Additional Insured).<br />
Attachment 2<br />
Page 18 of 25<br />
3. All Coverages: Each insurance policy required by this clause shall be<br />
endorsed to state that coverage shall not be suspended, voided, canceled by either<br />
party, reduced in coverage in limits except after thirty (30) days prior written<br />
notice by certified mail, return receipt requested, has been given to the County.<br />
(e) Insurance is to be placed with insurers with a Best’s rating of no less than A:VII.<br />
Page 238 of 631 Posted at 6:15 p.m. on June 10, 2013
(f) Nopetro shall furnish the County with certificates of insurance and with original<br />
endorsements effecting coverage required by this clause. The certificates and endorsements<br />
for each insurance policy are to be signed by a person authorized by that insurer to bind<br />
coverage on its behalf. All certificates and endorsements are to be received and approved by<br />
the County before work commences. The County reserves the right to require complete,<br />
certified copies of all required insurance policies at any time.<br />
(g) Nopetro shall include all subcontractors as insureds under its policies or shall<br />
furnish separate certificates and endorsements for each subcontractor. All coverages for<br />
subcontractors shall be subject to all of the requirements stated herein.<br />
Section 16. Liquidated Damages<br />
Nopetro agrees to provide to the Contractor sufficient quantities of Fuel, which meet all<br />
requirements of this Agreement, so that the Contractor may perform its obligations to the County<br />
as set forth in the Waste Collection Agreement (“Fuel Requirements”). Nopetro and the County<br />
agree that the timely provision of Fuel Requirements is of critical importance to the County, that<br />
the County will suffer damages if the Fuel Requirements are not met each and every day, and<br />
further acknowledge that such damages will be difficult, if not impossible, to calculate. In the<br />
event Nopetro fails to meet the Fuel Requirements, Nopetro shall pay to the County, as<br />
liquidated damages and not as a penalty, the amount of $2,500.00 per day for each and every day<br />
the Fuel Requirements remain to be met. Nopetro shall not be liable if failure to perform arises<br />
out of causes beyond its control and without the fault or negligence of Nopetro or for delays<br />
described in Section 17(c), Force Majeure.<br />
Section 17. Miscellaneous<br />
Attachment 2<br />
Page 19 of 25<br />
(a) Complete Agreement; Amendments. This Agreement sets forth the entire<br />
agreement of the Parties with respect to the subject matter hereof, and supersedes all previous<br />
Page 239 of 631 Posted at 6:15 p.m. on June 10, 2013
communications, representations, or agreements, verbal or written, of the Parties with respect<br />
the subject matter. This Agreement may not be amended, modified or changed, except by an<br />
instrument in writing signed by authorized representatives of each Party. This Agreement has<br />
been negotiated by the Parties and no Party shall be advantaged or burdened by any<br />
presumption on the basis of its involvement in the preparation of this Agreement. No waiver<br />
will be enforceable unless in writing and signed by the Party(ies) to be bound thereby. The<br />
Parties agree that neither Party nor its officers, directors, employees, members,<br />
representatives, agents or advisors have made any representations, warranties, guarantees or<br />
promises with respect to or in connection with this Agreement, except as expressly set forth<br />
herein by the Parties.<br />
(b) Further Assurances. Each Party agrees to take or refrain from such actions and<br />
execute and deliver certificates, instruments and other documents as are reasonably requested<br />
by the other Party to accomplish the mutual intent of the Parties in entering into this<br />
Agreement. The Parties shall act reasonably and in accordance with the principles of good<br />
faith and fair dealing in the performance of this Agreement.<br />
Attachment 2<br />
Page 20 of 25<br />
(c) Force Majeure. If either Party is prevented from or delayed from performing any<br />
obligations under this Agreement (except payment or financial obligations) by circumstances<br />
beyond its control, including but not limited to fires, hurricanes, severe weather, floods,<br />
pandemics, quarantines, war, civil disturbances, acts of terrorism, acts of God, or significant<br />
threats of such circumstances, or any future laws, rules, regulations, orders, or acts of any<br />
local, state, or federal government (“Force Majeure”), then the affected party shall be excused<br />
from performance hereunder during the period of disability. The party claiming Force<br />
Majeure shall promptly notify the other party in writing when upon learning of the existence<br />
of a Force Majeure condition, and when the Force Majeure condition has terminated.<br />
Notwithstanding anything in this Agreement to the contrary, the term “Force Majeure” does<br />
Page 240 of 631 Posted at 6:15 p.m. on June 10, 2013
not include or excuse performance under this Agreement for events relating to increased costs<br />
associated with fuel, labor, labor disputes, insurance, or other expenses of performing the<br />
obligations hereunder.<br />
(d) Assignment. No Party may assign this Agreement or its rights and obligations<br />
hereunder without the prior written consent of the other Party, provided, however, that such<br />
consent shall not be unreasonably withheld.<br />
(e) Severability. If any of the terms, covenants, or conditions of this Agreement or<br />
the application thereof, shall be held invalid, illegal, or unenforceable by any governmental<br />
authority of competent jurisdiction, all other terms, covenants, and conditions of the<br />
Agreement and their application not adversely affected thereby shall remain in full force and<br />
effect.<br />
(f) Relationship of the Parties. This Agreement shall not be interpreted to create an<br />
association, joint venture, or partnership by or between the Parties or to impose any<br />
partnership obligation or liability upon either Party. This Agreement does not create, confer<br />
or grant any rights, remedies, privileges or benefits in favor of any person or entity not a Party<br />
hereto.<br />
(g) Survival of Obligations. Cancellation, expiration, or earlier termination of this<br />
Agreement shall not relieve the Parties of obligations that by their nature should survive such<br />
cancellation, expiration, or termination.<br />
(h) Binding Effect. This Agreement, as it may be amended in accordance with the<br />
terms hereof , shall be binding upon and inure to the benefit of the Parties and their respective<br />
successors and permitted assigns.<br />
Attachment 2<br />
Page 21 of 25<br />
(i) Governing Law and Venue. The interpretation, performance and enforcement of<br />
this Agreement shall be governed and construed in accordance with the laws of the State of<br />
Page 241 of 631 Posted at 6:15 p.m. on June 10, 2013
Florida. Venue for all actions arising out of or relating to this Agreement shall lie in the state<br />
courts in Leon County, Florida.<br />
(j) Confidentiality. The Parties will, to the maximum extent permissible under<br />
applicable law, maintain confidential and not disclose information, data or documentation<br />
which a Party designates as confidential, trade secret or proprietary information.<br />
(k) Headings. Captions and headings used in this Agreement are for ease of reference<br />
only and do not constitute a part of this Agreement.<br />
(l) Public Announcements. The Parties share a common desire to generate favorable<br />
publicity regarding their contractual relationship. The Parties agree that they may, from time<br />
to time, issue press releases regarding their contractual arrangement and the Station and that<br />
they shall cooperate with each other in connection with the issuance of such releases.<br />
(m) Counterparts. This Agreement may be executed in any number of counterparts,<br />
and each executed counterpart shall have the same force and effect as an original instrument.<br />
(n) Sovereign Immunity. Nothing herein shall be construed as a waiver of all rights<br />
and privileges afforded the County, as a political subdivision of the State of Florida, under<br />
Section 768.28, Florida Statutes, as amended.<br />
[THE REMAINDER <strong>OF</strong> THIS PAGE IS LEFT BLANK INTENTIONALLY]<br />
[SIGNATURE PAGE FOLLOWS THIS PAGE]<br />
Attachment 2<br />
Page 22 of 25<br />
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IN WITNESS WHERE<strong>OF</strong>, the Parties have executed this Compressed Natural Gas<br />
Fueling and Royalty Agreement as of the day and year first above written.<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong> NOPETRO TALLAHASSEE, LLC<br />
BY:___________________________ BY:__________________________<br />
Nicholas Maddox, Chairman Name:________________________<br />
Board of County Commissioners Its:___________________________<br />
ATTEST:<br />
Bob Inzer, Clerk of Court<br />
Leon County, Florida<br />
BY:__________________________<br />
Approved as to Form:<br />
Leon County Attorney’s Office<br />
BY:__________________________<br />
Herbert W. A. Thiele, Esq.<br />
County Attorney<br />
F10-00122<br />
I:\WPDocs|D016\P003\00034970.DOC<br />
Attachment 2<br />
Page 23 of 25<br />
Page 243 of 631 Posted at 6:15 p.m. on June 10, 2013
EXHIBIT A<br />
RATES, PRICE AND STATION HOURS<br />
DGE: means diesel gallon equivalent, a unit of volume defined as one (1) DGE equals 139,000<br />
BTUs.<br />
Royalty: $0.085 per DGE of Fuel purchased at the Station by the Contractor.<br />
Fuel Price: The formula to determine CNG fuel pricing is: Price per DGE = Commodity Cost per<br />
DGE + Compression Fee per DGE + Taxes. In the table and the example below, the commodity<br />
cost of $1.042 is being utilized.<br />
Diesel Gallon<br />
Equivalent (DGE)<br />
per Month<br />
Commodity<br />
Cost per DGE<br />
Compression<br />
Fee per DGE<br />
Taxes per<br />
DGE<br />
Total per DGE<br />
Less than 15,000 $1.042 + $1.40 + 0.203 = $2.65<br />
15,001 – 30,000 $1.042 + $1.20 + 0.203 = $2.45<br />
30,000 – 40,000 $1.042 + $1.10 + 0.203 = $2.35<br />
More than 40,000 $1.042 + $0.95 + 0.203 = $2.20<br />
EXAMPLE:<br />
If Contractor consumes 30,000 DGEs in a month, the average price per DGE in that given month for the<br />
Contractor would be $2.55. The first 15,000 DGE would be priced at $2.65 and the second 15,000 DGE<br />
would be priced at $2.45, for an average monthly price of $2.55.<br />
STATION HOURS:<br />
The Station shall remain open and available for fueling Contractor Vehicles Monday through Friday<br />
from 3:00 a.m. to 7:00 p.m. (EST).<br />
Attachment 2<br />
Page 24 of 25<br />
Page 244 of 631 Posted at 6:15 p.m. on June 10, 2013
EXHIBIT B<br />
NOTICE INFORMATION FOR THE PARTIES<br />
Leon County, Florida<br />
Board of County Commissioners<br />
Leon County Purchasing Division<br />
1800-3 N. Blair Stone Road<br />
Tallahassee, Florida 32308<br />
Nopetro Tallahassee, LLC<br />
113 South Monroe Street<br />
Tallahassee, FL 32301<br />
Attention: Chief Executive Officer<br />
Attachment 2<br />
Page 25 of 25<br />
Page 245 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #13<br />
Page 246 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #13<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Herbert W.A. Thiele, County Attorney<br />
Title: Approval of the Agreement Extending the Existing DeSantis Proportionate<br />
Share Traffic Mitigation Agreement and First Amendment to Settlement<br />
Agreement<br />
County Attorney<br />
Review and Approval:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
There is no fiscal impact to the County.<br />
Herbert W.A. Thiele, County Attorney<br />
Herbert W. A. Thiele, County Attorney<br />
Staff Recommendation:<br />
Option # 1: Approve the Agreement extending the DeSantis Proportionate Share Traffic<br />
Mitigation Agreement and First Amendment to Settlement Agreement<br />
(Attachment #1), and authorize Chairman to execute.<br />
Page 247 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of the Agreement Extending the Existing DeSantis Proportionate Share Traffic<br />
Mitigation Agreement and First Amendment to Settlement Agreement<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
Summit Holdings VIII, LLC is the current owner of approximately 27.4 acres of land located<br />
between Bannerman Road and Kinhega Drive (the “DeSantis Parcel”). Said land is also subject<br />
to a Settlement Agreement between Laird, Hirt, et al, and Leon County, which was approved by<br />
the Court in 2002. Said Laird Settlement Agreement did not address traffic concurrency and the<br />
Owner, which is in the process of developing commercial and multi-family residential<br />
developments, has agreed to address mitigation of the development impacts, including<br />
concurrency, which include infrastructure improvements pursuant to Leon County Concurrency<br />
Management Policies and Procedures Manual, revised November 2006, which include<br />
construction of a roundabout on Kinhega Drive from Beech Ridge Trail.<br />
The Board of County Commissioners, on June 10, 2008, approved Leon County entering into the<br />
DeSantis Proportionate Share Traffic Mitigation Agreement and First Amendment to Settlement<br />
Agreement with James R. Clanton, Jr., Successor Trustee of the Peter A. DeSantis, Jr. Trust, the<br />
then owner of the 27.4 acres, which was subsequently executed on July 10, 2008 for a term of<br />
five (5) years (Attachment #2). The Agreement is due to expire on July 10, 2013.<br />
At the Board of County Commissioners’ meeting of May 14, 2013, the Board directed the<br />
County Attorney’s Office to bring an agenda item before the Board of County Commissioners to<br />
extend the existing Agreement and the County Attorney’s Office has prepared a proposed<br />
Agreement to be executed by the parties extending the existing Agreement.<br />
Analysis:<br />
As part of the 2008 Transportation Mitigation Agreement for the DeSantis Parcel, the<br />
development’s impact showed significant impact to the westbound segment of Bannerman Road<br />
from Thomasville Road and Tekesta Drive, and the westbound segment of Kinhega Drive<br />
between Thomasville Road and Deer Lake Road, and these impacts had been mitigated by the<br />
design and future construction of Beech Ridge Trail extension improvements and associated<br />
stormwater treatment and drainage easements.<br />
In response to the projected adverse impacts upon these segments, the agreement requires that<br />
Owner dedicate sufficient right-of-way to accommodate the extension of Beech Ridge Trail, a<br />
public street, from Kinhega Drive to Bannerman Road. In addition, the agreement requires the<br />
Owner to design and construct the extension of Beech Ridge Trail pursuant to specific<br />
parameters, and upon completion the transfer of ownership of the roadway to the County.<br />
Efforts are ongoing to complete the terms and provisions of the Agreement; however, they will<br />
not be complete by the expiration date of July 10, 2013.<br />
Page 248 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of the Agreement Extending the Existing DeSantis Proportionate Share Traffic<br />
Mitigation Agreement and First Amendment to Settlement Agreement<br />
June 18, 2013<br />
Page 3<br />
Options:<br />
1. Approve the Agreement extending the DeSantis Proportionate Share Traffic Mitigation<br />
Agreement and First Amendment to Settlement Agreement, and authorize Chairman to<br />
execute same.<br />
2. Do not approve extending the DeSantis Proportionate Share Traffic Mitigation Agreement<br />
and First Amendment to Settlement Agreement.<br />
3. Board direction.<br />
Recommendation:<br />
Option # 1.<br />
Attachments:<br />
1. DeSantis Proportionate Share Traffic Mitigation Agreement and First Amendment to<br />
Settlement Agreement.<br />
Page 249 of 631 Posted at 6:15 p.m. on June 10, 2013
FIRST AMENDMENT TO THE DESANTIS PROPORTIONATE SHARE<br />
MITIGATION AGREEMENT AND FIRST AMENDMENT TO SETTLEMENT AGREEMENT<br />
Attachment #1<br />
Page 1 of 17<br />
This First Amendment to the DeSantis Proportionate Share Traffic Mitigation Agreement and First<br />
Amendment to Settlement Agreement is entered into this day of , 2013,<br />
by and between <strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>, a political subdivision of the State ofFiorida, hereinafter "County,"<br />
and, SUMMIT HOLDINGS VIII, LLC, a Florida limited liability company, hereinafter "Owner".<br />
RECITALS<br />
WHEREAS, County and James R. Clanton, Jr., Successor Trustee of the Peter A. DeSantis Jr. Trust<br />
(hereinafter "DeSantis") entered into the DeSantis Proportionate Share Traffic Mitigation Agreement and First<br />
Amendment to Settlement Agreement (hereinafter the "Agreement") dated July I 0, 2008 (Exhibit "A");<br />
WHEREAS, the Agreement has a term of five years from its effective date or until buildout is complete,<br />
whichever occurs first;<br />
WHEREAS, the Agreement allows for amendments to be made if agreed to in advance by the County and<br />
DeSantis, or its successor;<br />
WHEREAS, Owner is the successor in interest to DeSantis and currently owns the real property that is the<br />
subject matter of the Agreement; and,<br />
WHEREAS, the parties desire to extend the term of the Agreement to July 10, 2018.<br />
WITNESSETH<br />
NOW THEREFORE and in consideration of the mutual promises and conditions as set forth herein, the<br />
sufficiency of which is hereby acknowledged, County and Owner do hereby agree as follows:<br />
I. The Recitals are true and correct and incorporated herein as though specifically set forth.<br />
2. Paragraph 16 ofthe Agreement is amended in its entirety and shall hereinafter states as follows:<br />
"This Agreement shall remain in full force and effect until July I 0, 2018, or until buildout is<br />
complete, whichever occurs first".<br />
3. All other provisions of the July 10, 2008 Agreement shall remain in full force and effect.<br />
4. This agreement shall become effective upon full execution hereofby both parties.<br />
IN WITNESS WHERE<strong>OF</strong>, the parties evidence their agreement through the execution of this<br />
AGREEMENT by their duly authorized signatories.<br />
ATTESTED BY:<br />
CLERK <strong>OF</strong> THE COURT FOR <strong>LEON</strong> <strong>COUNTY</strong>,<br />
<strong>FLORIDA</strong><br />
By: ______________ _<br />
Bob Inzer, Clerk of the Court<br />
F0?-00084<br />
1:1 WpDocs\0021 \P002\00035937 DOC<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
By: __ -----:------------<br />
Nicholas Maddox, Chairman<br />
Board of County Commissioners<br />
Page 250 of 631 Posted at 6:15 p.m. on June 10, 2013
APPROVED AS TO FORM:<br />
COUTNY ATTORNEY'S <strong>OF</strong>FICE FOR<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
By: ______________ _<br />
Herbert W. A. Thiele, Esq.<br />
County Attorney<br />
WITNESS:. ___________ _<br />
WITNESS: ___________ _<br />
STATE <strong>OF</strong> <strong>FLORIDA</strong><br />
<strong>COUNTY</strong> <strong>OF</strong> <strong>LEON</strong><br />
SUMMIT HOLDINGS VIII, LLC<br />
a Florida limited liability company<br />
By: Tierra Vista Group, LLC<br />
a Florida limited liability company<br />
its Managing Member<br />
Attachment #1<br />
Page 2 of 17<br />
BY: _______________ _<br />
Claude R. Walker, its Manager<br />
DATE:. ____________ _<br />
The foregoing instrument was acknowledged before me this _____ day of _____ , 2013,<br />
by Claude R. Walker, as manager of Tierra Vista Group, LLC, managing member of Summit Holdings VIII, LLC,<br />
who is personally known to me or has produced ___________________ as<br />
identification.<br />
F0?-00084<br />
1:1WpDocs\D021\P002\00035937.DOC<br />
Signature of Notary<br />
Print, Type or Stamp Name of Notary<br />
Page 251 of 631 Posted at 6:15 p.m. on June 10, 2013
DeSANTIS PROPORTIONATE SHARE TRAFFIC MITIGATION AGREEMENT<br />
FIRST AMENDMENT TO SETTLEMENT AGREEMENT<br />
Attachment #1<br />
Page 3 of 17<br />
THIS AGREEMENT ("Agreement") is entered into by and between James R. Clanton, Jr.,<br />
Successor Trustee of the Peter A. DeSantis Jr. Trust ("Owner") and Leon County, Florida<br />
("County"), a political subdivision of the State of Florida, subject to all other governmental<br />
approvals and solely at the risk of the Owner.<br />
RECITALS<br />
WHEREAS, the Owner owns approximately 27.4 acres of land (the "Property") located<br />
between Bannerman Road and Kinhega Drive, approximately 500 feet northwest of Thomasville<br />
Road (see map included as Exhibit #A); and the Owner is seeking Site and Development Plan<br />
approval for the Property identified as Tax Parcel Identification Numbers 14-22-20-018-0000, 1422-<br />
20-005-0000, 14-15-20-628-0000, and 14-15-20-601-0000, located in Leon County, Florida, more<br />
particularly described in Exhibit 'B" to this Agreement which is attached hereto and made a part<br />
hereof; and<br />
WHEREAS, a Settlement Agreement (the "Settlement Agreement") was approved by the<br />
Leon County Board of County Commissioners on February 12, 2002, between the County and H. G ..<br />
Laird and Margaret L. Hirt, James K. Godfrey and Kristen H. Godfrey, Karen S. Hanson as trustee<br />
of the Arlene L. Carter Revocable Trust, and the Bradfordville Hunt Club ("Prior Owners")<br />
pertaining to the development of the Property; and<br />
WHEREAS, the Owner has acquired the Property from the Prior Owners, and thereby, as a<br />
successor in title, acquired those rights established in the Settlement Agreement; and<br />
WHEREAS, Owner and County wish to amend certain terms of the Settlement Agreement<br />
as contained herein; and<br />
F07-00084<br />
I:\WpDocs\D020\P002\0002274 3.DOC<br />
.:xnn:n1<br />
I t}<br />
20080049854<br />
THIS DOCUMENT HAS BEEN<br />
RECORDED IN THE PUBLIC RECORDS<br />
<strong>OF</strong><br />
<strong>LEON</strong> <strong>COUNTY</strong> FL<br />
BK: 3881 PG:1760, Page1 of 15<br />
07/15/2008 at 03:29 PM,<br />
Page 252 of 631 Posted BOB at INZER, 6:15 p.m. CLERK on June <strong>OF</strong> COURTS 10, 2013
Attachment #1<br />
Page 4 of 17<br />
WHEREAS, the Settlement Agreement states that the County will be responsible for the<br />
construction of the extension of Beech Ridge Trail; however, in order to mitigate the development<br />
impacts including concurrency, Owner has agreed to construct this extension; and<br />
WHEREAS, it is the intent of the County and tl1e Owner that any terms contained in this<br />
Agreement, during the duration of this Agreement, that may be contrary to the terms of the<br />
Settlement Agreement shall supersede those contrary terms in the Settlement Agreement; and<br />
WHEREAS, as a consideration for the development intensity conferred in the Settlement<br />
Agreement, the Prior Owners agreed to dedicate right-of-way and drainage easements to the County,<br />
between the southern right of way of Kinhega Drive and the northern right of way of Bannerman<br />
Road (the "Dedicated ROW") wiili the intention that a roadway be constructed within tl1e<br />
Dedicated ROW which will be an extension of Beech Ridge Trail, a public road, extending from the<br />
southern right of way of Kinhega Drive to the northern edge of the pavement of Bannerman Road<br />
(the "New Roadway"); and<br />
WHEREAS, the Settlement Agreement does not address transportation concurrency and the<br />
Owner seeks to pursue development of the Property and will need to address the issue of<br />
transportation concurrency capacity to do so successfully. In response, the Owner has proposed to<br />
offer infrastructure improvements as outlined in this Agreement, fashioned pursuant to the Leon<br />
County Concurrency Management Policies and Procedures Manual, revised November, 2006 to<br />
address all transportation concurrency issues; and<br />
WHEREAS, the County has agreed that when this Agreement has been complied with, the<br />
County will grant the Property traffic concurrency; and<br />
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Page 253 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 5 of 17<br />
WHEREAS, the County has the power and duty to exercise general supervision of the<br />
administration and enforcement of the Leon County Code of Laws pertaining to the<br />
Tallahassee-Leon County 2010 Comprehensive Plan, Land Development Regulations, Concurrency<br />
Management Ordinance, and the Leon County Concurrency Policies and Procedures Manual; and,<br />
WHEREAS, the County is authorized to enter into this Agreement pursuant to the Leon<br />
County Concurrency Policies and Procedures Manual and all applicable laws.<br />
AGREEMENT<br />
NOW, THEREFORE, in consideration of the mutual promises and premises set forth<br />
herein, the parties agree as follows:<br />
1. The recitals set forth above are true and correct and are incorporated herein by<br />
reference as though they were specifically set out. Herein.<br />
2. The commercial portion of the development to be constructed on the Property will<br />
not exceed 75,000 square feet of commercial retail use and any non-commercial retail development<br />
to be constructed shall be equivalent to the traffic concurrency impact of 32 residential units, in<br />
accord with the existing zoning and Comprehensive Plan requirements, and in accordance with the<br />
Settlement Agreement (the "Project").<br />
3. Based on utilization of the ITE Trip Generation (7th Edition) software, and the ITE<br />
Trip Generation Handbook (2nd Edition), both compiled by the Institute of Traffic Engineers, and<br />
are professionally accepted standard referenced utilized for estimating projected traffic generation<br />
based on proposed land use, it has been determined that the net number of new vehicular trips that<br />
would be created by a mixed use development consisting of 75,000 square feet of commercial retail<br />
land use and 32 residential dwelling units on the Property would be appropriately 232 trips during<br />
the PM peak hour of generation, as shown in Exhibit "C".<br />
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Page 254 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 6 of 17<br />
4. The Project will significantly impact the westbound segment of Bannerman Road<br />
between Thomasville Road and Tekesta Drive, Segment 13561 as identified in the County's<br />
Concurrency Management System (C:MS), and Segments 43550 and 43580 of the County's CMS,<br />
more specifically, the westbound segment of Kinhega Drive between Thomasville Road and Deer<br />
Lake Road. (These three segments will hereinafter be referred to as the "Impacted Road Segments")<br />
5. The Impacted Road Segments are located inside of the Project's Comprehensive<br />
Traffic Analysis Network and are operating below the adopted Level of Service in the Leon County<br />
Concurrency Management System, and are capacity-constrained roadways, as defined by the Leon<br />
County· Concurrency Management Policies and Procedures Manual, adopted on November 14,<br />
2006, as shown in Exhibit "D."<br />
6. In response to the projected adverse impacts upon the Impacted Road Segments,<br />
and as required in the Settlement Agreement, Owner agrees to dedicate to the County the Dedicated<br />
ROW and also such portion of the Property required for the construction, operation and<br />
maintenance of facilities for stormwater treatment, including drainage easements, for the runoff<br />
generated by the New Roadway. The Dedicated ROW shall be no less than sixty (60) feet in width,<br />
which may also require that a governmental subdivision be approved. The length of the Dedicated<br />
ROW shall be determined by provision of the connections to Bannerman Road at the existing<br />
median cut at the eastern side of the Property and the northern property line of the Property aligned<br />
with the intersection of Beech Ridge Trail and Kinhega Drive.<br />
7. The Owner shall be under no obligation to fund and construct the New Roadway<br />
until such time as it seeks permits or county approvals for development of the property; however,<br />
nothing herein shall modify or eliminate the obligations of the Owner under the Settlement<br />
Agreement should the Owner not fund or construct said New Roadway. The amount of costs<br />
associated with the construction of the New Roadway is in lieu of funding the pro-rata share of<br />
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Page 255 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 8 of 17<br />
would otherwise reqmre the County to bear the proportionate costs of surveying, engtneenng,<br />
designing, permitting, acquisition of right of way and constructing the stormwater management<br />
facility, to be consLructed on the Property, based on the proportionate share of stormwater volume<br />
coming from the New Roadway.<br />
10. The New Roadway shall be designed and constructed as a connector street,<br />
consistent with the parameters established by and. in coordination with Leon County Department of<br />
Public Works, and shall include the following design elements: two eleven-.foot wide travel lanes;<br />
curb and gutter along each side of the street; four-foot wide bicycle travel lanes along each side of<br />
the street;. a sidewalk of no less than five feet of width to be provided along the side of the street;<br />
conveyances for stormwater; a stormwater detention or retention facility, with adequate access<br />
thereto; a traffic signal at the intersection of Beech Ridge Trail and Bannerman Road, including<br />
associated support structures, signal box, pedestrian crossing signals, and wiring.<br />
11. Upon flnal completion of the New Roadway and stormwater facilities construction,<br />
and acceptance of that construction by Leon County Public Works, Owner shall dedicate or convey<br />
the ownership of the Dedicated ROW to Leon County and shall grant an easement for the<br />
stormwater facilities and access to said stormwater facilities and any necessary drainage easements,<br />
subject to the Board of County Commissioners' acceptance. The dedication of the Dedicated ROW<br />
to Leon County and construction of the New Roadway qualify as "Significant Benefits" under the<br />
provisions of Section 6.2.5.3.b. of the Leon County Concurrency Management Policies and<br />
Procedures Manual, adopted on November 14, 2006.<br />
12. The parties agree and understand that the commitments for the dedication of the<br />
Dedicated ROW by the Owner and for the construction of the New Roadway and frnal inspection<br />
and acceptance of the New Roadway, in its entirety, shall be pre-requisites for the issuance of any<br />
certificate of occupancy for any building constructed on the Property. Except, however, should the<br />
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Page 257 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 9 of 17<br />
County fail to construct its portion of the road and roundabout which lie to the north of the<br />
Property, that is the portion lying north of the southern right of way of Kinhega Drive, such failure<br />
shall not affect the Owner's right and ability to obtain building permits for the development of the<br />
Project.<br />
13. As a condition of any development order or environmental permit, pursuant to the<br />
Settlement Agreement, or as amended by tlus Agreement, the Owner shall provide a surety device<br />
for the construction of the New Roadway and associated improvements as specified in tlUs<br />
Agreement which have not been constructed. The surety device shall:<br />
(a) Be acceptable to and approved by the County Engineer and the County<br />
Attorney; and, Cover 110 percent of the cost of any uncompleted road, storm water<br />
management conveyance improvements, or other required infrastructure as estimated by the<br />
engineer of record and approved by the County Engineer; and,<br />
(b) Be conditioned upon completion of construction and dedication of roads<br />
and storm water management conveyances as shown on the approved construction plans<br />
within 18 months, or as extended by the county engineer; and,<br />
(c) Be payable solely to and for the indemnification of Leon County.<br />
14. As condition of any development order pursuant to the Settlement Agreement, as<br />
amended by tlUs Agreement, the Owner shall provide a surety device, payable solely to and for the<br />
indemnification of Leon County, in the amount of ten percent of the total cost of all required<br />
improvements as approved in the site and development plan to cover defects in materials and/ or<br />
workmanship for two years.<br />
15. Owner also agrees to coordinate with Star Metro to locate a transit stop and shelter<br />
on the Property or within the adjacent right-of-way. The costs of construction, installation and<br />
maintenance of said transit stop and shelter to be borne by Star Metro.<br />
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Page 258 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 10 of 17<br />
16. This Agreement shall remain in full force and effect for a term of five (5) years from<br />
the effective date hereof; or until buildout is complete, whichever occurs first.<br />
17. The rights and obligations of this Agreement shall remain in full force and effect in<br />
the event that the Property, or any portion thereof, is annexed into the City of Tallahassee. The<br />
burdens and benefits of this Agreement shall be binding upon and shall inure to all successors in<br />
interest to the County and Owner.<br />
18. If reasonable adjustments L'l the Agreement are required to complete the Project in a<br />
satisfactory manner, this Agreement may be amended if agreed to in advance by the Owner or its<br />
successor and Leon County.<br />
19. This Agreement shall be effective upon the date all parties hereto have executed the<br />
same. Within fourteen (14) days of approval of this Agreement, the Owner shall record it in the<br />
Public Records of Leon County.<br />
20. The rights and obligations of this Agreement shall be binding upon and shall inure to<br />
the benefit of the parties to the agreement and their lawful heirs, successors, and assigns, and any<br />
future owners of the Property.<br />
21. If any word, phrase, clause, section, or portion of this Agreement shall be held<br />
invalid by a court of competent jurisdiction, such portion or word shall be deemed a separate ·and<br />
independent provision and such holding shall not affect the validity of the remaining portions of this<br />
Agreement.<br />
22. In the event of a breach of this Agreement by a party, the other may sue to enforce<br />
this Agreement and the prevailing party shall be entitled to payment of attorney's fees and<br />
costs by the non-prevailing party.<br />
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Exhibits<br />
Exhibit A: Map of PROPERTY<br />
Exhibit B: Legal Description of PROPERTY<br />
Exhibit C: ITE Traffic Generation Analysis<br />
Exhibit D: List of Street Segments Located Within the Comprehensive Traffic Analysis Network<br />
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Attachment #1<br />
Page 13 of 17<br />
Page 262 of 631 Posted at 6:15 p.m. on June 10, 2013
,_.<br />
N<br />
ExhibitC<br />
ITE Trip Generation Analysis<br />
Attachment #1<br />
Page 16 of 17<br />
Page 265 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
New<br />
Exit<br />
113<br />
6<br />
tabbies·
Exhibit D<br />
Trip Distribution/Assignation Roadway Segments within the Comprehensive Traffic Analysis Network (CTAN) of the DeSantis Property<br />
Roadway #ofTrips Available Capacity (Trips)<br />
Segment Shopping Cntr at the Adopted Level<br />
Number Road Name From To &32MFR %Impact of Service (LOS)<br />
13541 Bannerman Tekesta Bull Headley 23 6.03% 195<br />
13540<br />
13560<br />
13561<br />
16830<br />
16831<br />
Bannerman<br />
Bannerman<br />
Bannerman<br />
Bradfordville<br />
Bradford ville<br />
Bull Headley<br />
Tekesta<br />
Thomasville<br />
Thomasville<br />
Velda Dairy<br />
Tekesta<br />
Thomasville<br />
Tekesta<br />
Velda Dairy<br />
Thomasville<br />
11<br />
80<br />
62<br />
11<br />
25<br />
4.60% - 34.48%<br />
26.72% ..<br />
4.60%<br />
10.92%<br />
532<br />
566<br />
-142<br />
371<br />
849<br />
43580 Kinhega BeechRidQe Deer lake 13 5.46% -176<br />
43581 Kinhega Deer Lake Beech Ridge 11 4.60% 294<br />
43550 Kinhega Thomasville Beech Ridge 22 9.48% -199<br />
43551 Kinhega Beech Ridge Thomasville 10 4.31% 296<br />
81200 Thomasville Foxcroft Kerry Forest 39 16.95% 639<br />
81201 Thomasville Kerry Forest Foxcroft 53 "22.70% 1401<br />
81300 Thomasville Kerry Forest Bannerman/Bradfordville 59 25.29% 919<br />
81301 Thomasville Bannerman/Bradfordville Kerry Forest 63 27.01% 941<br />
81330 Thomasville Bannerman/Bradfordville Kinhega 15 6.32% 980<br />
81331 Thomasville Kinhega Bannerman/Bradfordville 9 3.74% 1218<br />
81360 Thomasville Kinhega lamonia Lake 7 2.87% 936<br />
81361 Thomasville lamonia Lake Kinh(lQa 7 2.87% 1391<br />
82900 Velda Dairy Kerry Forest Bradfordville 4 1.72% 109<br />
82901 Velda Dairy Bradfordville Kerry Forest 11 4.60% 1045<br />
Rhea Road Thomasville Lawton Chiles 8 3.45% N/A<br />
Lawton Chiles Rhea Kinhega 8 3.45% N/A<br />
- The segment is operating below the adopted LOS as established in the Comprehensive Plan for the roadway noted.<br />
** An LOS has not been established for the roadway segments based on its current classifiCation.<br />
Reference: Leon County Concurrency Management System. Analysis performed utilizing the QRS II Model and machine traffic<br />
counts adjusted for seasonal variations.<br />
Attachment #1<br />
Page 17 of 17<br />
Significantly<br />
Impacted<br />
No<br />
No<br />
No<br />
Yes*<br />
No<br />
No<br />
Yes*<br />
No<br />
Yes ..<br />
No --·<br />
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No<br />
No<br />
No<br />
No<br />
No<br />
No<br />
No<br />
No<br />
N/A-<br />
N/A**<br />
Page 266 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
tabbies·
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #14<br />
Page 267 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #14<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Herbert W.A. Thiele, County Attorney<br />
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance<br />
Amending Chapter 11, Article XIII, Entitled “Towing Services” for Tuesday,<br />
July 9, 2013 at 6:00 p.m.<br />
County Attorney<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Herbert W.A. Thiele, County Attorney<br />
N/A<br />
Fiscal Impact:<br />
There is no fiscal impact to the County.<br />
LaShawn D. Riggans, Assistant County Attorney<br />
Deputy Jared Lee, Towing Administrator, Leon County Sheriff’s<br />
Office<br />
Staff Recommendation:<br />
Option # 1: Schedule the first and only public hearing on a proposed Ordinance amending<br />
Chapter 11, Article XIII, Entitled “Towing Services” for Tuesday, July 9, 2013<br />
at 6:00 p.m.<br />
Page 268 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance Amending<br />
Chapter 11, Article XIII, Entitled “Towing Services” for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
Section 125.0103(1)(c), Fla. Stat., requires Leon County to set maximum rates for those towing<br />
companies who are removing or disabling vehicles on private property, or those damaged in a<br />
crash. It further states that the County’s ordinance shall not take effect in municipalities within<br />
the County who have their own ordinance.<br />
On June 28, 2005, Leon County adopted Ordinance 05-20 setting forth its towing regulations,<br />
pursuant to and in accordance with Chapters 713 and 715, Florida Statutes, and which was<br />
codified in Chapter 11, Article XIII of the Leon County Code of Laws.<br />
A member of the Leon County Chapter of Independent Towing & Recovery Association,<br />
brought concerns to staff, and Commissioner Akin Akinyemi, that Leon County’s ordinance,<br />
under Section 11-335, is not broad enough to encompass “fly-by-night” entities because<br />
Section 11-335 covers only “trespass or rotation towing services.” Leon County staff reviewed<br />
the suggested changes by the Towing & Recovery Association and met with the Leon County<br />
Sheriff’s Office to discuss same. The Leon County Sheriff’s Office made further requested<br />
changes to the current ordinance.<br />
The Board, at its regularly scheduled meeting of October 23, 2012, voted to direct the County<br />
Attorney’s Office to prepare the necessary ordinance to enact new towing services rules and<br />
regulations under Chapter 11, Article XIII of the Leon County Code of Laws. On November 13,<br />
2013, Leon County adopted Ordinance 12-15. This Ordinance addressed the most immediate<br />
issue of regulating all towing entities and updating fees for rotation towing. The Ordinance was<br />
written to serve as a stopgap to address the immediate issues and concerns presented to staff and<br />
the Board. Additionally, the County Attorney’s Office was directed to continue to meet with the<br />
Leon County Sheriff’s Office and the City of Tallahassee in the effort to create one uniform<br />
countywide ordinance with the consolidation of Public Safety Dispatch Communications<br />
beginning in August 2013.<br />
Analysis:<br />
According to state statute, counties must regulate the towing services under two circumstances:<br />
trespass or disabled vehicles. Leon County’s proposed ordinance (Attachment #1), as written,<br />
now covers all towing establishments. The proposed ordinance requires that all towing<br />
companies register with the Leon County Sheriff’s Office. The registration process in the<br />
ordinance now includes the towing company, towing vehicles, and the tow truck drivers. The<br />
registration process includes a safety inspection of the towing vehicles and a criminal history<br />
check of the drivers and towing establishment owners. This would help ensure the safety of the<br />
motoring public. Additionally the following significant changes were made in order to clarify<br />
and/or strengthen current sections, increase public safety, create uniformity, and establish<br />
authority and guidelines for the Leon County Sheriff’s Office:<br />
Page 269 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance Amending<br />
Chapter 11, Article XIII, Entitled “Towing Services” for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 3<br />
Sec. 11-332. Storage area requirements, clarifies and adds to what requirements are<br />
necessary for proper vehicle storage and security.<br />
Sec. 11-334. Prohibitions, clarifies and strengthens what actions are prohibited and/or<br />
required.<br />
Sec. 11-335. Owner, operator and vehicle registration provisions, gives the sheriff or<br />
designee the authority to adopt such rules and regulations as are necessary for the<br />
implementation and administration of this ordinance. It gives the sheriff or designee authority to<br />
deny applications for various listed reason, to include but not limited to if the owner/applicant<br />
has been convicted, found guilty, pled guilty or nolo contendere to, certain listed offenses<br />
regardless of the adjudication of guilt, within the last ten (10) years. Additionally, it authorizes<br />
the sheriff to charge reasonable fees for the administration of this ordinance.<br />
Sec. 11-336. Wrecker operator’s identification card; renewal, this section now clearly<br />
lays out what is required in order to secure a towing wrecker operator identification card. It<br />
requires that the applicant complete a background check and disqualifies the applicant for<br />
various listed offenses.<br />
Sec. 11-337. Vehicle decal; renewal, this section has been amended to include the most<br />
recent vehicle safety requirements.<br />
Sec. 11-338. Penalties, this section has been amended to clarify what the penalties an d fines<br />
are for violating the ordinance.<br />
Sec. 11-341. Fees charged for towing vehicles parked on private property (trespass<br />
towing), this section was amended to clarify when and how after-hour gate fees may be applied.<br />
Sec. 11-343. Vehicle not towed upon operator returning, this section was amended to<br />
offer more protection to individuals that return to their vehicle prior to it being towed. If the<br />
vehicle is physically connected but not towed away, the towing establishment may charge up to<br />
one-half of the allowable fees. However, the owner or operator of the vehicle shall be allowed at<br />
a minimum (15) minutes to render payment to the operator of the towing vehicle before the<br />
vehicle may be towed.<br />
Sec. 11-355. Consensual towing establishment requirements, this section was created<br />
as part of the new DIVISION 4. CONSENSUAL TOWING. Adding this section clearly spells<br />
out what the County can regulate regarding consensual towing pursuant to Florida Statutes. All<br />
regulations for establishments performing only consensual towing shall be for the safety and<br />
welfare of the public and shall in no way have the force and effect of law related to or restricting<br />
the price, route, or service of the towing establishment.<br />
Page 270 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Request to Schedule a First and Only Public Hearing on a Proposed Ordinance Amending<br />
Chapter 11, Article XIII, Entitled “Towing Services” for Tuesday, July 9, 2013 at 6:00 p.m.<br />
June 18, 2013<br />
Page 4<br />
The following is a list of pro's and con's the Leon County Sheriff’s Office has identified with<br />
amending the ordinance as it currently reads:<br />
Pros<br />
Cons<br />
1. Increased safety for the citizens of Leon County due to criminal<br />
background checks and stringent towing regulation.<br />
2. Prevents unscrupulous towing companies from charging unnecessary and/or<br />
excessive fees.<br />
3. A point of contact for citizens/insurance companies to have<br />
complaints addressed in reference to all towing companies.<br />
4. Most of the wrecker companies who desire to "do it right" are<br />
already on the county/city rotation lists and have no problems<br />
with regulation.<br />
1. Additional resources/time will be necessary from the Leon<br />
County Sheriff’s Office for the purpose of permitting, enforcing<br />
wrecker regulations and inspections.<br />
2. Towing companies may be adversely affected by the possible<br />
loss of staff due to criminal background checks.<br />
The County Attorney’s Office and representatives of the Leon County Sheriff’s Office also have<br />
met to discuss changes. However, after meeting with City of Tallahassee representatives the<br />
City expressed dire concerns with giving up their authority to regulate trespass towing services.<br />
In the spirit of working together it was decided that both jurisdictions would continue to have its<br />
respective ordinances but the County would be solely responsible for regulating rotation towing<br />
services and for permitting all towing establishments/operators.<br />
The City of Tallahassee has also prepared a proposed ordinance (Attachment #2) in which they<br />
remove all references to rotation towing services and require all trespass towers to be permitted<br />
by the Leon County Sheriff’s Office. The City’s proposed ordinance is scheduled for June 19,<br />
2013 to introduce the ordinance and to request a public hearing be scheduled for July 10, 2013.<br />
This method still accomplishes the goal to increase efficiency and reduce confusion of dispatch<br />
operators referring to two separate ordinances and towing rotation lists.<br />
Options:<br />
1. Schedule the first and only public hearing on a proposed ordinance amending Chapter 11,<br />
Article XIII, Entitled “Towing Services” for Tuesday, July 9, 2013 at 6:00 p.m.<br />
2. Do not schedule the first and only public hearing on a proposed ordinance amending<br />
Chapter 11, Article XIII, Entitled “Towing Services” for Tuesday, July 9, 2013 at 6:00 p.m.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. Proposed Ordinance amending Chapter 11, Article XIII. Towing Services<br />
2. City of Tallahassee proposed towing ordinance<br />
HWAT/LDR<br />
Page 271 of 631 Posted at 6:15 p.m. on June 10, 2013
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ORDINANCE NO. 13-________<br />
AN ORDINANCE <strong>OF</strong> THE <strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong><br />
<strong>COMMISSIONERS</strong> <strong>OF</strong> <strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>,<br />
AMENDING CHAPTER 11, ARTICLE XXIII ENTITLED<br />
“TOWING SERVICES” <strong>OF</strong> THE CODE <strong>OF</strong> LAWS <strong>OF</strong> <strong>LEON</strong><br />
<strong>COUNTY</strong>, <strong>FLORIDA</strong>; AMENDING SECTION 11-330,<br />
DEFINITIONS; AMENDING SECTION 11-332, STORAGE<br />
AREA REQUIREMENTS; AMENDING SECTION 11-334,<br />
PROHIBITIONS; AMENDING SECTION 11-335, OWNER,<br />
OPERATOR AND VEHICLE REGISTRATION PROVISIONS;<br />
AMENDING SECTION 11-336, OPERATOR’S PERMIT;<br />
RENEWAL; AMENDING SECTION 11-337, VEHICLE<br />
PERMIT; RENEWAL; AMENDING SECTION 11-339,<br />
REVOCATION <strong>OF</strong> PRIVILEGE <strong>OF</strong> CONDUCTING<br />
TOWING; DUE PROCESS HEARING; AMENDING SECTION<br />
11-340, PREREQUISITES TO TOWING VEHICLES PARKED<br />
ON PRIVATE PROPERTY (TRESPASS TOWING);<br />
EXCEPTIONS; AMENDING SECTION 11-341, FEES<br />
CHARGED FOR TOWING VEHICLES PARKED ON<br />
PRIVATE PROPERTY (TRESPASS TOWING); AMENDING<br />
SECTION 11-343, VEHICLE NOT TOWED UPON<br />
OPERATOR RETURNING; AMENDING SECTION 11-350,<br />
FEES CHARGED FOR ROTATION TOWING; AMENDING<br />
SECTION 11-352, VEHICLE OWNER REQUESTS<br />
FOR SPECIFIC SERVICE; ADDING NEW SECTION<br />
11-355, CONSENSUAL TOWING ESTABLISHMENT<br />
REQUIREMENTS; PROVIDING FOR ENFORCEMENT AND<br />
PENALTIES; PROVIDING FOR CONFLICTS; PROVIDING<br />
FOR SEVERABILITY; AND PROVIDING FOR AN<br />
EFFECTIVE DATE.<br />
BE IT ORDAINED BY THE <strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong> <strong>OF</strong> <strong>LEON</strong><br />
<strong>COUNTY</strong>, <strong>FLORIDA</strong>, that:<br />
Section 1. Chapter 11, Article XIII, of the Code of Laws of Leon County, Florida, entitled<br />
“Towing Services,” is hereby amended to read as follows:<br />
ARTICLE XIII. TOWING SERVICES<br />
DIVISION 1. GENERALLY; APPLICABLE TO TOWING SERVICES<br />
Sec. 11-330. Definitions.<br />
Attachment #1<br />
Page 1 of 28<br />
Page 272 of 631 Posted at 6:15 p.m. on June 10, 2013
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Unless specifically defined below, words or phrases shall be interpreted so as to give them the<br />
meaning they have in common usage and to give this article its more effective application. The<br />
following words, terms and phrases, when used in this article, shall have the meanings ascribed to<br />
them in this section:<br />
F98-00038<br />
Administrative fee shall mean the fee that is charged by a towing establishment for conducting a<br />
lien search, and certified mail notification to the insurance company, lienholder, owner and all<br />
other parties with a vested interest in the vehicle or vessel. The notification shall advise the<br />
insurance company, lienholder, owner and all other parties with a vested interest, of the<br />
location of the vehicle or vessel and the accrued towing and storage charges as required by F.S.<br />
§ 713.78.<br />
Applicable law enforcement shall mean the Leon County Sheriff's Office.<br />
Consensual Towing shall mean towing a motor vehicle or vessel with the consent of the vehicle<br />
owner or authorized operator.<br />
Consent Towing shall mean person who tows a motor vehicle with the consent of the vehicle<br />
owner.<br />
Crabbing shall mean the prohibited practice of driving in a manner which causes the towed<br />
vehicle to take up any portion of the roadway other than the lane in which the wrecker is<br />
occupying, where the towed vehicle is out-tracking from and deviating from the path of the<br />
wrecker.<br />
Dragging shall mean the prohibited practice of hooking a wrecker up to a vehicle and dragging<br />
it out of the parking space to complete the attachment process, or the process of placing the<br />
grounded end on dollies. Dollies and safety straps, or other devices used for safe towing of<br />
these vehicles, must be put in place before moving a vehicle.<br />
Emergency shall mean circumstances where the usual operation of a business or other private<br />
property is impeded by the blocking of entrances, exits or access to operational equipment, but<br />
specifically shall not include tows for the purpose of clearing parking areas.<br />
Extra time/labor at scene shall mean any extra time beyond one-half hour, needed to safely<br />
remove a vehicle or vessel, and shall also include the amount of time spent at a scene when a<br />
wrecker has been summoned and is on scene, but unable to proceed through no fault of the<br />
wrecker operator. All extra time/labor shall be documented by the wrecker operator and shall<br />
include: (1) the name of the law enforcement agency, (2) the law enforcement agency case<br />
number, (3) detailed billing, including an explanation of the services rendered which<br />
necessitated the charges and (4) detailed photographs of the scene. Extra time/labor shall be<br />
charged in fifteen-minute increments.<br />
Gross Vehicle Weight Rating (G.V.W. or G.V.W.R.) shall mean the maximum operating<br />
weight/mass of a vehicle as specified by the manufacturer.<br />
LCSO shall mean Leon County Sheriff's Office.<br />
Major credit card shall mean a valid Visa or Master Card.<br />
2<br />
Attachment #1<br />
Page 2 of 28<br />
Page 273 of 631 Posted at 6:15 p.m. on June 10, 2013
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F98-00038<br />
Non-consensual towing shall mean towing without the prior consent or authorization of the<br />
owner or authorized operator of the vehicle or vessel to be towed, and shall include both<br />
Rotation Towing and Private Property/Trespass Towing as defined herein.<br />
Permit shall mean the certificate or document that allows an establishment to engage in the<br />
business of recovering, towing, removing and storing vehicles or vessels for compensation in<br />
Leon County.<br />
Relay towing shall mean the prohibited practice in which the towing wrecker operator removes<br />
a vehicle and takes it to an alternate location other than the storage lot in order to<br />
simultaneously remove multiple vehicles in a reduced amount of time, then later transporting<br />
all vehicles to the storage facility.<br />
Roam towing shall mean towing of vehicles as defined in trespass towing where the towing<br />
establishment has entered into a contract with a private property owner to roam their property<br />
during designated hours to remove illegallyimproperly parked vehicles.<br />
Rotation towing system shall mean a system whereby a group of towing establishments have<br />
agreed, in writing, to rotate answering calls for towing and storage services when requested by a<br />
law enforcement agency at the scene of an accident or an abandoned or disabled vehicle. The<br />
towing establishments shall be placed on a call list, and contacted in ranking order as the need<br />
arises, and then rotated to the bottom of the list.<br />
Service Call shall mean a towing establishment’s response to a request for service where<br />
towing of the vehicle is not required. The towing establishment may charge a reasonable fee<br />
for services rendered, up to one-half of the applicable base rotation towing rate for the class of<br />
vehicle, exclusive of any other rotation towing fees. A service call shall include but not be<br />
limited to: changing a flat tire, providing fuel, assisting in starting a vehicle, unlocking a<br />
vehicle or winching an operable vehicle back onto the roadway. The fee does not include the<br />
cost of parts for any authorized vehicle repairs made at roadside, which may be charged by the<br />
towing establishment in addition to the service fee. A towing establishment is prohibited from<br />
assessing the full rotation towing rate if the vehicle is not removed. The towing establishment<br />
that renders service rather than towing a vehicle shall not be rotated to the bottom of the<br />
rotation list, but shall remain at the top of the list for the next available call.<br />
Sheriff shall mean the Leon County Elected Constitutional Officer.<br />
Towing administrator shall mean the employee designed designated by the LCSO to administer<br />
towing services within Leon County.<br />
Towing establishment shall mean any building or site in which the business of towing vehicles<br />
is headquartered. company, corporation, or entity that engages in, owns or operates a business<br />
providing towing, recovery and storage of vehicles or vessels for compensation.<br />
Towing services shall mean wrecker, hauler, etc. used to transport a vehicle not under its own<br />
power.<br />
Towing wrecker operator shall mean any driver or other employee that has direct and approved<br />
3<br />
Attachment #1<br />
Page 3 of 28<br />
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F98-00038<br />
access to any towed vehicle.<br />
Trespass towing shall mean towing or removal of a vehicle that is illegally improperly parked<br />
on private real property, at the property owner's direction, or as defined asin roam towing.<br />
Vehicle shall mean any mobile item, whether motorized or not, which is mounted on wheels.<br />
Vessel shall mean every description of watercraft, barge, and airboat used or capable of being<br />
used as a means of transportation on water, other than a seaplane or a “documented vessel” as<br />
defined in F.S. § 327.02(9).<br />
Weather Wrap/Tarpaulin Fee shall mean a fee that may be assessed when, due to damage to the<br />
vehicle, the towing establishment reasonably finds it necessary to install and maintain coverage<br />
on any stored vehicle in order to protect the interior accessories or upholstery from further<br />
damage by inclement weather.<br />
Sec. 11-331. Liens for recovering, towing, or storing vehicles.<br />
(a) Any person or company regularly engaged in the business of recovering, towing or storing<br />
vehicles who comes into possession of a vehicle pursuant to F.S. § 713.78(2), and who claims a lien<br />
for recovery, towing, or storage services, shall give notice to the registered owner, insurance<br />
company and to all persons claiming a lien thereon, as disclosed by the records in the department of<br />
highway safety and motor vehicles or of a corresponding agency in any other state. Said notice shall<br />
be as provided in F.S. § 713.78(4).<br />
(b) In addition to the notice provisions of F.S. § 713.78(4), the notice shall provide a date, time<br />
and place for the sale authorized pursuant to F.S. § 713.78.<br />
Sec. 11-332. Storage area requirements.<br />
Towing establishments providing services pursuant to this article shall maintain one (1) or more<br />
storage facilities, for the purpose of storage and redemption of vehicles/vessels by owners, insurance<br />
companies or their representative. When closed, the storage facility shall have a sign indicating a<br />
telephone number where the company can be reached at all times. Upon a request from the<br />
vehicle/vessel owner, insurance company or their representative, the company shall release the<br />
vehicle/vessel to the vehicle/vessel owner, insurance company or their representative within one (1)<br />
hour. A detailed, signed receipt shall be given to the vehicle owner, insurance company or their<br />
representative at the time of payment, whether requested or not.<br />
In addition to the requirements of F.S. § 715.07, storage sites utilized by towing establishments for<br />
the storage of motor vehicles towed pursuant to trespass or rotation towing must:<br />
(a) Be securely locked;<br />
(b) Cover an area with a minimum 7,500 square foot area;<br />
4<br />
Attachment #1<br />
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(c) Be enclosed by a chain link or solid wall type fence at least six feet in height; and<br />
(d) Be illuminated with lighting of sufficient intensity expanding to a distance of at least 150<br />
feet during nighttime.:<br />
(e) Use one or more of the following security methods to discourage theft of vehicles, vessels or<br />
any personal property contained in such vehicles or vessels stored in the wrecker operator’s storage<br />
facility:<br />
F98-00038<br />
(1) A night dispatcher or watchman remains on duty at the storage facility from sunset to<br />
sunrise;<br />
(2) A security dog remains at the storage facility from sunset to sunrise;<br />
(3) Security cameras or other similar surveillance devices (such as an alarm system), to<br />
monitor the storage facility; or<br />
(4) A security guard service examines the storage facility at least once each hour from<br />
sunset to sunrise.<br />
(e)(f) Be inspected by the LCSO towing administrator during the annual application and inspection<br />
process.<br />
Sec. 11-333. Publication of notice.<br />
If publication of notice is required, such notice shall be published in a newspaper of general<br />
circulation in the county which is published at least one day a week and of general interest and<br />
readership in the county pursuant to Chapter 50, Florida Statutes, not one of limited subject matter.<br />
Sec. 11-334. Prohibitions.<br />
(a) It shall be a violation of this article to charge any fee which is based on law enforcement<br />
response to a call by the owner of a vehicle.<br />
(b) It shall be a violation of this article for a non-consensual towing establishment to charge a<br />
release fee that exceeds the normal towing and storage fee for towed vehicles which are released<br />
from storage facilities during normal business hours. "Normal business hours" shall be from 8:00<br />
a.m. to 11:00 6:00 p.m.<br />
(c) It shall be a violation of this article for any owner or employee of a towing establishment to<br />
move, remove or deface any tow-away sign, without the permission of the real property owner or an<br />
authorized representative of the owner.<br />
(d) It shall be a violation of this article for any owner or employee of a towing or wrecker service<br />
establishment to compensate, by cash or in-kind services, a property owner or their agent in<br />
exchange for any agreement to tow vehicles from the property owner's property.<br />
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(e) It shall be a violation of the this article for a non-consensual towing establishment to exceed<br />
the fees set forth in this article.<br />
(f) Each towing establishment’s insurance company shall provide a properly completed<br />
certificate of insurance evidencing all coverage to the LCSO towing administrator upon<br />
application/renewal for an operating permit. Each vehicle must be listed on the certificate by its<br />
year, make and vehicle identification number. Certificates of insurance must contain the following<br />
name and address as certificate holder: Leon County Sheriff, 2825 Municipal Way, Tallahassee,<br />
Florida 32304, Attention: Towing Administrator.<br />
It shall be a violation of this article to operate a wrecker without maintaining insurance coverage in<br />
the following minimum amounts:<br />
F98-00038<br />
(1) Garage liability insurance in an amount of not less than $300,000.00 combined single<br />
limit liability;<br />
(2) Garage keeper's legal liability in an amount of not less than $50,000.00, covering<br />
perils of fire and explosion; theft of a vehicle, its parts, or contents; riot and civil commotion;<br />
vandalism, and malicious mischief;<br />
(3) On-hook coverage in an amount of not less than $50,000.00 covering damage to a<br />
vehicle or vehicles in tow;<br />
(4) Bodily injury liability insurance and property damage liability insurance in amounts<br />
of not less than:<br />
a. $50,000.00 per occurrence for a wrecker with a gross vehicle weight of less than<br />
35,000 pounds.<br />
b. $100,000.00 per occurrence for a wrecker with a gross vehicle weight of less than<br />
35,000 pounds or more but less than 44,000 pounds.<br />
c. $300,000.00 per occurrence for a wrecker with a gross vehicle weight of more<br />
than 44,000 pounds.<br />
(5) Workers’ Compensation Insurance as required by Florida Law.<br />
(g) It shall be a violation of this article for any owner or employee of a towing establishment to<br />
attach a towed vehicle in such a manner that it is not traveling in a straight line behind the wrecker<br />
(otherwise known as "crabbing"), so that both vehicles fail to remain in a single lane of travel, in<br />
violation of F.S. § 316.089(1).<br />
(h) It shall be a violation of this article for any owner or employee of a towing establishment to<br />
demand a "no tow" fee if the vehicle they are physically connected to exceeds the gross vehicle<br />
weight of the wrecker. For example, a Class A wrecker is not capable of towing a Class C vehicle<br />
because the combined weight of the two vehicles exceeds the gross vehicle weight capability of the<br />
wrecker.<br />
(i) It shall be a violation of this article for a vehicle to be towed on the roadways of Leon County<br />
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without all devices necessary for the safe towing of the vehicle being in place to include but not be<br />
limited to; a commercially manufactured steering wheel securing device, towing lights and two<br />
safety straps securely attached to the wheel lift and/or dollies.<br />
(j) It shall be a violation of this article for any towing establishment to tow a vehicle if there is a<br />
living person or animal occupying the vehicle.<br />
(k) It shall be a violation of this article for persons who provide towing services to use physical<br />
force or violence or threats of physical force or violence, to aid in efforts to recover or tow vehicles<br />
or vessels.<br />
(l) It shall be a violation of this article, and be deemed fraudulent, to transfer ownership of a<br />
towing establishment to a successor company, if said transfer is made by the towing establishment<br />
for the purpose of evading fees or penalties issued pursuant to this article.<br />
(m) Towing establishments who are found to be in violation of this article relating to a specific<br />
towing incident, shall be required to reimburse the vehicle/vessel owner all improper and/or illegal<br />
over charges related to that towing incident. Failure to reimburse the owner of the vehicle/vessel in<br />
such cases is a violation of this article.<br />
Sec. 11-335. Owner, operator and vehicle registration provisions.<br />
(a) The sheriff or designee shall have the authority to adopt such rules and regulations as are<br />
necessary for the implementation and administration of this article. The sheriff shall be authorized<br />
to charge reasonable fees for the administration of this article.<br />
(b) It shall be unlawful a violation of this article for any person, either as principal, agent or<br />
employee of a towing establishment, to conduct towing services without having first registered the<br />
owner, towing wrecker operators and towing service vehicles with the LCSO, using a format<br />
approved by the LCSO. The information for Leon County registration shall contain the make, model<br />
and manufacturer’s serial number of the vehicle; date the vehicle was put into service; the driver’s<br />
license number of the owner and of all towing service vehicles; the name of the insurance company<br />
or companies with which the owner and operators have liability insurance coverage for the operation<br />
of the vehicle as required by law; the name and driver’s license number of all employees involved in<br />
the towing of vehicles from public and private property, and such other information as may be<br />
required. It shall be the responsibility of the towing establishment to provide updated information to<br />
the LCSO.<br />
(c) The Sheriff or his designee shall review and investigate each application/renewal for an<br />
operating permit. The Sheriff or his designee shall issue a towing operating permit to towing<br />
establishments meeting the standards and requirements for an operating permit as provided for in this<br />
article. The Sheriff or his designee shall deny any application/renewal that is incomplete or untrue in<br />
whole or in part, or which fails in any way to meet the requirements of this article including but not<br />
limited to the following;<br />
F98-00038<br />
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F98-00038<br />
(1) In addition to the provisions of Section 11-336 of this article, if the<br />
owner/applicant has been convicted, found guilty, pled guilty or nolo contendere to,<br />
regardless of the adjudication of guilt, within the last ten (10) years involving: Insurance<br />
fraud, Unlawful repossession of a motor vehicle under F.S. Chapter 493, theft of a motor<br />
vehicle under F.S. § 812.014, operation of a chop shop under F.S. § 812.16, failure to<br />
maintain records of motor vehicle parts and accessories under F.S. § 860.14, airbag theft or<br />
use of fake airbags under F.S. § 860.145 or F.S. § 860.146, overcharging for repairs and parts<br />
under F.S. § 860.15, violation of the towing or storage requirements for a motor vehicle<br />
under F.S. § 321.051, Chapter 323, F.S. § 713.78, F.S. § 715.07, carjacking under F.S. §<br />
812.133; or<br />
(2) Any felony where use of a vehicle was involved in theft of property. In the case of a<br />
corporate or partnership applicant, all corporate officers and directors, or partners shall be<br />
subject to these provisions.<br />
(d) The provisions of this ordinance shall not apply to governmental agencies, vehicle rental<br />
companies which tow their own vehicles, to businesses utilizing trucks capable of transporting five<br />
(5) or more vehicles at one (1) time, towing companies whose sole business is recovery/repossession,<br />
or to persons who use towing vehicles to transport their vehicles solely for personal, family,<br />
household or recreational use.<br />
(e) Towing establishments conducting non-consensual towing in Leon County but having their<br />
primary place of business outside of Leon County shall be required to obtain an operating permit and<br />
shall be subject to all of the provisions of this article. Towing establishments whose principal place<br />
of business is located outside Leon County that provide only consensual towing services in Leon<br />
County shall be exempt from the licensing/permitting provisions of this article.<br />
(f) Nothing in this article shall be construed to prohibit the discharge or storage of a vehicle<br />
lawfully recovered, towed or removed in another county and lawfully transported into Leon County;<br />
nor shall anything in this article be construed to prohibit a vehicle owner, authorized agent or<br />
insurance company from requesting the services of a towing establishment not regularly doing<br />
towing business in the county to remove the owner's vehicle to a location outside the county.<br />
Sec. 11-336. Wrecker operator’s identification card permit; renewal.<br />
(a) No wrecker owner or operator shall conduct towing services without first having obtained a<br />
written permit and wrecker operator’s identification card from the LCSO. After satisfactory<br />
completion of the required permit application process, the LCSO shall issue an permit and<br />
identification card. Each permit and identification card shall contain the following:<br />
(1) aA photograph of the towing wrecker operator;<br />
(2) tThe name of the wrecker service and towing wrecker operator's first and last name;<br />
(3) aA control number that can be linked back to the driver's personal information;<br />
(4) a place for the towing administrator to validate the card;<br />
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F98-00038<br />
After the card is validated it shall be laminated to protect the information contained on the<br />
card. If the permit identification card is lost, damaged, stolen or becomes illegible the card,<br />
shall be replaced by the LCSO.<br />
(b) It shall be a violation of this ordinance article for the owner of any towing establishment to<br />
permit any person to be employed as a towing wrecker operator within the county unless such person<br />
has been granted an written permit identification card to engage in trespass or rotation consensual or<br />
non-consensual towing by the LCSO. Each permit identification card shall be valid for three years<br />
one year from date of issuance.<br />
(c) In order to secure a towing wrecker operator permitidentification card, an applicant shall<br />
comply with the following and provide such information on a form provided by the LCSO.<br />
(1) The applicant shall be at least 18 years of age.<br />
(2) The applicant shall possess a valid Florida driver's license for the class of towing<br />
vehicle operated and provide a photocopy to the wrecker administrator.<br />
(3) The applicant shall provide a copy of his/her medical certification card if applicable.<br />
(4) The applicant shall be competent by reason of experience and/or training to safely<br />
operate the class of towing vehicle driven. The applicant shall be able to demonstrate his/her<br />
ability to safely operate the towing vehicle.<br />
(5) The applicant shall be insured by the towing establishment’s insurance provider.<br />
(3)(6) The applicant shall not have a prior conviction or adjudication withheld of the<br />
following:<br />
a. Any felony conviction within the previous five years from the date of<br />
application/renewal if his or her civil rights have not been restored;<br />
b. Any conviction, plea of guilty or nolo contendre, regardless of the adjudication of<br />
guilt, within the previous ten years from the date of application/renewal, for a felony<br />
or first degree misdemeanor directly related to the business of towing motor vehicles;<br />
c. Any conviction, plea of guilty or nolo contendre, regardless of the adjudication of<br />
guilt, Wwithin the previous five years, of driving under the influence of alcohol, a<br />
controlled substance, or a chemical substance, to the extent that normal faculties are<br />
impaired; driving with an unlawful blood alcohol level, or any other criminal traffic<br />
offense; or<br />
d. Any conviction, plea of guilty or nolo contendre, regardless of the adjudication of<br />
guilt, for a violent felony offense, sexual, or lewd and lascivious offense; regardless<br />
of the amount of time that has elapsed between the date of the application/renewal<br />
and the final disposition of the case.<br />
e. Any conviction, plea of guilty or nolo contendre, regardless of the adjudication of<br />
guilt, for any felony offense(s) that the Sheriff or his designee determines to be a<br />
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threat to the safety and welfare of the public, regardless of the amount of time that<br />
has elapsed between the date of application/renewal and the final disposition of the<br />
case.<br />
f. More than two (2) traffic citations resulting from accidents within the previous<br />
three years from the date of application/renewal wherein the driver has been found<br />
guilty or pled guilty.<br />
g. More than two (2) convictions of first degree misdemeanor traffic crimes<br />
including but not limited to the following: reckless driving, careless driving and<br />
racing, within the previous three years from the date of application/renewal wherein<br />
the driver has been found guilty or pled guilty.<br />
h. More than three (3) separate incidents involving moving violations in any twelvemonth<br />
period within the previous three years from the date of application/renewal<br />
wherein the driver has been found guilty or pled guilty.<br />
i. Has been classified as a habitual traffic offender (as defined by Florida Statutes)<br />
or as defined by the state where he/she previously resided within the previous five<br />
years from the date of application/renewal.<br />
(4)(7) The applicant shall undergo a background check consisting of:<br />
(d) Renewals.<br />
a. fingerprintingFingerprinting;<br />
b. seven year driver's Driver’s license history; and<br />
c. criminal Criminal history check via the Florida Criminal Information<br />
Center/National Criminal Information Computer.<br />
(1) The wrecker operator's permit identification card shall be renewed every three years<br />
annually for operators who remain with the same towing establishment. Prior to an operator<br />
towing with a different towing establishment, the operator shall notify the LCSO towing<br />
administrator and obtain a new identification card.<br />
(2) Towing establishments shall be re-inspected every year. It shall be the towing<br />
establishment's obligation to notify the LCSO towing administrator, and schedule the<br />
renewal inspection prior to the date of expiration.<br />
Sec. 11-337. Vehicle permit decal; renewal.<br />
(a) Application or renewal for a vehicle permitdecal utilized for towing services shall be made to<br />
the LCSO towing administrator. The process will consist of the following:<br />
(1) Equipment check of the vehicle by the LCSO to include the following items:<br />
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a. Minimum manufacturer's rated capacity-truck-track chassis according to G.V.W.<br />
class.<br />
b. Tow Dollies (for Class A and B wheel-lift towing vehicles).<br />
c. Winch capacity according to G.V.W. class.<br />
d. At least 100 feet of cable at least three-eighths inch in diameterWinch cable<br />
length according to G.V.W. class.<br />
e. Minimum of two safety tie down chains no less than ten feet each.<br />
f. Snatch block for each winch.<br />
g. Extra towing chain with hooks (six to eight feet).<br />
h. Two-way radio or mobile phone.<br />
i. Amber emergency lights.<br />
j. Clearance and marker lights.<br />
k. Two spot (flood) lights mounted on the rear of the vehicle.<br />
l. Proper lettering, professionally done on both sides of wrecker.<br />
m. Bolt cutters (minimum of one-half inch opening).<br />
n. Flashlight.<br />
o. Traffic cones, 30 minute fuses, red reflectors, or triangles.<br />
p. Fire Extinguisher, CO2 or dry chemical based with a current inspection tag<br />
attached.<br />
q. 4-way lug wrench or impact wrench.<br />
r. Crowbar or pry bar, minimum of 30 inches.<br />
s. Heavy-duty push broom.<br />
t. 50 pounds of sand or equivalent for fluid absorbency.<br />
u. Set of jumper cables or jumpbox.<br />
v. Square shovel.<br />
w. Axe, saw, or chainsaw.<br />
x. Trash receptacle or bags for glass/debris removal.<br />
y. Commercially manufactured steering wheel securing device.<br />
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z. Sufficient tread on all tires (minimum 4/32 tread depth groove on the front tires<br />
and 2/32 on all other tires)<br />
aa. Safety Garments such as reflective vests, reflective jackets, reflective shirts, and<br />
any other reflective clothing that will cause personnel to be more visible to the<br />
public, shall be worn by all towing company personnel while performing a recovery<br />
on or near a roadway, regardless of day or night hours. The personal protective safety<br />
clothing shall meet the performance class 2 or 3 requirements of the ANSI/ISEA 107-<br />
2010.<br />
xbb. All other equipment required by F.S. §§ 316 and 715.07.<br />
y.cc. Wrecker is commercially manufactured with the following minimum<br />
specifications:<br />
Class A Tow Truck or Car Carrier—Minimum Ratings:<br />
1. Gross vehicle weight ratings ..... 10,000 LBS.<br />
2. Boom capacity ..... 8,000 LBS.<br />
3. Winching capacity ..... 8,000 LBS.<br />
4. Cable size and length ..... ⅜″×100′<br />
5. Wheel lift retracted rating ..... 3,500 LBS.<br />
6. Wheel lift extended ratings ..... 2,000 LBS.<br />
7. Tow sling safe lift rating ….. 3,500 LBS.<br />
8. Safety chains (2 EACH) ….. ⅜″ high test<br />
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9. Cab to axle dimension ..... 56″<br />
Class B Tow Truck—Minimum Ratings:<br />
1. Gross vehicle weight ratings ..... 18,000 LBS.<br />
2. Boom capacity ..... 24,000 LBS.<br />
3. Winching capacity ..... 24,000 LBS.<br />
4. Cable size and length ..... ½″×200′<br />
5. Under-reach retracted rating ..... 10,500 LBS.<br />
6. Under-reach extended ratings ..... 8,500 LBS.<br />
7. Tow sling safe lift rating ..... 8,500 LBS.<br />
8. Safety chains (2 EACH) ..... 5/16″ ALLOY<br />
9. Cab to axle dimension ..... 84″<br />
Class C Tow Truck—Minimum Ratings:<br />
1. Gross vehicle weight ratings ..... 30,000 LBS.<br />
2. Boom capacity ..... 50,000 LBS.<br />
F98-00038<br />
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3. Winching capacity ..... 50,000 LBS.<br />
4. Cable size and length ..... ⅝″×200′<br />
5. Under-reach retracted rating ..... 25,000 LBS.<br />
6. Under-reach extended ratings ..... 12,000 LBS.<br />
7. Tow sling safe lift rating ..... 12,000 LBS.<br />
8. Safety chains (2 EACH) ..... ½″ ALLOY<br />
9. Cab to axle dimension ..... 144″<br />
Class D Tow Truck—Minimum Ratings:<br />
1. Gross vehicle weight ratings ..... 52,000 LBS.<br />
2. Boom capacity ..... 70,000 LBS.<br />
3. Winching capacity ..... 70,000 LBS.<br />
4. Cable size and length ..... ¾″×200′<br />
5. Under-reach retracted rating ..... 45,000 LBS.<br />
6. Under-reach extended ratings ..... 15,000 LBS.<br />
F98-00038<br />
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7. Tow sling safe lift rating ..... 12,000 LBS.<br />
8. Safety chains (2 EACH) ..... ½″ALLOY<br />
9. Cab to axle dimension ..... 180″<br />
F98-00038<br />
Class A Wrecker—Minimum Ratings:<br />
1. Gross vehicle weight rating ..... 14,500 LBS.<br />
2. Boom capacity ..... 16,000 LBS.<br />
3. Winching capacity ..... 8,000 LBS.<br />
4. Cable size and length ..... ⅜″×100′<br />
5. Wheel lift retracted rating ..... 5,000 LBS.<br />
6. Wheel lift extended rating ..... 4,000 LBS.<br />
7. Tow sling safe lift rating ..... 3,500 LBS.<br />
8. Safety chains (2 EACH) ..... 5/16” Grade 70<br />
9. Cab to axle dimension ..... 60″<br />
Class A Car Carrier—Minimum Ratings:<br />
1. Gross vehicle weight rating..... 15,000 LBS.<br />
2. Deck capacity ..... 10,000 LBS.<br />
3. Length 19’<br />
3. Winching capacity ..... 8,000 LBS.<br />
4. Cable size and length ..... ⅜″×50’<br />
5. Tie down chains (4 each) 5/16” grade 80<br />
6. Tie down straps (optional) (4 each) 2000 LBS<br />
7. Cab to axle dimension ..... 120″<br />
Light Duty-Non Police Towing Minimum Ratings:<br />
1. Gross vehicle weight rating ..... 9,500 LBS.<br />
2. Weight of tow truck 4,000 LBS.<br />
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3. Wheel lift extended rating 2,500 LBS.<br />
4. Cab to axle dimension 60”<br />
F98-00038<br />
Class B Wrecker—Minimum Ratings:<br />
1. Gross vehicle weight rating..... 19,000 LBS.<br />
2. Boom capacity ..... 24,000 LBS.<br />
3. Winching capacity .....(each winch) 12,000 LBS. each<br />
4. Cable size and length ..... 5/16″×150′<br />
5. Wheel lift retracted rating ..... 10,500 LBS.<br />
6. Wheel lift extended ratings ..... 6,500 LBS.<br />
7. Tow sling safe lift rating ..... 3,500 LBS.<br />
8. Safety chains (2 EACH) ..... 3/8” Grade 80<br />
9. Cab to axle dimension ..... 96″<br />
Required State D.O.T. Registration<br />
Class B Car Carrier—Minimum Ratings:<br />
1. Gross vehicle weight rating..... 22,500 LBS.<br />
2. Deck capacity ..... 10,000 LBS.<br />
3. Wheel lift capacity for 2 nd vehicle 4,000 LBS<br />
4. Length 19’<br />
5. Winching capacity ..... 8,000 LBS.<br />
6. Cable size and length ..... ⅜″×50’<br />
7. Tie down chains (4 each) 7/16” grade 80<br />
8. Tie down straps (optional) (4 each) 2000 LBS<br />
9. Cab to axle dimension 120”<br />
Required State D.O.T. Registration<br />
Class C Wrecker—Minimum Ratings:<br />
1. Gross vehicle weight rating..... 33,000 LBS.<br />
Air brakes, all tires H-rated, capacity must equal axle rating, device required to control disabled vehicle’s brakes<br />
2. Boom capacity ..... 50,000 LBS.<br />
3. Winching capacity ..... 50,000 LBS.<br />
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4. Cable size and length ..... ⅝″×150′<br />
5. Wheel lift retracted rating ..... 40,000 LBS.<br />
6. Wheel lift extended rating ..... 12,000 LBS.<br />
7. Tow Bar 10,000 LBS<br />
8. Safety chains (2 EACH) ..... 1/2” Grade 80<br />
9. Cab to axle dimension ..... 156″<br />
F98-00038<br />
Required State D.O.T. registration<br />
Class D Wrecker—Minimum Ratings:<br />
1. Gross vehicle weight rating..... 58,000 LBS.<br />
Air brakes, all tires H-rated, capacity must equal axle rating, device required to control disabled vehicle’s brakes<br />
2. Boom capacity ..... 100,000 LBS.<br />
3. Winching capacity ..... 100,000 LBS.<br />
4. Cable size and length ..... 3/4″×250′<br />
5. Wheel lift retracted rating ..... 40,000 LBS.<br />
6. Wheel lift extended rating..... 15,000 LBS.<br />
7. Tow Bar 10,000 LBS<br />
8. Safety chains (2 EACH) ..... 1/2” Grade 80<br />
9. Cab to axle dimension ..... 180″<br />
Required State D.O.T. Registration<br />
(2) Providing copies of vehicle records, such as motor vehicle registration and insurance<br />
maintenance proof, to the LCSO towing administrator.<br />
(3) City/county occupational license.<br />
(b) Upon satisfactory completion and approval of the wrecker vehicle operating permit application<br />
and the vehicle inspection, a validation decal will be issued by LCSO to the applicant, with a<br />
tracking number for that vehicle to be affixed to the lower driver's side corner of the windshield.<br />
(c) Wrecker vehicle permits decals shall be renewed as set forth in subsection 11-336(d) of this<br />
article.<br />
Sec. 11-338. Penalties.<br />
(a) In addition to those penalties imposed by F.S. § 715.07, violation of any provision of this<br />
article, including any of the requirements of F.S. § 715.07, shall be subject to the following civil and<br />
criminal penalties:<br />
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(1) Any person who violates this article shall be liable to the owner or lessee of the<br />
vehicle for all costs of recovery (including all towing and storage fees) plus attorney's fees<br />
and court costs, and shall in addition be liable to the owner or lessee of any towed or<br />
removed vehicle for damages resulting directly or indirectly from the removal, transportation<br />
or storage of the vehicle.<br />
(2) Any person who violates any of the provisions of this article shall be punished by a<br />
fine not to exceed $500.00 per violation or by imprisonment in the county jail for a term not<br />
exceeding 60 days, or by both such fine and imprisonment. Each violation shall be<br />
considered a separate offense.<br />
(b) Any violation of any combination of prohibited practices known as crabbing, relay towing, or<br />
dragging in a 12-month period shall result in the following schedule of fines:<br />
First violation—$50.00 up to $100.00 fine<br />
Second violation—$100.00 up to $250.00 fine<br />
Third and subsequent violation—$100.00$250.00 up to $500.00 fine accompanied with a<br />
revocation of towing wrecker operator privileges in accordance with section 11-339 of this<br />
article.<br />
(c) The sheriff or designee shall have the authority to determine the penalty, consistent with the<br />
provisions of this section, and to impose and enforce these provisions.<br />
(d) Any fines, fees or other costs due shall be paid directly to the clerk of the court.<br />
Sec. 11-339. Revocation of privilege of conducting towing; due process hearing.<br />
(a) Grounds for revocation. In addition to, or as an alternative to, the penalties set forth in<br />
section 11-338, the sheriff or designee may revoke the towing privilege of any person, firm or<br />
corporation to conduct towing on any of the following grounds:<br />
(1) The towing establishment owner and/or operator fails to register as required by this<br />
article; or<br />
(2) The registration contains false statement of a material fact; or<br />
(3) The towing establishment owner and/or operator provides monetary compensation or<br />
other compensation as a kickback to the private property owner as an inducement for signing<br />
a contract with the towing establishment to tow vehicles from the property; or<br />
(4) The towing establishment owner and/or operator provides monetary compensation or<br />
other compensation as a kickback to the private property owner for an individual vehicle<br />
towed from the property; or<br />
(5) The non-consensual towing establishment owner and/or operator charges fees in<br />
excess of those set out in this article; or<br />
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(6) The towing establishment owner and/or operator violates any of the provisions of this<br />
article or Florida Statutes; or<br />
(7) The towing establishment owner and/or operator fails to clearly display the wrecker<br />
vehicle permit decal on the lower left corner of the windshield of the wrecker vehicle<br />
immediately prior to towing a vehicle and/or while performing a tow; or<br />
(8) The towing establishment owner and/or operator utilizes a vehicle that has not been<br />
inspected by the LCSO; or<br />
(8)(9) The towing establishment operator fails to clearly display his or her LCSO operator's<br />
identification on or about his or her person immediately prior to performing a tow.<br />
(b) Determination of violation. Upon the receipt of a complaint of any towing establishment<br />
owner and/or operator or upon a complaint initiated by the sheriff or designee, the sheriff or designee<br />
may conduct an investigation regarding any violation of this article.<br />
(c) Notice of proposed revocation. Upon a probable cause the determination that a violation has<br />
occurred and that revocation is the appropriate action, the sheriff or designee shall notify the towing<br />
establishment owner and/or operator in person or by certified mail, return receipt requested, of its<br />
proposal of revocation.<br />
(1) Notice shall be made by the sheriff or designee either in person or by certified mail,<br />
return receipt requested, within five working days following the determination of a proposed<br />
revocation. Notice by mail shall be considered within the five day time period when placed<br />
within the United States Mail.<br />
(2) The notice shall state that the towing establishment owner and/or operator may<br />
request a due process hearing within 15 calendar days after receiving such notice.<br />
(3) When a due process hearing is desired, a request must be made in writing by the<br />
towing establishment owner and/or operator to the sheriff or designee by certified mail,<br />
return receipt requested. Such request must be received by the sheriff or designee within the<br />
15-day time period.<br />
(4) The sheriff or designee shall set and notice the due process hearing within 15 working<br />
days after the request is received or as soon as practicable thereafter., unless the timeframe is<br />
waived by both parties.<br />
(5) Failure to request a due process hearing within the 15 calendar day period or in the<br />
manner prescribed in this article shall constitute a waiver by the towing establishment owner<br />
and/or operator of any right to a hearing.<br />
(d) Due process hearing. Upon a review of the evidence presented at the due process hearing,<br />
and a finding that a violation has occurred, the sheriff or designee may revoke the towing<br />
establishment owner's and/or operator's privilege to engage in the business of towing not to exceed<br />
one year. The decision of the sheriff or designee shall be final.<br />
(e) Final determination notice. Upon making a final determination, the sheriff or designee shall<br />
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promptly notify the towing establishment owner and/or operator of the decision to either affirm or<br />
alter the proposed revocation as set forth in the notice of proposed revocation. Such notice may be<br />
made by hand delivery or by certified mail, return receipt requested.<br />
(f) Revocation. Any towing establishment owner and/or operator whose privilege to engage in<br />
the business of towing has been revoked shall not be eligible to again register with the sheriff for<br />
towing during the period of revocation.<br />
(g) Administration of article. The sheriff or designee shall have the authority to adopt such rules<br />
and regulations as are necessary for the implementation and administration of this article, including,<br />
but not limited to, hearing procedures.<br />
F98-00038<br />
DIVISION 2. TRESPASS TOWING<br />
Sec. 11-340. Prerequisites to towing vehicles parked on private property (trespass towing);<br />
exceptions.<br />
(a) It shall be a violation of this division for a person hired by the owner of private property<br />
within the county to do any trespass towing without having first obtained approval of the LCSO of<br />
any towing signs posted on the property. In addition to the requirements of F.S. § 715.07, the<br />
wording on the sign shall indicate if towing is conducted other than normal business hours by the<br />
posting of a sign indicating "24 hours per day."<br />
(b) It shall be a violation of this ordinance for any person to tow or cause to be towed any vehicle<br />
parked on private real property unless the provisions of F.S. § 715.07, have been complied with<br />
together with the following requirements:<br />
(1) The owners of the real property and the towing establishment shall have executed, at<br />
least 24 hours prior to the towing or removal of any vehicle, a written agreement for trespass<br />
towing, which agreement shall contain the following provisions:<br />
a. The duration of the agreement;<br />
b. The time of day that such towing or removal is authorized;<br />
c. The days of the week that such towing or removal is authorized;<br />
d. The fees to be paid for the towing or removal;<br />
e. The signatures of both the property owner, or the authorized representative, and<br />
the owner, or authorized representative of the towing service, certifying that each has<br />
read and is in compliance with all of the provisions of F.S. § 715.07.<br />
The form for such agreement shall be approved by the LCSO towing administrator, and may<br />
not be amended or modified in any manner that provides for terms or activities which violate<br />
the provision of this article or F.S. § 715.07.<br />
(2) A copy of the completed agreement shall be placed on file with the LCSO.<br />
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(3) Where the private real property is provided for residential parking other than for a<br />
single-family residence, the agreement, except as provided in sub-section 11-340(a)(4), shall<br />
not authorize the towing service to tow away or remove any vehicle without a verified<br />
request the express instruction to remove the specific vehicle by the property owner or an<br />
authorized representative. The property owner or authorized representative shall be present at<br />
the time of towing and must sign and date such instruction in the presence of the wrecker<br />
operator recovering, towing or removing the vehicle. No pre-approved or post-approved<br />
blank forms are permitted, and the use of the same shall constitute a violation under this<br />
chapter. A property owner's representative may include a resident manager, a property<br />
manager or other agent who has the legal authority to bind the owner, but may not be an<br />
officer, employee or agent of a towing service.<br />
(4) Owners of properties used for residential purposes may elect to authorize the towing<br />
service to tow away or remove vehicles without a verified request the express instruction to<br />
remove a specific vehicle between the hours of 12:00 midnight and 7:00 a.m., provided that<br />
the owner first comply with the following requirements:<br />
a. Posted notice must comply with F.S. § 715.07(2)(a)5.<br />
b. Signage shall be added to each of the existing tow away signs with letters of the<br />
same size as the "tow away" language, which provides the following words: "Roam<br />
Towing, 12:00 midnight—7:00 a.m."<br />
c. Towing contract on file with the LCSO as required by subsection 11-340(b)(2) of<br />
this article shall be amended to provide for roam towing between the hours of 12:00<br />
midnight and 7:00 a.m.<br />
d. A photograph of the illegally improperly parked vehicle shall be taken by a<br />
representative of the towing establishment prior to the removal of that vehicle, and<br />
should shall be maintained by the towing establishment for a minimum period of two<br />
years. The photograph shall demonstrate the violation of law, rule or regulation for<br />
which the vehicle is being towed.<br />
e. Lease, rental or property owners' association documents shall contain a notice<br />
provision indicating that the residential property utilizes roam towing. In the case of<br />
properties with existing leases, rental agreements or property owners' association<br />
documents, it shall be sufficient to notify by regular mail, at the last known address,<br />
each of the tenants/owners of the property prior to the initiation of roam towing. All<br />
amendments to or new leases, rental agreements or property owners' association<br />
documents shall contain the provision giving notice that the property owner intends<br />
to utilize roam towing, and a complete and specifically detailed list of all towing<br />
instructions and rules violations that will result in towing. A copy of these provisions<br />
must be posted in the rental office and the common area. A copy must also be<br />
maintained on file in each tow vehicle removing cars from the property. The towing<br />
administrator shall review and approve the parking rules. At the entrance or entrances<br />
a sign shall be posted stating where the parking rules can be read by residents and<br />
guests. The parking rules shall be posted in a public area at the complex. The<br />
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management, to ensure that they have not been altered, should regularly inspect them;<br />
any sign that is removed or defaced shall be replaced within 30 days.<br />
(c) The provisions of this article shall not apply to:<br />
(1) The towing of vehicles pursuant to other emergencies;<br />
(2) The towing of vehicles from property appurtenant to and obviously a part of a singlefamily<br />
residence;<br />
(3) When notice is personally given to the owner or other legally authorized person in<br />
control of the vehicle that the area in which that vehicle is parked is reserved or otherwise<br />
unavailable and that the unauthorized vehicle will be removed at the owner's or operator's<br />
expense.<br />
(d) The 24-hour notice requirement of this section shall not apply when the tow is of an<br />
emergency nature and the owner has notified the LCSO prior to removing the vehicle.<br />
(e) All vehicles towed shall be towed directly to the storage site owned or leased by the towing<br />
service and the vehicle shall not be kept in any temporary holding area.<br />
(f) Each towing service shall staff or monitor its telephones at all times (pager only does not<br />
satisfy this requirement) and immediately advise any vehicle owner or authorized representative who<br />
calls by telephone of the following:<br />
(1) Each and every document or other item which must be produced to retrieve the<br />
vehicle;<br />
(2) The total towing charges as of the time of the telephone call, and the rate at which<br />
charges will accumulate thereafter;<br />
(3) The acceptable methods of payment; and<br />
(4) That the vehicle can be picked up, at the designated location, within one hour of<br />
request.<br />
Sec. 11-341. Fees charged for towing vehicles parked on private property (trespass towing).<br />
(a) Fees shall be charged as follows:<br />
(1) Any towing and storage firm engaged in the business of trespass towing shall not<br />
charge the owner of any towed vehicle or personal property in excess of $88.00 for the<br />
removal of a Class A vehicle, $145.00 for the removal of a Class B vehicle, and $300.00 for<br />
the removal of a Class C vehicle and $400.00 for the removal of a Class D vehicle. Fees shall<br />
be paid according to the gross vehicle weight, as specified on the registration materials, of<br />
the vehicle they are attempting to tow.<br />
(2) No more than $125.00 per day for storage fees may be charged; however, no storage<br />
fee shall be charged for the first 24-hour period of storage of either the towed vehicle or<br />
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personal property found in the towed vehicle.<br />
(3) The fee for removal shall be all-inclusive; and no additional fees may be charged for<br />
using dollies, trailers, lifts, slim jims, or any other special equipment or services provided by<br />
the towing establishment.<br />
(4) If a certified letter is sent to the owner/lien holder/insurance company pursuant to F.S.<br />
§ 713.78, an administrative fee of $3340.00 plus postage plus any out-of-state charges, may<br />
be charged 72 hours after the tow but not before the receipt of a paid certified mail receipt<br />
from the post office by the towing establishment. An after-hours release fee of $25.00 may be<br />
charged by the towing establishment for releasing a stored vehicle between the hours of<br />
11:00 p.m. and 8:00 a.m. After-hour gate fees may not be applied between the hours of 8:00<br />
a.m. and 6:00 p.m. Monday through Friday (excluding federal holidays). For all other times,<br />
after-hour gate fees may not be applied until six (6) hours after a vehicle has been impounded<br />
in the towing establishment’s storage facility. There shall be no charge to any owner or<br />
authorized person wishing to remove child safety seats, prescription medications and<br />
prescription eyeglasses, medical equipment or life necessity items from an impounded<br />
vehicle/vessel.<br />
(5) Motor vehicles carrying other vehicles (boats, cars, trucks, aircraft, tractors, heavy<br />
equipment, ATVs and motorcycles) that are securely attached shall be considered part of that<br />
vehicle's load and no additional fee shall be charged.<br />
(b) A person who provides trespass towing and storage services pursuant to this section shall<br />
accept payment for towing and storage charges from the vehicle owner or authorized representative<br />
in any of the following forms:<br />
(1) Cash; or<br />
(2) Valid major credit card or debit card.<br />
(c) Maximum trespass towing and storage fees shall be established annually by the Board of<br />
County Commissioners after receiving recommendations from the towing establishments describing<br />
their costs for the removal and storage of vehicles and personal property. The maximum fees shall be<br />
set by resolution to be adopted by the Board of County Commissioners prior to December 31 of each<br />
year. Such maximum fees shall be effective during the following calendar year unless amended by a<br />
subsequent resolution.<br />
Sec. 11-342. Receipt from towing service to be furnished to owner when vehicle towed from<br />
private property is claimed.<br />
When a towed vehicle is claimed, the towing service shall furnish the owner or other legally<br />
authorized person with a receipt which shall include the name of the person who authorized the<br />
towing. The receipt shall also include the following language:<br />
"Notice: Towing from private property is regulated by the provisions of Section 715.07,<br />
Florida Statutes and Leon County Ordinance No._________________________."<br />
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Sec. 11-343. Vehicle not towed upon operator returning.<br />
The owner or operator of any towing service vehicle which is summoned to tow away any vehicle,<br />
whether on a public street, public property, or private property, shall not remove or tow the vehicle<br />
away and shall not charge any fee if the vehicle operator returns to the vehicle prior to the towing<br />
service operator having physically connected the vehicle to the towing apparatus. "Physically<br />
connected" shall mean one-half of the wheel lift apparatus surrounding a tire or the winch hook being<br />
properly hooked to the vehicle in an appropriate place on the vehicle where it can safely be towed or<br />
winched. that at least two of the vehicle's wheels are raised from the ground and are secured to the<br />
towing apparatus with safety straps. If the vehicle is physically connected but not towed away, the<br />
towing establishment may charge up to one-half of the allowable fees as set forth in this article. If the<br />
registered owner or other legally authorized person arrives at the scene prior to the removal or towing<br />
of the vehicle, the vehicle shall be disconnected from the towing or removal apparatus, and that<br />
person shall be allowed to remove the vehicle without interference, upon payment of a reasonable<br />
service fee of not more than one-half of the posted rate, for which a receipt shall be given, unless that<br />
person refuses to remove the vehicle which is otherwise unlawfully improperly parked. The owner or<br />
operator of the vehicle shall be allowed at a minimum (15) minutes to render payment to the operator<br />
of the towing vehicle. The operator of the towing vehicle shall remain at the scene of the tow during<br />
this time period. Upon payment of a drop tow fee, the wrecker operator shall disconnect the vehicle<br />
from the wrecker and return it to the owner or other legally authorized person. The wrecker operator<br />
shall provide a written receipt. Removal or towing of the vehicle includes the act of removing the<br />
vehicle off of the physical premises that the towing contract encompasses.<br />
Sec. 11-344. Trespass towing rules and regulations; authorization.<br />
The sheriff shall be authorized to promulgate rules and regulations for the administration of trespass<br />
towing.<br />
Secs. 11-345 – 11-349. Reserved.<br />
F98-00038<br />
DIVISION 3. ROTATION TOWING<br />
Sec. 11-350. Fees charged for rotation towing.<br />
(a) Maximum charges for towing and storage services provided by towing wrecker operators in<br />
Leon County incident to the rotation system are set forth in the following schedule:<br />
Disabled Vehicles and Crash Towing Class A Class B Class C Class D<br />
Business hours (8:00 a.m. to 6:00 p.m.) 110.00 140.00 300.00 400.00<br />
Night hours (6:01 p.m. to 7:59 a.m.) 140.00 170.00 400.00 500.00<br />
Weekends and holidays<br />
(6:01 p.m. Fri. to 7:59 a.m. Mon.)<br />
24<br />
Attachment #1<br />
Page 24 of 28<br />
140.00 170.00 400.00 500.00<br />
Mileage rate per towed mile charge outside 8.00 8.00 10.00 10.00<br />
Page 295 of 631 Posted at 6:15 p.m. on June 10, 2013
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of the boundaries of Leon County<br />
(boundaries for Leon County are Capital<br />
Circle and Interstate 10)<br />
Hourly rate for waiting or working time on<br />
scene after the first 30 minutes (Class A,<br />
$25.00 per one-quarter hour), (Class B,<br />
$31.25 per one-quarter hour), (Class C,<br />
$68.75 per one-quarter hour) and (Class D,<br />
$87.50)<br />
Dollies<br />
F98-00038<br />
25<br />
100.00 125.00 275.00 350.00<br />
Business hours 35.00 35.00 N/A N/A<br />
Night hours 40.00 40.00 N/A N/A<br />
Weekends and holidays<br />
(6:01 p.m. Fri. to 7:59 a.m. Mon.)<br />
Winching vehicle and uprighting vehicle,<br />
per tow<br />
Business hours (8:00 a.m. to 6:00 p.m.) 35.00 35.00<br />
Night hours (6:01 p.m. to 7:59 a.m.) 40.00 40.00<br />
Weekends and holidays<br />
(6:01 p.m. Fri. to 7:59 a.m. Mon.)<br />
Additional time at the scene<br />
Business hours: waiting or labor on scene<br />
after the first 30 minutes (per person)<br />
Nights, weekends and holidays: waiting or<br />
labor on scene after the first 30 minutes<br />
(per person)<br />
Landoll trailer, semi rollback or drop back<br />
trailer or truck (with one hour minimum,<br />
$300.00)<br />
Airbags (with one hour minimum,<br />
$900.00)<br />
40.00 40.00 N/A N/A<br />
40.00 40.00<br />
60.00 60.00 60.00 60.00<br />
60.00 60.00 60.00 60.00<br />
Service Call Rate ½ the applicable towing rate<br />
425.00 425.00<br />
1080.00 1080.00<br />
Weather Wrap/Tarpaulin Fee 25.00 25.00 25.00 25.00<br />
Storage Fees<br />
Attachment #1<br />
Page 25 of 28<br />
Page 296 of 631 Posted at 6:15 p.m. on June 10, 2013
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Storage, fenced yard, per day, after the first<br />
24 hours<br />
F98-00038<br />
26<br />
25.00 35.00<br />
Tractor 40.00 40.00<br />
Trailer 40.00 40.00<br />
Inside storage per day, after the first 24<br />
hours<br />
30.00 40.00<br />
Tractor 50.00 50.00<br />
Trailer 50.00 50.00<br />
After-hours gate fee<br />
(applies from 6:00 p.m. to 7:00 a.m.)<br />
Administrative fee pursuant to F.S. §<br />
713.78 that may be charged three days after<br />
the tow but not before the receipt of a paid<br />
certified mail receipt by the towing<br />
establishment. (An additional fee may be<br />
charged if a process server is required. The<br />
fee shall not exceed the total amount<br />
charged by the process server.)<br />
40.00<br />
(plus postage<br />
and out-of-<br />
state fees)<br />
35.00 35.00 35.00 35.00<br />
40.00<br />
(plus postage<br />
and out-of-<br />
state fees)<br />
40.00<br />
(plus postage<br />
and out-of-<br />
state fees)<br />
40.00<br />
(plus postage<br />
and out-of-<br />
state fees)<br />
(b) It shall be a violation of this article for a towing wrecker operator or towing establishment<br />
summoned pursuant to a rotation system to charge any additional fees without the advance<br />
permission of the vehicle owner, driver, or authorized representative.<br />
(c) Violation of this section shall constitute a non-criminal offense and shall be grounds for<br />
suspension from the rotation system as outlined in the administrative rules and regulations<br />
promulgated by the sheriff.<br />
(d) Regardless of the class of wrecker utilized or responding to the call, charges shall not be<br />
more than for the class of vehicle towed or serviced, except when vehicle recovery operations require<br />
a larger class wrecker.<br />
Sec. 11-351. Rotation system authorization.<br />
Attachment #1<br />
Page 26 of 28<br />
(a) The sheriff or designee is authorized by F.S. § 323.002, to establish a rotation wrecker towing<br />
system utilizing qualified towing wrecker operators for the removal and storage of wrecked,<br />
abandoned or disabled vehicles when the owner or operator of the vehicle leaves the procurement of<br />
a towing service to the investigating law enforcement officer.<br />
(b) There shall be a standard response time (SRT) for responding to towing requests made by<br />
LCSO. No greater than a 4530 minute arrival response time shall be the SRT, unless exceptional<br />
circumstances, including but not limited to, weather, traffic, etc., prohibit compliance. When a<br />
failure to comply with the SRT is reported to the towing administrator, it shall be the responsibility<br />
of the towing establishment to provide sufficient evidence to establish that the failure to comply was<br />
Page 297 of 631 Posted at 6:15 p.m. on June 10, 2013
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due to exceptional circumstances. Failure to comply with the SRT shall subject the towing<br />
establishment to be skipped in the next rotation.<br />
Sec. 11-352. Vehicle owner requests for specific service.<br />
The rotation system rules and fees do not apply to a vehicle owner's request for utilization of a<br />
specific towing wrecker operator or towing establishment when such a request can be reasonably<br />
honored. In such event, the owner’s request will be honored without resort to these rules unless there<br />
will be an unreasonable time delay or if a traffic problem exists.<br />
Sec. 11-353. Wreck chasing prohibited.<br />
Towing establishments must adhere to F.S. § 323.002, specifically regarding wreck chasing.<br />
Sec. 11-354. Rotation towing rules and regulations; authorization.<br />
The sheriff shall be authorized to promulgate rules and regulations for the administration of rotation<br />
towing.<br />
F98-00038<br />
DIVISION 4. CONSENSUAL TOWING<br />
Sec. 11-355. Consensual towing establishment requirements.<br />
All regulations for establishments performing only consensual towing shall be for the safety and<br />
welfare of the public and shall in no way have the force and effect of law related to or restricting the<br />
price, route, or service of the towing establishment. All sections of this article shall apply to<br />
consensual and non-consensual towing unless it is otherwise specified.<br />
It shall be a violation of this article for any towing establishment that has been issued a consent-only<br />
towing operating permit to perform non-consensual towing services.<br />
Secs. 11-355356 – 11-375. Reserved.<br />
Section 2. Conflicts.<br />
All ordinances or parts of ordinances in conflict with the provisions of this ordinance are<br />
hereby repealed to the extent of such conflict, except to the extent of any conflicts with the<br />
Tallahassee-Leon County 2010 Comprehensive Plan as amended, which provisions shall prevail over<br />
any parts of this ordinance which are inconsistent, either in whole or in part, with the said<br />
Comprehensive Plan.<br />
Section 3. Severability.<br />
If any word, phrase, clause, section or portion of this ordinance shall be held invalid or<br />
unconstitutional by a court of competent jurisdiction, such portion or words shall be deemed a<br />
separate and independent provision and such holding shall not affect the validity of the remaining<br />
portions thereof.<br />
27<br />
Attachment #1<br />
Page 27 of 28<br />
Page 298 of 631 Posted at 6:15 p.m. on June 10, 2013
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F98-00038<br />
Section 4. Effective Date.<br />
This ordinance shall have effect upon becoming law.<br />
DULY PASSED AND ADOPTED BY the Board of County Commissioners of Leon County,<br />
Florida, this ____ th day of July, 2013.<br />
ATTESTED BY:<br />
BOB INZER, CLERK <strong>OF</strong> THE COURT<br />
BY:<br />
CLERK<br />
APPROVED AS TO FORM:<br />
<strong>COUNTY</strong> ATTORNEY'S <strong>OF</strong>FICE<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
BY:<br />
HERBERT W.A. THIELE, ESQ.<br />
<strong>COUNTY</strong> ATTORNEY<br />
28<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
Attachment #1<br />
Page 28 of 28<br />
BY:__________________________________<br />
NICHOLAS MADDOX, CHAIRMAN<br />
<strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
Page 299 of 631 Posted at 6:15 p.m. on June 10, 2013
CHAPTER 20 – TRAFFIC AND VEHICLES<br />
ARTICLE V. - TOWING <strong>OF</strong> MOTOR VEHICLES, TRESPASS TOWING AND<br />
Sec. 20-161. - Definitions.<br />
ROTATION WRECKER TOWING<br />
The following words, terms and phrases, when used in this article, shall have the meanings<br />
ascribed to them in this section, except where the context clearly indicates a different meaning:<br />
Class A vehicles means cars, motorcycles, light duty trucks, boats, campers, and other<br />
vehicles weighing 10,000 pounds (gross vehicle weight) or less.<br />
Class B vehicles means medium duty trucks, motor homes, camper trailers, and other<br />
vehicles weighing between 10,001 and 20,000 pounds (gross vehicle weight).<br />
Class C vehicles means heavy duty trucks, house trailers, buses, and other vehicles<br />
weighing more than 20,001 pounds (gross vehicle weight).<br />
Major credit card means a Visa or MasterCard.<br />
Rotation wrecker towing system means a system whereby a group of wrecker companies<br />
have agreed to take turns answering calls for towing and storage services when requested by a<br />
police officer at the scene of an accident or disabled vehicle. The wrecker companies are placed<br />
on a list, called consecutively as the need arises, and then rotated to the bottom of the list.<br />
Trespass towing means towing or removal of a vehicle that is parked on private real<br />
property, at the property owner's direction.<br />
vehicle.<br />
Wrecker operator means any driver or other employee that has direct access to any towed<br />
Sec. 20-162. - Owner, operator and vehicle registration provisions.<br />
Attachment #2<br />
Page 1 of 21<br />
Page 300 of 631 Posted at 6:15 p.m. on June 10, 2013
(a) It shall be unlawful for any person, either as principal, agent or employee, to do any<br />
trespass or rotation towing without having first registered the owner, wrecker operators and<br />
towing service vehicles with the police department, using a format approved by the police<br />
department. The information for registration shall contain the make, model and manufacturer's<br />
serial number of the vehicle; date the vehicle was put into service; the driver's license number of<br />
the owner and of all towing service vehicles; the name of the insurance company or companies<br />
with which the owner and operators have liability insurance coverage for the operation of the<br />
vehicle as required by law; the name and driver's license number of all employees involved in<br />
the towing of vehicles from public and private property, and such other information as may be<br />
required.<br />
(b) It shall be unlawful for the owner of any wrecker service to permit any person to be<br />
employed as a wrecker operator within the city unless such person has been granted a written<br />
permit to engage in towing as required by Chapter 11 of the Leon County Code of Laws.<br />
Sec. 20-163. - Application for wrecker operator's permit; violations.<br />
(a) No wrecker operator shall engage in trespass or rotation towing without first having<br />
obtained a written permit therefor from the owner of the company such operator is employee by<br />
or such owner's designee. Each permit will meet the following specifications:<br />
(1) Each card shall be not less than 21/8 inches by 33/8 inches.<br />
(2) Each card shall contain a photograph of the wrecker operator that is not less than<br />
one inch by 1½ inches.<br />
(3) Each card shall contain the name of the wrecker service and wrecker operator's<br />
first name in letters that are not less than one-fourth inch by one-fourth inch.<br />
Attachment #2<br />
Page 2 of 21<br />
Page 301 of 631 Posted at 6:15 p.m. on June 10, 2013
(4) Each card shall contain a control number that can be linked back to the driver's<br />
personal information.<br />
(5) Each card shall contain a place for the wrecker administrator to validate the card.<br />
a. After the card is validated it shall be laminated to protect the information<br />
contained on the card.<br />
replaced.<br />
b. If the permit is lost, damaged, stolen or becomes illegible the card will be<br />
(b) It shall be unlawful for the owner of any wrecker service to permit any person to be<br />
employed as a wrecker operator within the city unless such person has been granted a written<br />
permit to engage in trespass or rotation towing by the chief of police. Each permit shall be valid<br />
for two years from date of issuance.<br />
(c) In order to secure a wrecker operator permit, an applicant must provide the following<br />
information on a form provided by the city manager. The applicant must:<br />
(1) Provide the wrecker administrator a certified copy from the Florida Department of<br />
Law Enforcement of his criminal history and a certified copy of his driving record from the<br />
Florida Department of Highway Safety and Motor Vehicles;<br />
(2) Be at least 18 years of age;<br />
(3) Possess a valid Florida Class D driver's license and provide a photocopy to the<br />
wrecker administrator;<br />
(4) Not have been convicted of the following:<br />
a. Any felony if his civil rights have not been restored;<br />
b. Any felony or first degree misdemeanor directly related to the business of<br />
towing motor vehicles; or<br />
Attachment #2<br />
Page 3 of 21<br />
Page 302 of 631 Posted at 6:15 p.m. on June 10, 2013
c. Within the previous five years, of driving under the influence of alcohol, a<br />
controlled substance, or a chemical substance, to the extent that normal faculties are<br />
impaired; driving with an unlawful blood alcohol level; or any other criminal traffic<br />
offense.<br />
Sec. 20-164 163. - Revocation; appeal.<br />
(a) The chief of police may revoke the privilege of any person to do trespass towing on any<br />
of the following grounds:<br />
(1) If the towing service owner or operator fails to register as required by this article;<br />
(2) If the registration contains false statement of a material fact;<br />
(3) If the towing service owner or wrecker operator provides monetary or other<br />
compensation to the private property owner for the privilege of towing vehicles from the<br />
property under contract;<br />
(4) The towing service owner or operator provides monetary compensation to the<br />
private property owner for each individual vehicle towed from the property;<br />
(5) If the towing service owner or wrecker operator charges fees in excess of those set<br />
out in section 20-168<br />
this article; or<br />
(6) If the towing service owner or wrecker operator violates any of the provisions of<br />
(7) If a wrecker operator fails to display on or about his person or on the dashboard of<br />
the wrecker, easily visible to the public, the Leon County wrecker operator permit while<br />
performing a trespass or rotation tow.<br />
Attachment #2<br />
Page 4 of 21<br />
Page 303 of 631 Posted at 6:15 p.m. on June 10, 2013
(b) Three violations of the provisions of this article by any owner and/or operator of a<br />
towing service or towing service vehicle shall result in the automatic suspension of the owner's<br />
or operator's privilege to engage in the business of trespass towing. An owner shall not be<br />
suspended for acts of an employee/operator in violation of this section unless the owner actively<br />
participated in or had knowledge of the violation and took no corrective action against the<br />
employee/operator.<br />
(1) The owner or operator shall be informed in person or by certified or registered<br />
mail within seven days prior to the effective date of the suspension.<br />
(2) The owner or operator may make a written request for a due process hearing<br />
within 15 calendar days of the date of the suspension. Failure to request a hearing within the 15<br />
calendar-day period shall constitute a waiver by the owner or operator of any right to a hearing.<br />
(3) The city manager shall establish rules governing the conduct of the hearing to<br />
ensure the due process of law.<br />
(4) Upon a review of the evidence presented at the hearing, the chief of police may<br />
revoke the owner's or operator's privilege to engage in the business of trespass towing for up to<br />
one year.<br />
(c) Any towing service owner or operator whose privilege to engage in the rotation or<br />
trespass towing has been revoked shall not be eligible to again register with the police<br />
department for trespass towing for a period of one year from the date of revocation.<br />
(d) Any towing service owner or operator whose privilege to engage in the business of<br />
rotation or trespass towing has been revoked may file an appeal within 15 days of the date of<br />
revocation pursuant to the appeals process specified in rules adopted by the city manager.<br />
Attachment #2<br />
Page 5 of 21<br />
Page 304 of 631 Posted at 6:15 p.m. on June 10, 2013
Sec. 20-165 164. - Authorization.<br />
(a) The chief of police is authorized to establish a rotation wrecker towing system utilizing<br />
qualified, reputable wrecker operators for the removal and storage of wrecked or disabled<br />
vehicles when the owner or operator of the vehicle leaves the procurement of a wrecker service<br />
to the investigating police officer. Rules and regulations for the administration of a rotation<br />
system shall be promulgated by the chief of police.<br />
(b) The chief of police shall be authorized to promulgate rules and regulations for the<br />
administration of trespass towing.<br />
Sec. 20-166 165. - Storage area requirements.<br />
In addition to the requirements of F.S. § 715.07, storage sites utilized by wrecker owners for the<br />
storage of motor vehicles towed pursuant to trespass or rotation towing must:<br />
(1) Be capable of being securely locked;<br />
(2) Be not less than 7,500 square feet;<br />
(3) Be surrounded by a chainlink or solid wall type fence at least six feet in height; and<br />
(4) Be illuminated with lighting of sufficient intensity to reveal persons and vehicles at a<br />
distance of at least 150 feet during nighttime.<br />
Sec. 20-167166. - Approval of trespass towing signs; prerequisites to towing vehicles parked<br />
on private property; exceptions.<br />
Attachment #2<br />
Page 6 of 21<br />
(a) It shall be unlawful for a person hired by the owner of private property within the city to<br />
do any trespass towing without having first obtained approval of the police department of the<br />
signs posted on the property. In addition to the requirements of F.S. § 715.07, the wording on<br />
Page 305 of 631 Posted at 6:15 p.m. on June 10, 2013
the sign shall indicate if towing is conducted other than normal business hours by the posting of<br />
a sign indicating "24 hours per day."<br />
(b) It shall be unlawful for any person to tow or cause to be towed any vehicle parked on<br />
private real property unless the provisions of F.S. § 715.07 have been complied with together<br />
with the following requirements:<br />
(1) The owners of the real property and the towing service shall have executed, at<br />
least 24 hours prior to the towing or removal of any vehicle, a written agreement for trespass<br />
towing, which agreement shall contain the following provisions:<br />
a. The duration of the agreement.<br />
b. The time of day that such towing or removal is authorized.<br />
c. The days of the week that such towing or removal is authorized.<br />
d. The fees to be paid for the towing or removal.<br />
e. The signatures of both the property owner, or the authorized<br />
representative, and the owner, or authorized representative, of the towing service,<br />
certifying that each has read and is in compliance with all of the provisions of F.S. §<br />
715.07.<br />
f. The form for such agreement shall be provided by the police department,<br />
and may not be amended or modified in any manner, which provides for terms or<br />
activities, which violate the provisions of this article or F.S. § 715.07.<br />
(2) A copy of the completed agreement is on file with the police department.<br />
Attachment #2<br />
Page 7 of 21<br />
(3) Where the private real property is provided for residential parking other than for a<br />
single-family residence, the agreement, except as provided in subsection (c)(4) of this section,<br />
shall not authorize the towing service to tow away or remove any vehicle without a verified<br />
Page 306 of 631 Posted at 6:15 p.m. on June 10, 2013
equest to remove the specific vehicle by the property owner or an authorized representative. A<br />
property owner's representative may include a resident manager, a property manager or other<br />
agent who has the legal authority to bind the owner, but may not be an officer, employee or agent<br />
of a towing service.<br />
(4) Owners of properties used for residential purposes may elect to authorize the<br />
towing service to tow away or remove vehicles without a verified request to remove a specific<br />
vehicle between the hours of 12:00 midnight and 7:00 a.m. provided that the owner first comply<br />
with the following requirements:<br />
a. Signage shall be added to each of the existing tow away signs with letters<br />
of the same size as the "tow away" language, which provides the following words:<br />
"Roam Towing, 12:00 midnight — 7:00 a.m.".<br />
b. The towing contract on file with the police department as required by<br />
subsection (c)(1) of this section shall be amended to provide for roam towing between the<br />
hours of 12:00 midnight and 7:00 a.m.<br />
c. A photograph of the "offending" vehicle shall be taken prior to its removal<br />
and should be maintained by the wrecker company for a minimum period of two years.<br />
The photograph shall demonstrate the violation of law, rule or regulation for which the<br />
vehicle is being towed.<br />
Attachment #2<br />
Page 8 of 21<br />
d. Lease, rental or property owners' association documents shall contain a<br />
notice provision indicating that the residential property utilizes roam towing. In the case<br />
of properties with existing leases, rental agreements or property owners' association<br />
documents, it shall be sufficient to notify by regular mail, at the last known address, each<br />
of the tenants/owners of the property prior to the initiation of roam towing. All<br />
Page 307 of 631 Posted at 6:15 p.m. on June 10, 2013
amendments to or new leases, rental agreements or property owners' association<br />
documents shall contain the provision giving notice that the property owner intends to<br />
utilize roam towing, and a complete and specifically detailed list of all towing<br />
instructions and rules violations that will result in towing. A copy these provisions must<br />
be posted in the rental office and the common area. A copy must also be maintained on<br />
file in each tow vehicle removing vehicles from the property. The towing administrator<br />
shall review and approve the parking rules. At the entrance or entrances a sign shall be<br />
posted stating where the parking rules can be read by residents and guests. The parking<br />
rules shall be posted in a public area at the complex. The management, to ensure that they<br />
have not been altered, should regularly inspect them; any sign that is removed or defaced<br />
shall be replaced within 30 day.<br />
(5) The provisions of this article shall not apply to:<br />
a. The towing of vehicles pursuant to other provisions in this chapter.<br />
b. The towing of vehicles from property appurtenant to and obviously a part<br />
of a single-family residence.<br />
c. When notice is personally given to the owner or other legally authorized<br />
person in control of the vehicle that the area in which that vehicle is parked is reserved or<br />
otherwise unavailable and that the unauthorized vehicle will be removed at the owner's or<br />
operator's expense.<br />
Attachment #2<br />
Page 9 of 21<br />
(c) The 24-hour notice requirement of this section shall not apply where the tow is of an<br />
emergency nature and the owner has notified the police department prior to removing the<br />
vehicle. The term "emergency" in this section shall only include circumstances where the usual<br />
Page 308 of 631 Posted at 6:15 p.m. on June 10, 2013
operation of a business is impeded by the blocking of entrances, exits or access to operational<br />
equipment, but specifically shall not include tows for the purpose of clearing parking areas.<br />
(d) All vehicles towed shall be towed directly to the storage site owned or leased by the<br />
towing service and the vehicle shall not be kept in any temporary holding area.<br />
(e) Each towing service shall staff or monitor its telephones at all times (pager only does not<br />
satisfy this requirement) and immediately advise any vehicle owner or authorized representative<br />
who calls by telephone of the following:<br />
vehicle.<br />
(1) Each and every document or other item which must be produced to retrieve the<br />
(2) The exact charges as of the time of the telephone call, and the rate at which<br />
charges will accumulate thereafter.<br />
(3) The acceptable methods of payment.<br />
(4) That the vehicle can be picked up within one hour of request.<br />
Sec. 20-168 167. - Fees charged.<br />
(a) Fees shall be charged as follows:<br />
(1) Any towing and storage firm engaged in the business of trespass towing shall not<br />
charge the owner of any towed vehicle or personal property in excess of $88.00 for the removal<br />
of a Class A vehicle, $145.00 for the removal of a Class B vehicle, and $300.00 for the removal<br />
of a Class C vehicle. Fees shall be paid according to the gross vehicle weight of the vehicle they<br />
are attempting to tow.<br />
Attachment #2<br />
Page 10 of 21<br />
Page 309 of 631 Posted at 6:15 p.m. on June 10, 2013
(2) No more than $15.00 per day for storage fees may be charged; however, no<br />
storage fee shall be charged for the first 24-hour period from the time the vehicle or personal<br />
property is towed or removed.<br />
(3) The fee for removal shall be all-inclusive; and no additional fees may be charged<br />
for using dollies, trailers, lifts, slim jims, or any other special equipment or services. If a certified<br />
letter is sent to the owner/lien holder/insurance company pursuant to F.S. § 713.78, an<br />
administrative fee of $33.00 plus postage plus any out-of-state charges, may be charged three<br />
days after the tow but not before the receipt of a paid certified mail receipt from the post office<br />
by the towing and storage firm.<br />
An after hours release fee of $30.00 may be charged by the towing and storage firm for releasing<br />
a stored vehicle between the hours of 11 p.m. and 8:00 a.m.<br />
(4) Motor vehicles carrying other vehicles (boats, cars, trucks, aircraft, tractors, heavy<br />
equipment ATVs and motorcycles) that are securely attached shall be considered part of that<br />
vehicle's load and no additional fee shall be charged.<br />
(b) A person, firm or corporation which provides trespass towing and storage services<br />
pursuant to this section shall accept payment for charges from the vehicle owner or authorized<br />
representative in any of the following forms:<br />
(1) Cash; or<br />
(2) Valid major credit card or debit card.<br />
Attachment #2<br />
Page 11 of 21<br />
(c) Maximum trespass towing and storage fees shall be established annually by the<br />
city commission after receiving recommendations based on financial information submitted by<br />
the trespass towing companies as to their costs for the removal and storage of vehicles and<br />
personal property and on other information. The required information shall be submitted by the<br />
Page 310 of 631 Posted at 6:15 p.m. on June 10, 2013
towing company owners by October 31 of each year. The maximum fees shall be set by<br />
resolution to be adopted by the city commission prior to December 31 of each year. Such<br />
maximum fees shall be effective during the following calendar year and until changed by<br />
subsequent resolution.<br />
Sec. 20-169 168. - Vehicle not towed upon operator returning; receipt to be furnished when<br />
vehicle claimed.<br />
(a) The owner or operator of any towing service vehicle which is summoned to tow away<br />
any vehicle, whether on a public street, public property, or private property, shall not remove or<br />
tow the vehicle away and shall not charge any fee if the vehicle operator returns to the vehicle<br />
prior to the towing service operator having physically connected the vehicle to the towing<br />
apparatus. The term "physically connected" means one half of the wheel lift apparatus<br />
surrounding a tire or the winch hook being properly hooked to the vehicle in an appropriate place<br />
on the vehicle where it can safely be towed or winched. If the vehicle is physically connected but<br />
not towed away, the towing company may charge up to one-half of the allowable fees as set forth<br />
in this article. If the registered owner or other legally authorized person arrives at the scene prior<br />
to the removal or towing of the vehicle, the vehicle shall be disconnected from the towing or<br />
removal apparatus, and that person shall be allowed to remove the vehicle without interference<br />
upon payment of a reasonable service fee of not more than one-half of the posted rate, for which<br />
a receipt shall be given, unless that person refuses to remove the vehicle which is otherwise<br />
unlawfully parked. Removal or towing of the vehicle shall be defined as removing the vehicle off<br />
of the physical premises that the towing contract encompasses.<br />
Attachment #2<br />
Page 12 of 21<br />
Page 311 of 631 Posted at 6:15 p.m. on June 10, 2013
(b) When a towed vehicle is claimed, the towing service shall furnish the owner or other<br />
legally authorized person with a receipt, which shall include the name of the person who<br />
authorized the towing. The receipt shall also include the following language:<br />
"Notice: Towing from private property is regulated by the provisions of Section 715.07, Florida<br />
Statutes, and City of Tallahassee Ordinance."<br />
Sec. 20-170 169. - Prohibitions; penalties.<br />
(a) It shall be a violation of this article to charge any fee which is based on police response to<br />
a call by the owner of a vehicle.<br />
(b) It shall be a violation of this article to charge a release fee for towed vehicles that are<br />
released from storage facilities during normal business hours. Normal business hours shall be<br />
from 7:00 a.m. to 11:00 p.m.<br />
(c) It shall be a violation of this article for any person other than the real property owner or<br />
an authorized representative of the owner to move, remove or deface any tow away sign.<br />
(d) It shall be a violation of this article for any owner or wrecker employee of a towing or<br />
wrecker service to compensate, by cash or in-kind services, a property owner or their agents in<br />
exchange for any agreement to tow vehicles from the property owner's property.<br />
(e) It shall be a violation of this article to exceed the fees set forth in this article.<br />
(f) Except for towing in the normal course of its business, it shall be a violation of this article<br />
for a towing or wrecker service to tow vehicles from its property or the property of its agents,<br />
unless the property is the towing service owner's primary place of business.<br />
(g) It shall be a violation of this article to operate a wrecker without maintaining insurance<br />
coverage in the following minimum amounts:<br />
Attachment #2<br />
Page 13 of 21<br />
Page 312 of 631 Posted at 6:15 p.m. on June 10, 2013
(1) Garage liability insurance in an amount of not less than $300,000.00 combined<br />
single limit liability.<br />
(2) Garage keeper's legal liability in an amount of not less than $50,000.00, covering<br />
perils of fire and explosion; theft of a vehicle, its parts, or contents; riot and civil commotion;<br />
vandalism, and malicious mischief.<br />
(3) On-hook coverage in an amount of not less than $50,000.00 covering damage to a<br />
vehicle or vehicles in tow.<br />
amounts of:<br />
(4) Bodily injury liability insurance and property damage liability insurance in<br />
a. Not less than $50,000.00 per occurrence for a wrecker with a gross vehicle<br />
weight of less than 35,000 pounds.<br />
b. Not less than $100,000.00 per occurrence for a wrecker with a gross<br />
vehicle weight of less than 35,000 pounds or more but less than 44,000 pounds.<br />
c. Not less than $300,000.00 per occurrence for a wrecker with a gross<br />
vehicle weight of more than 44,000 pounds.<br />
(h) It shall be a violation of this article for any owner or wrecker employee of a towing or<br />
wrecker service to attach a towed vehicle in such a manner that it is not traveling in a straight<br />
line behind the wrecker (otherwise known as "crabbing"), so that both vehicles fail to remain in a<br />
single lane of travel, in violation of F.S. § 316.089(1).<br />
Attachment #2<br />
Page 14 of 21<br />
(i) It shall be a violation of this article for any owner or wrecker employee of a towing or<br />
wrecker service to demand a "no tow" fee if the vehicle they are physically connected to exceeds<br />
the gross vehicle weight of the wrecker. For example, a Class A wrecker is not capable of towing<br />
Page 313 of 631 Posted at 6:15 p.m. on June 10, 2013
a Class C vehicle because the combined weight of the two vehicles exceeds the gross vehicle<br />
weight capability of the wrecker.<br />
(j) In addition to those penalties imposed by F.S. § 715.07, violation of any provision of this<br />
article, including any of the requirements of F.S. § 715.07, shall be subject to the following civil<br />
and criminal penalties:<br />
(1) Any person who violates this article shall be liable to the owner or lessee of the<br />
vehicle for all costs of recovery (including all towing and storage fees) plus attorney's fees and<br />
court costs, and shall in addition be liable to the owner or lessee of any towed or removed<br />
vehicle for damages resulting directly or indirectly from the removal, transportation or storage of<br />
the vehicle.<br />
(2) Any person who violates any of the provisions of this article shall upon<br />
conviction be punished by a fine not to exceed $500.00 or by imprisonment in the county jail for<br />
a term not exceeding 60 days, or by both such fine and imprisonment.<br />
Sec. 20-171. - Fees charged for rotation towing.<br />
(a)<br />
Attachment #2<br />
Page 15 of 21<br />
(1)Maximum charges for towing and storage services provided by wrecker operators in the<br />
city incident to the rotation wrecker towing system are set forth in the following schedule:<br />
Disabled Vehicles and Crash Towing Class A Class B Class C<br />
Business hours, 8:00 a.m. to 6:00 p.m. $100.00 $125.00 $300.00<br />
Night hours, 6:01 p.m. to 7:59 a.m. 125.00 150.00 400.00<br />
Weekends and holidays, 6:01 p.m. Friday to 7:59 a.m. 125.00 150.00 400.00<br />
Page 314 of 631 Posted at 6:15 p.m. on June 10, 2013
Monday<br />
Mileage rate per-mile charge outside (boundaries for<br />
city are Capital Circle and Interstate 10)<br />
Hourly rate for waiting or working time on scene after<br />
the first 30 minutes (Class A $20.00 per ¼ hour)(Class<br />
B $25.00 per ¼ hour) (Class C $56.25 per ¼ hour)<br />
Dollies<br />
8.00 8.00 10.00<br />
100.00 125.00 275.00<br />
Business hours 35.00 35.00 N/A<br />
Night hours 40.00 40.00 N/A<br />
Weekends and holidays, 6:01 p.m. Friday to 7:59 a.m.<br />
Monday<br />
Winching Vehicle and Up-Righting Vehicle, Per Tow<br />
40.00 40.00 N/A<br />
Business hours 8:00 a.m. to 6:00 p.m. 35.00 35.00<br />
Night hours 6:01 p.m. to 7:59 a.m. 40.00 40.00<br />
Weekends and holidays, 6:01 p.m. Friday to 7:59 a.m.<br />
Monday<br />
Additional Time at the Scene<br />
Business hours: Waiting or labor on scene after the<br />
first 30 minutes (per person)<br />
40.00 40.00<br />
60.00 60.00 60.00<br />
Nights, weekends and holidays: Waiting or labor on 60.00 60.00 60.00<br />
Attachment #2<br />
Page 16 of 21<br />
Page 315 of 631 Posted at 6:15 p.m. on June 10, 2013
scene after the first 30 minutes (per person)<br />
Landoll trailer, semi rollback or drop back trailer or<br />
truck (with one hour minimum 300.00)<br />
425.00<br />
Airbags (with one hour minimum 900.00) 1080.00<br />
Storage fenced yard, per day, after the first 24 hours 25.00 35.00<br />
Tractor 40.00<br />
Trailer 40.00<br />
Inside storage per day, after the first 24 hours 30.00 40.00<br />
Tractor 50.00<br />
Trailer 50.00<br />
After hours gate fee applies from 6:00 p.m. to 7:00<br />
a.m.<br />
receipt of a paid certified mail receipt by the towing<br />
company (An additional fee may be charged if a process<br />
server is required. The fee shall not exceed the total<br />
amount charged by the process server.)<br />
35.00 35.00 35.00<br />
Administrative fee pursuant to F.S. § 713.78 that may be 40.00 plus 40.00 plus 40.00 plus<br />
charged three days after the tow but not before the postage and postage and postage and<br />
out-of-state<br />
fees<br />
out-of-state<br />
fees<br />
Attachment #2<br />
Page 17 of 21<br />
out-of-state<br />
fees<br />
Page 316 of 631 Posted at 6:15 p.m. on June 10, 2013
(2) Effective July 1, 2009, the maximum charges for towing and storage services provided by<br />
wrecker operators in the city incident to the rotation wrecker towing system are set forth in the<br />
following schedule:<br />
Disabled Vehicles and Crash Towing Class A Class B Class C<br />
Business hours, 8:00 a.m. to 6:00 p.m. $110.00 $140.00 $300.00<br />
Night hours, 6:01 p.m. to 7:59 a.m. 140.00 170.00 400.00<br />
Weekends and holidays, 6:01 p.m. Friday to 7:59 a.m.<br />
Monday<br />
Mileage rate per-mile charge outside (boundaries for<br />
city are Capital Circle and Interstate 10)<br />
Hourly rate for waiting or working time on scene after<br />
the first 30 minutes (Class A $20.00 per ¼ hour)(Class<br />
B $25.00 per ¼ hour) (Class C $56.25 per ¼ hour)<br />
Dollies<br />
140.00 170.00 400.00<br />
8.00 8.00 10.00<br />
100.00 125.00 275.00<br />
Business hours 35.00 35.00 N/A<br />
Night hours 40.00 40.00 N/A<br />
Weekends and holidays 6:01 p.m. Friday to 7:59 a.m.<br />
Monday<br />
Winching Vehicle and Up-righting Vehicle Per Tow<br />
40.00 40.00 N/A<br />
Business hours, 8:00 a.m. to 6:00 p.m. 35.00 35.00<br />
Attachment #2<br />
Page 18 of 21<br />
Page 317 of 631 Posted at 6:15 p.m. on June 10, 2013
Night hours, 6:01 p.m. to 7:59 a.m. 40.00 40.00<br />
Weekends and holidays 6:01 p.m. Friday to 7:59 a.m.<br />
Monday<br />
Additional Time at the Scene<br />
Business hours: Waiting or labor on scene after the<br />
first 30 minutes (per person)<br />
Nights, weekends and holidays: Waiting or labor on<br />
scene after the first 30 minutes (per person)<br />
Landoll trailer, semi rollback or drop back trailer or<br />
truck (with one hour minimum 300.00)<br />
40.00 40.00<br />
60.00 60.00 60.00<br />
60.00 60.00 60.00<br />
425.00<br />
Airbags (with one hour minimum 900.00) 1,080.00<br />
Storage fenced yard, per day, after the first 24 hours 25.00 35.00<br />
Tractor 40.00<br />
Trailer 40.00<br />
Inside storage per day, after the first 24 hours 30.00 40.00<br />
Tractor 50.00<br />
Trailer 50.00<br />
After hours gate fee applies from 6:00 p.m. to 7:00<br />
a.m.<br />
35.00 35.00 35.00<br />
Attachment #2<br />
Page 19 of 21<br />
Administrative fee pursuant to F.S. § 713.78 that may 40.00 plus 40.00 plus 40.00 plus<br />
Page 318 of 631 Posted at 6:15 p.m. on June 10, 2013
e charged three days after the tow but not before the postage and postage and postage and<br />
receipt of a paid certified mail receipt by the towing<br />
company (An additional fee may be charged if a process<br />
server is required. The fee shall not exceed the total<br />
amount charged by the process server.)<br />
out-of-state<br />
fees<br />
out-of-state<br />
fees<br />
out-of-state<br />
(b) It shall be unlawful for a wrecker operator or company summoned pursuant to a rotation<br />
system call to charge any additional fee without the advanced permission of the vehicle owner,<br />
driver, or authorized representative.<br />
(c) Violation of this section shall constitute a non-criminal offense and shall be grounds for<br />
suspension from the rotation system as outlined in the administrative rules and regulations<br />
promulgated by the chief of police.<br />
Sec. 20-172. - Owner requests for specific service; wreck-chasing prohibited.<br />
(a) The rotation system rules and fees do not apply to a vehicle owner's request for utilization<br />
of a specific wrecker operator or company when such request can be reasonably honored.<br />
(b) It is unlawful pursuant to F.S. § 323.002(2)(b), for any person to solicit any wrecker<br />
business, directly or indirectly, at the scene of a wrecked or disabled vehicle, regardless of<br />
whether the solicitation is for the purpose of towing, repairing, wrecking, storing, trading, or<br />
purchasing the vehicle.<br />
Attachment #2<br />
Page 20 of 21<br />
(c) It is unlawful pursuant to F.S. § 323.002(2)(b) for any person operating a wrecker to<br />
bring the wrecker to the scene of an accident unless such wrecker has been called to the scene by<br />
fees<br />
Page 319 of 631 Posted at 6:15 p.m. on June 10, 2013
the police department or by the owner, operator, or other person responsible for a vehicle<br />
involved in the accident.<br />
Sec. 20-173 170. - Liens for recovering, towing, or storing vehicles; publication of notice.<br />
(a) Any person regularly engaged in the business of recovering, towing or storing vehicles<br />
who comes into possession of a vehicle pursuant to F.S. § 713.78(2), and who claims a lien for<br />
recovery, towing, or storage services, shall give notice to the registered owner and to all persons<br />
claiming a lien thereon, as disclosed by the records in the Florida Department of Highway Safety<br />
and Motor Vehicles or of a corresponding agency in any other state. The notice shall be as<br />
provided in F.S. § 713.78(4).<br />
(b) In addition to the notice provisions of F.S. § 713.78(4), the notice shall provide a date,<br />
time and place for the sale authorized pursuant to F.S. § 713.78.<br />
Attachment #2<br />
Page 21 of 21<br />
(c) If publication of notice is required, such notice shall be published in a newspaper of<br />
general circulation in the county which is published at least one day a week and of general<br />
interest and readership in the county pursuant to F.S. ch. 50, not one of limited subject matter.<br />
Page 320 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #15<br />
Page 321 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #15<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Acceptance of Status Report on Strategic Initiative to Develop Design<br />
Standards Requiring Interconnectivity for Pedestrians and Non-Vehicular<br />
Access<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
This item has no fiscal impact to the County.<br />
Vincent S. Long, County Administrator<br />
Tony Park, P.E., Director, Public Works and Community<br />
Development<br />
Wayne Tedder, Director, Planning, Land Management and<br />
Community Enhancement (PLACE)<br />
David McDevitt, Director, Development Support & Environmental<br />
Management (DSEM)<br />
Roxanne Manning, Planning Manager<br />
Russell Snyder, Land Use Planning Manager<br />
Susan Denny, Senior Planner<br />
Staff Recommendation:<br />
Option #1: Accept the status report on the strategic initiative to develop design standards<br />
requiring interconnectivity for pedestrians and non-vehicular access.<br />
Page 322 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of Status Report on Strategic Initiative to Develop Design Standards Requiring<br />
Interconnectivity for Pedestrians and Non-Vehicular Access<br />
June 18, 2013<br />
Page 2<br />
Background<br />
Report and Discussion<br />
On March 14, 2013, Planning Department staff and senior staff from the Development Support<br />
and Environmental Management (DSEM) Department met in order to discuss past and present<br />
efforts for pedestrian and non-vehicular interconnectivity. In addition, a thorough review of the<br />
Tallahassee-Leon County Comprehensive Plan and the Leon County Land Development Code<br />
was made to ascertain and evaluate requirements and policies necessary for implementation of<br />
pedestrian and non-vehicular interconnectivity.<br />
Providing the status report is an essential component to the following FY2012 & FY 2013<br />
Strategic Initiative that the Board approved at the January 29, 2013 meeting:<br />
“Implement strategies that preserve neighborhoods and create connectedness and<br />
livability, including develop design standards requiring interconnectivity for<br />
pedestrians and non-vehicular access.”<br />
This particular Strategic Initiative aligns with the Board’s Strategic Priorities – Quality of<br />
Life.<br />
Support the preservation of strong neighborhoods through appropriate community<br />
planning, land use regulations, and high quality provision of services. (Q6)<br />
Further create connectedness and livability through supporting human scale<br />
infrastructure and development, including enhancing our multimodal districts.<br />
(Q7)<br />
Analysis<br />
Tallahassee-Leon County Comprehensive Plan<br />
Pedestrian and non-vehicular interconnections are physical sidewalks or pathways between sites<br />
or subdivisions that are suitable for travel by pedestrian or non-motorized vehicles, most often a<br />
bicycle. These interconnections can take the form of direct sidewalk interconnection to adjacent<br />
sites, public/private sidewalk networks, or multi-use trails between adjacent uses or subdivisions.<br />
Mobility Element Objective 1.4 of the Comprehensive Plan includes a provision to “increase<br />
access and safety for cyclists and pedestrians.” Implementing policies for this objective require<br />
that developments within the Urban Service Area (USA) include bicycle lanes and pathways or<br />
sidewalks within proposed developments connecting the surrounding land uses. Pedestrian and<br />
bicycle interconnections are required between compatible developments and they can be required<br />
between incompatible developments if the interconnections do not negatively impact either the<br />
new development or adjacent development and the interconnection reduces vehicular traffic on<br />
nearby streets.<br />
Page 323 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of Status Report on Strategic Initiative to Develop Design Standards Requiring<br />
Interconnectivity for Pedestrians and Non-Vehicular Access<br />
June 18, 2013<br />
Page 3<br />
Additionally, the Comprehensive Plan requires developers to build sidewalk connections from<br />
their developments to the existing sidewalk network along the right-of-way of adjacent streets.<br />
In this way, the sidewalk network is expanded and new development can access adjacent<br />
development along the public sidewalk network.<br />
Leon County Land Development Regulations<br />
1. Direct Interconnections:<br />
Section 10-7.502(b) of the Leon County Land Development Regulations implements the<br />
pedestrian and vehicular interconnection requirements of the Comprehensive Plan as follows:<br />
Pedestrian interconnections are required between non-residential (including recreation and<br />
community services) and multi-family developments within the USA;<br />
If the adjacent site is developed, the interconnection is required to be constructed;<br />
If the adjacent site is undeveloped, the developer is required to provide for future<br />
interconnections to the property line of the adjacent property;<br />
Pedestrian and bicycle interconnections are required to any public building, public park, trail,<br />
bikeway, transit stop or public school (if approved by the school board);<br />
The minimum pavement width of the pedestrian cross access shall be determined by the<br />
county engineer;<br />
Exemptions: interconnection requirements are exempted when the Development Review<br />
Committee (DRC) determines that there are physical impediments to their construction such<br />
as environmental features, buildings, etc.; and<br />
Pedestrian and bicycle paths in residential subdivisions between adjoining subdivisions and<br />
the street network are required to be constructed in a safe and convenient way, as determined<br />
by the DRC based on the signage, location, width, clearance and construction material design<br />
standards approved by the county engineer.<br />
Section 10-7.502(b) augments the Comprehensive Plan’s pedestrian and non-vehicular<br />
interconnection requirements by insuring that the width of the interconnections meet<br />
engineering design standards. In addition, these regulations assure that the interconnections<br />
are not constructed prematurely, creating an added cost to the developer, but rather that the<br />
interconnections are constructed when they are needed.<br />
The existing interconnection regulations provide for exemptions from pedestrian and nonvehicular<br />
interconnections on a limited basis. The approval of these exemptions requires<br />
DRC action and is based on the documented presence of physical impediments to the<br />
interconnections.<br />
Page 324 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of Status Report on Strategic Initiative to Develop Design Standards Requiring<br />
Interconnectivity for Pedestrians and Non-Vehicular Access<br />
June 18, 2013<br />
Page 4<br />
2. Sidewalks:<br />
Sections 10-7.529 (1) and (2) of the Leon County Land Development code require new<br />
development in the USA to implement a “pedestrian mobility system”, which requires a sidewalk<br />
network within a development to link building, parking and other areas of the site. It also requires<br />
sidewalk connections from the internal site network to the public sidewalk network. Sidewalks<br />
are also required within new residential subdivisions and between new residential subdivisions<br />
and other residential subdivisions. Design standards for sidewalks are set by the County Engineer<br />
to ensure that they are safe and functional.<br />
For small-scale developments, a one-time exemption for sidewalks is provided wherein the<br />
owner only needs to record an easement for a future sidewalk (to be constructed by a third<br />
party or government entity). This is a cost savings for applicants (typically<br />
small businesses) who are proposing 1,000 square feet or less of additional development or<br />
reconstruction/renovation, especially on a parcel that has a lot of roadway frontage.<br />
Exceptions to the sidewalk construction requirements are also based on safety and/or<br />
environmental issues. Additionally, in industrial areas, which have low pedestrian accessibility<br />
demand, sidewalks may be exempted. These exceptions must be approved by the DRC and a feein-lieu<br />
of constructing the sidewalk must be paid into a fund that will be used to construct<br />
sidewalks elsewhere in the County.<br />
Conclusion<br />
After consulting with DSEM staff and reviewing the Comprehensive Plan and Land Development<br />
Regulations, the Planning Department believes that the existing regulations adequately provide<br />
pedestrian and non-vehicular interconnectivity. Additionally, the requirement that the County<br />
Engineer approve the design standards of interconnections, multi-use paths and sidewalks ensures that<br />
these facilities are functional and safe. Finally, the Land Development Code provides sufficient<br />
flexibility to ensure that interconnections are constructed at the time that they are needed and<br />
exemptions to sidewalk and interconnection requirements are for appropriate cause and approved by<br />
an appropriate reviewing body. Staff has not identified additional standards to recommend to the<br />
Board that would improve interconnectivity for pedestrian and non-vehicular access.<br />
Options:<br />
1. Accept the status report on the strategic initiative to develop design standards requiring<br />
interconnectivity for pedestrians and non-vehicular access.<br />
2. Do not accept the status report on the strategic initiative to develop design standards requiring<br />
interconnectivity for pedestrians and non-vehicular access.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Page 325 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #16<br />
Page 326 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #16<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Acceptance of Status Report on “Promote Concentrated Commercial<br />
Development in Woodville” Strategic Initiative<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
This item has no fiscal impact to the County.<br />
Vincent S. Long, County Administrator<br />
Tony Park, P.E., Director, Public Works and Community<br />
Development<br />
Wayne Tedder, Director, Planning, Land Management and<br />
Community Enhancement (PLACE)<br />
David McDevitt, Director, Development Support and<br />
Environmental Management<br />
Roxanne Manning, Planning Department Manager<br />
Russell Snyder, Land Use Planning Administrator<br />
Staff Recommendation:<br />
Option #1: Accept the status report on “Promote concentrated commercial development in<br />
Woodville” Strategic Initiative.<br />
Page 327 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of Status Report on “Promoting Concentrated Commercial Development in<br />
Woodville” Strategic Initiative<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
On March 27, 2013, Planning Department staff met with senior staff from the Development<br />
Support and Environmental Management (DSEM) Department in order to discuss past and<br />
present efforts to realize the goal of promoting concentrated commercial development in<br />
Woodville. DSEM reported that it was not aware of any regulatory impediments to maximum<br />
commercial development in Woodville, only limitations based on the lack of sewer availability<br />
in the area.<br />
Promoting commercial development in Woodville is essential to the following FY2012 &<br />
FY2013 Strategic Initiative that the Board approved at the January 29, 2013 meeting:<br />
“Implement strategies which plan for environmentally sound growth in the<br />
Woodville Rural Community, including: Promote concentrated commercial<br />
development in Woodville.”<br />
This particular Strategic Initiative aligns with the Board’s Strategic Priorities:<br />
Analysis:<br />
Protect our water supply, conserve environmentally sensitive lands, and<br />
safeguard the health of our natural ecosystems, including adoption of minimum<br />
Countywide environmental standards. (EN1)<br />
Promote orderly growth which protects our environment, preserves our charm,<br />
maximizes public investment, and stimulates better and more sustainable<br />
economic returns. (EN2)<br />
Create senses of place in our rural areas through programs, planning, and<br />
infrastructure, phasing in appropriate areas to encourage connectedness. (Q5)<br />
Comparison of Allowable Commercial Intensity in Woodville on Septic versus Central Sewer<br />
Attachment #1 is a map of the zoning districts and existing uses in Woodville; Attachment #2<br />
contains the respective zoning district charts. The current zoning in Woodville is more than<br />
adequate to achieve dramatic increases in commercial intensity. The current zoning standards<br />
are, however, under-utilized because, in order to achieve them, sewer must be available to avoid<br />
the septic-related maximum building limitations found in the referenced zoning districts.<br />
Specifically, there are limitations in the Woodville Commercial (WC) zoning district that limit:<br />
• Septic systems are limited to a 500 gallon per day sewage flow capacity per ½ acre,<br />
which is comparable to the capacity of a septic system required for a five bedroom home.<br />
This limitation impacts the potential for developing high wastewater volume<br />
establishments.<br />
• The size of buildings served by a septic system to 8,000 sq. ft. per acre (if served by<br />
central sewer, the limitation is 10,000 sq. ft. per acre).<br />
Page 328 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of Status Report on “Promoting Concentrated Commercial Development in<br />
Woodville” Strategic Initiative<br />
June 18, 2013<br />
Page 3<br />
Likewise, Neighborhood Commercial (C-1) and General Commercial (C-2) zoning districts have<br />
intensity limitations specific to properties within the Woodville Rural Community (WRC).<br />
• Within C-1 and C-2 in Woodville, commercial development is capped at 50,000 sq. ft.<br />
per parcel.<br />
• Allowable intensities in C-1 and C-2 are four to five times higher when located outside<br />
Woodville---a maximum of 200,000 sq. ft. per parcel in districts containing 20 acres or<br />
less, and 250,000 sq. ft. per parcel in districts containing 20 to 30 acres.<br />
An analysis of the Floor Area Ratio (FAR) of the existing commercial lands in Woodville<br />
reveals that the average FAR is approximately 0.07 (Attachment #1). FAR is the ratio of a<br />
building's total floor area to the size of the piece of land upon which it is built, and it is used as a<br />
measure of the intensity of a site.<br />
The average FAR for existing similar development in the Southern Strategy Area (SSA) is 0.13;<br />
because the SSA is a larger statistical sample, and is similar to Woodville in its development<br />
patterns. The analysis in the following Table 1 below shows the difference between projected<br />
build-out of the developable commercial areas in Woodville under the existing septic scenario,<br />
and with a central sewer system using the SSA average FAR as a more conservative unit for<br />
comparison.<br />
Table 1:<br />
Woodville Commercial Development C-1 C-2 WC*<br />
Commercial<br />
zoning districts<br />
total<br />
Gross acreage 1.7 32.1 51.4 85.2<br />
Developed acres 0.0 14.4 36.6 51.0<br />
Vacant acres 1.7 17.7 14.8 34.2<br />
Developable acreage** 1.7 27.4 46.1 75.2<br />
Developed acres 0.0 11.5 33.3 44.8<br />
Vacant acres 1.7 15.9 12.8 30.4<br />
Developable acreage, max. build-out<br />
allowed by zoning district with central<br />
sewer (SF)<br />
Developable acreage, build-out on septic<br />
at current SSA FAR of 0.13 (SF)†<br />
Difference between build-out at current<br />
SSA rate on septic vs. potential build-out<br />
allowed by current zoning with central<br />
sewer (SF)<br />
17,100 342,100 552,700 911,900<br />
9,700 155,000 260,800 425,500<br />
7,400<br />
(+76%)<br />
187,100<br />
(+121%)<br />
291,900<br />
(+112%)<br />
486,400<br />
(+114%)<br />
* Based on existing WC development patterns, estimated at 20% warehouse (@ 20,000 SF/acre) and 80% other uses (@<br />
10,000 SF/acre).<br />
** Gross acres less wetland/conservation areas.<br />
† FAR=0.13, comparable to existing development patterns in Southern Strategy Area.<br />
Page 329 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of Status Report on “Promoting Concentrated Commercial Development in<br />
Woodville” Strategic Initiative<br />
June 18, 2013<br />
Page 4<br />
Essentially, Table 1 shows that the commercially-zoned properties in Woodville could yield<br />
911,900 sq. ft. of commercial development, if central sewer was available. Less than half of that,<br />
425,500 sq. ft., would be built on septic under development patterns similar to those currently<br />
existing in Woodville and similar areas. This potential difference in commercial development, if<br />
sewer is available, is an additional 486,400 sq. ft., a 114% increase.<br />
Woodville Recharge Basin Flood Study<br />
In order to promote economic development, the provision of central sewer is essential to increase<br />
the development intensity and density of the Woodville Rural Community. The County has<br />
proposed central sewer for the WRC as part of its sales tax projects. According to the Public<br />
Works Department, however, prior to this increase in allowable intensities and densities, a<br />
comprehensive flood study needs to be undertaken to determine the areas susceptible to closed<br />
basin depression flooding and to plan for protection of those areas from development. The<br />
intricate karst features and dependencies on groundwater - surface water interactions that staff<br />
has witnessed, in terms of flooding over the long-term, are not accurately reflected on the FEMA<br />
maps. The Public Works Department has requested such a study as a sales tax project, the<br />
Woodville Recharge Basin Flood Study, with a projected cost of $1.3 million (which does not<br />
include the cost of FEMA Map revisions).<br />
Conclusion<br />
After consulting with DSEM staff, the Planning Department believes that concentrated<br />
commercial development in Woodville cannot be promoted until central sewer is available.<br />
This would make it possible to achieve the much higher commercial intensities already allowed.<br />
No other regulatory obstacles were identified as limiting the commercial possibilities in<br />
Woodville. However, the Public Works Department believes that a flood study needs to be done<br />
to determine the areas in the Woodville Rural Community that are susceptible to closed basin<br />
depression flooding in order to best protect those areas from the impacts of development.<br />
Options:<br />
1. Accept the status report on “Promote concentrated commercial development in Woodville”<br />
Strategic Initiative.<br />
2. Do not accept the status report on “Promote concentrated commercial development in<br />
Woodville” Strategic Initiative.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments<br />
1. Map of Woodville Zoning Districts and Existing Uses<br />
2. Woodville Commercial, C-1 and C-2 Zoning District Charts<br />
VSL/TP/WT/RM/RS<br />
Page 330 of 631 Posted at 6:15 p.m. on June 10, 2013
ART LN<br />
PAGE RD<br />
BISMARK RD<br />
1.9<br />
OL D W O O DVIL L E R D<br />
RA<br />
/<br />
MRS MYRT WAY<br />
R-5<br />
MH<br />
R-1<br />
0.59<br />
5<br />
1650<br />
3.85<br />
5688<br />
WC<br />
WOODVILLE HWY<br />
3240<br />
3.36<br />
RP<br />
OLD WOODVILLE RD<br />
8.02<br />
R-5<br />
R-1<br />
2410<br />
2.55<br />
1038<br />
0.84<br />
R ED TO P CIR<br />
0.59<br />
0.58<br />
2.23<br />
2.31<br />
MH<br />
MARY HIDDEN LN<br />
C-1<br />
MAIN ST<br />
0.47<br />
0.7<br />
0.9<br />
RHODES CEMETARY RD<br />
18050 14900<br />
2066<br />
0.93<br />
0.65<br />
0.39<br />
0.47<br />
2730<br />
962<br />
WOODVILLE HWY WOODVILLE HWY<br />
1981<br />
0.61<br />
0.79<br />
0.95<br />
3972<br />
1.37<br />
1323<br />
2800<br />
1.2<br />
1.31<br />
1.92<br />
C-2 2.6<br />
1.06<br />
0.83<br />
1.74<br />
Legend<br />
0.4<br />
1.22<br />
2.48<br />
WC<br />
840<br />
2.64<br />
1.95<br />
1.99<br />
0.39<br />
2313<br />
LAWHON RD<br />
1.43<br />
0.55<br />
T AND T RD<br />
1.1<br />
0.3<br />
0.37<br />
17535<br />
Woodville north<br />
buildings in Woodville commercial zoning<br />
Woodville parcels in commercial zoning<br />
Woodville: commercial zoning<br />
Single Family Detached/Mobile Home<br />
0 250 500 Feet<br />
0.43<br />
616<br />
14778<br />
2032<br />
0.94<br />
1800<br />
R-1<br />
15093<br />
2.56<br />
FAMILY LN<br />
14532<br />
0.84<br />
0.83<br />
0.42<br />
1561<br />
C-2<br />
0<br />
5753<br />
0.99<br />
2400<br />
R-5<br />
REGISTER RD<br />
1.29<br />
PAGE RD<br />
0.39<br />
BEAR IN GTO N DR<br />
RA<br />
R-1<br />
OAK RIDGE RD E<br />
SHADYSIDE CIR<br />
CEMETERY RD<br />
RA<br />
Woodville area<br />
commercial zoning<br />
districts, 2013<br />
Existing land use in C-1, C-2,<br />
and WC zoning districts in<br />
Woodville Rural Community<br />
SF: Vacant on portion with comm. zoning<br />
Multi-Family<br />
Retail<br />
Office<br />
Warehouse<br />
Religious/Non-profit<br />
Vacant<br />
other buildings<br />
zoning<br />
Leon County boundary<br />
RP<br />
W A K U L L A<br />
C-2<br />
LARCHMONT LN<br />
AMBUSH RD<br />
WOODVILLE HWY<br />
R-1SUMMERHAVEN<br />
DR<br />
LAVERNES WAY<br />
Page NATURAL 331 of 631 no responsibility for this layer.<br />
BRIDGE RD<br />
Posted at 6:15 p.m. on June 10, 2013<br />
7.66<br />
C-1<br />
OLD WOODVILLE RD<br />
1.32<br />
RA<br />
EDELLE RD<br />
0 250 500 Fe<br />
RA<br />
2804<br />
2.81<br />
C-2<br />
2.05<br />
C-2<br />
R-1<br />
Woodville Rural Communi<br />
Commercial development in Woodville Rural Community<br />
[Base SF for parcel depicted inside building footprints; parcel acreage in italics]<br />
Zoning district<br />
/<br />
Reseach, GIS & Graphics<br />
parcels<br />
w/dev.<br />
Apr. 18, '13 DL<br />
Sum parcels<br />
(acres)<br />
Disclaimer.<br />
NOTE: This product, which has been compiled<br />
from the most accurate source data from Leon<br />
County and the City of Tallahassee, is for<br />
reference purposes only and is not to be<br />
construed as a legal document or survey<br />
instrument. Any reliance on the information<br />
contained herein is at the user’s own risk.<br />
Leon County, the City of Tallahassee, and the<br />
Leon County Property Appraiser assume no<br />
responsibility for any use of the information<br />
contained herein or any loss resulting therefrom.<br />
Any parcel data displayed is considered to be<br />
in draft form and the Property Appraiser assumes<br />
<strong>LEON</strong><br />
0 1.25 2.5 Miles 5<br />
wetland/<br />
conserv. acres<br />
Woodville south<br />
R-1<br />
WOODVILLE<br />
Tallahassee<br />
WAKULLA<br />
Sum buildings<br />
(base sf) FAR (gross) FAR (net)<br />
C-2 11 13.5 1.9 64,366 0.11 0.13<br />
WC 22 31.0 3.4 93,146 0.07 0.08<br />
Zoning district<br />
parcels<br />
undev.<br />
undev. area<br />
(acres)<br />
wetland/<br />
conserv. acres<br />
C-1 2 1.7 0.0<br />
C-2 10 19.6 4.9<br />
WC 16 22.7 17.1<br />
Attachment #1<br />
Page 1 of 1<br />
Potential SF @ net FAR=0.13 on undev.<br />
acreage<br />
9,683<br />
83,334<br />
31,417<br />
R-1<br />
RP
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #17<br />
Page 339 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #17<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Acceptance of Cultural Plan Review Committee Interim Report<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
This item does not have a fiscal impact.<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Kim Dressel, Senior Assistant to the County Administrator<br />
Ken Morris, Economic Development and Business Partnerships<br />
Director<br />
Lee Daniel, Tourism Development Director<br />
Staff Recommendation:<br />
Option #1: Accept the Tallahassee/Leon County Cultural Plan Review Committee Interim<br />
Report (Attachment #1).<br />
Page 340 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of Cultural Plan Review Committee Interim Report<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
In 2003, the "Cultural Plan for the Future of the City of Tallahassee and the Capital Area"<br />
(Cultural Plan) was developed by an advisory group appointed by the City of Tallahassee, as well<br />
as participation by several community leaders. Since 2003, Leon County has partnered with the<br />
Council on Culture & Arts (COCA) to implement the Cultural Plan and administer the cultural<br />
grant program. During this period, the County has provided COCA with $5.5 million in funding,<br />
of which $4.13 million has been re-granted to the community (Attachment #2). In August through<br />
November 2012, the Board of County Commissioners and the City Commission separately<br />
discussed and approved the process to update the Cultural Plan, which is summarized as follows:<br />
• An 18-member Cultural Plan Review Committee was formed (Table 1).<br />
• The Committee was tasked with reviewing the original plan, assessing the status of plan<br />
implementation, determining what portions of the plan need to be updated or omitted based<br />
on changes that have occurred, and providing recommendations to the City Commission<br />
and Leon County Board of County Commissioners on modifications to the plan objectives.<br />
• The timeline would be such that the Committee would complete its recommendations so<br />
that they can be included in the 2013/14 budget considerations.<br />
• The City is taking the lead role in staffing the Committee, in a manner comparable to the<br />
lead role that the County is taking for the Sales Tax Extension Committee.<br />
Table 1 – Tallahassee/Leon County Cultural Plan Review Committee<br />
Committee Structure Committee Members<br />
4 – County Commission (at least one must be a representative from a cultural arts Russell Daws<br />
organization) – To be appointed in a manner to be determined by the County Berneice Cox<br />
Chucha Barber<br />
Christopher Heacox<br />
4 - City Commission (at least one to be a practicing artist) – To be appointed in a Kelly Dozier<br />
manner to be determined by the City<br />
Karen Wendland-Dix<br />
Rebecccah Cantley-Lutz<br />
Audra Pittman<br />
1- The Executive Director of KCCI or the Director’s designee Betsy Couch<br />
1- The Chair of the Board of Governors of Leadership Tallahassee or the Chair’s Bart Wells<br />
designee<br />
1 - A graduate of the Tallahassee Active Lifelong Leadership (TALL) program. The Jan Sandley<br />
TALL representative will be identified by the Director of the Tallahassee Senior<br />
Center<br />
1 - The President of the Tallahassee Network of Young Professionals or the<br />
Bailey Vochastzer<br />
President’s designee<br />
1 - The Chair of the Greater Tallahassee Chamber of Commerce or the Chair’s Mayda Williams<br />
designee<br />
1 - The Chair of the Capital City Chamber of Commerce or the Chair’s designee Terrence Hinson<br />
1 - Althemese Barnes, Executive Director of the Riley Center/Museum Althamese Barnes<br />
1 - The Chair of the Tallahassee/Leon County Economic Development Council or the Jan Sheffield<br />
Chair’s designee<br />
1 - The Chair of the Tallahassee Tourist Development Council or the Chair’s designee Marc Bauer<br />
1 - The Chair of the Council on Culture and the Arts (COCA) or the Chair’s designee Anne Mackenzie<br />
Page 341 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of Cultural Plan Review Committee Interim Report<br />
June 18, 2013<br />
Page 3<br />
The Committee has completed its Interim Report (Attachment #1) for the Board of County<br />
Commissioner’s review and consideration.<br />
Analysis:<br />
The Committee’s first meeting was held on December 10, 2012. The Committee divided the<br />
process to review the 2003 Cultural Plan by breaking into six subcommittees, consistent with the<br />
six original goals: (1) Education, (2) Economic Development, (3) Education, (4) Facilities,<br />
(5) Marketing, and (6) Operations. Three Committee members were assigned to each<br />
subcommittee. More than 70 public meetings have been held to review the 2003 Cultural Plan,<br />
conduct interviews, read documents, and assess the status of the cultural community and how it<br />
relates to the current Cultural Plan. The full Committee has met monthly, and the chairpersons of<br />
each subcommittee met as a group to review findings and conclusions, and to provide comments.<br />
The Interim Report includes the Committee’s review of the status of the of the 2003 Cultural Plan,<br />
and provides some general recommendations for moving forward. There are no FY 2013/14<br />
budget implications. The Committee has not completed their recommendations and anticipates<br />
providing the final report and recommendations by the end of the calendar year.<br />
Ms. Kelly Dozier, Committee Chairperson, will present the Interim Report to the Leon County<br />
Board of County Commissioners during its June 18, 2013 meeting, and to the City of Tallahassee<br />
Commission during its June 19, 2013 meeting.<br />
Options:<br />
1. Accept the Tallahassee/Leon County Cultural Plan Review Committee Interim Report.<br />
2. Do not accept the Tallahassee/Leon County Cultural Plan Review Committee Interim Report.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. Cultural Plan Review Committee Interim Report<br />
2. Cultural Contract Funding<br />
Page 342 of 631 Posted at 6:15 p.m. on June 10, 2013
Executive Summary of the Cultural Plan Review Committee Interim Report –<br />
June 2013<br />
After a thorough review of the 2003 Cultural Plan, interviewing many stakeholders of<br />
the arts, culture and heritage community and assessing the current state of same in our<br />
community, the Committee recommends updating the current objectives and strategies for the<br />
Council on Culture and Arts (COCA). Much has changed since the 2003 plan was written. There<br />
has been a formerly unanticipated economic downturn which has caused government and<br />
private funding to be dramatically reduced. This has led to many organizations having to<br />
reduce their staff and find more creative ways to continue to work on their mission with fewer<br />
resources. In addition, some of the goals of the original plan have proven to be unsupported by<br />
the community and no longer need to be pursued and other goals which have not had much<br />
focus are more important now, in light of the new economic reality.<br />
The committee also recognizes that there are several groups working independently to<br />
provide new programs and support to the local arts and cultural community. We strongly<br />
suggest that some of these initiatives be combined in an effort to strengthen resources and<br />
eliminate duplication of efforts, thus providing stronger support for a united goal – funding and<br />
promoting the cultural community.<br />
ECONOMIC DEVELOPMENT<br />
Attachment #1<br />
Page 1 of 7<br />
In an effort to maximize opportunities for Economic Development generated by the arts,<br />
culture and heritage community we recommend the following:<br />
1. Work to improve marketing and advertising campaign for promoting<br />
Tallahassee/Capital Area as a cultural hub<br />
2. Review the Trolley system/transportation system linkages to further connect the<br />
cultural districts which have been and are being developed throughout<br />
Tallahassee<br />
3. COCA partner with the Greater Tallahassee Chamber of Commerce Entrepreneur<br />
Program and the Jim Moran Institute to assist locally owned arts, culture and<br />
heritage businesses get established and grow<br />
4. Work to collaborate with Secretary of State/Visit Florida in efforts to improve<br />
Tallahassee/Leon County authentic historical assets such as The Grove, Mission<br />
San Luis and the DeSoto Encampment site and other heritage and cultural state<br />
run destinations in our community<br />
5. Work to collaborate with Visit Tallahassee on other local heritage and cultural<br />
destinations<br />
6. Request Visit Tallahassee/COCA combine their events calendar and create a<br />
mobile user-friendly website as well as an app for smart phone users to easily<br />
access the information. Information should be presented in a professional and<br />
attractive format<br />
7. Visit Tallahassee should market Tallahassee as a “location site” for the film<br />
industry in cooperation with the FSU Film School, The Film Society, Florida A&M<br />
Journalism/Film Program, TCC Film Program, the Tallahassee Film Festival and<br />
Page 343 of 631 Posted at 6:15 p.m. on June 10, 2013
EDUCATION<br />
Attachment #1<br />
Page 2 of 7<br />
other film orientated organizations<br />
8. COCA should work to collaborate with Visit Tallahassee to promote local heritage<br />
and cultural destinations<br />
9. COCA should provide annual economic impact reports for arts, culture and<br />
heritage in our community.<br />
10. Increase the concept of community arts liaisons including the expansion of the<br />
existing art liaisons program of the Economic Development Council to include<br />
leaders of the arts community in an effort to be proactive and look for economic<br />
development opportunities that may present themselves as a result of cultural<br />
and heritage events in our community.<br />
11. Recommend improving the “Artful Questions” and feature artist section of the<br />
Tallahassee Democrat to provide more in depth stories about arts organizations,<br />
artists, musicians, COCA board members, etc.<br />
12. COCA should create a guide or checklist for event or festival planning and hold<br />
workshops to assist those interested in creating new events or sustaining<br />
existing events in our community<br />
The Committee has found that COCA has implemented select arts and heritage<br />
educational programs and works to further awareness of arts and heritage education<br />
opportunities in the community. There is continued opportunity for growth in this area, and<br />
new projects must be considered for implementation. Based on significant research and<br />
conversations with community members, the Committee feels that awareness of arts and<br />
heritage educational programs could be significantly furthered in Tallahassee by implementing<br />
the following within the 2013-2014 fiscal year:<br />
1) COCA formulate a Youth & Education Advisory Committee that provides new ideas<br />
and recommendations to Leon County, City of Tallahassee and COCA with an Education Director<br />
as full-time dedicated COCA staff member to implement ideas and recommendations.<br />
2) Create a collective registry or location, such as a Facebook page or List serve that<br />
serves as a conduit between teachers, schools and the business community in order for<br />
schools/teachers to share needs and businesses to directly respond to assist with these needs,<br />
managed by COCA’s Education Director.<br />
3) Coordinate regularly scheduled networking events for art education representatives<br />
and/or executive directors from cultural/arts/heritage organizations (Cultural Coalition) to<br />
come together to share ideas, discuss upcoming activities and network. This initiative should<br />
begin immediately and can function as a venue for cooperation and coordination of the arts,<br />
culture and heritage community.<br />
4) Formulate creative business partnerships with organizations which are able to<br />
provide volunteers to assist in schools art/heritage classes and activities on a regular and<br />
consistent basis.<br />
5) Take the lead and work directly with the Superintendent of Schools along with private<br />
school principals to implement an arts and heritage education mentoring program within the<br />
schools.<br />
6) The COCA Education Director should specifically be focused on education initiatives.<br />
7) Strengthen art and business relationships by creating a pilot “Art at Work” program,<br />
which has been tried in other communities and has proven to be a successful, comprehensive<br />
Page 344 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 3 of 7<br />
youth program that promotes the arts. Should this program prove successful in our community<br />
it should be continued.<br />
FUNDING<br />
Local government should continue to provide support to those arts, heritage and<br />
cultural programs that help to make Tallahassee and Leon County a destination, and provide<br />
year-round educational programming and economic development opportunities. However,<br />
local government should not be the only funding for these programs.<br />
.<br />
Accordingly, the committee also makes the following recommendations:<br />
FACILITIES<br />
1) COCA has a unique ability to apply for funding specifically dedicated for community<br />
arts councils and should be required to seek such public and private funding without<br />
directly competing with the local organizations it serves.<br />
a. Hire or appoint a dedicated development officer to obtain grants at the<br />
federal, state, and private/corporate level to not only support the activities<br />
of COCA, but to increase the funds available for the entire arts and culture<br />
community<br />
b. Design and initiate a targeted marketing campaign, illustrating to the<br />
community the value of private support to the community – educate the<br />
public.<br />
c. Develop a short and long range strategic plan to address current and future<br />
funding needs, establish goals, and determine strategies to achieve said<br />
goals.<br />
2) Continuation of the grants program:<br />
a. Grants should reward those entities showing key performance skills,<br />
demonstrating excellence in programming, administration, and leadership.<br />
b. Applicants should be able to offer quantifiable value, i.e. attendance<br />
numbers, education to community, etc. and be able to exhibit an “intrinsic<br />
value received by the community” to COCA as a part of the application.<br />
3) It is highly recommended that a new community survey be taken to determine the<br />
level of community support for cultural funding. The survey needs to include<br />
demographic information, as well as a definition of “cultural life of our community”, and<br />
would be a good indicator of public support.<br />
There has been a range of outcomes with respect to the goals that were<br />
identified for cultural facilities and districts in the 2003 Cultural Plan. While there were<br />
significant funds set aside and other efforts made regarding two specific cultural facilities, a<br />
balance was lacking between the efforts to create new facilities and the preservation and<br />
improvement of existing facilities. In terms of success, Gaines Street and Midtown have both<br />
made great strides in becoming vibrant cultural districts, and Cascades Park prepares to be an<br />
exciting recreational, cultural and performance venue. Local government has encouraged<br />
Page 345 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 4 of 7<br />
additional outdoor amphitheater / cultural space with support for events at The Tallahassee<br />
Museum, Maclay Gardens, Southwood and Goodwood Museum and Gardens and Kleman<br />
Plaza, among others. Local government has also developed visual arts exhibition space, which<br />
COCA has managed at City Hall, Leon County Courthouse and Tallahassee Regional Airport.<br />
The committee recommends that local government continue to support and<br />
identify exciting recreational, cultural and performance venues. There may be value in having<br />
local arts organizations more involved in the curating and implementation of local art exhibits in<br />
public spaces. This might provide COCA with freed resources to promote other strengthening of<br />
local arts organizations.<br />
It was determined that there are currently no local government sources of<br />
funding for local arts, culture and heritage capital improvements, private support for capital<br />
improvements are also limited. There should be some dedicated capital needs fund for local<br />
arts organizations. This fund could possibly be drawn from the proposed economic<br />
development fund of the proposed sales tax extension. Capital needs are defined as building<br />
improvements, new buildings, and equipment that is attached to a building.<br />
Some projects were reviewed but local government did not pursue for a variety of valid<br />
reasons: the “Challenger Stage” at Kleman Plaza, a “Monster Library” on Gaines Street and<br />
participation with the Department of State regarding a State Archives project and a relationship<br />
with the RA Gray History Museum. It was determined that the State Archives and the RA Gray<br />
History Museum was the state’s purview.<br />
Two facilities received significant attention during the past 10 years – the proposed Arts<br />
Exchange and the proposed Performing Arts Center. The original concept for the Arts<br />
Exchange, which COCA created, is not being pursued at this time, but there is potential to meet<br />
community needs by utilizing elements of this project in new proposals that are currently under<br />
consideration. One such possibility is the vacant space at the Northwood Centre which is<br />
currently being considered by several organizations as the answer to their needs.<br />
The Committee found support for a Performing Arts Center especially among, but not<br />
limited to, local arts organizations which are performance based. The proposed Performing<br />
Arts Center is working to obtain a recommendation from the Leon County Sales Tax Committee<br />
for partial funding. On-going efforts should be made to determine community support and<br />
answer questions about sustainability of the Center.<br />
Local government should continue to assist, when possible, cultural organizations that<br />
have demonstrated current needs for new exhibit space or additional rehearsal and<br />
performance space.<br />
There has been significant research by COCA and other entities to determine availability<br />
and appropriateness of use among properties that might serve the needs of existing cultural<br />
organizations. This research should be considered as part of the on-going evaluation process.<br />
MARKETING<br />
The Marketing element of the 2003 Cultural plan contemplated recommendations that could<br />
not foresee the dynamic nature of market conditions to come. During the ten year period there<br />
was a significant reduction is available funding, sweeping changes in the economy, the demise<br />
of the CVB and subsequent restructuring, personnel changes in many leadership roles and rapid<br />
advancements in the ways in which marketing messages are delivered and received.<br />
Page 346 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 5 of 7<br />
The following recommendations are summary recommendations with the actual detail<br />
recommendations to be included in an annual marketing plan which will be developed by COCA<br />
staff and reviewed and approved by the COCA board and if in existence, a Cultural Plan<br />
Implementation Committee. Such will be complete with strategies, measurables, deliverables<br />
and desired outcomes.<br />
The recommendations are as follows:<br />
OPERATIONS<br />
1. Determine cultural, art and heritage strengths, weaknesses opportunities and<br />
threats via market survey to assist in development of a COCA targeted marketing<br />
plan<br />
2. Define the brand. What is or are the collective defining elements of arts, culture<br />
and heritage in Leon County which if packaged together can define the brand<br />
3. Cultivate and engage younger generations of arts, culture and heritage<br />
enthusiasts within the Leon County K-12 as well as higher education with the<br />
assistance of COCA, the City/County/Visit Tallahassee, the Network of Young<br />
Professionals and ACCESS Tallahassee or other similar groups.<br />
4. COCA to develop annual Marketing Plan which will be subject to the review and<br />
comment of the Cultural Plan Implementation Committee and approval of by<br />
COCA Board during the annual budget process which clearly outlines and defines<br />
traditional and social media, advertising, marketing and public relations<br />
initiatives for the coming year<br />
5. Enhance current internship program with the colleges and universities to provide<br />
additional low or no cost resources to COCA and COCA members<br />
6. COCA to work alongside Visit Tallahassee and other organizations to help identify<br />
and develop destination defining events which help define the brand and<br />
spotlight Arts, Culture and Heritage<br />
7. City and County to continue to identify and support districts with cultural<br />
components along with consistent and appropriate Wayfinding, parking<br />
opportunities and transportation links for ease of accessibility to Arts, Culture<br />
and Heritage entities<br />
8. COCA will work with Visit Tallahassee and local business, arts organizations and<br />
hoteliers to package arts, culture and heritage resources wherever possible and<br />
practical to expand the geographic footprint and reach of the offerings<br />
In light of funding decreases at the city and county levels, COCA should reevaluate its<br />
operations to better serve the community. COCA should look at the needs of the community<br />
and address them in the most efficient way possible. This includes streamlining operations at all<br />
Page 347 of 631 Posted at 6:15 p.m. on June 10, 2013
levels of the organization.<br />
Priorities: 1. Create a coalition of culture, arts and heritage organizations and individuals<br />
2. Grant making to community arts organizations, educators, and artists<br />
3. Promote art in public places<br />
4. Advocacy for the arts and arts education in the community<br />
5. Marketing the arts in the community and beyond (cultural tourism)<br />
COCA should take a larger role in the economic development of the arts in our community.<br />
Attachment #1<br />
Page 6 of 7<br />
Priorities:<br />
1. Conduct annual economic development surveys (through a partnership with one of the<br />
colleges and/or universities).<br />
2. Use the annual economic data to reinforce the importance of the arts, heritage and<br />
culture in our community with our civic leaders and taxpayers.<br />
3. Present annual economic data to our local governments to advocate for increased<br />
funding for our local arts, heritage and culture organizations.<br />
4. Without competing with community arts organizations, seek additional funding for<br />
COCA through state, federal, corporate and foundation grants.<br />
To be most effective in supporting the arts and culture community, COCA should<br />
continue to recruit seasoned and successful arts, heritage and culture professionals, along with<br />
tourism, destination enhancement, economic development, promotion and leveraging<br />
expertise. Administrators and staff should know how to package and utilize our resources in<br />
order to effectively and holistically market the Tallahassee/Leon County arts community. When<br />
properly packaged and marketed, the value of arts, heritage and culture to the community will<br />
have greater potential to attract other funding to supplement that already provided by the city<br />
and county.<br />
The COCA Director should be actively involved in community leadership organizations,<br />
i.e. Tallahassee Chamber, Economic Development Council, Visit Florida, Imagine Tallahassee,<br />
TDC, and KCCI to promote arts and culture.<br />
COCA’s board should look at how it can work in the confines of the state statute to provide an<br />
orderly rotation of board members. The statute offers COCA the ability to keep a board<br />
member for two four year terms or eight years. This long term served by some board members<br />
may not provide the organization and staff with the ability to rotate through new board<br />
members, which would assist the organization in strategic planning, keeping current in the<br />
community, and with governance issues. COCA should define the selection process, duties and<br />
responsibilities of Board members to ensure a wide spectrum of expertise. Board members<br />
should be required to maintain an active role in furthering the goals of the program, including<br />
establishing fundraising goals. The City of Tallahassee and Leon County should be more<br />
involved in the vetting/approval process of potential board members brought to them by COCA<br />
for appointment, within the purview of the state statutes governing COCA.<br />
COCA should reinstate active standing committees to provide ideas, governance, and assistance<br />
to staff in the day-to-day operations of the organization. These committees should be made up<br />
of committee members who are passionate about the subject matter and are willing to work to<br />
Page 348 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 7 of 7<br />
promote the mission. Committee members may be drawn from the community at large<br />
expanding the reach and the expertise available to draw from within COCA.<br />
Priorities: 1. Executive Committee<br />
2. Governance Committee (board governance, nominating)<br />
3. Programming and Education Committee<br />
4. Audit and Finance Committee<br />
5. Development Committee (grant program, philanthropy)<br />
6. Marketing and Cultural Tourism Committee<br />
The COCA Board should continue to periodically evaluate the affordability of their office space.<br />
While it is recommended that cultural organizations provide feedback to COCA regarding the<br />
annual grant program, to provide transparency to the public and avoid the perception of a<br />
conflict of interest, staff and board members of cultural organizations should be nonparticipants<br />
on any committee where actions taken can directly affect said cultural<br />
organizations financially.<br />
In reviewing other community arts councils, the Committee found that salary structures and job<br />
descriptions at COCA are not in line with other communities and should be re-evaluated to<br />
better reflect the economy in Tallahassee and indicative of the job description/workload of the<br />
positions.<br />
CONCLUSION<br />
There is a need to look at both the short term and long term objectives of our cultural<br />
community. Committee members recognize that the timing of these findings is driven by the<br />
current local government budget cycle. The Committee believes that the evaluation and<br />
resulting recommendation process has only begun and should continue with active<br />
participation. There have been many changes since the current plan was adopted,<br />
demonstrating the need for review and updates of any new plan, on a more frequent basis. To<br />
that end, the Committee recommends the reinstatement of a Cultural Plan Implementation<br />
Committee through the current Cultural Plan Review Committee. This committee should<br />
consist of the Committee Chair, Subcommittee Chairs and any other Committee members who<br />
wish to continue to work on the cultural plan.<br />
Page 349 of 631 Posted at 6:15 p.m. on June 10, 2013
Summary of Cultural Contract Funding<br />
Administrative Funding<br />
Fiscal Operational<br />
Year/Notes Support Grant Cultural Plan Sub Total Admin.<br />
1993-1999 (1) 196,000<br />
-<br />
196,000<br />
2000 28,000 17,000<br />
45,000<br />
2001 (2) 28,000 17,000<br />
45,000<br />
2002 33,000 17,000<br />
50,000<br />
2003 33,000 17,000<br />
50,000<br />
2004 33,000 17,000 75,000<br />
125,000<br />
2005 (3) 165,000<br />
165,000<br />
2006 165,000<br />
165,000<br />
2007 156,750<br />
156,750<br />
2008 (4) 156,750<br />
156,750<br />
2009 150,000<br />
150,000<br />
2010 150,000<br />
150,000<br />
2011 150,000<br />
150,000<br />
2012 150,000<br />
150,000<br />
Total 1,594,500 85,000 75,000 1,754,500<br />
Since 2003<br />
only 1,309,500<br />
34,000<br />
75,000<br />
1,418,500<br />
County Regranting<br />
-<br />
-<br />
125,000<br />
145,000<br />
147,000<br />
147,000<br />
407,000<br />
407,000<br />
501,600<br />
501,600<br />
504,000<br />
504,500<br />
504,500<br />
504,500<br />
4,398,700<br />
4,128,700<br />
Notes:<br />
1. Shows combined operational support funding for seven years at $28,000 per year<br />
2. Operational Support and Grant Administration Funding combined in one agreement<br />
3. For FY 2005, COCA's funding for operation support, grant program admnistration and Cultural Plan<br />
implementation was combined into one single distribution of $165,000<br />
4. Grant funding shifted to Tourist Development Fund<br />
Source: Management Review: Council on Culture and Arts, Table 4<br />
Attachment #2<br />
Page 1 of 1<br />
Total Cultural<br />
Support Funding<br />
196,000<br />
45,000<br />
170,000<br />
195,000<br />
197,000<br />
272,000<br />
572,000<br />
572,000<br />
658,350<br />
658,350<br />
654,000<br />
654,500<br />
654,500<br />
654,500<br />
6,153,200<br />
5,547,200<br />
Page 350 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #18<br />
Page 351 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #18<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Acceptance of a Status Report on Capital Cuisine Restaurant Week and<br />
Concert Series<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Ken Morris, Director of Economic Development & Business<br />
Partnerships<br />
Lee Daniel, Director of the Division of Tourism Development<br />
Fiscal Impact:<br />
This status report has no fiscal impact to the County. All County funds expended were<br />
anticipated in the Division of Tourism Development’s FY 2013 advertising and public relations<br />
budget.<br />
Staff Recommendation:<br />
Option # 1: Accept the Capital Cuisine Restaurant Week and Concert Series status report.<br />
Page 352 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of a Status Report on Capital Cuisine Restaurant Week and Concert Series<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
In April 2012, staff introduced a marketing concept entitled Capital Cuisine Restaurant Week<br />
(Restaurant Week) that was patterned after other successful events nationally and in Florida.<br />
National research studies have demonstrated that people make travel decisions on where to visit<br />
based on culinary experiences available in that destination. Restaurant Week was designed to<br />
promote the many fine Leon County dining establishments to both residents and potential<br />
visitors with a goal of drawing increased visitation during a month that is traditionally not strong<br />
for travel. The County partnered with the Florida Restaurant & Lodging Association (FRLA) to<br />
generate interest and attract restaurants to participate. The initial Restaurant Week in 2012 drew<br />
22 local establishments that offered specially priced pre-fixed menus during lunch and/or dinner.<br />
Immediately following the first Restaurant Week, staff conducted a survey of the 22 participating<br />
restaurants to measure the success and determine if the establishments would be interested in<br />
participating in 2013. The restaurants responding to the survey were supportive of continuing<br />
the program and recommended having the event in May 2013, after the adjournment of the<br />
Florida Legislature, Mother’s Day, and the universities’ graduation ceremonies. While not<br />
totally driven by Restaurant Week, hotel occupancy in May 2012 increased by 5.9% over<br />
May 2011, providing another reason to continue the event for a second year and to try to grow in<br />
both recognition and visitation.<br />
Analysis:<br />
A total of 38 restaurants participated in the 2013 Capital Cuisine Restaurant Week & Concert<br />
Series, an increase of 73%. The name change was the result of a staff-driven concept to<br />
incorporate music throughout the second festival that ran from May 16-28, 2013. Again, FRLA<br />
agreed to partner in Restaurant Week and helped secure additional support from VISIT<br />
<strong>FLORIDA</strong>, Cone Distributing, Inc., the Tallahassee Democrat, ABC-27, radio station 94.9 TNT,<br />
and others. A budget was developed to allow the scheduling of five concerts with 14 different<br />
songwriters and bands performing at various venues around the county including Midtown,<br />
downtown, and northeast Leon County. The grand finale was a concert on May 26 th with three<br />
local bands performing on Adams Street and three national groups performing on Kleman Plaza,<br />
headlined by two-time Academy of Country Music’s Vocal Duo of the Year, Thompson Square.<br />
The Tallahassee Police Department estimated that 8,000 fans attended this event.<br />
FRLA conducted the local marketing program and the Division of Tourism Development had an<br />
extensive marketing campaign that included a four-page newspaper insert in 12-drive markets,<br />
radio spots and promotions in Pensacola, Panama City, Ocala, Dothan, Alabama and Valdosta,<br />
Georgia. Tourism Development, FRLA, and others conducted extensive social media campaigns<br />
to compliment the editorial coverage and television and radio spots. All funds expended by the<br />
Division of Tourism Development came from the FY 2013 advertising and public relations<br />
budget.<br />
Page 353 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of a Status Report on Capital Cuisine Restaurant Week and Concert Series<br />
June 18, 2013<br />
Page 3<br />
As of the date of this writing, staff has not received the report from Smith Travel Research on<br />
hotel occupancy for May 2013. This report is usually received around the 18 th of each month.<br />
Staff is also in the process of surveying the 38 participating restaurants to gauge their evaluation<br />
of the program and identify potential enhancements for 2014.<br />
Options:<br />
1. Accept the Capital Cuisine Restaurant Week & Concert Series status report.<br />
2. Do not accept the Capital Cuisine Restaurant Week & Concert Series status report.<br />
3. Board direction.<br />
Recommendation:<br />
Option # 1.<br />
Attachment:<br />
1. List of participating restaurants and sample menus<br />
VSL/KM/LD<br />
Page 354 of 631 Posted at 6:15 p.m. on June 10, 2013
Second Annual Capital Cuisine Restaurant Week<br />
and Concert Series<br />
38 Local Participating Restaurants<br />
___________________________________<br />
One-O-One<br />
A La Provence<br />
Andrew’s Capital Grill<br />
Andrew’s 228<br />
Backwoods Bistro<br />
Chicken Salad Chick<br />
Cypress Restaurant<br />
Fanny’s Café<br />
Far East Cuisine<br />
Georgio’s Fine Food & Spirits<br />
Grazie’s Pizza & Pasta<br />
Harry’s Seafood Bar & Grill<br />
Hurricane Grill & Wings<br />
Jacob’s on the Plaza<br />
Jasmine Café<br />
Juicy Blue Tapas Bar & Bistro<br />
Kitcho Japanese Restaurant<br />
Kool Beanz Café<br />
LeRoc Bistro<br />
Los Amigos Mexican Restaurant<br />
Luna’s Italian Food<br />
Marco’s Pizza<br />
Miccosukee Root Cellar<br />
Midtown Pass<br />
Milano Pizzeria<br />
DELICIOUS TASTES<br />
Mom & Dad’s Italian Restaurant<br />
Morelia’s Restaurant & Grill<br />
Paisley Café<br />
Po’ Boys Creole Café<br />
Shula’s 347 Grill<br />
The Front Porch<br />
The Melting Pot<br />
The Mockingbird<br />
The Whip Waterfront Pub ‘N Grub<br />
Trail Break Café<br />
Up In Smoke Pit Bar-B-Q<br />
Village Pizza & Pasta<br />
Wxyz Lounge at Aloft<br />
Attachment #1<br />
Page 1 of 5<br />
Page 355 of 631 Posted at 6:15 p.m. on June 10, 2013
DELICIOUS TASTES<br />
Dinner Prix Fixe Menu<br />
First Course (Choose One):<br />
Escargot<br />
Calamari<br />
Wild Green Salad<br />
Caesar Salad<br />
Soup du Jour<br />
Lobster Bisque<br />
Second Course (Choose One):<br />
Rainbow Trout Potato Puree and Farmers Market Vegetables<br />
Grilled Salmon with Rice and Haricot Verts<br />
Petite New York Strip<br />
Chicken Picatta with Potato Puree & Sauté Vegetables<br />
Third Course (Choose One):<br />
Crème Brulee<br />
Chocolate Mousse<br />
Price: $30<br />
Attachment #1<br />
Page 2 of 5<br />
Tweet and share photos of your dining experience using #TallyCusine on Twitter and Instagram.<br />
Page 356 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
TDC-826.indd 25 5/8/13 3:30 PM
DELICIOUS TASTES<br />
Dinner Prix Fixe Menu<br />
First Course (choose one):<br />
Chopped Salad - Fresh chopped lettuce, cucumber, tomato, red onion, carrots,<br />
scallions, gorgonzola vinaigrette, sherry/shallot vinaigrette<br />
Caesar Salad - Maitre d’ Hans-style (Andrew’s Dad)<br />
Soup of the Day<br />
Second Course (choose one):<br />
Pesto Shrimp Alfredo - Fresh Gulf shrimp, crispy black mushrooms,<br />
asparagus, walnut pesto, pecorino cream sauce<br />
Herb Roasted Salmon - Shallot thyme Bradley’s grits, fried green tomato,<br />
garlic bok choy, smoed mushroom tomato cream, shiitake bacon<br />
Chicken Marsala - Crispy crimini mushrooms, spinach, fontina,<br />
asparagus risotto, sweet marsala butter sauce<br />
Penne ala Vodka - Black Angus tenderloin,<br />
creamy tomato & pepper vodka sauce, parmigiano-reggiano<br />
Eggplant Scallopini - fried eggplant, spinach, fresh mozzarella, linguini, marinara<br />
Third Course (choose one):<br />
White Chocolate Bread Pudding<br />
Homemade Brownie<br />
Both served with homemade Ice Cream<br />
Price: $30<br />
Attachment #1<br />
Page 3 of 5<br />
Tweet and share photos of your dining experience using #TallyCusine on Twitter and Instagram.<br />
Page 357 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
TDC-826.indd 17 5/2/13 3:34 PM
DELICIOUS TASTES<br />
Dinner Prix Fixe Menu<br />
First Course (choose one):<br />
Garlic Parmesan Fries<br />
Wood Smoked Fish Dip with Mahi-Mahi & Wahoo<br />
Second Course (choose two):<br />
Caribbean Grill Chicken<br />
Mahi Fish Tacos<br />
Southwest Ranch Burger<br />
Honey Pecan Chicken Salad<br />
Third Course (choose one):<br />
Key Lime Pie<br />
Chocolate Cheesecake<br />
Price: $30<br />
Attachment #1<br />
Page 4 of 5<br />
Tweet and share photos of your dining experience using #TallyCusine on Twitter and Instagram.<br />
Page 358 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
TDC-826.indd 10 5/2/13 3:34 PM
DELICIOUS TASTES<br />
Dinner Prix Fixe Menu<br />
First Course (Choose One):<br />
Cypress Oysters & Biscuits - Sherried Cream Sauce, Leeks, Applewood<br />
Smoked Bacon, Snipped Chives, Red Tomato Concassé<br />
Fried Eggplant “Bruschetta” - Tomatoes, Fresh Mozzarella,<br />
Arugula, Pesto-Olive Vinaigrette<br />
Second Course (Choose One):<br />
Beef Tenderloin Tips & Fettuccine - Garlic Cream Sauce,<br />
Local Spring Vegetables<br />
Florida Shrimp & Grits - Country Ham, Tomatoes, Carrots, Shiitakes,<br />
Bourbon-Orange-Thyme Jus, Anson Mills Heirloom Grits<br />
Third Course (Choose One):<br />
Flourless Chocolate Cake - Topped with Warm Chocolate Ganache and<br />
Madagascar Vanilla-Infused Cognac Ice Cream<br />
Southern Pecan Pie Turnover - Crispy Phyllo Wrapped Pecan Pie Filling<br />
with Maker’s Mark-Vanilla Glaze and Cane Syrup Ice Cream<br />
Price: $30<br />
Attachment #1<br />
Page 5 of 5<br />
Tweet and share photos of your dining experience using #TallyCuisine on Twitter and Instagram.<br />
Page 359 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #19<br />
Page 360 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #19<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to<br />
Schedule the Board Workshop on the 2014 State and Federal Legislative<br />
Priorities for Tuesday, December 10, 2013 from 1:30 – 3:00 p.m., and<br />
Authorization to Extend the Federal and State Lobbying Contracts<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Ken Morris, Director of Economic Development and Business<br />
Partnerships<br />
Cristina L. Paredes, Intergovernmental Affairs and Special Projects<br />
Coordinator<br />
Fiscal Impact:<br />
This item recommends the extension of Patton Bogg’s federal lobbying contract for one<br />
additional two-year period, at $100,000 per year, and the extension of Capital Alliance Group’s<br />
state lobbying contract for one additional two-year period, at $40,000 per year. The final<br />
legislative report includes legislation that may have an immediate and/or future impact on the<br />
County budget. Staff is working to identify any legislative impacts in anticipation of the July<br />
budget workshops.<br />
Staff Recommendation:<br />
Option #1: Accept the 2013 Legislative Session Final Report.<br />
Option #2: Schedule the Board Workshop on the 2014 State and Federal Legislative Priorities<br />
for Tuesday, December 10, 2013 from 1:30 – 3:00 p.m.<br />
Option #3: Authorize the County Administrator to extend the Patton Boggs’ federal lobbying<br />
contract for one additional two-year period or until December 31, 2015.<br />
Option #4: Authorize the County Administrator to extend the Capitol Alliance Group’s state<br />
lobbying contract for one additional two-year period or until September 30, 2015.<br />
Option #5: Designate a Commissioner to host the Community Legislative Dialogue meetings<br />
for the 2014 Session.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday, December 10,<br />
2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State Lobbying<br />
Contracts<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
At the 2013 State and Federal Legislative Priorities Workshop held on October 23, 2012, staff<br />
presented oral and written reports to the Board proposing five appropriation requests and eight<br />
policy statements for the 2013 state and federal legislative sessions (Attachment #1). For the<br />
fifth consecutive year, Community Budget Issue Requests were not accepted. However, the<br />
County’s contract lobbying teams continued to pursue funding at the state and federal levels for<br />
the projects approved by the Board during the workshop. The appropriation requests approved<br />
by the Board were as follows:<br />
• Capital Circle Southwest Construction $8.0 million<br />
• Woodville Highway Design $4.2 million<br />
• Woodville Sewer Design $500,000<br />
• America’s First Christmas $250,000<br />
During the February 12, 2013 meeting, the Board amended the federal appropriation requests.<br />
The Board directed staff to include dental health care funding, specifically the Bond Smile<br />
Connection program, in the amount of $600,000 to the Board’s federal legislation priorities.<br />
This addition was subsequently shared with Patton Boggs and discussed with the Leon County<br />
Delegation during the NACO Legislation Conference.<br />
Additionally at the October Workshop, the Board discussed substantive policy issues that were<br />
expected to be considered during the 2013 legislative session. Most of the broader substantive<br />
issues affecting local governments are coordinated through the Florida Association of Counties<br />
(FAC), such as legislation that shifts state costs to the counties and protects county home rule<br />
authority. However, staff presented eight substantive issues at the October 23 rd workshop,<br />
specific to Leon County, that were approved by the Board:<br />
1. Advocate for the protection of state workforce.<br />
2. Support state inspection of equipment at internet cafes while maintaining the County’s<br />
home rule authority.<br />
3. Support legislation that is revenue neutral concerning the Communication Service Tax<br />
(CST) which simplifies the administration and collection of CST, enhances its stability<br />
and reliability as an important revenue source for local government.<br />
4. Support the proposed land exchange application that will allow for the relocation of the<br />
Arendell Road access point to Thornton Road.<br />
5. Support amending Chapter 916 of Florida Statues in order to expand the communitybased<br />
competency training for any defendant found incompetent and may not meet<br />
criteria for an in-patient forensic program.<br />
6. Support Florida State University (FSU) in their efforts to repeal the Tallahassee-Leon<br />
County Civic Center Authority and transfer management of the Civic Center to FSU.<br />
7. Support the Florida Economic Development Council’s efforts to enhance GrowFL and<br />
expand the eligibility requirements of the program.<br />
8. Support the Florida Association of Counties’ 2013 legislative efforts.<br />
Page 362 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 3<br />
During the October workshop, the Board once again designated Commissioner Desloge, given<br />
his role as FAC president, to work with staff to host the ‘Community Legislative Dialogue’<br />
meetings. This year was the third year that these meetings were held in order to coordinate with<br />
community partners and local organizations to identify shared interests in advance of the<br />
legislative session. A total of three meetings were held before session, in the middle of session,<br />
and at the end of session. All meetings were well attended and the participants agreed that it was<br />
helpful to hear the priorities of other community partners. Representatives from across the<br />
community participated in this legislative dialogue, including representatives from the Florida<br />
State University, Florida A&M, Tallahassee Community College, Tallahassee Memorial<br />
Hospital, the Sheriff’s office, Tallahassee Democrat, the Greater Tallahassee Chamber of<br />
Commerce, Talquin Electric, the Tax Collector’s office and more. In addition, members or staff<br />
from the Leon County Legislative Delegation, as well as the City of Tallahassee, also attended.<br />
The group collectively decided to follow six priorities for the community and work together to<br />
monitor throughout session. These priorities included the following: America’s First Christmas<br />
appropriations; Civic Center legislation; support for the state workforce, specifically asking for<br />
an increase in salary; Communications Service Tax and PECO funding legislation; Medicaid<br />
legislation; and economic development issues, specifically supporting economic gardening<br />
legislation.<br />
In early April county leaders from across the state converged on the state Capitol to participate in<br />
the Florida Association of Counties’ (FAC) Legislative Day. This Legislative Day provided a<br />
unique forum for FAC staff to discuss the top legislative issues with county and legislative<br />
leaders. FAC President and Leon County Commissioner, Bryan Desloge, began the day-long<br />
event by welcoming county leaders for a morning briefing, which included guest speakers from<br />
the executive and legislative branches. The Speaker pro tempore, Marti Coley, briefly<br />
summarized the progress of the Legislature and highlighted a few pieces of legislation.<br />
Following the guest speaker, FAC staff touched on a variety of issues, including county<br />
Medicaid contributions, the Communications Services Tax, and the Florida Retirement System.<br />
FAC attendees also had the opportunity to speak with a panel of agency directors, including State<br />
Surgeon General John Armstrong, Department of Juvenile Justice Deputy Secretary Christy<br />
Daly, Agency for Healthcare Administration Secretary Elizabeth Dudek, and Department of<br />
Children and Families Secretary David Wilkin. Visiting county commissioners used the rest of<br />
the day to attend FAC training seminars and continue to meet with legislative leaders to advocate<br />
their county priorities.<br />
The County’s legislative platform, as ratified by the Board on November 13, 2012, was used to<br />
guide staff and the contract lobbying teams’ legislative activities on behalf of the Board. The<br />
regular session began on Tuesday, March 5, 2013 and ended on Friday, May 3, 2013.<br />
Throughout the legislative session, staff worked with the County’s legislative partners to lobby<br />
for the Board’s priority issues, as well as address anticipated and unexpected statewide issues in<br />
order to protect and enhance the County’s interests. These issues were presented to the Board<br />
and to senior County staff on a weekly basis through the Capitol Update memorandum. In<br />
addition, staff presented agenda items, resolutions, memorandums, and “call-to-action” e-mails<br />
for the Board throughout the year on important legislative issues.<br />
Finally, staff presents a final report to the Board that summarizes significant legislative activity<br />
at the end of each legislative cycle. In addition, Page 363 this of 631 year County Attorney’s Posted at 6:15 Office p.m. on provided June 10, 2013<br />
the
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 4<br />
Board with general overview of the bills that passed during the 2013 session that could impact<br />
local government, including Leon County (Attachment #2). The following is the Final Report on<br />
the 2013 State Legislative Session.<br />
Analysis:<br />
At the beginning of the 2013 session, Senate President Don Gaetz and House Speaker Will<br />
Weatherford pursued a single legislative agenda, named “Work Plan Florida.” This agenda<br />
included reforms to the Florida Retirement System (FRS) pension plans, campaign finance,<br />
higher education, elections, and ethics. As a statement to the importance of these issues, the<br />
Senate unanimously passed a comprehensive ethics reform bill on the first day of session while<br />
the House overwhelmingly passed a bill, which included major changes to Florida’s elections<br />
laws. One of House Speaker Weatherford’s top priorities for this session was reforming the<br />
Florida Retirement System (FRS), although the House and Senate had two very different ideas<br />
on how the FRS should be reformed. Ultimately, both chambers could not reach an agreement<br />
and both versions died in the closing weeks of session.<br />
Another major issue this session was legislation regarding internet cafés or ‘storefront casinos’.<br />
During the second week of session, Lieutenant Governor Jennifer Carroll resigned her post amid<br />
an investigation into Allied Veterans of the World for which she once did consulting work.<br />
Prosecutors had stated that Allied Veterans had participated in a $300 million conspiracy to<br />
launder money through illegal gambling centers under the guise of internet cafés. This<br />
investigation and resignation gave fuel to internet café legislation and both chambers quickly<br />
passed a bill in early April that outright bans the usage of electronic gambling devices,<br />
effectively closing all internet cafés or forcing them to change their business practices. The bill<br />
was quickly signed into law by the Governor and took effect upon becoming law on<br />
April 10, 2013.<br />
Unlike the recent years, the Legislature projected a small surplus budget for FY 2013/2014, with<br />
an estimated increase in revenues of $1.3 billion. During the third week of session, Speaker<br />
Weatherford announced the preliminary House budget allocations and the House began work on<br />
the budget much earlier than in past sessions. By the sixth week of session, both chambers had<br />
passed their respective budgets. Ultimately, both were sent to joint-conference where the House<br />
and Senate came to an agreement during the last week of session and approved the budget on the<br />
final day of session. This year’s budget process was less contentious than in previous years, with<br />
both chambers working together to produce a cohesive budget. This is due in part to the budget<br />
surplus, the first in six years.<br />
This year’s state budget totals $74.1 billion, after more than $367.9 million in spending vetoed<br />
by the Governor. Overall, the state's FY 2014 budget represents an increase of $4.9 billion, or<br />
7.12 percent, over the current year. Budget issues affecting counties are explained in more detail<br />
under the Statewide County Budget Issues section on page 19.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 5<br />
County staff worked with FAC to determine the fiscal impacts of legislation considered by the<br />
Legislature and routinely provided this information to the Board, the Leon County Legislative<br />
Delegation, and legislative leaders. As part of the normal legislative process, staff utilizes the<br />
priorities identified by the Board prior to and during the legislative session to develop a strategic<br />
action plan with the County’s legislative partners (FAC, members of the Leon County<br />
Legislative Delegation, County’s contract lobbyists, and our community partners) to prepare<br />
legislative strategies for these important County issues. A more detailed account of the Capitol<br />
Alliance Group’s efforts is provided in its final report on state legislative activities<br />
(Attachment #3).<br />
<strong>LEON</strong> <strong>COUNTY</strong> KEY APPROPRIATIONS ISSUES:<br />
Prior to the legislative session, the Legislature notified the public that it would not open the<br />
Community Budget Issue Request (CBIR) system to consider appropriation requests.<br />
The Legislature provided this notification to avoid creating unrealistic funding expectations for<br />
community projects. However, similar to the current trend in the federal budget process, a<br />
greater emphasis has been placed on grant programs through the executive branch and<br />
coordinating through state agencies for long-term infrastructure needs. The following table<br />
illustrates projects that the state budget will fund in Leon County.<br />
Project Descriptions<br />
Historical and Cultural Tourism Projects<br />
Type of Work Allocations<br />
Mission San Luis Maintenance Repairs $100,000<br />
The Grove: Collins Historical Governor’s Mansion Maintenance Repairs $250,000<br />
Desoto Winter Encampment: First Christmas Site<br />
Transportation and Infrastructure Projects<br />
Maintenance Repairs $200,000<br />
SR 20 Over Gum Creek Bridge Bridge Replacement $1,958,900<br />
US 90 from Ocala Road To US 27 Monroe Street Resurfacing $3,073,465<br />
Orange Ave From S Lake Bradford to South Monroe St. Resurfacing $1,575,988<br />
US 319 From Live Oak Plantation to Woodbine Drive Resurfacing $2,333,302<br />
I-10 from US 90 to Jefferson County Line Resurfacing $7,993,390<br />
I-10 Interchange Studies at SR 263 & SR 61 (US 319) PD&E $2,000,000<br />
Capital Circle NW from US 90 to I-10 Local Gov’t Reimbursement $2,511,433<br />
Total $21,996,478<br />
Historical and Cultural Tourism Projects<br />
Leon County saw gains in this year’s state budget, including funding for historical and cultural<br />
tourism projects in Leon County. The Department of State’s budget includes line item funding<br />
for Mission San Luis, The Grove, and the Desoto Winter Encampment site. The budget<br />
allocated $100,000 for facilities and maintenance repairs at Mission Luis and $250,000 to<br />
renovate the Collins historical Governor’s mansion at The Grove, located just between Midtown<br />
and Downtown. The Department of State budget also includes $200,000 for historic property<br />
maintenance, which could go towards developing the DeSoto Winter Encampment site, a<br />
legislative priority of the Board. The House budget had included $500,000 in the historic<br />
property maintenance item for the site access while the Senate recommended $200,000, which<br />
was the final number agreed upon by the two chambers. The City's request for $540,000 for<br />
property acquisition to provide enhanced access to the site was not included in the budget.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 6<br />
Transportation and Infrastructure Projects<br />
In addition to funding for historical and cultural projects, Leon County received funding for<br />
transportation infrastructure projects as reflected in the above table. Allocations included<br />
funding for the bridge replacement for Gum Creek Bridge on Highway 20. Resurfacing funding<br />
was also appropriated to several roadways throughout the County including Tennessee Street<br />
from Ocala Road to Monroe Street, Orange Avenue, US 319, and I-10 from Mahan to the<br />
Jefferson county line. Funding was also included for an I-10 Interchange study at State Road<br />
263 and 61. In addition, funding was included for the reimbursement of improvements to<br />
Capital Circle Northwest from Tennessee Street to I-10 in the amount of $2.5 million.<br />
Woodville Highway<br />
In 2012, Woodville Highway was appropriated $1.3 million for a PD&E study from Paul Russell<br />
Road to Capital Circle. The CRTPA has completed the Woodville Corridor Study Master Plan<br />
that produced a combined land use and transportation plan for the future build out of the<br />
Woodville Corridor. Two years ago, the Board amended its Agreement with FDOT for a PD&E<br />
study of Woodville Highway, from Gaile Avenue to Capital Circle, to extend north to Paul<br />
Russell Road. Several reasons for the extension include adding sidewalks, designing pedestrian<br />
crossings, and addressing any potential for redevelopment of the Leon County Fairgrounds,<br />
which would have a significant impact on future traffic patterns. Staff continues to work with<br />
Patton Boggs to secure federal funding for the design phase, which is estimated to cost $4.2<br />
million. In addition, this project has been presented to the Leon County Sales Tax Committee by<br />
the County for their consideration to fund the right-of-way and construction for this vital road<br />
network, which serves as an evacuation route from the coast.<br />
Woodville Sewer<br />
In 2007, the County was appropriated $250,000 for the construction of sewer in the Woodville<br />
area. The County’s initial funding request was for a PD&E study to provide sewer service to<br />
approximately 1,432 homes or properties located in the Woodville area. On June 12, 2008, an<br />
agreement was executed with the Florida Department of Environmental Protection (DEP) that<br />
was anticipated to run through December 31, 2013, to provide the County the opportunity to<br />
work with area partners, including the City of Tallahassee and Wakulla County, to identify<br />
potential projects for the appropriated funds. However, on March 7, 2011, staff was notified by<br />
DEP that the Governor had directed that all appropriated funds that had not been expended be<br />
reverted to the agency. As part of the October 23, 2012 workshop on legislative priorities, the<br />
Board agreed to ask for $500,000 to design the Woodville Sewer System. This request was not<br />
included in the state budget. In addition, this project has been presented to the Leon County<br />
Sales Tax Committee by the County for their consideration.<br />
Smile Connection<br />
As mentioned previously, during the February 12, 2013 meeting the Board directed staff to<br />
include dental health care funding, specifically the Bond Smile Connection program, in the<br />
amount of $600,000 to the Board’s federal legislation priorities. This addition was subsequently<br />
shared with Patton Boggs and discussed with the Leon County Delegation during the NACO<br />
Legislation Conference. Staff continues to work with Patton Boggs to secure federal funding for<br />
this priority.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 7<br />
<strong>LEON</strong> <strong>COUNTY</strong> KEY SUBSTANTIVE ISSUES:<br />
This section summarizes the substantive issues identified by the Board during its annual<br />
workshop and beyond.<br />
Protection of the State Workforce<br />
A top priority of the Board was the protection of state workers. Each year, the Board directs<br />
staff to monitor issues relating to the state workforce since they comprise a substantial<br />
percentage of Leon County’s population and contribute to the local community, economy, and<br />
diversity. The Board, the City of Tallahassee, the Greater Tallahassee Chamber of Commerce,<br />
the Big Bend Minority Chamber of Commerce, and other community partners wrote letters and<br />
worked together to show the Legislature their support for pay increases for state workers.<br />
Attachment #4 is the resolution passed by the Board on March 12, 2013 supporting pay raisers<br />
for all state workers and was subsequently sent to the Governor, Senate President, and Speaker<br />
of the House.<br />
After much debate, the final budget included an increase in state employee salaries, though it<br />
also eliminates nearly 3,400 positions throughout the state. Florida employs 5.2 workers for<br />
every 1,000 residents, the lowest number of state workers per capita in the country. On<br />
October 1, 2013, state workers earning less than $40,000 a year will receive a $1,400 raise and<br />
those who earn more than $40,000 will receive a $1,000 raise. In addition, merit based bonuses<br />
of up to $600 will be given to 35 percent of the state employees. Law enforcement officers will<br />
also see an increase in pay during the next fiscal year beginning on July 1, 2013. A five percent<br />
increase will be given to those law enforcement officers with five years or more experience and a<br />
three percent increase will go to those with five years or less. Teachers will also see a salary<br />
increase in this year’s budget. Each school district will receive a share of $480 million for<br />
school employee raises. The Tallahassee Chamber of Commerce estimates that the state<br />
employee raises will result in a $22 million dollar economic impact for the Leon County<br />
community.<br />
In addition, the FY 2014 state budget did not increase state employee health insurance premiums,<br />
which remain at $50 per month for individual coverage and $180 per month for family coverage<br />
for most employees.<br />
Florida Retirement System:<br />
One of House Speaker Will Weatherford’s top priorities is reforming the Florida Retirement<br />
System (FRS). The Speaker has stated repeatedly that the current retirement system is not<br />
sustainable and that the time has come for pension reform. FRS is the primary retirement plan<br />
for public servant employees, 80% of which are county government agencies, district school<br />
boards, community colleges, and universities. Legislation (HB 7011) filed prior to the start of<br />
the legislative session proposed sweeping changes to FRS, including closing the defined benefit<br />
enrollment option as of January 1, 2014 to new employees and requires them to join the<br />
investment plan. HB 7011 did not impact the ability of any current FRS enrollee to select<br />
participation in the pension plan or the investment plan. On Sunday, March 3, 2013 Chairman<br />
Maddox published a 'My View' article in the Democrat, stating Leon County's opposition to the<br />
proposed reform of FRS in HB 7011 (Attachment #5).<br />
Page 367 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 8<br />
Speaker Weatherford claimed that the reforms found in HB 7011 are needed because the FRS is<br />
not fully funded. However, the adjacent graph illustrates the historical actuarial funding liability<br />
of FRS since it was implemented. The system exceeded 100% for 10 years, which resulted in<br />
employer cost-savings – for both Leon<br />
County and the State of Florida. The funding<br />
liability stayed over 100% until 2009 when it<br />
fell as a result of the Great Recession.<br />
Currently, the funding liability is at 86.9%<br />
and FRS is considered one of the most<br />
financially sound retirement systems in the<br />
country. The House commissioned an<br />
actuarial study that claimed that if HB 7011<br />
passed, governments would save $12.9<br />
million in 2015/2016. Nevertheless, there was some concern about funding for those currently<br />
collecting a pension if future contributions are shifted to the investment plan. The ability to pay<br />
future liabilities depends in large part on investment returns. Many representatives of FRS<br />
employees and the employees themselves voiced their opposition to the bill. The House passed<br />
its version of FRS reform early in session and sent it to the Senate for their consideration.<br />
While the House proposed legislation that eliminated the pension plan for all future state<br />
employees, the Senate did not agree with this approach. Prior to the start of session, Senator<br />
Simpson filed SB 1392, which left the FRS pension program open to public employees, except<br />
senior management and elected officials. The bill also would have increased the vesting period<br />
for the pension plan from eight to ten years for employees hired after January 1, 2014.<br />
Additionally, all employees who opt for the FRS investment plan would only pay two percent of<br />
their salary toward FRS; currently all employees contribute three percent regardless of which<br />
plan they are enrolled in. Senator Simpson believed that this bill gave people options and<br />
represented a more cautious approach to securing the future of the retirement system. In<br />
referencing the possible closure of the pension plan to new employees, Senator Ring stated, “I<br />
wonder if we’re making an issue out of something that’s not an issue.” During committee debate<br />
on FRS reform, Senator Montford stressed the fact that the Legislature should not be constantly<br />
changing the state retirement system. SB 1392 passed out of all its committees of reference.<br />
During the last two weeks of session, the Senate temporarily postponed SB 1392 several times<br />
while Senator Simpson negotiated with Speaker Weatherford on a compromise. The Senate<br />
ultimately did not take a floor vote on this legislation and it died. Due to the fact that FRS<br />
reform is such a high priority of the Speaker, staff anticipates that similar legislation will be filed<br />
next year. FAC plans to hold substantive conversations at both the Policy and Legislative<br />
Conferences to formulate a position going forward on any such reforms.<br />
Page 368 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 9<br />
Support the Regulation of Internet Cafés Equipment<br />
As mentioned previously, legislation on the banning of electronic gambling devices was quickly<br />
approved and signed into law this year. One of Leon County’s top legislative priorities for the<br />
2013 session was supporting legislation that would maintain the County’s home rule authority<br />
over simulated gambling facilities, known as internet cafes. The operation and impact these<br />
internet cafés have on communities have raised concerns about their legality. Last year the<br />
House tried to outright ban internet cafés whereas the Senate discussed legislation that would<br />
regulate these cafés, specifically the gaming devices.<br />
With the investigation of the Allied Veterans' operation of internet cafes and the resignation of<br />
Lt. Governor Jennifer Carroll, legislation prohibiting the usage of electronic gambling devices<br />
and effectively banning internet cafes, quickly passed both the House and Senate Chambers.<br />
Governor Rick Scott signed HB 155 into law on Wednesday, April 10th, which immediately<br />
went into effect upon becoming law. HB 155 preempts Leon County’s home rule authority since<br />
it restricts the ability to regulate internet cafes by banning the usage of electronic gambling<br />
devices. The new law forces these “storefront casinos” to either close their doors or change their<br />
business operations.<br />
Two years ago, the Board adopted an ordinance that regulated internet cafes, specifically the<br />
location and operation of the facilities. At the time of the ordinance being passed, there were<br />
29 cafés operating in Leon County. In 2012, the County issued 15 Simulated Gambling Facility<br />
Permits. On March 12, 2013, two locations were forced to close and one closed voluntarily as a<br />
result of the Allied Veterans investigation. The 12 remaining permits have been revoked per<br />
Governor Scott signing HB 155.<br />
Communication Services Tax<br />
One of the County's 2013 legislative priorities was to support efforts to reform the<br />
Communications Services Tax (CST), which died in committee this session. The CST is a tax on<br />
the retail sales of communications services, which include voice, data, audio, video, and any<br />
other information including cable (video) services. Internet access, as defined by the Internet<br />
Tax Freedom Act, email services, and prepaid calling arrangements (cards and cellphones) are<br />
not included and account for approximately 25% to 40% of all wireless phones. The proceeds<br />
from the tax are transferred to county and municipal governments, the Public Education Capital<br />
Outlay and Debt Service Trust Fund, and the state’s General Revenue Fund.<br />
The Board agreed to support CST legislation that was revenue neutral, simplifies administration<br />
and collection of the tax, enhances the reliability of the CST as a revenue source, and provides<br />
for market-based growth. Since CST revenue funds the Public Education Capital Outlay<br />
program, the CST is also an issue for the County’s community partners like Leon County<br />
Schools, Florida State University, Florida A&M University, and Tallahassee Community<br />
College.<br />
Page 369 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 10<br />
Last year, the Legislature created the CST Workgroup to propose solutions to the problems<br />
associated with the CST. The Workgroup recommended that the best approach in addressing<br />
CST issues would be a holistic replacement of the CST by repealing the tax and bringing all<br />
communications services under an increased sales and use tax. According to the Workgroup,<br />
this option would modernize the current tax structure, streamline the administrative system, and<br />
remove competitive advantages without reducing local government revenues. The Department<br />
of Revenue (DOR) estimated that the state sales tax rate would need to be adjusted from<br />
6 percent to 6.34 percent under the CST Workgroup's proposal in order to offset the repeal of the<br />
current CST structure. Despite the proposal being revenue neutral, legislators were resistive to<br />
the idea of raising the state sales tax citing that it would hurt retailers. Legislation that included<br />
the Workgroup’s recommendation was not filed in either chamber, though several bills did<br />
address issues related to the CST.<br />
HB 303, sponsored by Representative Grant, would have impinged on the County’s home rule<br />
authority by repealing the authority of local governments to levy the CST and repealing existing<br />
authority of local governments to collect permit fees from providers of communications services<br />
that use or occupy municipal or county roads or rights of way. HB 303 would have also revised<br />
the state CST rate on sales of communications services to a uniform 10.65 percent. Neither<br />
HB 303 nor its companion bill, SB 1422, made it out of its first committee of reference.<br />
Legislation was also filed that tied the elimination of the CST to enforcing the collection of<br />
online sales tax. This was proposed in order to provide a revenue neutral approach to the online<br />
sales tax. This legislation also died in committee.<br />
Tallahassee-Leon County Civic Center<br />
Supporting the Florida State University (FSU) in their efforts to dissolve the Tallahassee-Leon<br />
County Civic Center Authority (Authority) was a top priority for the Board this session and was<br />
repeatedly discussed at the Community Legislative Dialogue meetings. Representative Williams<br />
sponsored legislation (HB 1285) this session that repealed the Tallahassee-Leon County Civic<br />
Center Authority, allowing FSU to assume full management of the Civic Center from the<br />
Authority. Additionally, the Legislature has appropriated $5 million (non-reoccurring) to FSU<br />
for maintenance and upgrades of the Civic Center area in the state budget.<br />
If HB 1285 were signed into law, it would allow for the transfer all Authority assets and<br />
liabilities to FSU and renames the Civic Center from the “Tallahassee-Leon County Civic<br />
Center” to the "Donald L. Tucker Civic Center.” Finally, HB 1285 grants FSU or its designee a<br />
license for the sale of alcoholic beverages for on-premises consumption, or off-premises<br />
consumption for events sponsored through the Civic Center. The bill has not yet been sent to the<br />
Governor for his signature.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 11<br />
Economic Gardening<br />
Expanding the eligibility of the Economic Gardening Technical Assistance Program (EGTAP) is<br />
one of the Board’s legislative priorities, a priority shared by the Tallahassee Chamber of<br />
Commerce and the Florida Economic Development Council. However, legislation (HB 663) that<br />
would have enhanced and expanded the EGTAP died in committee. The bill would have made<br />
permanent the economic gardening pilot program, utilized successfully by the Tallahassee-Leon<br />
County Economic Development Council (EDC). The House and Senate included $1 million in<br />
funding for the EGTAP as a pilot program in the FY 2014 state budget; however, this funding<br />
was ultimately vetoed by the Governor.<br />
The EGTAP offers small local businesses technical assistance in areas such as marketing<br />
information, consulting services, and the development of business connections. The program<br />
focuses on the job creation potential of small local businesses that already exist in the<br />
community, as opposed to the traditional strategies aimed at recruiting businesses from outside<br />
the community. However, it has been difficult for businesses to qualify under the current<br />
program. For example, a company must show an increase in both full-time employees and gross<br />
revenues during three of the previous five years, a challenge in the recent economy. In its end of<br />
session report, the Tallahassee Chamber of Commerce expressed that it will continue efforts to<br />
educate the Legislature on the positive impact of the EGTAP on local communities like Leon<br />
County.<br />
Gift Ban Legislation<br />
Although legislation was not passed by either Chamber, exemptions to the legislative lobbying<br />
“gift ban” requirement received a lot of attention this session. Senator Tom Lee sponsored<br />
legislation (SB 1634) which would have allowed legislators to accept non-alcoholic beverages<br />
and meals from lobbyists if they are an invited event speaker. In 2005, while serving as Senate<br />
President, Senator Lee championed the ‘gift ban’ law, which prohibits any legislator or staff<br />
from receiving gifts (including drinks and meals) by registered lobbyists. A 2007 study<br />
conducted by the Florida State University estimates that Leon County loses more than $4.1<br />
million each<br />
60-day session due to the gift ban law. Many legislators expressed their concern about the<br />
current ‘gift ban’ law saying that it was too broad, citing that they could not even accept a cup of<br />
coffee while attending certain meetings. The bill would have allowed legislators to eat at a<br />
public event hosted by local governments or other groups if the event was publicly noticed in<br />
advance. SB 1634 was approved by the Senate Ethics and Elections Committee but died in the<br />
Judiciary Committee mid-session. No legislation relating to the gift ban was considered in the<br />
House.<br />
Feral Cat Legislation<br />
Legislation (HB 1121 and SB 1320) that would have allowed local governments to establish<br />
community cat programs such as trap-neuter-and-release (TNR) was considered this session.<br />
TNR is a non-lethal management plan where homeless cats are humanely trapped, sterilized, and<br />
then returned to freely roam the community with the goal of reducing the number of feral cats<br />
over a period of time.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 12<br />
Beginning in November 2011, the County worked with a citizen workgroup on feral cat issues<br />
for fifteen months. During the March 12, 2013 meeting, the Board accepted a status report from<br />
the feral cat workgroup and did not modify the County Ordinance on feral cats. Maintaining<br />
feral cat colonies conflicts with provisions of the Florida Department of Health, Florida Fish and<br />
Wildlife Conservation Commission, Florida Statutes and Florida Administrative Codes.<br />
Additionally, the Leon County Health Department Director opposes feral cat colonies and does<br />
not support TNR programs. The Director stated that the creation and maintenance of feral cat<br />
colonies might create a significant risk to the health and safety of the citizens of Leon County.<br />
The Florida Department of Health stated that free-roaming cats can be vaccinated against rabies<br />
but this does not address the ongoing need to provide them health care, medications, and<br />
prevention of other zoonotic diseases.<br />
During the Senate Agriculture Committee meeting, Tallahassee Animal Control, animal welfare<br />
groups like the Humane Society, and TNR program participants spoke in support of SB 1320.<br />
Wildlife and conservation groups, veterinarians, business owners, and homeowners like Leon<br />
County resident Charles Hall spoke in opposition to SB 1320. Mr. Hall, who participated in<br />
Leon County’s Feral Cat Workgroup, praised County staff and Commissioners for their work on<br />
feral cat policies. Following public testimony, bill sponsor Senator Soto requested that the<br />
legislation be temporarily postponed so that he could work with both sides of the issues before<br />
continuing to pursue this legislation. SB 1320, and its companion bill, HB 1121, died in<br />
committee and were not further considered.<br />
Mental Health Competency Restoration Services<br />
One of the Board’s legislative priorities this session was to support amending Chapter 916 of<br />
Florida Statues in order to expand the community-based competency training for any defendant<br />
found incompetent and may not meet criteria for an in-patient forensic program. Currently, the<br />
state statutes limit services to a population with a diagnosed mental illness or a developmental<br />
disability. However, others diagnosed with a cognitive impairment are left with no relief.<br />
Competency training is intended to assist defendants in understanding the court process and the<br />
charges against them so that they may participate in their own defense. This session the<br />
Legislature passed several bills regarding mental health but none that expand the communitybased<br />
competency training for any defendant found incompetent and may not meet criteria for an<br />
in-patient forensic program.<br />
Support the Florida Association of Counties’ Legislative Efforts<br />
The Board initially identified eight key statewide substantive issues to monitor and pursue for the<br />
2013 legislative session. Staff and the Capital Alliance Group worked closely with FAC<br />
throughout the legislative session as issues developed that shifts state costs to the counties and<br />
affects home rule authority such as the changes to the Medicaid billing system (HB 1520).<br />
Page 372 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 13<br />
STATEWIDE <strong>COUNTY</strong> SUBSTANTIVE ISSUES:<br />
The County’s legislative staff has provided summaries of legislative action on the Board’s<br />
statewide substantive issues and other important issues that arose during the 2013 state<br />
legislative cycle as follows:<br />
Public Meeting Requirements<br />
Legislation that would give the public the right to speak at public meetings was addressed again<br />
this session. Last year, similar legislation was passed unanimously by the Senate but was never<br />
heard by the House. This session, SB 50 was approved by both the Senate and the House. Prior<br />
to the passage of this legislation, the State of Florida did not have any laws that require state or<br />
local government boards to hear from members of the public. Leon County, as well as the State<br />
Legislature, already gives the public a reasonable opportunity to speak at public meetings.<br />
Senator Negron, the sponsor of the bill, acknowledged early this session that most local<br />
governments already comply with this legislation.<br />
SB 50 gives members of the public a right to be heard at public meetings and provides local<br />
governments flexibility to create rules and policies that govern the public’s right to speak. SB 50<br />
also specifies that the local government body must give the public reasonable time to voice their<br />
opinion prior to an official decision being made. The bill also defines situations in which a board<br />
or commission does not have to grant the public the right to speak. One example would be an<br />
official act that must be taken to deal with an emergency situation, where compliance with the<br />
requirement would cause delay of action.<br />
County Policy Number 01-05 outlines the rules and procedures for County Commission<br />
meetings and specifies two opportunities for citizens to address the Board during the meeting as<br />
well as on a specific agenda items and public hearing items (Attachment #6). SB 50 has not yet<br />
been sent to the Governor for his signature. If signed into law, the bill will take effect October 1,<br />
2013.<br />
Elections Reform<br />
After long lines, lengthy constitutional amendments, and other inefficiencies in the 2012 General<br />
Election, Governor Scott asked lawmakers to pass legislation during the 2013 session that would<br />
address these issues. As mentioned previously, elections reform was one of the priorities of<br />
Senate Gaetz and Speaker Weatherford. On the first day of the session, the House passed<br />
HB 7013, their version of elections reform. After being amended several times, the bill was<br />
overwhelmingly passed by both chambers on the final day of session. This bill was signed into<br />
law by Governor Scott and will take effect January 1, 2014.<br />
HB 7013 reverses several provisions implemented in 2011, which limited early voting and<br />
prohibited voters from changing their voting address at the poll sites. The law not only restores<br />
the early voting to a mandatory 64 hours over eight days and up to 168 hours over 14 days, it<br />
also gives the 67 county supervisors of elections the discretion to schedule early voting on the<br />
Sunday before the election and expands the eligible early voting sites. Supervisor of Elections<br />
may now utilize fairgrounds, civic centers, county commission buildings, stadiums, convention<br />
centers, government-owned senior centers, and government-owned community centers as early<br />
voting sites.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 14<br />
In addition, the law limits the wording of the constitutional amendments that lawmakers put on<br />
the ballot to 75 words. Previously, this word limit was only imposed on citizen initiatives. The<br />
bill also reduces restrictions imposed on absentee ballot voters who fail to sign their forms but, in<br />
an effort to stop fraud, tightens the requirements on people who request absentee ballots.<br />
As mentioned previously, HB 7013 was amended several times late in session. One of these<br />
amendments moves Florida’s presidential primary to the first Tuesday in January, instead of the<br />
last Tuesday, in order to comply with Democratic and Republican Party rules. Another provision<br />
that was added to the bill was the requirement that Supervisors of Elections must post their<br />
election preparation plans on his or her official website at least three months before the general<br />
election. The report must include, at a minimum, the anticipated staffing levels during the early<br />
voting period, on election day, and after election day; and the anticipated amount of automatic<br />
tabulating equipment at each early voting site and polling places. One controversial provision<br />
which was removed from the bill would have allowed the Secretary of State to hold a Supervisor<br />
of Elections in non-compliance if they did not follow legal requirements set out in this law, and<br />
dock their pay $2,000.<br />
Another elections bill that was passed this session was HB 249, which exempts voters' email<br />
addresses from the state's public records law if they are collected through voter registration. HB<br />
249 is linked to HB 247, which is a broader bill aimed at reducing paper in government records<br />
by requiring options for electronic records, such as emailing sample ballots to voters. HB 249<br />
was amended after concerns were raised by the First Amendment Foundation that the language<br />
was too broad and might unintentionally exempt emails as a whole from public records. The<br />
language was changed to specify that email addresses are exempt only when obtained when<br />
through voter register. This bill has not yet been sent to the Governor.<br />
Ethics Reform<br />
Another priority of Senate President Gaetz and Speaker Weatherford that was included in the bichamber<br />
“Work Plan Florida” agenda was ethics reform. During the second to last week of<br />
session, the House and Senate unanimously passed an amended version of SB 2, a<br />
comprehensive reform on current ethics laws. This bill requires the Commission on Ethics to<br />
prepare a proposal by December 1, 2015 that creates an online financial disclosure filing system<br />
accessible by the public. In addition, SB 2 allows public officials (any person who is elected to<br />
state or local office including County Commissioners and Constitutional Officers) to use a<br />
certified public accountant or an attorney to file financial disclosure forms and requires all public<br />
officials to attend a minimum of four hours of ethics training.<br />
Furthermore, this bill states that public officials may not accept public employment with the state<br />
or political subdivisions if the position is being offered for the purpose of gaining influence<br />
based on the public officer’s position. If a public officer accepts a position from the state or<br />
political subdivisions, the following conditions must be met: 1) the position was already in<br />
existence or created by the employer without knowing the public officer’s interest in that<br />
position; 2) the position must be publicly advertised; 3) the public officer is subjected to the<br />
same application and hiring process as other candidates and; 4) the public officer meets or<br />
exceeds the required qualifications of the position.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 15<br />
The bill also prohibits a public officer from voting on matters in which the officer knowingly<br />
would have special private gain or loss, although under this bill the public officer is allowed to<br />
hold financial interests in blind trusts that cannot be considered as a conflict of interest. In a<br />
joint conference, the Senate and House agreed to prohibit all legislators from representing<br />
another person or entity for compensation before any state agency for two years after leaving<br />
office, authorized the Commission on Ethics to seek garnishment of any wages, and allows the<br />
Commission on Ethics to dismiss a complaint or referral during any stage of proceeding if it<br />
determines the violation is insignificant. SB 2 was signed into law by Governor Scott on<br />
May 1, 2013 and took effect upon his signature.<br />
Qualified Target Industry Program<br />
On May 30th, Governor Scott signed HB 4013 into law, which eliminates the maximum amount<br />
of tax refunds a business could receive over all fiscal years for the Qualified Target Industry<br />
(QTI) tax refund program. The current QTI economic development program caps rebates for the<br />
QTI program at $1.5 million per fiscal year and $7 million for the duration of the contract.<br />
HB 4013 keeps in place a cap of 25 percent of the total tax refunds allotted per fiscal year,<br />
ensuring that one contract does not consume all the QTI funds. The State`s QTI tax refund<br />
incentive program is available to companies that create high wage jobs in targeted high valueadded<br />
industries. The program includes refunds on corporate income, sales, ad valorem and<br />
certain other taxes for pre-approved applicants who create the targeted jobs. QTI refunds range<br />
from $3,000 to $8,000 per net new job created. Companies can increase its QTI refund by<br />
establishing its business within an enterprise zone and/or offering wages that are increasingly<br />
above average annual salaries. Applications for this program are processed by the Florida<br />
Department of Economic Opportunity for approval. The Tallahassee/Leon County Economic<br />
Development Council recently utilized the QTI program to help bring Kaye Scholer, a legal firm<br />
that will add over 100 high paying jobs, to the community. HB 4013 goes into effect<br />
July 1, 2013.<br />
Preeminent Universities<br />
This session the Legislature passed SB 1076, a comprehensive K-12 education bill, which was<br />
signed into law shortly afterwards. This bill includes provisions, which create the Preeminent<br />
State Research Universities Program, which was one of Florida State University's legislative<br />
priorities and was discussed at the Community Legislative Dialogue meetings. To qualify as a<br />
preeminent university, a university must reach eleven out of twelve benchmarks, such as:<br />
• An average weighted grade point average of 4.0 or higher on a 4.0 scale and an average<br />
SAT score of 1800 or higher for fall semester incoming freshmen, as reported annually.<br />
• A top-50 ranking on at least two well-known and highly respected national public<br />
university rankings, reflecting national preeminence, using most recent rankings.<br />
• A freshman retention rate of 90 percent or higher for full-time, first-time-in-college<br />
students, as reported annually to the Integrated Postsecondary Education Data System.<br />
• A 6-year graduation rate of 70 percent or higher for full-time, first-time-in-college students,<br />
as reported annually to the Integrated Postsecondary Education Data System.<br />
• Six or more faculty members at the state university who are members of a national<br />
academy, as reported by the Center for Measuring University Performance in the Top<br />
American Research Universities (TARU) annual report.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 16<br />
• Total annual research expenditures, including federal research expenditures, of $200<br />
million or more, as reported annually by the National Science Foundation (NSF).<br />
• Total annual research expenditures in diversified nonmedical sciences of $150 million or<br />
more, based on data reported annually by the NSF.<br />
• A top-100 university national ranking for research expenditures in five or more science,<br />
technology, engineering, or mathematics fields of study, as reported annually by the NSF.<br />
• One hundred or more total patents awarded by the United States Patent and Trademark<br />
Office for the most recent 3-year period.<br />
• Four hundred or more doctoral degrees awarded annually as reported in the Board of<br />
Governors Annual Accountability Report.<br />
• Two hundred or more postdoctoral appointees annually, as reported in the TARU annual<br />
report.<br />
• An endowment of $500 million or more, as reported in the Board of Governors Annual<br />
Accountability Report.<br />
Upon the approval of the Board Governors, universities that meet 11 of the 12 benchmarks and<br />
submit a five-year benchmark plan with target rankings on key performances are eligible to<br />
receive additional funding annually throughout a five year period as specified in the state budget,<br />
which is contingent upon approval of the Legislature and Governor. Additional funding to<br />
recruit National Academy Members, establish a masters’ degree in cloud virtualization, and<br />
implement an entrepreneurs-in-residence program on its campus was also provided in the<br />
legislation. FSU President Eric Barron has proposed a plan to help FSU break into the<br />
U.S. News & World Report Top 25 ranking of national public universities as long as support of<br />
the preeminent university program continues. FSU is currently ranked No. 42 among public<br />
universities. For the majority of the academic metrics such as retention rates and graduation<br />
performance, FSU is already in the top 30 of public universities. Last year, a similar effort at<br />
establishing preeminent universities would have given FSU even more of a financial reward by<br />
allowing them to seek tuition hikes beyond the caps set on other schools. That bill was vetoed<br />
by Governor Scott, who had been firm in his opposition to raising tuition this year. The bill<br />
signed into law does not allow preeminent universities to raise tuition.<br />
SB 1076 provides comprehensive changes to education, such as revising provisions relating to<br />
adult general education, career education programs, college readiness, and fees. Some of these<br />
provision changes provide additional fee waiver authority (within specified parameters) for<br />
Florida College System institutions to meet the Governor’s $10,000 degree challenge. SB 1076<br />
also affects Leon County Schools by creating two "designations" for high school degrees, each<br />
with different requirements, with one aimed at encouraging students to work toward industry<br />
certification and the other to earn scholar designation if a student satisfies course and testing<br />
requirements above-and-beyond those required for a standard diploma. The bill rolls back<br />
graduation standards adopted just three years ago, that required students to take courses in<br />
algebra, chemistry, and physics. SB 1076 goes into effect July 1, 2013.<br />
Page 376 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 17<br />
Emergency Medical Services<br />
This session the Legislature passed SB 520, which affects emergency medical services (EMS)<br />
providers. This bill was unanimously approved by both the Senate and the House to bring the<br />
State of Florida EMS training standards up to national standards, which have been set out by the<br />
2009 Department of Transportation’s “National Medical Services Education Standards.” The<br />
bill removes the requirement that Emergency Medical Technicians (EMT) and paramedics<br />
complete continuing education on HIV/AIDs, due to the fact that such standards are already<br />
being met by current “universal precaution.” SB 520 also increases the amount of time EMTs<br />
and paramedics are able to take the state examination after completing an approved training<br />
program from one to two years. In addition, the bill requires the state emergency medical service<br />
plan be updated every five years instead of the previously required two years. Staff has<br />
monitored similar legislation over the past three sessions and Leon County EMS Division has<br />
stated that this bill will bring the statutes into sync with what is actually being implemented in<br />
EMS training centers. It allows training centers to use the latest national curriculum standards<br />
for EMS training by deleting an antiquated HIV/AIDS training requirement and placing that<br />
training into a larger infectious disease module. SB 520 was signed by Governor Scott and will<br />
take effect July 1, 2013.<br />
Texting While Driving<br />
After three years pursuing this legislation, Senator Detert’s texting while driving bill was passed.<br />
SB 52 prohibits a person who is driving to “manually type or enter multiple letters, numbers,<br />
symbols, or other characters in a wireless communications device for the purpose of non-voice<br />
interpersonal communication.” This bill does not apply to vehicles that are stationary.<br />
Exemptions to this law include texting while driving for: emergency services personnel<br />
performing official duties, reporting an emergency or criminal activity, safety-related<br />
information, radio broadcasts, and using the device for navigation purposes. Under this law,<br />
texting while driving will be considered a secondary offense, meaning that a law enforcement<br />
officer cannot pull a driver over only for texting. A first time offense of texting while driving<br />
would be punishable by a $30 fine, while a second offense within five years would be a $60 fine<br />
and three points on the driver’s license. SB 52 was overwhelming passed by both the House and<br />
the Senate, but was almost considered dead when the House adopted an amendment during the<br />
last week of session which consequently meant the bill had to be sent back to the Senate for their<br />
approval. The amendment prohibits law enforcement from using wireless communications<br />
billing records as evidence, unless the event of a crash resulted in death or personal injury. The<br />
Senate quickly concurred with this amendment and Governor Scott signed this bill into law,<br />
which will take effect on October 1, 2013.<br />
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Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
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Environmental Permitting<br />
This session the Legislature passed HB 999, an omnibus environmental bill that initially would<br />
have created, amended, and deleted more than 25 environmental regulations affecting water<br />
management, air quality, environmental resource permitting, and development permitting. When<br />
originally filed, FAC opposed HB 999 because the bill would have impacted local permitting and<br />
environmental regulations, imposing on county home rule authority. The original legislation<br />
limited local governments to three Requests for Additional Information (RAI) for permit<br />
applications and created a tiered RAI review process going from department supervisor to<br />
County Administrator, which could have bottlenecked the permitting process due to involving<br />
additional layers of management review.<br />
Before being passed in the House, the bill was amended to establish a three-year ban on new<br />
local fertilizer ordinances. Business groups and landscaping professionals have been asking the<br />
Legislature to prevent the adoption of new local fertilizer ordinances, warning that they create a<br />
patchwork of regulations. Additionally, the amendment would have established the Florida<br />
Fertilizer Regulatory Review Council to perform a comprehensive review of existing scientific<br />
data relating to what happens to nutrients that come from urban settings. This language referring<br />
to the fertilizer ban was later removed by the Senate.<br />
FAC and the Capitol Alliance Group worked closely with the bill sponsors and other<br />
stakeholders to address some of the preemption concerns in the bills. The section dealing with<br />
RAIs was softened to only apply to applications by certified professionals; non-certified people<br />
would be treated as normal. Further, the requirement of tiered requests from supervisor-directoradministrator<br />
was removed and replaced with a simple meeting between the government and<br />
applicant prior to the third request. On the last day of session, the House concurred with the<br />
Senate amendments and passed HB 999. This bill was signed into law by Governor Scott and<br />
will take effect July 1, 2013.<br />
Mobility Fees and Concurrency<br />
On May 30th, the Governor signed HB 319, which places new requirements on local<br />
governments that implement alternative mobility funding systems. The bill requires these<br />
alternative systems to allow developers to “pay and go” for new development. Under the bill,<br />
once a developer pays for its identified transportation impacts, the local government must allow<br />
the development process to move forward. The bill encourages local governments without a<br />
transportation concurrency funding system to implement an alternative mobility funding system.<br />
The bill prohibits alternative mobility funding systems that are not mobility fee based from<br />
requiring developers to pay for existing transportation deficiencies. Local governments must<br />
apply revenue collected from alternative funding systems to implement the needs upon which the<br />
revenue collection was based. The bill also makes the following changes to transportation<br />
concurrency mechanisms: (1) allows developers to satisfy the transportation concurrency<br />
requirements of a local comprehensive plan by making a good faith offer to enter a binding<br />
agreement to pay for or construct its proportionate share of impacts; (2) allows local government<br />
to pool contributions from multiple applicants to apply toward one regionally significant<br />
transportation facility; (3) requires local governments to provide the basis upon which<br />
landowners will be assessed a proportionate share of cost addressing the transportation impacts<br />
from a proposed development; (4) clarifies when local governments are not required to approve<br />
new development. HB 319 took effect upon being signed into law.<br />
Page 378 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 19<br />
The Legislature also considered HB 321, which would have exempted certain new development<br />
from having to comply with impact fee, concurrency, or proportionate share requirements for<br />
transportation impacts for three years. However, the exemption would not have applied to a new<br />
development if the County Commission revoked the exemption by a majority vote. Leon County<br />
uses concurrency to manage growth and provide adequate facilities like sewer, water, parks,<br />
roads, and schools to citizens. HB 321 passed in the House, but died in the Senate Community<br />
Affairs Committee.<br />
Legislation Affecting County Acquisition of State-Owned Land<br />
HB 1145 expands the Department of Management Services' (DMS) authority in an effort to<br />
facilitate the sale of non-conservation state lands determined to be surplus. DMS estimates that<br />
the state has more than 500,000 square feet of potential excess space in Leon County. The bill<br />
requires that by July 1 of each year, the Board of Governors of the State University System and<br />
Department of Environmental Project (DEP) to provide to DMS an inventory of all state<br />
university and community college facilities. In addition, DMS and DEP must publish a complete<br />
report of the inventory of all state-owned facilities, including the inventories of the Board of<br />
Governors, the Department of Education, and the Department of Transportation, excluding the<br />
transportation facilities of the state transportation system by October 1 st of each year. The report<br />
must include the report on state-owned real property recommended for disposition.<br />
HB 1145 sharply reduces the time a state agency or local government has to secure requested<br />
surplus state property, from six months to 90 days after being notified that it may use such<br />
property. Before a building or parcel of land is offered for lease or sale to a local government, it<br />
will first be offered to other state agencies, universities, and colleges. State entities interested in<br />
the surplus land must first submit a business plan, within 60 days after the offer, for the proposed<br />
use of the building or parcel. At the time of writing this, the Governor has until June 12, 2013 to<br />
act on this bill. This bill was signed into law by Governor Scott and will go into effect on<br />
July 1, 2013.<br />
STATEWIDE <strong>COUNTY</strong> BUDGET ISSUES:<br />
In addition to the statewide substantive issues addressed by the Legislature, the Board expressed<br />
concern about statewide issues that would affect the County’s budget, including unfunded<br />
mandates and budget issues relating to constitutional offices. These and other budget issues<br />
addressed by the Legislature in 2013 are detailed in the following section:<br />
Florida Retirement System Employer Contribution Rates<br />
On the final day of session both chambers overwhelming passed SB 1810, the annual<br />
conforming bill that adjusts employer contribution rates to the FRS based on the annual actuarial<br />
report and recommendations of the state actuary, Milliman, Inc. This legislation was<br />
subsequently signed into law by the Governor and will go into effect on July 1, 2013. SB 1810<br />
modifies employer contribution rates for 2013 – increasing some rates and decreasing others<br />
depending on the membership class. It is important to note that significant rate increases were<br />
passed during the 2012 session in HB 5005.<br />
Page 379 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 20<br />
In 2012, the rates were increased to fund the amortization of the unfunded actuarial liability<br />
(UAL) of the FRS, which had not been funded for several years due to the state of the<br />
economy. These increased rates have been in statute for the past year but did not go into effect<br />
until July 1, 2013. The rates were established to ensure the actuarial soundness of the fund. It is<br />
the rates passed during the 2012 session to fund the UAL that are estimated to have a negative<br />
fiscal impact to counties of approximately $255 million.<br />
During the April 23, 2013 budget workshop, staff updated the Board on the likelihood that the<br />
employer contributions rates for FRS would have a significant impact on the FY 2014 budget if<br />
the Legislature approved the higher rates. Staff intends to discuss the budgetary impact of these<br />
rates on the FY 2014 budget as part of the July budget workshops.<br />
Medicaid<br />
Last session the Legislature passed sweeping changes to counties Medicaid billing process. The<br />
legislation had two main parts: a recurring annual impact and the payment of past unpaid bills.<br />
With the onset of these program changes this year, FAC worked tirelessly with the Governor’s<br />
office and Legislature during the 2013 session to revise the methodology for determining county<br />
contributions to Medicaid.<br />
Legislation regarding revisions to the Medicaid billing process was not addressed until the last<br />
three weeks of session when Senate Health Policy Committee unanimously passed a bill that<br />
replaced the current county Medicaid billing relationship with a fixed formula-based approach.<br />
Commissioner Desloge testified on behalf of FAC to ask the Committee to take a measured<br />
approach that would involve such things as evaluating more data. Several senators stated that<br />
this proposal would create more predictability for counties, which currently pay based on the<br />
Medicaid expenses of their residents. Senator Denise Grimsley, the sponsor of the bill, stated<br />
that she was interested in finding a way to help ease the counties' transition into the new payment<br />
model and pledged to work continue to work with FAC to develop such a model. FAC worked<br />
diligently with the Senator and House staff to develop a compromised approach to the counties<br />
Medicaid billing process.<br />
During the last three days of session, the Senate and House leadership settled on a<br />
compromised approach to counties Medicaid contributions that replaces the current Medicaid<br />
county billing methodology with a new cost-sharing system as outlined:<br />
• Bases county contribution percentages on 2012/13 actual collections for the first two years<br />
and then transitions to percentages based on the counties Medicaid enrollees over five years.<br />
o Year 1: Total county contribution set at $269.6 million based on 100% utilization formula<br />
o Year 2: Total county contribution set at $277 million based on 100% utilization formula<br />
o Years 3-7: Grows the total county contribution at 50% of growth in state Medicaid<br />
expenditures and transitions from utilization- to an enrollment-based formula.<br />
• Growth in the total county contribution is 100% of growth in state Medicaid expenditures<br />
beginning in 2020-21.<br />
• Transitions the county share based on Medicaid enrollees beginning in Fiscal Year 2015-16<br />
using a weighted approach (80% utilization/20% enrollment, 60% utilization/40%<br />
enrollment, etc.), with the complete transition occurring in Fiscal Year 2019-20.<br />
Page 380 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 21<br />
• Requires the Agency for Health Care Administration to provide an annual data report to the<br />
Governor, Senate President, and Speaker of the House, along with the Florida Association<br />
of Counties. The report would include information necessary to evaluate the costs and<br />
utilization of health services by Medicaid enrollees allowing the counties to evaluate the<br />
new methodology and the effects of Medicaid reforms. The report will allow FAC to<br />
develop a workgroup to explore alternative billing formulas during the first two years of<br />
implementation<br />
Compared with estimated payments counties would have collectively made under current law,<br />
the bill saves counties approximately $40 million by FY17/18. Based on an updated formula,<br />
FAC estimates that Leon County's share of the Medicaid billing in FY 2014 would be<br />
$2.5 million and would be $3.3 million at the end of the seven-year phase in period. As of<br />
March 2013, Leon County had 35,277 Medicaid enrollees, which is approximately 1.06% of the<br />
total state enrollees. Leon County’s Office of Management and Budget estimates that total<br />
Medicaid expenditures for FY 2013 will be $2 million. Therefore, SB 1520 would result in a<br />
$500,000 increase for the County in FY 2014. This legislation was signed into law by the<br />
Governor and takes effect on July 1, 2013.<br />
Manufacturing Taxes<br />
The elimination of the state sales tax for manufacturing equipment and machinery was one of<br />
Governor Rick Scott's top priorities for this past legislative session. Last year, lawmakers<br />
reduced the requirements to qualify for an already existing manufacturing sales tax<br />
(manufacturers must show a 5% production increase, down from 10%). The tax elimination<br />
initially looked like it was not going to pass when the originally filed bills (SB 518 and HB 391)<br />
were not scheduled to be heard on either chamber. During the last few days of session, language<br />
providing for the sales tax elimination was amended onto another bill on the Senate floor and<br />
passed 37-3. The House subsequently approved the bill on a 68-48 vote.<br />
After the passage of the legislation, some legislators questioned the legality of the tax exemption.<br />
Senate staff analysts reported that the manufacturing sales tax elimination required two-thirds<br />
support in each chamber of the Legislature to pass because the tax cut would affect local<br />
government revenues. The House passed the bill by a 68-48 vote, twelve votes short of a twothirds<br />
majority. The final bill analysis, drafted by House analysts, states that the sales tax<br />
exemption provision in HB 7007 would not “significantly affect the authority of the counties and<br />
municipalities to raise revenue in the aggregate.” The words “significantly” and “aggregate” are<br />
key in this analysis since the Constitution requires a two-thirds vote for any bill that has a<br />
significant impact on local government’s revenue-collecting abilities. The manufacturing sales<br />
tax brings in $141 million each year, $115 million of which goes to the state and the rest to local<br />
governments. The Legislature’s Revenue Estimating Conference estimated that HB 7007 would<br />
have a negative fiscal impact of $4.1 million on local government revenues for FY13-14 and<br />
over $25 million each year after that until FY 17-18 when the sales tax exemption expires. This<br />
estimated local government revenue loss suggests a “significant” impact, but the House’s legal<br />
team has seized on the term “in the aggregate” to justify the bill’s constitutionality.<br />
Page 381 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 22<br />
The sales tax exemption in HB 7007 only applies to industrial machinery and equipment used at<br />
fixed locations within Florida starting April 30, 2014, and expires in 2018. Manufacturing<br />
currently employs almost 3,000 Leon County residents and accounts for more than $390 million<br />
of the Leon County's GDP. There are currently 125 manufacturing establishments within the<br />
County. HB 7007 was signed into law on May 17, 2013 and the sales tax exemption.<br />
Article V Freeze<br />
For the third year, FAC was successful in removing the mandatory 1.5% annual increase in<br />
funding counties must provide for Article V court-related responsibilities for FY 2013.<br />
According to FAC, this provision will save counties approximately $10 million in Article V<br />
costs next year. This issue was identified and promoted as an issue for the Legislature to reduce<br />
the burden on local taxpayers without affecting the state budget. Again, this freeze on Article V<br />
funding only applies for FY 2014 and allows counties to maintain the current levels of funding<br />
established in FY 2010. The Governor signed the Article V freeze into law as part of the<br />
FY 2014 budget.<br />
Funding for Affordable Housing Program<br />
In the last week of session, the Legislature approved SB 1852, a bill that would appropriate over<br />
$200 million from part of a multistate settlement with five large banks for fraudulent foreclosure<br />
practices. The fund will be used to help homeowners and affordable housing initiatives.<br />
Of particular note to Leon County is an allocation of $40 million to the State Housing Initiative<br />
Program (SHIP). SHIP provides grants to local governments to administer housing<br />
rehabilitation, down payment assistance, and foreclosure prevention. The program also helps<br />
low-income households purchase existing homes and provides housing counseling. Last year,<br />
Leon County Housing Services received $37,000 from SHIP. The Florida Housing Finance<br />
Corporation (FHFC), which administers SHIP, has stated that local governments will receive a<br />
minimum of $350,000 from SHIP for the upcoming fiscal year; it is unclear at the time this<br />
agenda item is being written, whether or not this allocation would be shared between Leon<br />
County and the City of Tallahassee.<br />
SB 1852 also includes some additional limitations on how local governments can spend the<br />
money. The bill requires that all funds target: the rehabilitation owner-occupied homes; assist<br />
with purchases of existing housing, provide housing counseling services, provide lease-purchase<br />
assistance, or implement strategies approved by FHFC that use existing housing stock. In<br />
addition to these limitations, the bill requires each local government to use a minimum of twenty<br />
percent of its allocation to serve persons with special needs (an adult requiring independent<br />
living services, a young adult formerly in foster care, a survivor of domestic violence, or a<br />
person receiving disability benefits). The Governor signed this bill into law and these provisions<br />
take effect upon the deposit of $200,080,474 into the State General Revenue Fund from the<br />
escrow account created as a result of the settlement.<br />
Page 382 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 23<br />
Streamlined Sales Tax Legislation<br />
This session Senator Detert once again sponsored an internet sales tax bill. Under current law,<br />
individuals who buy goods online are supposed to send the sales tax to the state on their own, but<br />
that provision is largely unheeded and not enforced. Economists estimate the state loses out on<br />
about $400 million in revenue each year the tax goes uncollected. Purchases from these stores<br />
are not subject to sales tax due to the fact that they are not physically located in the state of<br />
Florida. Currently, it is the responsibility of the purchaser to file with the Department of<br />
Revenue the amount of sales tax they owe from internet purchases, something few people<br />
actually do.<br />
Since several legislators worried that this bill was a tax increase on internet businesses,<br />
amendments were adopted mid-session to make this legislation revenue neutral. To ensure<br />
neutrality, the amended version required that the Communication Services Tax be reduced by the<br />
estimated increase in sales tax collected through online purchase. At one point this bill also<br />
included a provision which gives every manufacturer a sales tax exemption on all industrial<br />
machines and equipment purchases for three years (one of the two top priorities of the<br />
Governor), but this provision was removed. SB 316 passed its first two committees of reference<br />
and later died in the Appropriations Committee.<br />
This spring the United States Senate passed the Market Fairness Act with bipartisan support.<br />
Senator Rubio and Senator Nelson are currently split on the legislation that would require<br />
consumers to pay sales tax on purchases online. This bill is expected to face more challenges as<br />
it reaches the U.S. House. Staff will continue to work with Patton Boggs to monitor this<br />
legislation.<br />
2013 CONGRESSIONAL UPDATE:<br />
At the October 23, 2012 Workshop on the 2013 State and Federal Legislative Priorities, the<br />
Board approved appropriation requests identified by staff for the first session of the<br />
113 th Congress. The Board’s practice has been to focus the County’s federal legislative program<br />
on appropriations issues but has added specific substantive issues from time to time. As noted<br />
over the past year, recent trends in the federal budget process have shifted federal funding away<br />
from Congressional earmarks to federal grant programs through the executive branch. Most<br />
substantive issues that the County has at the federal level are coordinated through the County’s<br />
National Association of Counties (NACO) representation. In order to assist with the federal<br />
appropriation process, the Board contracts annually with Patton Boggs as the County’s federal<br />
lobbyist.<br />
Staff coordinates regularly with Patton Boggs by phone and e-mail to strategize on key federal<br />
budget issues and to identify new federal grant funding opportunities for County project requests.<br />
Commissioners and staff attended the 2013 NACo Legislative Conference in March to take part<br />
in NACo’s legislative policy process and attend educational sessions. The NACo Legislative<br />
Conference provides county officials and staff from around the country with the unique<br />
opportunity to discuss nationwide issues impacting counties. Commissioners and staff<br />
participated in workshops on the economy’s impact to local governments, economic growth and<br />
job creation, energy efficiency, transportation funding and other priority County issues.<br />
Page 383 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 24<br />
While visiting the nation’s capital city, Commissioners, staff, and the County’s federal contract<br />
lobbying team from Patton Boggs met with Congressman Southerland and Senator Nelson to<br />
discuss the County’s substantive and fiscal priorities. This included an in-depth discussion on<br />
the status of the Tom Brown Park legislation, the Desoto Winter Encampment site, Smile<br />
Connection and several capital projects for which the County is seeking federal support.<br />
The May 2013 federal update from Patton Boggs is attached and includes a summary on FY<br />
2014 Appropriations; Sequestration Updates; Debt Ceiling and Debt Legislation; Tax Reform;<br />
Online Travel Sector Tax Collection; Tom Brown Park; and Grady Dam (Attachment #7).<br />
Lobbying Contracts:<br />
The County utilizes contract lobbying services at the state and federal levels to further the<br />
County’s legislative goals and in pursuit of appropriations for key local projects. The contract<br />
lobbying firms provide a daily presence by advocating the County’s legislative priorities with the<br />
County’s Delegation and legislative leaders. In 2011, the Board approved both the state and<br />
federal lobbying contracts. Each contract was for a period of three years, however only the<br />
federal contract provided for an extension of one additional two year period. The Board has the<br />
discretion to extend any or all of the County’s existing agreements, to issue a request for<br />
proposals (RFP) for lobbying services for 2014, or to designate separate lobbying firm(s) to<br />
provide state and federal lobbying services.<br />
Federal Lobbying Contract<br />
Since 2002, the federal lobbying team, Patton Boggs, has had significant success in obtaining<br />
federal appropriations for local projects to help offset the financial burden for local taxpayers.<br />
Patton Boggs’ efforts have been vital in advocating the County’s legislative priorities at the<br />
federal level where County staff has limited access.<br />
The County is in its third and final year of its agreement with Patton Boggs for federal lobbying<br />
services (Attachment #8). The contract states that the Board may extend the agreement for one<br />
additional two-year period or until December 31, 2015. Consistent with the contract, staff<br />
recommends that the Board extend the agreement for one additional two-year period or until<br />
December 31, 2015. However, the Board may wish to proceed with a RFP for federal lobbying<br />
services for the 2014 legislative session or discuss this contract further as part of a July budget<br />
discussion item.<br />
State Lobbying Contract<br />
Given the state’s financial hardship the past few years, the state lobbying team, Capitol Alliance<br />
Group, has concentrated on supporting the County’s policy issues and protecting state programs<br />
that assist local governments.<br />
The County is in its final year of a three-year contract with Capitol Alliance Group for state<br />
lobbying services (Attachment #9). The County entered into the contract with Capitol Alliance<br />
Group on October 1, 2011, which anticipates issuing a RFP for the 2014 legislative session at the<br />
conclusion of the contract. In order to unify the County’s lobbying contracts, staff is<br />
recommending that the Board extend the agreement for one additional two-year period or until<br />
September 30, 2015. However, the Board may wish to proceed with a RFP for state lobbying<br />
services for the 2014 legislative session or discuss this contract further as part of a July budget<br />
discussion item. Page 384 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 25<br />
2014 LEGISLATIVE SESSION:<br />
The 2014 legislative session will begin on March 4, 2014 and is scheduled to conclude on<br />
May 2, 2014. Staff will continue to monitor the important issues relating to Leon County, so it is<br />
imperative to begin the planning process, as soon as possible, to prepare for an effective<br />
legislative session next year. Staff recommends scheduling the Workshop on the 2014 State and<br />
Federal Legislative Priorities for December 10, 2013, from 1:30 – 3:00 p.m.<br />
Community Legislative Dialogue Meetings<br />
Based on the discussion at the May 14, 2013 “End of Session” Community Legislative Dialogue<br />
meeting, it was recommended that a meeting be held in late summer/early fall to discuss the<br />
impacts that FRS reform legislation could have on the community. If the Board would like to<br />
continue hosting the ‘Community Legislative Dialogue’ meetings on an ongoing basis, staff<br />
would typically recommend that the Chairman host these meetings each year. However, given<br />
the fact that Leon County is in the unique position this year of having a Commissioner serve as<br />
the President of the Florida Association of Counties, the Board may wish to designate<br />
Commissioner Desloge to once again host these meetings for the 2014 session, including a late<br />
summer/early fall meeting.<br />
Options:<br />
1. Accept the 2013 Legislative Session Final Report.<br />
2. Schedule the Board Workshop on the 2014 State and Federal Legislative Priorities for<br />
Tuesday, December 10, 2013 from 1:30 – 3:00 p.m.<br />
3. Authorize the County Administrator to extend the Patton Boggs’ federal lobbying<br />
contract for one additional two-year period or until December 31, 2015.<br />
4. Authorize the County Administrator to extend the Capitol Alliance Group’s state<br />
lobbying contract for one additional two-year period or until September 30, 2015.<br />
5. Designate a Commissioner to host the Community Legislative Dialogue meetings for the<br />
2014 Session.<br />
6. Authorize staff to issue a request for proposals for federal lobbying services for the 2014<br />
legislative session.<br />
7. Authorize staff to issue a request for proposals for state lobbying services for the 2014<br />
legislative session.<br />
8. Direct staff to include the state and federal lobbying services contract as a budget<br />
discussion item for the July 9, 2013 budget workshop.<br />
9. Board direction.<br />
Recommendation:<br />
Options #1, #2, #3, #4, and #5.<br />
Page 385 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Acceptance of the 2013 Florida Legislative Session Final Report, Request to Schedule the<br />
Board Workshop on the 2014 State and Federal Legislative Priorities for Tuesday,<br />
December 10, 2013 from 1:30 – 3:00 p.m., and Authorization to Extend the Federal and State<br />
Lobbying Contracts<br />
June 18, 2013<br />
Page 26<br />
Attachments:<br />
1. October 23, 2013 Workshop on State and Federal Legislative Priorities<br />
2. May 16, 2013 County Attorney 2013 Legislative Overview<br />
3. Capitol Alliance 2013 End of Session Report<br />
4. March 12, 2013 Board of County Commissioner Resolution Supporting State Worker Pay<br />
Raises<br />
5. March 3, 2013 “My View” by Chairman Maddox<br />
6. County Policy Number 01-05: Rules of Procedure for Meetings of the Leon County<br />
Board of County Commissioners<br />
7. Patton Boggs May 2013 Monthly Federal Legislative Update<br />
8. 2011 – 2013 Patton Boggs Federal Lobbying Contract<br />
9. 2011 – 2013 Capitol Alliance Group State Lobbying Contract<br />
Page 386 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
October 23, 2012<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Workshop on the 2013 State and Federal Legislative Priorities<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review and<br />
Approval:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator, County<br />
Administration<br />
Ken Morris, Director of Economic Development and Business<br />
Partnerships<br />
Cristina Paredes, Intergovernmental Affairs and Special Projects<br />
Coordinator<br />
Executive Summary<br />
Attachment #1<br />
Page 1 of 13<br />
Issue Briefing:<br />
This workshop seeks Board consideration of the state and federal legislative priorities to guide<br />
the County’s lobbying efforts for the 2013 state legislative session and the first session of the<br />
113 th Congress. Historically, the Board has conducted a workshop with staff on legislative<br />
priorities to guide the County’s lobbying efforts. In recent years, staff has utilized this forum to<br />
receive Board direction on and approval of priority legislative issues to guide the County’s<br />
lobbying efforts at both the state and federal levels. Staff has identified four appropriation<br />
requests for the 2013 state and federal legislative cycles (please see Attachment #1).<br />
Additionally, staff has provided eight substantive priorities for the 2013 state legislative session<br />
(Attachment #2) and two federal substantive priorities for the 113 th Congress.<br />
Rather than ask the Board to rank projects in priority order, staff is seeking Board assent to the<br />
state and federal substantive and appropriations issues presented here to be included in the<br />
County’s 2013 State and Federal Legislative Programs. Upon Board approval, staff and the<br />
contract lobbying teams will pursue all of the legislative issues approved by the Board, and in so<br />
doing, place appropriate priority on the issues given the opportunities that arise during the<br />
legislative process.<br />
Page 387 of 631 Posted at 6:15 p.m. on June 10, 2013
Fiscal Impact:<br />
This item does not have a fiscal impact. However, it recommends projects for appropriation<br />
requests at the state and federal levels while the substantive efforts of the legislative program<br />
often seek to avoid cost shifts and unfunded mandates to the County.<br />
Staff Recommendation:<br />
Option #1: Approve the 2013 state and federal legislative priorities as presented.<br />
Attachment #1<br />
Page 2 of 13<br />
Option #2: Designate a Commissioner to host the Community Legislative Dialogue meetings<br />
for the 2013 Session.<br />
Page 388 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 3 of 13<br />
Report and Discussion<br />
Background:<br />
Historically, the Board has conducted a workshop with staff on legislative priorities to guide the<br />
County’s lobbying efforts. In recent years, staff has utilized this forum to receive Board<br />
direction on and approval of priority legislative issues to guide the County’s lobbying efforts at<br />
both the state and federal level.<br />
In recent years, the Board directed staff to refine the County’s substantive priorities only to the<br />
most pressing issues and to support the Florida Association of Counties (FAC) and National<br />
Association of Counties (NACO) in achieving their broader substantive initiatives. Based on this<br />
direction from the Board, staff has provided ten substantive priorities (eight state and two<br />
federal) for the 2013 state and federal legislative sessions. Staff has also identified four<br />
appropriation requests for the 2013 state and federal legislative cycles.<br />
Analysis:<br />
Rather than ask the Board to rank projects in priority order, staff is seeking Board assent to the<br />
state and federal substantive and appropriations issues presented herein to be included in the<br />
County’s 2013 State and Federal Legislative Programs. Upon Board approval, staff and the<br />
contract lobbying teams will pursue all of the legislative issues approved by the Board, and in so<br />
doing, place appropriate priority on the issues given the opportunities that arise during the<br />
legislative process. Notwithstanding this, staff will assign priority to any issue that the Board<br />
directs to receive a special level of attention in 2013. Staff would also like to welcome the<br />
addition or deletion of issues that the Board deems appropriate for the County’s 2013 legislative<br />
efforts.<br />
It is important to note that in addition to the specific Leon County issues identified herein by<br />
staff, much of the County’s legislative efforts each session are focused on statewide issues in<br />
conjunction with FAC. FAC will finalize their 2013 legislative program during their legislative<br />
conference on November 28, 2012. These issues are often times the most critical issues facing<br />
the County during the state legislative session. The Board will have an opportunity to<br />
communicate its legislative priorities when it hosts the Leon County Legislative Delegation. A<br />
meeting date has not yet been set but it is anticipated that the meeting will be held in January,<br />
prior to the start of the 2013 session. Staff will notify the Board of the date once it has been<br />
confirmed.<br />
It is important for the Board to be active participants in the legislative process by testifying on<br />
behalf of the County and working with the legislative delegation. Staff will continue to keep the<br />
Board involved in legislative issues through agenda items, resolutions, memorandum, “Call to<br />
Action” emails, as well as through the weekly Capital Update memoranda during session.<br />
Page 389 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 4 of 13<br />
State Lobbying Contract<br />
The County utilizes contract lobbying services at the state and federal levels to further the<br />
County’s legislative goals and in pursuit of appropriations for key local projects. The contract<br />
lobbying firms provide a daily presence by advocating the County’s legislative priorities with the<br />
County’s Delegation and legislative leaders. Given the state’s financial hardship the past few<br />
years, the state lobbying team, Capitol Alliance Group, has concentrated on supporting the<br />
County’s policy issues and protecting state programs that assist local governments.<br />
The County is in its final year of a three year contract with Capitol Alliance Group for state<br />
lobbying services. The County entered into the contract with Capitol Alliance Group on October<br />
1, 2010 which anticipates issuing a request for proposals (RFP) for the 2014 legislative session at<br />
the conclusion of the contract. As part of the 2013 final legislative report, staff will be seeking<br />
direction from the Board on the issuance of an RFP for state lobbying services.<br />
Federal Lobbying Contract<br />
Since 2002, the federal lobbying team, Patton Boggs, has had significant success in obtaining<br />
federal appropriations for local projects to help offset the financial burden for local taxpayers.<br />
Patton Boggs’ efforts have been vital in advocating the County’s legislative priorities at the<br />
federal level where County staff has limited access. Additional information highlighting the<br />
activities of the federal lobbying team is available in the federal legislative issues section<br />
(Page #12).<br />
The County is also in its third and final year of its agreement with Patton Boggs for federal<br />
lobbying services. However, the contract states that the Board may extend the agreement for one<br />
additional two year period or until December 31, 2015. As part of the 2013 final legislative<br />
report, staff will be seeking direction from the Board on federal lobbying services.<br />
Page 390 of 631 Posted at 6:15 p.m. on June 10, 2013
PROPOSED <strong>LEON</strong> <strong>COUNTY</strong> 2013 STATE & FEDERAL LEGISLATIVE SESSION:<br />
Appropriation Requests<br />
(Please Note: For complete information on each, see Attachment #1)<br />
The Board’s practice of retaining professional contractual lobbying services, at both the state and<br />
federal levels, has been based primarily on increasing the County’s chances of obtaining<br />
legislative appropriations. Staff works throughout the year to identify County projects for which<br />
to submit state and federal appropriations requests. In recent years, the Legislature has not<br />
accepted Community Budget Issue Requests (CBIRs), which serve as the primary vehicle for<br />
state appropriations, due to the state’s severe budget constraints. However, a greater emphasis<br />
placed on grant programs through the executive branch and coordinating through state agencies<br />
helped fund a number of infrastructure projects during the previous session. Although a small<br />
surplus is projected in state revenue, staff anticipates that the Legislature will not consider<br />
CBIRs in 2013. In addition, Governor Scott has continued the practice of requesting that all state<br />
agencies submit a budget that reflects a 5% cut in funding for the next fiscal year.<br />
Due to the continued revenue challenges at the state level, staff has refined the Board’s top<br />
appropriation requests to avoid unrealistic expectations for securing funding for local projects.<br />
The 2013 appropriation requests identified herein include costly capital projects ranging from<br />
transportation projects and infrastructure improvements to historical and cultural enhancements.<br />
In order to maximize the chances for state and federal funds, the County will seek to partner with<br />
the City on several projects important to the community including improvements to Capital<br />
Circle Southwest.<br />
In previous years the County has had tremendous success in obtaining grants for its parks and<br />
library programs through the legislative appropriations process. However, in the past three<br />
sessions, the Legislature has failed to provide funding for the Department of Environmental<br />
Protection’s Florida Recreation Development Assistance Program (FRDAP) and the Department<br />
of State’s Public Library Construction Grant Program. The following are the proposed Leon<br />
County 2013 State and Federal appropriation requests:<br />
Capital Circle Southwest $8 million<br />
Construction of six-lane roadway (1,300 ft.) just north of Orange Ave.<br />
Woodville Highway $4.2 million<br />
Design for widening (four lanes) from Capital Circle to Paul Russell Rd.<br />
Woodville Sewer $500,000<br />
Design of Woodville Sewer System<br />
America’s First Christmas TBD<br />
Construction of historical structure and markings<br />
Attachment #1<br />
Page 5 of 13<br />
Page 391 of 631 Posted at 6:15 p.m. on June 10, 2013
PROPOSED <strong>LEON</strong> <strong>COUNTY</strong> 2013 STATE LEGISLATIVE SESSION<br />
Policy Requests<br />
(Please Note: For complete information on each, see Attachment #2)<br />
Attachment #1<br />
Page 6 of 13<br />
The 2013 legislative session will begin on March 5, 2013, and is scheduled to conclude on May<br />
3, 2013. Like most legislation, much of the County’s legislative efforts are incremental and<br />
focused on issues that are built upon throughout several sessions. However, each year staff<br />
evaluates the trends and issues affecting all County programs and services to identify potential<br />
policy or substantive legislative issues. Significant substantive issues that have been identified<br />
for County participation range from maintaining the County’s home rule authority, such as<br />
allowing counties to regulate the location and operation of internet cafes, to the protection of<br />
state workforce. The state’s current fiscal challenges and efforts to further reduce state<br />
government are likely to dominate the Legislature’s time this year. It will be important for the<br />
lobbying team to monitor the budgetary and programmatic decisions made by the Legislature to<br />
determine their impact, if any, on local governments in the form of cost shifts or unfunded<br />
mandates.<br />
Throughout this past session, the Capitol Alliance Group worked to pursue the Board’s<br />
legislative priorities. For example, Capitol Alliance Group, along with FAC and all Florida<br />
counties, lobbied aggressively in the last few weeks of the session to kill the Medicaid bill.<br />
While the bill was ultimately signed into law, the Capitol Alliance Group was successful in<br />
working with the Governor’s office and the Legislature on legislation to restructure the Regional<br />
Workforce Boards in order to maintain local oversight of the boards and ensure greater financial<br />
transparency.<br />
In addition to the substantive issues identified by the County, staff works daily with FAC and the<br />
Florida Association for Intergovernmental Relations (FAIR) to identify developing issues that<br />
effect counties during the session’s quick pace. In many cases, the County joins FAC and FAIR<br />
members to advocate for or against initiatives that would substantially impact counties (Please<br />
note: FAIR members are representatives of local governments from across the state.) Please find<br />
below a refined listing of the proposed Leon County 2013 state legislative session policy<br />
requests. Each request provides a brief overview of the issue and indicates the specific<br />
recommended legislative action:<br />
Protection of State Workforce<br />
Issue: State workers comprise a substantial percentage of Leon County’s population<br />
contributing to our community, economy and diversity. Protecting the jobs of<br />
these workers from privatization and advocating for fair wages has always<br />
been a top priority of the Board during the legislative cycle.<br />
During the upcoming session, the Legislature is expected to have further<br />
discussions on increasing employee contribution to the Florida Retirement<br />
System (FRS) and the State Employee Health Insurance. There have been<br />
attempts in the past few sessions to cap the state’s total spending on employee<br />
health insurance and in effect increase the health insurance premiums of state<br />
employees. State employees last received a raise in FY 2007, in the amount of<br />
3%, followed by a one-time $1,000 bonus in FY 2008.<br />
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Attachment #1<br />
Page 7 of 13<br />
Action: Oppose any additional reductions to state employee benefits and encourage<br />
the Legislature to study the economic impact of FRS and health insurance<br />
reform.<br />
Internet Cafes<br />
Issue: The proliferation of simulated gambling facilities, also known as “internet<br />
cafes,” functioning as gaming parlors has raised many concerns about their<br />
operations and potential impact on communities. During the beginning weeks<br />
of the 2012 session, internet cafes and destination casinos were discussed in<br />
several committees. The House and Senate views greatly differed on how to<br />
approach both topics. The Senate pushed to regulate the internet cafes and<br />
mostly supported the destination casinos in South Florida. However, the<br />
House pursued an outright ban of the internet cafes and did not take a position<br />
on the destination casinos this session. Staff anticipates that several bills will<br />
be filed during the 2013 session regarding both destination casinos and<br />
internet cafes, some of which would preempt local government regulation of<br />
internet cafes.<br />
Action: Support legislation that maintains the County’s home rule authority and<br />
provides for state inspection of gaming devices.<br />
Communication Service Tax<br />
Issue: During the 2012 session, the Legislature passed a bill that made changes to<br />
definitions of the communications services tax (CST) and creates a workgroup<br />
to study the tax to make recommendations on future communications tax<br />
policies. The state levies a 6.65 percent communications services tax on items<br />
such as phone service and local governments apply a wide range of additional<br />
taxes that range from 0.1 to 7 percent. A key provision in HB 809 provided a<br />
broad CST exemption for certain services and hardware that are not separately<br />
stated on a customer’s bill. For example, phone/cable service in "bundles"<br />
with digital items such as cloud data storage and home security would not<br />
have to pay communications taxes.<br />
Furthermore, the legislation created the Communications Services Tax<br />
Working Group within the Department of Revenue to review a series of<br />
policies regarding the tax including: review of national and state tax policies<br />
relating to the communications industry; identify options for streamlining the<br />
administrative system. The Workgroup consists of a cross section of industry<br />
stakeholders, FAC staff, and the Leon County Deputy County Administrator.<br />
The two priorities of the Workgroup are to 1) identify options for streamlining<br />
the administrative system and 2) identify options that remove competitive<br />
advantages within the industry as it relates to the state’s tax structure without<br />
unduly reducing revenue to local governments. The Workgroup’s<br />
recommendations must be submitted to the Governor, the President of the<br />
Senate, and the Speaker of the House of Representatives by February 1, 2013.<br />
Page 393 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 8 of 13<br />
Action: Support legislation that is revenue neutral; simplifies administration and<br />
collection of the current tax; enhances the stability and reliability as an<br />
important revenue source for local government; and provides for the<br />
opportunity for market-based growth.<br />
Thornton Road Land Exchange<br />
Issue: During development of the Planned Unit Development application for the<br />
City’s Welaunee Plantation property, significant discussions were held<br />
regarding access to this property from Miccosukee Road. Under the terms of<br />
the purchase agreement of the 428 acres of the Welaunee Plantation property,<br />
the City has rights to cross the Miccosukee Greenway at Edenfield Road and<br />
Arendell Road. One option that was identified to enhance access to the<br />
Welaunee property is to relocate the Arendell Road connection to Thornton<br />
Road (“Thornton Road Extension”).<br />
Any relocation of the Arendell Road access point requires the approval of the<br />
State of Florida Board of Trustees for the Internal Improvement Trust Fund,<br />
since the relocation impacts state lands (the Miccosukee Road Greenway). As<br />
the managing agency for the Miccosukee Greenway, the County will need a<br />
statement of written approval describing how the proposed easement<br />
conforms to the management plan when the easement application involves<br />
state land which is under lease, sublease, easement, or management<br />
agreement. The Thornton Road Extension requires a 2:1 land exchange to<br />
provide a net conservation and recreation benefit. It is anticipated that the<br />
Planning Department will be bringing forward an agenda item with this<br />
statement for the Board’s approval during the November 13, 2012 meeting.<br />
Action: Support the proposed land exchange application that will allow for the<br />
relocation of the Arendell Road access point to Thornton Road.<br />
Mental Health Competency Restoration Services<br />
Issue: There are an increasing number of people charged with a felony offense that<br />
are incompetent to stand trial yet are ineligible for services under Chapter 916,<br />
Florida Statutes relating to mentally deficient and ill defendants. Currently,<br />
the statute limits services to a population with a diagnosed mental illness or a<br />
developmental disability. However, others diagnosed with a cognitive<br />
impairment are left with no relief. Upon encountering the criminal justice<br />
system these people often languish in jail or a pretrial status without an<br />
avenue to resolve their case because they have no options for competency<br />
restoration services. Competency restoration training is intended to assist<br />
defendants in understanding the court process and the charges against them so<br />
that they may participate in their own defense.<br />
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Attachment #1<br />
Page 9 of 13<br />
Action: Support amending Chapter 916 of Florida Statutes in order to expand the<br />
community-based competency training for any defendant found incompetent<br />
and may not meet criteria for an in-patient forensic program.<br />
Civic Center:<br />
Issue: In the FY 2013 state budget, language was included that authorized the<br />
Florida State University to acquire the civic center. The Governor signed the<br />
budget into law on April 20, 2012. This budget language allowed for a<br />
transfer of assets or the sale of the Tallahassee-Leon County Civic Center to<br />
Florida State University; however it would require approval by the Florida<br />
Legislature.<br />
On May 22, 2012, the Board approved a Third Amendment to the Civic<br />
Center Agreement, which was agreed to by the County, City of Tallahassee,<br />
Tallahassee-Leon County Civic Center Authority, and The Florida State<br />
University. The amendment stipulates that all preceding Agreements entered<br />
into by and between the parties are rescinded and it releases the County and<br />
the City from any further responsibility or liability.<br />
The Florida State University is interested in pursuing legislation during the<br />
2013 legislative session to repeal the Tallahassee-Leon County Civic Center<br />
Authority and transfer management of the Tallahassee-Leon County Civic<br />
Center to Florida State University.<br />
Action: Support the Florida State University in their efforts to repeal the Tallahassee-<br />
Leon County Civic Center Authority and transfer management of the<br />
Tallahassee-Leon County Civic Center to Florida State University.<br />
GrowFL:<br />
Issue: GrowFL is an economic development initiative that provides assistance to<br />
second-stage businesses. Employee numbers and revenue ranges vary by<br />
industry but the population of firms with 10 to 100 employees and/or<br />
$750,000 to $50 million in receipts includes the vast majority of second-stage<br />
companies. To be eligible for the GrowFL program, a business must:<br />
• Be a for-profit, privately held, investment-grade business.<br />
• Have at least 10 employees, but no more than 50.<br />
• Have had its principal place of business within Florida for the previous<br />
two years.<br />
• Generate at least $1 million, but not more than $25 million in annual<br />
revenue.<br />
• Qualify for Florida’s Qualified Target Industry (QTI) program, under<br />
s.288.106.<br />
• Have increased both its number of full-time equivalent employees in<br />
Florida and its gross revenues during three of the previous five years.<br />
Page 395 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 10 of 13<br />
The services provided by GrowFL include technical assistance focused on<br />
enhancing sales growth, CEO roundtable groups, peer-to-peer CEO<br />
networking groups of 10 to 15 CEO’s each, webinars, and other services. A<br />
recent economic impact study shows that companies who participated in the<br />
GrowFL program created more than 1,400 direct jobs during the two year<br />
pilot program.<br />
The Florida Economic Development Council (FEDC) has expressed concerns<br />
regarding the eligibility of the GrowFL program. For example, a company<br />
must show an increase in both full-time employees and gross revenues during<br />
three of the previous five years. Given the current state of the economy, some<br />
businesses have found it difficult to qualify for this program. It is anticipated<br />
that FEDC will consider pursuing legislation during the 2013 session to<br />
enhance the GrowFL program and expand the eligibility requirements in an<br />
effort to have more businesses qualify for this program.<br />
Action: Support the FEDC’s efforts to enhance GrowFL and expand the eligibility<br />
requirements of the program.<br />
Florida Association of Counties (FAC) Issues<br />
Issue: FAC represents 67 counties before the Florida Legislature on issues that have<br />
broad statewide appeal, such as the opposition of unfunded mandates or cost<br />
shifts to counties (such as the $90 million DJJ cost shift that was passed in<br />
2005 and the $146 million in Medicaid retrospective reconciliation and new<br />
billing system changes passed in 2012), growth management, annexation,<br />
revenue-sharing, and water management issues. FAC will finalize their 2013<br />
legislative program during their legislative conference scheduled for<br />
November 28, 2012.<br />
Action: Support the 2013 FAC legislative program unless specific issues conflict with<br />
Leon County’s interests.<br />
Community Legislative Dialogue Meetings<br />
For the past two years, the County has hosted ‘Community Legislative Dialogue’ meetings<br />
throughout session to engage our community and regional partners in identifying shared<br />
legislative priorities and interests. Last year, the Board designated Commissioner Desloge to host<br />
these meetings given his role with FAC. A total of three round table discussions were held with<br />
our community partners and surrounding counties. The meetings were held before session, in the<br />
middle of session, and at the end of session. All three meetings were well attended and the<br />
participants agreed that it was helpful to hear the priorities of other community partners.<br />
If the Board would like to continue hosting the ‘Community Legislative Dialogue’ meetings on<br />
an ongoing basis, staff would typically recommend that the Chairman host these meetings each<br />
year. However, given the fact that Leon County is in the unique position this year of having a<br />
Commissioner serve as the President of the Florida Association of Counties, the Board may wish<br />
to designate Commissioner Desloge to once again host these meetings.<br />
Page 396 of 631 Posted at 6:15 p.m. on June 10, 2013
FEDERAL LEGISLATIVE ISSUES:<br />
Attachment #1<br />
Page 11 of 13<br />
The Board’s practice has been to focus the County’s federal legislative program on<br />
appropriations issues but has added specific substantive issues from time to time. Most<br />
substantive issues that the County has at the federal level are coordinated through the County’s<br />
National Association of Counties (NACO) representation. At the Board’s request, the federal<br />
appropriation requests have been combined with the state appropriation requests (Page #5 of the<br />
Analysis Section).<br />
Patton Boggs recently assisted the County in securing a $590,880 grant for the purchase of<br />
emergency medical services equipment. The grant funding assisted in the upgrade and/or the<br />
purchase of cardiac monitors; electrocardiogram; defibrillator; pacemaker; non-invasive blood<br />
pressure monitor; and trending. This grant includes the replacement of the cardiac monitors<br />
provided to the City of Tallahassee Fire Department Advanced Life Support (ALS) units under<br />
the Fire Services / ALS Agreement.<br />
Patton Boggs has worked closely with staff on a select few federal policy issues and priorities<br />
that have been identified by the Board in the past year. Patton Boggs has been instrumental in<br />
the County’s efforts to utilize the Federal Correctional Institution open space area adjacent to<br />
Town Brown Park for Little League baseball fields. Congressman Southerland to introduced<br />
legislation concerning land conveyance from the Bureau of Prisons to Leon County for use for<br />
additional recreational space at Tom Brown Park. The bill was filed this past spring and Patton<br />
Boggs has been working with the Congressman’s office and the committee of reference to<br />
schedule a hearing on the bill.<br />
The County has also sought assistance from Patton Boggs to educate the Leon County Federal<br />
Delegation on the County’s concerns regarding the U.S. Army Corps of Engineers permit that<br />
was issued for the Grady County, Georgia Dam project and its impact on the water quality and<br />
quantity in North Florida. Subsequently, Congressman Southerland has become engaged in this<br />
issue and is actively working with the County to express concerns to the U.S. Army Corps of<br />
Engineers regarding the Grady County Dam project. On October 12, 2012, Patton Boggs<br />
coordinated a meeting between Congressman Southerland, Commissioner Maddox, the County<br />
Attorney and staff regarding the Grady County Dam. This meeting was held prior to<br />
Congressman Southerland meeting with the Army Corp of Engineers to formally request that the<br />
Corp work with the County to derive appropriate flow figures, both under normal and flood<br />
conditions, that are needed to ensure adequate water supply to Lake Iamonia for recreational use<br />
and avoid additional harmful, downstream ecosystem-wide impacts.<br />
Page 397 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #1<br />
Page 12 of 13<br />
Staff has prepared two federal policy requests for the 113 th Congress and to provide direction to<br />
the County’s federal lobbying team (for complete information, see Attachment #3):<br />
PACE<br />
Issue: In August 2010, the Federal Housing and Finance Agency (FHFA), the<br />
Federal Home Loan Mortgage Corporation (Freddie Mac), and Federal<br />
National Mortgage Association (Fannie Mae) expressed concerns because<br />
PACE financing takes a senior lien position in terms of property-based<br />
debt repayment obligations and asserted that these assessments make it<br />
harder to make repayments of those loans, and the risk cannot be<br />
supported by these entities. Therefore, FHFA directed Fannie/Freddie to<br />
take actions that they restrict mortgage lending opportunities and lower<br />
credit lines for homeowners who live in local governments that offer home<br />
energy retrofit programs such as Leon County. HR 2599 was filed in July<br />
2011, entitled the PACE Assessment Protection Act of 2011, to rescind<br />
the directives of FHFA. On August 23, 2011, the Board adopted a<br />
Resolution in support of the PACE Assessment Protection Act of 2011.<br />
On June 15, 2012, the FHFA introduced a proposed Rule regarding under<br />
what conditions Fannie Mae and Freddie Mac will purchase mortgages for<br />
properties participating in PACE programs. Under the process of adopting<br />
the proposed Rule, Leon County, along other local governments,<br />
municipalities, as well as environmental agencies, provided comments<br />
regarding the proposed Rule. Leon County submitted its proposed<br />
comments on September 13, 2012.<br />
In September, Congresswoman Nan Hayworth (R NY-19) along with<br />
Congressman Mike Thompson (D CA-1) and Congressman Dan Lungren<br />
(R CA-3) wrote a letter to FHFA recommending that the final rule contain<br />
a path that parallels their bill, H.R.2599, the PACE Assessment Protection<br />
Act of 2011 which now has 54 co-sponsors<br />
Action: Support federal legislation to negate or minimize the actions taken by<br />
FHFA, Fannie Mae, and Freddie Mac and enact legislation to empower<br />
PACE programs.<br />
Federal Correctional Institution Property<br />
Issue: On June 14, 2011, the Board authorized Commissioner Desloge to reach<br />
out to the Federal Correctional Institution (FCI) for usage of open space<br />
adjacent to the FCI facility for Little League baseball fields. The open<br />
space is adjacent to Tom Brown Park. The initial response from the<br />
Federal Bureau of Prisons indicated that it did not have the authority to<br />
grant the County’s request. On September 20, 2011, Commissioner<br />
Desloge and staff met with FCI Warden Taylor to familiarize him with the<br />
County’s proposal. At that time, Warden Taylor agreed to support the<br />
County’s efforts to gain authorization for the use of the property.<br />
Page 398 of 631 Posted at 6:15 p.m. on June 10, 2013
On March 7, 2012, Congressman Steve Southerland introduced legislation<br />
concerning land conveyance from the Bureau of Prisons to Leon County<br />
for use for additional recreational space at Tom Brown Park. Congressman<br />
Ander Crenshaw agreed to co-sponsor the bill. The House Subcommittee<br />
on Crime, Terrorism, and Homeland Security has been getting some<br />
pushback with regard to the legislation from the U.S. Bureau of Prisons’<br />
headquarters in Washington, D.C as the land has not been discharged as<br />
‘surplus’ property. Subsequently, the County sent a letter to the Bureau of<br />
Prisons to request that it allow the legislative process to proceed without<br />
objection. To date, the legislation has not yet been heard in the<br />
Subcommittee on Crime, Terrorism, and Homeland Security.<br />
Action: Continue to work with Patton Boggs to secure the usage of property at the<br />
Federal Correctional Institution facility for the purpose of constructing<br />
baseball fields.<br />
Staff coordinates regularly with Patton Boggs by phone and e-mail to strategize on key federal<br />
budget issues and to identify new federal grant opportunities that could potentially fund County<br />
project requests. In addition, Patton Boggs has been submitting monthly memoranda to update<br />
the Board on their federal lobbying activities in order to further improve communication between<br />
the Board and their federal lobbying firm. It is important to note that the NACO Legislative<br />
Conference is scheduled for March 2-6, 2013 in Washington, D.C. In the past, Commissioners<br />
and County staff have used the NACO Legislative Conference as an opportunity to meet with the<br />
Leon County Federal Legislative Delegation to advocate for the County’s federal priorities.<br />
Options:<br />
1. Approve the 2013 state and federal legislative priorities, as presented.<br />
2. Designate a Commissioner to host the Community Legislative Dialogue meetings for the<br />
2013 Session.<br />
3. Approve the 2013 state and federal legislative priorities as amended by the Board.<br />
4. Board Direction.<br />
Recommendation:<br />
Options #1 and #2.<br />
Attachments:<br />
1. 2013 State and Federal Legislative Session Appropriation Request Forms and Related<br />
Materials.<br />
2. 2013 State Legislative Session Policy Request Related Materials.<br />
3. 2013 Federal Policy Request and Related Materials.<br />
Attachment #1<br />
Page 13 of 13<br />
Page 399 of 631 Posted at 6:15 p.m. on June 10, 2013
<strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
INTER-<strong>OF</strong>FICE MEMORANDUM<br />
To: f the Board of County Commissioners<br />
From: Herbert W. A. Thiele, Esq<br />
County Attorney<br />
Date: May 16,2013<br />
Subject: 2013 Legislative Overview<br />
Attachment #2<br />
Page 1 of 21<br />
During the 2013 Legislative session, there were several Bills that passed of import or that will<br />
impact local governments, including Leon County, and its residents. Below is an overview of<br />
those Bills in no particular order (those marked with a * are of special note):<br />
House Bi11319: Community Transportation*<br />
This Bill revises provisions under § 163.3180, Florida Statutes, for local governments that<br />
implement transportation concurrency plans by:<br />
(a) Providing an alternative funding system for new developments to pay for its<br />
impacts and proceed with development;<br />
(b) allows local governments to pool contributions from multiple applicants towards<br />
one planned facility improvement or development but must maintain funds in<br />
separate account designated for that project;<br />
(c) clarifies when § 163.3180(5)(h), Florida Statutes applies to local governments<br />
implementing transportation concurrency or development agreements;<br />
(d) provides for an applicant to satisfy concurrency requirements by making a good<br />
faith offer to enter into a binding agreement to pay for its proportionate share of<br />
costs for required improvements;<br />
(e) requires local governments to provide the basis upon which landowners will be<br />
assessed a proportionate share of costs;<br />
(f) encouraging local governments without transportation concurrency or local<br />
governments who elect to repeal transportation concurrency to adopt an alternative<br />
mobility funding system; and,<br />
(g) if adopted, the alternative mobility funding system must comply with the dual<br />
rational nexus test applicable to impact fees and local governments cannot hold<br />
new developments responsible for existing deficiencies.<br />
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The provisions under this Bill will take effect upon becoming law.<br />
House Bill 171 -Disposition of Human Remains<br />
Attachment #2<br />
Page 2 of 21<br />
This bill amends various provisions in the Florida Statutes regarding the disposition of human<br />
remams. Chapter 406, Florida Statutes, which impacts local governments was amended as<br />
follows:<br />
(a) §406.51 was amended to assure local governments comply with federal regulations<br />
and procedures (38 C.P.R. § 38.620) for the final disposition of unclaimed deceased<br />
veterans; and,<br />
(b) §406.51(3)(a) authorizes the Board of County Commissioners to adopt, either by<br />
ordinance or resolution, policies and procedures for the burial and cremation of<br />
unclaimed remains of indigent persons whose death occurred, or remains found, in<br />
the county.<br />
This Bill will become effective July 1, 2013, if signed by the Governor.<br />
House BilllSS- Prohibition of Electronic Gambling Devices*<br />
As you know, this Bill was enacted to close loop holes in Chapter 849, Florida Statues, which<br />
had allowed "internet cafes" or similar operations that operated like slot machines. This Bill<br />
was effective upon coming law on April 10, 2013 and has now been codified in the Laws of<br />
Florida at Chapter 2013-2. Additionally, internet cafes in Leon County have now been closed<br />
and are no longer in operation.<br />
House Bill 203 - Agricultural Lands<br />
This Bill revises the Agriculture Lands and Practices Act which was adopted by the Legislature<br />
in 2003 by prohibiting counties from adopting or enforcing any duplicative policy that limits<br />
activity of a bona fide farm or farm operation on agricultural land if the activity is already<br />
regulated by the state and federal government. This Bill also expands the prohibition of all<br />
governmental entities (not just counties), with the exception of water management districts and<br />
water control districts. Additionally, this Bill prohibits governmental entities from charging fees<br />
on bona fide agricultural activities of such farms or farm operations.<br />
This Bill will become effective July 1, 2013, if signed by the Governor.<br />
Senate Bill1106- Agritourism<br />
The Bill prohibits local governments from adopting ordinances, regulations, rules or policies that<br />
prohibit, restrict, regulate or otherwise limit agritourism activities on land classified as<br />
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agricultural by a property appraiser.<br />
This Bill will become effective July 1, 2013, if signed by the Governor.<br />
House Bill 357 - Manufacturing Development<br />
Attachment #2<br />
Page 3 of 21<br />
This Bill creates a process by which local governments can adopt an ordinance to establish a<br />
local manufacturing development program to grant master development approval for the<br />
development, expansion, or modification of manufacturing facilities located within its<br />
jurisdiction ("Manufacturing Competitiveness Act"). The Bill also calls for DEO (Department<br />
of Economic Opportunity) to create a model ordinance by December 31, 2013 that local<br />
governments may utilize in establishing the local manufacturing development program.<br />
This Bill will become effective July 1, 2013, if signed by the Governor.<br />
Senate Bill1852- National Mortgage Settlement<br />
This Bill stems from the National Mortgage Settlement (USA., eta! v. Bank of America Corp.,<br />
eta!, No. 305 12-0361-RMC) wherein the agreement settles state and federal lawsuits regarding<br />
mortgage companies' rogue policies and procedures foreclosing on property which violated state<br />
and federal laws for the total sum of $200,080,474. The bill provides funding to numerous<br />
programs within the State, including scholarship programs, state courts, clerks of court, legal aid<br />
services, domestic violence centers and Habitat for Humanity. $50,000,000 of the Bill is<br />
allocated to the State Apartment Incentive Loan (SAIL) Program to fund rental units for the<br />
elderly and extremely-low-income persons. Another $10,000,000 is to be used by SAIL to fund<br />
construction or rehabilitation of apartment units. $40,000,000 is to be allocated to the State<br />
Housing Initiative Program (SHIP) to be distributed to eligible counties and cities and, additional<br />
funding is also being provided to house homeless persons and persons with developmental<br />
disabilities.<br />
The effective date of this Bill is contingent upon the deposit of the $200,080,474 into the General<br />
Revenue Fund from the escrow account for the above lawsuit settlement.<br />
Senate Bill 52- Use of Wireless Communications Devices While Driving*<br />
This Bill creates the "Florida Ban on Texting While Driving Law" and prohibits the operation of<br />
a motor vehicle while using a wireless communications device for the purpose of texting,<br />
emailing and instant messaging. The prohibition does not apply to a motor vehicle that is<br />
stationary and is not being operated. The restriction does not apply to a motor vehicle operator<br />
who is: performing official duties as an operator of an authorized emergency vehicle; reporting<br />
an emergency, criminal or suspicious activity; receiving various messages related to the<br />
navigation of the vehicle, safety related information or radio broadcast; using the device for<br />
navigational purposes. Only in the event of a crash resulting in death or personal injury may a<br />
user's billing records for a wireless communications device be admissible as evidence in any<br />
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proceeding to determine whether a violation has occurred. Enforcement by law enforcement can<br />
only occur as a secondary action when being detained for a suspected violation of another law<br />
such as speeding.<br />
The effective date of this Bill will be October 1, 2013.<br />
Senate Bill 2 -Ethics and Elections*<br />
Financial Disclosures -<br />
This Bill is a comprehensive ethics reform bill which allows filers to use a CPA to prepare<br />
financial disclosure filings. The bill also provides a "safe harbor" when errors are made by a<br />
CPA who was provided the necessary information to prepare the financial disclosure filing.<br />
The Bill allows the Commission on Ethics to collect unpaid financial disclosure fines, or<br />
collection agencies acting on its behalf, by garnishment of wages and, by authorizing the<br />
Commission to obtain a lien on the filer's real and personal property. However, this lien<br />
authority does not apply to a filer's interest in a single motor vehicle valued at less than $10,000.<br />
This Bill also creates a procedure for curing erroneous financial disclosure fines prior to the<br />
deadline of September 1. A procedure has also been created to permit a filer to cure a filing that<br />
is the subject of a complaint, for a period of thirty days after the complaint has been filed if the<br />
alleged violation is de minimis in nature.<br />
The Bill requires a qualifying officer to forward an electronic copy of the CE Form 6 of any<br />
candidate who qualifies for election prior to filing his or her financial disclosure to the<br />
Commission or to record the filing of aCE Form 1 filer as timely. If the candidate qualifies after<br />
he or she files annual financial disclosure, the candidate is permitted to file a copy of his or her<br />
financial disclosure form with the qualifying officer. All filers who file financial disclosure must<br />
designate whether the filer is using the dollar value threshold or the comparative (percentage)<br />
threshold to determine whether an interest is required to be disclosed.<br />
The Bill creates a grace period to file a new final financial disclosure form to correct any errors<br />
on the original filing; and, it provides a thirty day period in which to cure de minimis violations<br />
when a complaint is filed concerning a final financial disclosure filing. The bill extends the<br />
statute of limitations to collect an unpaid financial disclosure fine from four years to twenty<br />
years.<br />
The Bill incorporates a recommendation of the Nineteenth Statewide Grand Jury by allowing all<br />
public officers to place their assets in a blind trust. The blind trust must meet certain minimum<br />
requirements concerning the contents of the trust agreement and who can serve as trustee. If a<br />
public officer places assets in a blind trust, those assets would not give rise to certain conflicts of<br />
interest and voting conflicts. The public officer would be required to make certain disclosures<br />
concerning the blind trust on his or her annual financial disclosure. The bill also limits the<br />
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communications between the public officer and the trustee. Finally, the public officer is required<br />
to file a notice of the blind trust with the Commission.<br />
Voting Conflicts -<br />
This Bill also defines the term "special private gain or loss" as used in the voting conflicts law.<br />
The Bill prohibits a state public officer from voting on matters that would inure to his or her<br />
special private gain or loss. The bill also clarifies that a member of the Legislature may use a<br />
disclosure form created pursuant to the rules of his or her respective house to satisfy the voting<br />
conflict disclosure requirement. It also clarifies that where a public officer, who also is an<br />
attorney, is required to disclose the nature of an interest he or she is not required to disclose<br />
specific information covered that would violate confidentiality or privilege. The Bill also<br />
specifies that members of the Board of Directors of Enterprise Florida must comply with the<br />
voting conflicts provision applicable to state public officers.<br />
Gifts-<br />
The Bill clarifies that, for purposes of the gifts and honoraria laws, only those who have the<br />
authority to purchase more than $10,000 in a fiscal year are "procurement employees." The Bill<br />
also prohibits reporting individuals from soliciting a gift or honoraria, from accepting any<br />
honoraria, or from accepting a gift in excess of $100 from a "vendor." The bill defines the term<br />
"vendor." For any gift from a vendor that is valued between $25 and $100, the vendor is required<br />
to report any gifts to reporting individuals or procurement employees on a quarterly basis.<br />
The Bill prohibits a reporting individual or procurement employee from soliciting or accepting a<br />
gift from a committee of continuous existence or a political committee.<br />
The Bill provides that a complaint may not be filed against a candidate for thirty days preceding<br />
an election unless the complaint is based on personal information or information other than<br />
hearsay. Additionally, any complaint filed against a candidate must be based upon personal<br />
information or information other than hearsay.<br />
Miscellaneous (Investigations of Complaints, Lobbying, Dual Employment, Etc.)-<br />
The Bill permits the Commission on Ethics to initiate investigations based upon a referral from<br />
the Governor, the Florida Department of Law Enforcement, a law enforcement agency, a state<br />
attorney, or a U.S. Attorney. Once a referral is received from the Governor, Florida Department<br />
of Law Enforcement, state attorney, or U.S. Attorney, a vote of 6 members of the Commission<br />
on Ethics is required to initiate an investigation. After that determination, the procedure for<br />
handling the referral is the same as the current complaint process.<br />
The Bill requires "constitutional officers" to complete a minimum of 4 hours of training<br />
annually addressing ethics, open meetings, and public records laws. For purposes of this<br />
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section, the term "constitutional officers" means the Governor, Lt. Governor, Attorney General,<br />
Chief Financial Officer, Agriculture Commissioner, state attorneys, public defenders, sheriffs,<br />
tax collectors, property appraisers, supervisors of elections, clerks of circuit court, county<br />
commissioners, school board members, and school superintendents. Note that this term does not<br />
apply to municipal officials/commissioners.<br />
The Bill expands the lobbying prohibition applicable to former members of the Legislature by<br />
prohibiting former members from lobbying any agency for a period of two (2) years after leaving<br />
the Legislature. It also prohibits a former member from accepting any position as a partner,<br />
principal, employee of a firm, or contracting as a consultant for the purpose of drafting,<br />
strategizing, consulting, advising or in any way working on matters that will come before the<br />
Legislature, or to provide networking or relationship building services with sitting members of<br />
the Legislature for a period of two years after leaving the Legislature. If the primary purpose of<br />
the firm with which the former member is associating with or consulting is lobbying the<br />
Legislature, such work is presumptively prohibited unless the former Legislator or firm first<br />
obtains an opinion stating that the employment complies with the above limitations on<br />
employment. The Bill also requires an annual affirmation that the former member did not engage<br />
in prohibited activities.<br />
The Bill prohibits dual public employment by elected public officers and candidates for elected<br />
public office under certain circumstances and restricts certain promotions or advancements.<br />
Specifically, the Bill would prohibit an elected public officer or candidate for elected public<br />
office, for the period of that candidacy, from obtaining new public employment after qualifying<br />
for elected public office if the officer knows, or should know, that the position is being offered<br />
for the purpose of gaining influence or other advantage. It also establishes criteria used to<br />
determine whether the position is being offered for the purpose of gaining influence or other<br />
advantage. Members who had public employment prior to qualifying as a candidate would be<br />
allowed to keep their employment. However, the member or candidate may not accept<br />
promotions, raises, or any other additional compensation which is inconsistent with other<br />
similarly situated employees when the member knows, or should know that the additional<br />
compensation is being given because of his/her office or candidacy.<br />
Lastly, the Bill amends the "Executive Branch Expenditure Ban" to parallel the provisions of the<br />
"Legislative Branch Expenditure Ban." Specifically, the Bill provides that the Commission on<br />
Ethics can investigate complaints alleging that a lobbyist or principal provided a prohibited<br />
expenditure to an executive branch agency official, member, or employee. Under the bill, it<br />
provides that the penalties for violation of the expenditure ban apply to lobbyists and principals.<br />
The bill also provides that there be a civil penalty of up to $5,000 if a lobbyist, or anyone who is<br />
required to be registered as a lobbyist, fails to disclose any required information. That penalty is<br />
in addition to any other penalty already authorized in that statute.<br />
This Bill shall be effective upon becoming law.<br />
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House Bill 437- Affordable Housing<br />
Attachment #2<br />
Page 7 of 21<br />
This Bill clarifies the process used by the Florida Housing Finance Corporation to allocate lowincome<br />
housing tax credits and other federal and state resources. The Bill modifies the annual<br />
reporting requirements, clarifies the information and reports included in the FHFC's audited<br />
financial statements, and removes obsolete terms and provisions. The Bill revises the definition<br />
of a "qualifying housing development" and changes the loan-making eligibility parameters of<br />
Housing Finance Authorities. It also repeals the Housing Opportunity for People Everywhere<br />
(HOPE) program, which has been declared inactive by the U.S. Department of Housing and<br />
Urban Development and has not been federally funded since 1995. The Bill removes the<br />
provision authorizing the affordable housing property exemption to apply to affordable housing<br />
owned by a Florida-based limited partnership whose sole general partner is a not for profit<br />
corporation qualified as charitable under the Internal Revenue Code. This provision is expected<br />
to have a positive impact on local government revenue in FY 2013-14 of $23.4 million ($117.2<br />
million recurring). The Bill also makes technical corrections to the amended provision.<br />
Removal of the exemption loophole (Section 3), is effective upon becoming a law and applies to<br />
the 2013 ad valorem tax rolls. Otherwise, this Bill will become effective on July 1, 2013.<br />
House Bill 999 - Environmental Regulation<br />
This Bill creates, amends, and revises various statutes related to environmental regulations and<br />
permitting. Specifically, this Bill:<br />
Allows Department of Environmental Protection (DEP) to adopt rules requiring the<br />
electronic submission of forms, documents, fees, and/or reports.<br />
• Provides that local governments cannot request additional information from an<br />
applicant when reviewing an application for a development permit more than three<br />
(3) times, unless the applicant waives the limitation in writing.<br />
• Expands the activities that qualify as 'phosphate-related expenses' for the purpose<br />
of receiving severance tax proceeds.<br />
• Providing that the Board of Trustees of the Internal Improvement Trust Fund (BOT)<br />
is authorized to issue leases or letters of consent to special event promoters and boat<br />
show owners to allow the installation of temporary structures.<br />
• Providing that where there are competing consumptive use permit (CUP)<br />
applications, and the water management district (WMD) or DEP has deemed the<br />
applications complete, the WMD or DEP has the right to approve or modify the<br />
application which best serves the public interest.<br />
• Prohibiting WMDs from reducing allocations due to additional water supplies<br />
resulting from developing of desalination plants.<br />
• Authorizing WMDs and DEP to notify a permittee by electronic mail of any change<br />
or suspension to a permit as a result of a water shortage in the district.<br />
• Providing that the issuance of well permits is the sole responsibility of WMDs,<br />
delegated governments, or local county health departments, and prohibiting<br />
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government entities from imposing certain requirements and fees.<br />
• Providing that licensure of water well contractors by a WMD must be the only<br />
water well contractor license required for the location, construction, repair, or<br />
abandonment of water wells in the state or any political subdivision.<br />
• Increasing the amount DEP is authorized to enter into a contract for preapproved<br />
advanced cleanup work in each fiscal year.<br />
• Providing that a person can bring a cause of action for damages resulting from a<br />
discharge of certain pollution if not regulated or authorized pursuant to chapter 403,<br />
F.S.<br />
• Specifying that for a period of 90 days after it is submitted, a local government<br />
cannot use the registration information it receives from a recovered materials dealer<br />
to compete unfairly with the recovered materials dealer.<br />
• Authorizing DEP to establish permits for special events relating to boat shows.<br />
• Authorizing expedited permitting for natural gas pipelines and for summary<br />
hearings, if challenged.<br />
• Ratifying and approving certain leases or state-owned uplands in the Everglades<br />
Agricultural Area approved by BOT.<br />
This bill shall become effective July 1, 2013.<br />
House Bill 85 -Public-Private Relationships<br />
Public-private partnership are contractual agreements formed between public entities and private<br />
sector entities that allow for greater private sector participation in the delivery and financing of<br />
public buildings and infrastructure projects. This Bill provides legislative findings and intent<br />
relating to private-public partnerships:<br />
• Provides for procurement procedures, requirements for project approval, project<br />
qualifications and process, notice to affected local jurisdictions, interim and<br />
comprehensive agreements between a public and a private entity, use fees, and financing<br />
sources for certain projects by a private entity.<br />
• Partnerships may be used for a variety of "qualifying projects," to include mass transit<br />
facilities, parking facilities, airport or seaport facilities, fuel supply facilities, oil or gas<br />
pipelines, medical or nursing care facilities, recreational facilities, sporting or cultural<br />
facilities, educational facilities, or water, wastewater, or surface water management<br />
facilities.<br />
• County, district, or municipal hospital or healthcare systems or projects for municipal<br />
electric utilities are not required to follow the public-private partnership process.<br />
• Provides a process for receiving solicited or unsolicited proposals from private entities<br />
for public projects.<br />
• Provides that projects developed under this process do not waive the sovereign immunity<br />
of a responsible public entity, the jurisdiction where a project is located, or an officer or<br />
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employee thereof with respect to participation in, or approval of, the project or its<br />
operation.<br />
• Provides that except as otherwise provided in the public-private partnership act, the act<br />
does not amend existing laws by granting additional powers to, or further restricting, a<br />
local governmental entity from regulating and entering into cooperative arrangements<br />
with the private sector for the planning, construction, or operation of a facility.<br />
• A public-private partnership guidelines task force is created to review public-private<br />
partnerships and develop recommendations for their operation.<br />
• Specifically authorizes counties to enter into public-private partnership agreements to<br />
construct, extend or improve county roads, and provides a process.<br />
• The bill also modifies current law relating to contracts with charitable or not-for-profit<br />
organizations to provide services to governmental entities.<br />
This Bill will become effective July 1, 2013.<br />
Senate Bill1808- Numeric Nutrient Criteria<br />
This Bill authorizes the Department of Environmental Protection to implement specified<br />
provisions to control nutrient load in state waters and, more specifically the Bill authorizes DEP<br />
to implement criteria in flowing waters, with standards applicable to downstream waters;<br />
implement standards in streams, springs, lakes and estuaries in accordance with the document<br />
entitled "Implementation of Florida's Numeric Nutrient Standards;" and, upon withdrawal of<br />
EPA's rules and cessation of further rulemaking, the non-severability and effective date<br />
provisions (Rule 62-302.531(9)) expire and are removed from the Florida Administrative Code.<br />
This Bill will become effective upon becoming law.<br />
House Bill 7157- Ratification of Total Maximum Daily Load (TMDL) Rules<br />
The Department of Environmental Protection (DEP) adopted a series of rules setting total<br />
maximum daily loads (TMDLs) for specific water bodies designated as impaired. This Bill<br />
identifies TMDLs which were adopted in separate rulemaking proceedings, each of which<br />
included a Statement of Estimated Regulatory Costs (SERC). Pursuant to §120.541, Florida<br />
Statutes, because the costs would exceed $1 million over the first 5 years, each rule must be<br />
ratified by the Legislature before it may go into effect. This Bill also authorizes the rules<br />
promulgated for the following water bodies go into effect: St. Marks River Basin; Pensacola Bay<br />
Basin; Indian River Lagoon; Hillsborough River Basin; Springs Coast Basin; and, statewide<br />
TMDLs relating to mercury-impaired water bodies. The scope of the Bill is limited to this<br />
rulemaking condition and does not adopt the substance of any rule into the statutes.<br />
This Bill will become effective upon becoming law.<br />
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Senate Bill1806- Total Maximum Daily Loads (TMDLs)<br />
Attachment #2<br />
Page 10 of 21<br />
This Bill cures a problem with ratifying TMDL rules in that if the notice deadline is missed, and<br />
TMDLs are developed throughout the year, then it can take up to a year for a rule to go into<br />
effect. This may result in significant delays in the process of restoring water quality. This Bill<br />
provides that the DEP's rules on TMDLs are exempt from the requirement of legislative<br />
ratification.<br />
Senate Bill1830- Ad Valorem Taxation*<br />
This Bill amends a number of provisions under the ad valorem taxation process, including:<br />
• designates the postmark date of a commercial mail delivery service as the date of filing<br />
for certain ad valorem applications or returns.<br />
• specifies various documents and communications as allowed to be sent electronically in<br />
lieu of first-class mail, including a notice of proposed property taxes, various tax<br />
exemption renewal applications, notice of an intent to deny a tax exemption, and the<br />
decision of a value adjustment board. The recipient of the electronic communications<br />
must consent in writing to receive the document electronically.<br />
• Requires a property appraiser to post notices of the date of tax roll certifications and<br />
extensions on the property appraiser's website.<br />
• A change of ownership for purposes of assessing property at just value does not apply to<br />
lessees entitled to the homestead.<br />
• Makes the time for appealing a value adjustment board's denial of a taxpayer's<br />
application to transfer prior homestead assessment limitations to a new homestead is<br />
extended.<br />
• Aquaculture crops are exempt from taxation until marketable.<br />
• A county is authorized to waive the annual application requirement for a reduction in the<br />
assessed value of homestead property used to provide living quarters for the parents or<br />
grandparents of the owner or spouse of the owner. The property owner must notify the<br />
property appraiser if the reduction no longer applies. Tax, penalty, and interest<br />
assessments are provided if the property owner improperly receives reductions.<br />
• Deletes the requirement that title holders of homesteads live on the homestead in order to<br />
qualify for the homestead tax exemption.<br />
• Local governments that provide additional homestead exemptions to persons 65 and older<br />
may provide exemptions up to a certain amount.<br />
• Removes the ability of a general partner of a corporation classified as a 501(c)(3) to<br />
qualify as a limited partnership for the affordable housing property tax exemption, and<br />
this provision is applied retroactively.<br />
• clarifies the provisions of ownership of property used for education purposes and exempt<br />
from ad valorem taxation.<br />
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This Bill will be effective July 1, 2013 and the provisions repealing the 2011 expansion of the<br />
affordable housing exemption apply retroactively to the 2013 tax roll.<br />
Senate Bill 934 - Stormwater Management Permits<br />
The Bill requires the development of statewide environmental resource permit rules that provide<br />
for a conceptual permit for municipalities or counties that create a stormwater management<br />
master plan for urban infill and redevelopment areas or community redevelopment areas (CRAs).<br />
It specifies that the master plan becomes part of the conceptual permit and that the rules must<br />
provide for an associated general permit for the construction and operation of urban<br />
redevelopment projects that meet the criteria established in the conceptual permit. The bill also<br />
provides requirements for the conceptual permit.<br />
This Bill has an effective date of July 1, 2013.<br />
House Bill579- Natural Gas Motor Fuel<br />
This Bill establishes a process for the establishment of natural gas motor fuel retailers and for the<br />
taxation of the fuel. The bill provides for the levy of the natural gas fuel tax, with authorization<br />
to the Department of Revenue to adopt rules. The bill expands the use of the local government<br />
infrastructure surtax to include the installation of systems for natural gas fuel.<br />
This Bill will be effective January 1, 2014.<br />
Senate Bill 342 -Rental of Homestead Property Tax/Exemption<br />
Current law provides that the rental of all or substantially all of a dwelling previously claimed to<br />
be a homestead for tax purposes constitutes the abandonment of the dwelling as a homestead.<br />
The bill provides that the abandonment of a homestead after January 1 of any year does not<br />
affect the homestead exemption for tax purposes for that particular year unless the property is<br />
rented for more than 30 days per calendar year for two consecutive years.<br />
This Bill will become effective July 1, 2013.<br />
Senate Bill 406 -Economic Development<br />
This Bill establishes the Economic Development Programs Evaluation process and requires the<br />
Department of Economic Opportunity (DEO) to analyze each economic development incentive<br />
program and application. Provisions of the Bill of particular interest to local governments<br />
include: sales tax exemptions for natural gas used to generate electricity in a non-combustion<br />
fuel cell used in stationary equipment; and a sales tax exemption for building materials used in<br />
redevelopment projects, including brownfield sites. The Bill requires the Department of Revenue<br />
to distribute monies to certified applicants for a facility used by a spring training franchise. The<br />
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Bill also revises the minimum criteria for participation in the brownfield redevelopment bonus<br />
refund. Lastly, the Bill provides the certification process for an applicant to receive state funding<br />
for a facility for a spring training franchise, provides for the use of the funds, requires a certified<br />
applicant to submit an annual report and requires the DEO to publish the information.<br />
This Bill will be effective upon becoming law.<br />
House Bill 7007- Economic Development<br />
This is a comprehensive economic development bill. As originally filed, the Legislation would<br />
have given rule-making authority over the Small City Community Development Block Grant<br />
(CDBG) program to the Department of Economic Opportunity (DEO) and would have included<br />
restrictions on the use of funds, with a preference given to economic development applications.<br />
However, these provisions were removed from the final bill. As passed, this Bill modifies<br />
various programs and activities administered by the Department of Economic Opportunity<br />
(DEO) and increases transparency and accountability of businesses participating in these<br />
programs and activities. More specifically this Bill addresses the following:<br />
Economic Development Program Evaluations and Reporting<br />
• Directs the Office of Economic and Demographic Research (EDR) and the Office of<br />
Program Policy Analysis and Government Accountability (OPPAGA) to evaluate<br />
economic development programs.<br />
• Directs EDR to determine the economic benefits of each economic development program<br />
on a 3-year review schedule. Directs OPPAGA to evaluate each program for<br />
effectiveness and value to the state's taxpayers.<br />
• Directs DEO to maintain a website for publishing information relating to economic<br />
development incentive programs awarded to Florida businesses on a project-by-project<br />
basis.<br />
• Directs DEO to publish on its website Quick Action Closing Fund (QACF) project<br />
information and the average time it takes to receive and approve completed applications.<br />
• Consolidates reports and reporting dates for various economic development programs<br />
prepared by DEO, Enterprise Florida, Inc. (EFI), the Office of Film and Entertainment,<br />
and Space Florida.<br />
Economic Development Incentive Surety Bonds<br />
• Requires economic development incentive agreements that award funds through the<br />
QACF or the Innovation Incentive Program on or after July I, 2013, to be guaranteed or<br />
secured. A waiver of the requirement may be granted under certain circumstances.<br />
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Page 13<br />
The Florida Small Business Development Center Network<br />
Attachment #2<br />
Page 13 of 21<br />
• Modifies the size and make-up of the statewide advisory board, codifies support services<br />
the Network must provide to small businesses, provides for performance incentives, and<br />
requires annual reports to the Legislature. The network will provide various services to<br />
assist small businesses.<br />
Redevelopment Programs<br />
• Revises the Small Cities Community Development Block Grant Loan Guarantee Program<br />
to reduce the risk to the state and eligible local governments on section 108 loans.<br />
• Provides for the expansion of enterprise zone boundaries in certain areas of the state<br />
designated as rural areas of critical economic concern.<br />
• Specifies the meaning of "brownfield area" for purposes of the sales tax exemption for<br />
building materials in redevelopment projects and for the brownfield redevelopment bonus<br />
refund.<br />
• Requires a rehabilitation agreement to be in place with the Department of Environmental<br />
Protection (DEP) in order for a brownfield to be eligible for sales tax exemptions.<br />
Reemployment Assistance Program<br />
• Revises provisions related to benefit eligibility, interest assessments, confidentiality, and<br />
fraudulent claims to enhance program integrity and implement certain federal<br />
requirements.<br />
Triumph Gulf Coast, Inc.<br />
• Establishes Triumph Gulf Coast, Inc., a five member non-profit board who is tasked with<br />
reviewing priorities in disproportionately affected counties in the Gulf Coast region.<br />
• Triumph Gulf Coast will be housed in the Department of Economic Opportunity and will<br />
receive, administer, invest, and hold the Recovery Fund.<br />
• The Recovery Fund will consist of monies disbursed, if any, as a result of a judgment<br />
against BP for litigation that was recently filed by Attorney General Pam Bondi to collect<br />
economic damages from the Deepwater Horizon oil spill.<br />
Manufacturers Sales Tax Exemption<br />
• Eliminates the sales tax paid by manufacturers for certain equipment purchases for 3<br />
years.<br />
This bill will become effective July 1, 2013.<br />
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Page 14<br />
House Bill 7013- Elections*<br />
This is an omnibus election administration Bill that contains several major provisions:<br />
Attachment #2<br />
Page 14 of 21<br />
• Early Voting Days/Hours: Extends period from 8 days minimum up to 14 days at the<br />
discretion of the Supervisor of Elections (SOE), including the Sunday before the general<br />
election; increases hours from 96 to a maximum of 168 hours.<br />
• Early Voting Sites: Expands authorized sites to include civic and convention centers,<br />
fairgrounds, stadiums, courthouses and commission buildings, and mandates each county<br />
to have at least as many early voting sites for the general election as they did for the 2012<br />
general election.<br />
• Ballot Length: Applies 75-word limit for constitutional amendments proposed by joint<br />
resolution (Legislature) that have only one ballot summary, however, 75 word limit does<br />
not apply to such amendments with more than one ballot summary.<br />
• Election Preparation Report: Requires each SOE to post a report on his/her website at<br />
least 3 months before a general election outlining preparations; prescribes matters to be<br />
included in the report.<br />
• Examination/ Approval of Voting Equipment: Requires a registered agent of a vendor<br />
selling voting equipment to be registered with the Dept. of State before equipment will be<br />
approved or before a contract for sale or lease can be entered into.<br />
• Voting System Defects: Creates new section requiring vendors to file a written disclosure<br />
of any known defects with its systems to the Dept. of State every odd numbered year;<br />
authorizes the Dept. to initiate investigations into defective systems and suspend all sales<br />
and leases of such equipment.<br />
• Voting System Audits: Provides for automated audits of voting systems (rather than just<br />
manual).<br />
• Absentee Ballots: Provides that such ballots may only be mailed to an address other than<br />
that appearing in the Florida Voter Registration System if the request is in writing and<br />
signed by the elector; places restrictions on delivery of such ballots on the day of the<br />
election; allows voters seeking to cure an absentee ballot without a signature to submit<br />
the required affidavit through 5 p.m. on the day before the election (instead of 5 p.m. on<br />
the Sunday before); allows overseas voter ballots in a presidential election to be<br />
postmarked no later than the day of the election and received no later than 1 0 days after<br />
the election (rather than received by 7 p.m. the day of the election). Reduces the level of<br />
the criminal offense of possessing more than two absentee ballots from a 3d degree<br />
felony to a 1st degree misdemeanor.<br />
This Bill will be effective January 1, 2014, except as otherwise expressly provided in the act.<br />
House Bill 277- Assessment of Residential/Non-Residential Property*<br />
In the 2008 General Election, Florida voters approved a constitutional amendment relating to<br />
property taxes that authorized the Legislature, by general law, to prohibit consideration of the<br />
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Attachment #2<br />
Page 15 of 21<br />
following in the determination of the assessed value of real property used for residential<br />
purposes: any change or improvement made for the purpose of improving the property's<br />
resistance to wind damage; and, the installation of a renewable energy source device.<br />
This Bill provides for partial implementation of the 2008 constitutional amendment. Specifically,<br />
the bill defines "renewable energy source device" and provides that a property appraiser may not<br />
consider the increase in the just value attributed to the installation of a renewable energy source<br />
device when determining the assessed value of real property used for residential purposes. The<br />
Bill also specifies that the provision applies to new and existing residential real property.<br />
Specifically, the provision applies to installations made on or after January 1, 2013. The fiscal<br />
impact estimates, assuming current millage rates, are that the provisions of the bill will have no<br />
impact on local government revenues in FY 2013-14, but will increase each year thereafter<br />
reaching an annual impact of$12.6 million in FY 2017-18.<br />
This Bill will become effective July 1, 2013, applying to assessments beginning January 1, 2014.<br />
Senate Bill336- Tourist Development Tax<br />
This Bill clarifies that proceeds of the tourist development tax may be used for the benefit of<br />
certain museums or aquariums within the boundaries of the county or sub county special taxing<br />
district in which the tax is levied. The Bill also clarifies that the tax automatically expires upon<br />
the retirement of all bonds issued by the county for financing specified facilities.<br />
This Bill will become July 1, 2013.<br />
House Bill 633 - Biodiesel Fuel/Local Governments<br />
Current law requires each biodiesel manufacturer to meet the reporting, bonding, and licensing<br />
requirements for wholesalers under Chapter 206, F.S. The bill makes this requirement not<br />
applicable to a municipality, county, or school district that manufactures biodiesel fuel solely for<br />
use by the municipality, county or school district. The bill further provides a municipality,<br />
county, or school district that manufactures biodiesel fuel solely for use by the municipality,<br />
county, or school district is required to file a return accounting for biodiesel fuel manufacturing<br />
and remit a tax equal to 3 cents of the 4-cent tax under various provisions of Chapter 206,<br />
Florida Statutes.<br />
This Bill will become effective July 1, 2013.<br />
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May 16,2013<br />
Page 16<br />
House Bill1193- Taxation of Property<br />
Attachment #2<br />
Page 16 of 21<br />
This Bill eliminates the following three specific statutory guidelines under which agricultural<br />
land can be reclassified as nonagricultural for property taxation purposes: (1) land has been<br />
zoned to a nonagricultural use at the request of the owner; (2) when there is contiguous urban or<br />
metropolitan development the board of county commissioners finds that the continued use of<br />
such lands for agricultural purposes will act as a deterrent to the timely and orderly expansion of<br />
the community; and, (3) sale of land for a purchase price which is three or more times the<br />
agricultural assessment placed on the land creates a presumption that such land is not used<br />
primarily for bona fide agricultural purposes (this presumption may be rebutted upon a showing<br />
of special circumstances by the landowner demonstrating that the land is to be continued in bona<br />
fide agriculture).<br />
The Bill also amends several statutory provisions to remove the authority of the value adjustment<br />
board to review all property classified by the property appraiser upon its own motion.<br />
The fiscal impact estimates are an impact on local government revenues of either zero or<br />
negative indeterminate beginning in FY 2013-14 and that the provisions of the Bill related to<br />
reclassification of lands as nonagricultural to have a recurring negative revenue impact on local<br />
governments of $0.5 million beginning in FY 2013-14.<br />
House Bill 269 - Building Construction/Development<br />
This Bill relates to a multitude of building construction, code enforcement and development<br />
matters. Specifically:<br />
• Counties and municipalities are required to attach a disclaimer to the issuance of a<br />
development permit and must include a permit condition that all other applicable state or<br />
federal permits be obtained before commencement of the development.<br />
• Under the code enforcement process, notices must be sent by certified mail, return receipt<br />
requested, to the alleged violator's address posted in the tax collector's office or to the<br />
address listed in the county property appraiser's database. A local government may also<br />
provide an additional notice to any other address it may find for the property owner.<br />
• Local governmental entities must specify in local bid documents for public works that the<br />
lumber or timber product should be produced and manufactured in the state if the<br />
products are appropriately available.<br />
• Certain actions relating to onsite sewage treatment and removal are not required if a<br />
bedroom is not added during a remodeling addition or modification to a single-family<br />
home.<br />
• Reaffirms that local governments may enforce statutes or ordinances against unlicensed<br />
contractors under the provisions of chapter 489, Florida Statutes, and that the maximum<br />
civil penalty which may be levied may not exceed either $2,000 or $2,500 for various<br />
violations.<br />
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Attachment #2<br />
Page 17 of 21<br />
• Authorizes a local building department to retain 75% of certain fines collected if it<br />
transmits 25% to the Department of Business and Professional Regulation.<br />
• Deletes requirements relating to "minor violations" of contractor regulatory laws and the<br />
process for handling "minor violations."<br />
• Provides a definition for the term "local technical amendment" for purposes of the<br />
Florida Building Code, and prohibits any provision of the International Residential Code<br />
relating to mandated fire sprinklers from being incorporated into the Florida Building<br />
Code.<br />
• Authorizes a site plan to be maintained at the worksite as an electronic copy, which must<br />
be open to inspection by the building official.<br />
• The Florida Building Commission is required to adopt the Florida Building Code-Energy<br />
Conservation. The bill revises the purposes of the Florida Building Energy-Efficiency<br />
Rating Act and provides for the applicability of building energy-efficiency rating<br />
systems.<br />
This Bill will become effective July 1, 2013.<br />
House Bill 655 - Employment Benefits Regulation*<br />
This Bill prohibits a political subdivision from requiring or otherwise regulating employment<br />
benefits by employers in the jurisdiction, including health benefits, sick leave, or vacation time,<br />
for employees, and preempts the regulation of such benefits to the state. A political subdivision<br />
is not prohibited from establishing employment benefits for its employees, for employees of a<br />
contractor, under the contract, providing goods or services to, or employees of an employer<br />
receiving a direct tax abatement or subsidy from, the political subdivision. The Bill does not<br />
apply to a domestic violence or sexual abuse ordinance or policy adopted by a political<br />
subdivision. The Bill also creates an 11-member task force charged with reviewing employersponsored<br />
employment benefits and the impact of the state preemption contained in the bill. As<br />
noted, this is yet another state preemption of local government home rule authority.<br />
This Bill will become effective July 1, 2013.<br />
House Bill 7019- Development Permits<br />
This Bill requires counties and municipalities to attach disclaimers to development permits that<br />
include a condition that all other applicable state or federal permits must be obtained before the<br />
commencement of any development. These changes will ensure Florida is fully compliant with<br />
the National Flood Insurance Program administered by the Federal Emergency Management<br />
Administration.<br />
House Bill 503 (20 12 Regular Session) contained provisions that, if implemented, would impede<br />
the state's ability to enforce required components ofNFIP's floodplain management regulations<br />
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Page 18<br />
Attachment #2<br />
Page 18 of 21<br />
and jeopardize Florida's voluntary participation in NFIP. The Bill seeks to bring state law into<br />
compliance with the federal requirements ofNFIP.<br />
This Bill will become effective July 1, 2013.<br />
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May 16,2013<br />
Page 19<br />
House Bill537- Growth Management Referenda*<br />
Attachment #2<br />
Page 19 of 21<br />
This Bill clarifies the Legislature's intent that initiatives and referenda are to be prohibited in<br />
regard to any development order, and further that initiatives and referenda be prohibited as to any<br />
local comprehensive plan or map amendment, except as specifically and narrowly permitted in<br />
the bill and that affect more than five parcels of land. As for comp plan amendments, the<br />
authority for such must be expressly authorized by specific language in a local government charter<br />
that was lawful and in effect on June 1, 20 II; a general local government charter provision for an<br />
initiative or referendum process is not sufficient.<br />
Senate Bill1520- County Contribution to State Medicaid Payments*<br />
This Bill addresses the county contribution to Medicaid in the following ways:<br />
• Bases county contribution percentages on 2012-13 actual collections for the first two<br />
years and then transitions to percentages based on county Medicaid enrollees over 5<br />
years.<br />
o Year 1: Sets the total county contribution at $269 .6M using a 1 00% utilizationbased<br />
formula.<br />
o Year 2: Sets the total county contribution at $277M using a 1 00% utilizationbased<br />
formula.<br />
o Years 3-7: Grows the total county contribution at 50 percent of growth in state<br />
Medicaid expenditures and transitions from a utilization- to an enrollment-based<br />
formula.<br />
o Growth in the total county contribution is 1 00% of growth in state Medicaid<br />
expenditures beginning in 2020-21.<br />
• The transition to county shares based on Medicaid enrollees begins in Fiscal Year 2015-<br />
16 using a weighted approach (80% utilization/20% enrollment, 60% utilization/40%<br />
enrollment, etc), with the complete transition occurring in Fiscal Year 2019-20.<br />
• Requires the Agency for Health Care Administration to provide an annual data report to<br />
the Governor, Senate President and Speaker of the House, along with the Florida<br />
Association of Counties.<br />
o The report would include information necessary to evaluate the costs and<br />
utilization of health services by Medicaid enrollees allowing the counties to<br />
evaluate the new methodology and the effects of Medicaid reforms.<br />
o The report will allow F AC to develop a workgroup to explore alternative billing<br />
formulas during the first two years of implementation.<br />
Compared with estimated payments counties would have collectively made under current law,<br />
the bill saves counties approximately $40M by FY17/18.<br />
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Page 20<br />
This Bill will become effective July 1, 2013.<br />
Senate Bill 534 -Publicly Funded Defined Benefit Retirement Plans: Reporting<br />
Attachment #2<br />
Page 20 of 21<br />
This Bill provides that the state is not liable for shortfalls in local government retirement systems<br />
or plans and creates additional reporting standards for publicly funded defined benefit retirement<br />
plans. The Bill requires each defined benefit retirement plan to submit a report to the Florida<br />
Department of Management Services (DMS), which will be due within 60 days after receipt of<br />
the certified actuarial report submitted after the close of the plan year that ends on or after June<br />
30, 2014. This timeframe better coincides with reporting under GASB Statements 67 and 68.<br />
After the initial report, subsequent reporting will recur on a plan's schedule for actuarial<br />
reporting. The report must include additional financial statements and information on the plan<br />
using the plan's assumed rate of return and a rate of return at 200 basis points lower than the<br />
assumed rate of return. The Bill requires local governments and plan operators to post various<br />
pension plan information onto available websites and provides for penalties under Chapter 112,<br />
Florida Statutes, if not in compliance. It is important to note that the Bill does not require the<br />
plans to be funded under the conditions listed above; rather, plans must only produce a report to<br />
be submitted to DMS.<br />
This Bill will become effective July 1, 2013.<br />
House Bill 7145- Employment Discrimination Complaint Exemption*<br />
This Bill reauthorizes an exemption from public records requirements for employment<br />
discrimination complaints and other records.<br />
This Bill will become effective October 1, 2013.<br />
House Bill 1355 - Purchase of Firearms by Mentally Ill Persons<br />
This Bill provides conditions under which a person who has been voluntarily admitted to a<br />
mental institution for treatment or has undergone an involuntary examination under the Baker<br />
Act may be prohibited from purchasing a firearm.<br />
What should also be noted is what legislation did not pass: increasing the sovereign immunity<br />
waivers; modifications to the Florida Retirement System; and, further preemptions on local wage<br />
theft ordinances.<br />
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Page 21<br />
Attachment #2<br />
Page 21 of 21<br />
Should you have any questions or need further information with regard to any Bill passed by the<br />
2013 Legislature, please contact the County Attorney's Office.<br />
HWAT:ea<br />
cc: Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
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Capitol Report<br />
Leon County<br />
May 3, 2013 - End of Session Report<br />
Provided by:<br />
Capitol Alliance Group<br />
106 E. College Ave, Suite 640<br />
Tallahassee, FL 32301<br />
Attachment #3<br />
Page 1 of 21<br />
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CAPITOL NEWS FOR 2013 LEGISLATIVE SESSION<br />
A. Key Legislative Issues & Leon County Priorities<br />
Sine Die - Florida legislators passed a record $74.5 billion state budget and<br />
adjourned the 2013 legislative session at 7:16 PM on Friday.<br />
Budget - The $74.5 billion budget is an increase of more than $4 billion from the<br />
current fiscal year -- a boost made possible by improved sales tax collections with<br />
improved employment and consumer spending. Documentary stamp tax collections,<br />
on real estate transactions and vehicle purchases, also fattened state coffers. Key<br />
budget highlights for Leon County include:<br />
• Economic Incentives – The House and Senate passed the transportation and<br />
economic development portion of the budget, with the chambers agreeing to $45<br />
million in taxpayer incentives, plus $26.1 million in incentives from the<br />
current year budget rolled over into next year for Enterprise Florida and other<br />
programs totaling $71.1 million (down from the current-year allocation of $111<br />
million and the $278 million Scott sought in his budget recommendation)<br />
• $1 million for the Economic Gardening Technical Assistance Program<br />
• $1 million for the Black Cultural Tourism Enhancement Commission.<br />
• $200,000 for Dept. of State for renovations on Desoto First Christmas Site<br />
• $5 million to FSU for operations and maintenance of Leon County Civic Center<br />
• $38.4 million in 2014 FDOT budget Work Plan for Leon County projects (see<br />
attached sheet)<br />
• Visit Florida - $20 million boost to the existing Visit Florida budget,<br />
totaling $74 million.<br />
• Quick Response Training – Funding to support local workforce board<br />
employment training was funded at $3 million.<br />
Attachment #3<br />
Page 2 of 21<br />
Governor’s Priorities – Governor Scott won two of his big priorities for the<br />
session: teacher pay raises and repeal of the $110 million sales tax on<br />
manufacturing equipment. He is touting his legislative success as he gears up for<br />
his re-election run in 2014.<br />
State Workers Pay Raise (PASSED) - State workers earning less than $40,000<br />
a year will receive a $1,400 raise, and those earning more than $40,000 will<br />
receive a $1,000 raise, the first for state employees in seven years. A merit bonus of<br />
up to $400 will be awarded to 35 percent of employees as well.<br />
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Attachment #3<br />
Page 3 of 21<br />
Teacher Pay Raises (PASSED) - The budget provides $1 billion more than the<br />
previous year to education, with $480 million going to local school districts to<br />
disperse to teachers’ salaries. Early versions of the budget would have put the raises<br />
off until June 2014, but a late rewrite allows school districts to give out the raises any<br />
time before then provided they are tied in part to student performance.<br />
County Medicaid Contribution (PASSED) - Senate and House leadership<br />
settled on an approach to county Medicaid contributions. The approach replaces the<br />
current Medicaid county billing methodology with a new cost-sharing system.<br />
Language was originally in SB 1884 but included in a budget conforming bill, SB<br />
1520, and will revise the county contribution to Medicaid in the following way:<br />
• Bases county contribution percentages on 2012-13 actual collections for the first<br />
two years and then transitions to percentages based on county Medicaid enrollees<br />
over 5 years.<br />
o Year 1: Sets the total county contribution at $269.6M using a 100%<br />
utilization-based formula<br />
o Year 2: Sets the total county contribution at $277M using a 100%<br />
utilization-based formula<br />
o Years 3-7: Grows the total county contribution at 50 percent of growth in<br />
state Medicaid expenditures and transitions from utilization- to an<br />
enrollment-based formula.<br />
• Growth in the total county contribution is 100% of growth in state Medicaid<br />
expenditures beginning in 2020-21.<br />
• The transition to county shares based on Medicaid enrollees begins in Fiscal Year<br />
2015-16 using a weighted approach (80% utilization/20% enrollment, 60%<br />
utilization/40% enrollment), with the complete transition occurring in Fiscal<br />
Year 2019-20.<br />
• Requires the Agency for Health Care Administration to provide an annual data<br />
report to the Governor, Senate President and Speaker of the House, along with<br />
the Florida Association of Counties.<br />
• The report would include information necessary to evaluate the costs and<br />
utilization of health services by Medicaid enrollees allowing the counties to<br />
evaluate the new methodology and the effects of Medicaid reforms.<br />
• The report will allow FAC to develop a workgroup to explore alternative billing<br />
formulas during the first two years of implementation.<br />
Compared with estimated payments counties would have collectively made under<br />
current law, the bill saves counties approximately $40M by FY17/18.<br />
Desoto Site First Christmas Funding (PASSED) - The Legislature funded<br />
$200,000 to the Fl. Dept. of State Division of Historical Resources to enhance<br />
upgrade access and renovate buildings at the Hernando DeSoto winter encampment<br />
site and site of the First New World Christmas mass. The City’s proposal for an<br />
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Attachment #3<br />
Page 4 of 21<br />
additional $560,000 appropriation to acquire buildings adjacent to and on the site<br />
was not funded.<br />
Medicaid Expansion (FAILED) - The House refused to concur with a Senate<br />
plan, endorsed by the Governor, to accept almost $50 billion in federal health care<br />
funding to expand Medicaid coverage for about 1.2 million poor people. The<br />
Governor had reversed his opposition to accepting federal dollars, pitting him<br />
against strong reluctance in the House. The Senate crafted a plan to accept the<br />
federal funding under a scaled down Kid Care delivery system. The House Speaker’s<br />
strong opposition to the Governor and Senate position led to a protest by House<br />
Democrats, who boycotted the decision with a symbolic protest against inaction on<br />
Medicaid. The Democrats brought House floor action to a virtual standstill by<br />
utilizing a House parliamentary procedure to require word-for-word reading of every<br />
bill in the House -- prompting Speaker Will Weatherford, R-Wesley Chapel, to use an<br />
automated computer system dubbed "Mary" that converted the printed words into<br />
spoken text. The vast differences in the House and Senate made it clear that no<br />
Medicaid expansion solution was going to happen this session. Democrats are<br />
calling on the Governor to call a special session to resolve the issue.<br />
Pension Reform (FAILED) – Time ran out on proposed changes to Florida<br />
pension system; the Senate rejected Speaker Weatherford's plan to make new<br />
employees join a 401(k)-style investment pool. The Senate refused to close the<br />
traditional "defined benefit" pension system, saying it wasn't broken. House<br />
Democrats dropped their unified stance against the budget in protest of Republicans’<br />
refusal to accept $51 billion in federal funds to provide health insurance to more<br />
than 1 million Floridians. Some Democrats voted for the budget, noting increases in<br />
teacher and state worker pay, but others remained steadfastly against the spending<br />
plan because of the lack of federal funding to expand health care insurance.<br />
Internet Café Ban (PASSED) – Legislators passed SB 1030/HB 155 early in the<br />
session to shut down "Internet cafés", the storefront online gambling operations at<br />
the center of a scandal that cost Lt. Gov. Jennifer Carroll her job on March 12.<br />
Carroll was not accused of any wrongdoing in the state-federal investigation of<br />
money laundering and racketeering that led to 57 arrests of Internet café operators.<br />
Scott said he plans to appoint a new Lieutenant Governor soon after the session.<br />
Internet Sales Tax – (FAILED) - SB 316 was filed to close Internet sales tax<br />
loopholes by revising the term "mail order sale" to specifically include online<br />
purchases from vendors with a "nexus" in the state. Late session concerns from Gov.<br />
Rick Scott held up legislation that would prompt the collection of a sales tax on<br />
goods purchased online, sponsors of the measure said this week. Governor Scott<br />
stated that he would sign a bill that calls on Internet retailers like Amazon to collect<br />
the 6 percent state sales tax, provided the bill is “revenue neutral,” or contains<br />
offsetting tax cuts, but changed his position to require the bill to be “family neutral”<br />
and have a neutral impact on all households in the state.<br />
Economic Gardening (FAILED) - HB 663 and SB 1012. The companion bills<br />
that would make permanent the Economic Gardening program utilized successfully<br />
Page 424 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #3<br />
Page 5 of 21<br />
by the EDC moved through the legislature early in session, but eventually died in late<br />
committees. The bills removed the word “pilot” from the title of the “Economic<br />
Gardening Technical Assistance Pilot Program,” effectively making the Technical<br />
Assistance Program permanent, rather than temporary. The program was still<br />
funded at $1 million in the budget but remains a pilot program.<br />
Economic Development Programs (PASSED) - CS/CS/SB 1024- CS/HB<br />
7007 - Highlights of the bill include:<br />
Reporting and Evaluations of Economic Development Programs<br />
• Streamlines the process by which all incentive program applicants are<br />
evaluated by requiring that all applicants be evaluated for the “economic<br />
benefits” of the proposed project.<br />
• Creates a rotating, 3-year review schedule for specified incentives and<br />
programs to be evaluated by the EDR and the OPPAGA.<br />
• Consolidates required reports and reporting dates for various economic<br />
development program reports by the DEO, Enterprise Florida, Inc. (EFI), the<br />
Office of Film and Entertainment, and Space Florida.<br />
Florida Small Business Development Center Network<br />
• Aligns the network’s statewide policies with the statewide strategic economic<br />
development plan and statewide goals of the university system.<br />
• Specifies the composition of the network’s statewide advisory board.<br />
• Specifies the support services offered by the network.<br />
• Requires the network to provide a match to any direct state appropriation.<br />
• Requires the network to set up incentives for the regional centers to create<br />
jobs, institute best practices, and serve new areas of the state or underserved<br />
areas.<br />
• Requires regular reporting by the network on programs, services, and<br />
outcomes, including information on the network’s economic benefits to the<br />
state.<br />
Economic Development Incentives<br />
• Requires the DEO to evaluate each application for economic incentives for the<br />
economic benefits of the proposed award to the state, and EDR is to review<br />
and report on the methodology used to calculate the economic benefit.<br />
• Requires recipients of incentives under the Quick Action Closing Fund and<br />
the Innovation Incentive Programs to secure the award with a surety bond,<br />
letter of credit, or other security before any state funds can be disbursed.<br />
• Provides that the DEO may waive the securitization requirements upon<br />
certifying specific information, in writing, to the Governor and the<br />
Legislature. The Legislative Budget Commission must approve any waiver<br />
granted by the DEO for a project exceeding $5 million.<br />
Enterprise Zones<br />
• The bill allows for any enterprise zone that is at least 15 square miles and less<br />
than 20 square miles and includes a portion of a rural area of critical<br />
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Attachment #3<br />
Page 6 of 21<br />
economic concern (RACEC) to expand the boundary of the enterprise zone up<br />
to 3 miles. Also, any enterprise zone that is at least 20 square miles and<br />
includes a portion of the state designated as a RACEC to expand the boundary<br />
of the enterprise zone up to 5 miles.<br />
Gulf Coast Economic Corridor Language<br />
• Creates Triumph Gulf Coast, Inc., a nonprofit corporation administratively<br />
housed within the DEO, to administer and invest certain funds received by the<br />
state related to the Deepwater Horizon oil spill;<br />
• Directs Triumph Gulf Coast, Inc., to make awards to projects and programs in<br />
the 8 disproportionately affected counties that meet certain criteria and<br />
priorities.<br />
Economic Development and DEO - SB 406 (PASSED) - CS/SB 406 revises<br />
and creates various statutory provisions relating to economic development. The bill<br />
commits future state revenues that will be used to make payments for baseball<br />
spring training facilities, and other economic incentive programs the original bill:<br />
• Streamlines the process by which all incentive program applicants are<br />
evaluated by requiring that all applicants be evaluated for the “economic<br />
benefits” of the proposed project.<br />
• Creates a rotating, 3-year review schedule for specified incentives and<br />
programs to be evaluated by the Office of Economic and Demographic<br />
Research (EDR) and the Office of Program Policy Analysis and Government<br />
Accountability (OPPAGA).<br />
• Consolidates required reports and reporting dates for various economic<br />
development program reports by the Department of Economic Opportunity<br />
(DEO), Enterprise Florida, Inc. (EFI), the Office of Film and Entertainment,<br />
and Space Florida.<br />
• Requires the DEO to publish project-based information on economic<br />
development programs provided to businesses on its website in a userfriendly<br />
format.<br />
• Creates a new certification process for local governments to receive state<br />
funds for the construction and renovation of spring training facilities.<br />
• Specifies the meaning of the term “brownfield” for purposes of the sales tax<br />
exemption for building materials in redevelopment projects and for the<br />
brownfield redevelopment bonus refund.<br />
This bill requires that the DEO evaluate all incentives applications for “economic<br />
benefits” using a model that will be developed and reviewed by the EDR. The DEO<br />
and the EDR are permitted to develop an amended definition of “economic benefits”<br />
from the one defined by s. 288.005, F.S., for the up-front evaluation. The executive<br />
director of the DEO may not approve an incentives application unless the applicant<br />
signs a written declaration stating that the applicant has read the information in the<br />
application and that such information is true, correct, and complete to the best of the<br />
applicant’s knowledge.<br />
Page 426 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #3<br />
Page 7 of 21<br />
Florida Business preference in State Procurement (FAILED) - Several bills<br />
filed to require a “local preference” in construction contracting, SB 684 and HB<br />
1017, died in committee during the last week of session. The bills would have<br />
provided a preference in scoring for “local” – meaning “Florida based” businesses-<br />
defined as: (a) At least 60 percent of the individuals who 13 collectively own the<br />
business reside in the state; (b) The business's principal place of business has been<br />
located in the state for at least 1 year. For purposes of this subsection, the term<br />
"principal place of business" means a fully operational office at which the majority of<br />
the business's employees and principals are located; and c) At least 60 percent of the<br />
business's employees reside in the state at the time of contract award.<br />
Manufacturing and Competitiveness Bill (PASSED) - HB 357 by Rep.<br />
Boyd provides for local governments to establish programs for approving<br />
development sites for manufacturing plants. State agencies -- within cities and<br />
counties with approved programs -- must simultaneously review permit applications<br />
for air pollution, water use, wetlands, threatened or endangered species and highway<br />
access. Any additional requests by state agencies for additional information must be<br />
submitted within 20 days or the application may not be denied. Final agency action<br />
is required within 60 days for a completed application, which compares to 90 days<br />
under existing state law.<br />
Wage theft bill (FAILED) - SB 1216 would set uniform state standards for<br />
employees to seek compensation when they say they haven't been paid their full<br />
wages. The bill requires workers to file a claim through the courts and would preempt<br />
cities and counties other than Miami-Dade from enacting their own laws. The<br />
bill also provides no criminal penalty for employers.<br />
“Stand Your Ground” Reform (FAILED)- No change to Florida's "stand your<br />
ground" gun law, which allows gun owners to use deadly defensive force in a lifethreatening<br />
situation, or require background checks for gun purchasers. But they did<br />
approve a bill to prevent mental patients who voluntarily seek treatment from<br />
getting guns until they are declared competent.<br />
Voting Reform - The House and Senate approved a compromise extending early<br />
voting for up to 14 days, not eight, and giving counties more discretion to select<br />
multiple voting sites. The package went to Gov. Rick Scott for signature in a 27-13<br />
Senate vote -- with Sen. Bill Montford of Tallahassee the only Democrat voting<br />
for it. Democrats supported it in the House.<br />
Environmental Regulation and Permitting - HB 999 passed the Senate 39-1<br />
after language dealing with wetlands and fertilizer was taken out on May 2. Sen. Joe<br />
Negron, R-Palm City, cast the only vote against. The amended HB 999 then went<br />
back to the House where it passed 106-10. The wetlands language had been added to<br />
the HB 7127 transportation bill but was removed in a delete-everything amendment<br />
(740626) adopted in the Senate on April 30.<br />
Page 427 of 631 Posted at 6:15 p.m. on June 10, 2013
Schedule for Bill Signings - The Governor has 30 days from when he receives the bill<br />
from the legislature to sign, veto or allow bills to become law without his signature.<br />
B. BILLS RELATING TO <strong>LEON</strong> <strong>COUNTY</strong><br />
BILLS THAT PASSED<br />
Attachment #3<br />
Page 8 of 21<br />
HB 9129 - Relating to America's First Christmas<br />
• by Beshears<br />
• Resolution America's First Christmas: Commemorates America's First Christmas<br />
at Hernando De Soto Winter Encampment Site in Tallahassee in 1539. Effective<br />
Date: Not Specified<br />
• ACTION: Adopted by Publication on 4/18/13<br />
________________<br />
HB 537 - Relating to Growth Management<br />
• by Moraitis CoSponsors: Rogers CS Sponsors: Local & Federal Affairs<br />
Committee, Economic Development & Tourism Subcommittee<br />
• General Growth Management: Provides that initiative or referendum process for<br />
any development order is prohibited; provides that initiative or referendum<br />
process for any local comprehensive plan amendments & map amendments is<br />
prohibited; provides exception for initiative or referendum process specifically<br />
authorized by local government charter provision in effect as of June 1, 2011, for<br />
certain local comprehensive plan amendments & map amendments; provides<br />
that certain charter provisions for initiative or referendum process are not<br />
sufficient; provides legislative intent; provides that certain prohibitions apply<br />
retroactively. Effective Date: upon becoming a law<br />
• ACTION: Enrolled Text (ER) Filed<br />
________________<br />
SB 1106 - Relating to Agritourism<br />
• by Hays CS Sponsors: Rules, Agriculture<br />
• General Agritourism; Restricting a local government’s ability to regulate<br />
agritourism activity on agricultural land; limiting the liability of an agritourism<br />
operator, his or her employer or employee, or the owner of the underlying land<br />
on which the agritourism activity occurs if certain conditions are met; requiring<br />
that signs and contracts notify participants of certain inherent risks and the<br />
assumption of that risk, etc. Effective Date: July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
__________________<br />
SB 1106 - Relating to Agritourism<br />
• by Hays CS Sponsors: Rules, Agriculture<br />
• General Agritourism; Restricting a local government’s ability to regulate<br />
agritourism activity on agricultural land; limiting the liability of an agritourism<br />
operator, his or her employer or employee, or the owner of the underlying land<br />
on which the agritourism activity occurs if certain conditions are met; requiring<br />
Page 428 of 631 Posted at 6:15 p.m. on June 10, 2013
that signs and contracts notify participants of certain inherent risks and the<br />
assumption of that risk, etc. Effective Date: July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
__________________<br />
SB 674 - Relating to Animal Shelters and Animal Control Agencies<br />
• by Montford CoSponsors: Evers, Sachs CS Sponsors: Community<br />
Affairs, Agriculture<br />
• General Animal Shelters and Animal Control Agencies; Declaring legislative<br />
priorities relating to the importation and uncontrolled breeding of dogs and cats;<br />
requiring that each public or private animal shelter, humane organization, or<br />
animal control agency operated by a humane society or by a county, municipality,<br />
or other incorporated political subdivision prepare and maintain specified<br />
records; specifying the information that must be included in the records;<br />
providing a maximum fee for copies of such records, etc. Effective Date: July 1,<br />
2013<br />
• ACTION: Approved by Governor; Chapter No. 2013-032<br />
__________________<br />
HB 999 - Relating to Environmental Regulation<br />
• by Patronis, Peters CoSponsors: Albritton, Combee, Hager, Pilon, Rooney CS<br />
Sponsors: Agriculture & Natural Resources Subcommittee<br />
• General Environmental Regulation: Creates, amends, & revises numerous<br />
provisions relating to: development permit applications; marinas, boatyards, &<br />
marine retailers; general permits for special events; well permits; exemptions<br />
from permits, fees & related environmental requirements & regulation; regional<br />
water supply planning; agricultural water supply demand projections; major<br />
sources of air pollution; water quality testing, sampling, collection, & analysis; &<br />
restoration of seawalls. Effective Date: July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
________________<br />
SB 1830 - Relating to Ad Valorem Taxation<br />
• by Appropriations<br />
• General Ad Valorem Taxation; Providing that the postmark date of commercial<br />
mail delivery service is considered the date of filing for certain ad valorem<br />
applications or returns; providing that a change of ownership for purposes of<br />
assessing property at just value does not apply to lessees entitled to the<br />
homestead; providing that aquacultural crops are exempt from taxation until<br />
marketable; deleting the express requirement that titleholders of homesteads live<br />
on the homestead in order to qualify for homestead tax exemption, etc. Effective<br />
Date: July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
__________________<br />
HB 579 - Relating to Natural Gas Motor Fuel<br />
• by Ray CoSponsors: Baxley, Dudley, Raburn, Stone CS Sponsors: Energy &<br />
Utilities Subcommittee<br />
Attachment #3<br />
Page 9 of 21<br />
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Attachment #3<br />
Page 10 of 21<br />
• General Natural Gas Motor Fuel: Deletes definitions for terms "alternative fuel" &<br />
"natural gasoline"; repeals provisions relating to annual decal fee program for<br />
motor vehicles powered by alternative fuels; repeals provisions relating to<br />
requirements for alternative fuel retailer licenses; establishes requirements for<br />
natural gas fuel retailer licenses; provides penalties for certain licensure<br />
violations; provides calculations for motor fuel equivalent gallon; provides for<br />
levy of natural gas fuel tax; authorizes DOR to adopt rules; establishes<br />
requirements for monthly reports of natural gas fuel retailers; provides that<br />
reports are made under penalties of perjury; allows natural gas fuel retailers to<br />
seek deduction of tax levied under specified conditions; provides exemptions &<br />
refunds from natural gas fuel tax; revises provisions relating to State Alternative<br />
Fuel User Fee Clearing Trust Fund; terminates Local Alternative Fuel User Fee<br />
Clearing Trust Fund within DOR; expands use of local government infrastructure<br />
surtax to include installation of systems for natural gas fuel; provides exemption<br />
from taxes for natural gas fuel. Effective Date: January 1, 2014<br />
• ACTION: Enrolled Text (ER) Filed<br />
_________________<br />
HB 21 - Relating to Background Screening for Noninstructional Contractors<br />
on School Grounds<br />
• by Perry CoSponsors: Fresen, Porter, Raburn<br />
• General Background Screening for Noninstructional Contractors on School<br />
Grounds: Requires DOE to create uniform, statewide identification badge to be<br />
worn by noninstructional contractors signifying that contractor has met specified<br />
requirements; requires school district issuance & recognition of identification<br />
badge. Effective Date: July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
_________________<br />
SB 406 - Relating to Economic Development<br />
• by Gardiner CoSponsors: Benacquisto<br />
• General Economic Development; Establishing the Economic Development<br />
Programs Evaluation; requiring the Office of Economic and Demographic<br />
Research and the Office of Program Policy Analysis and Government<br />
Accountability to present the evaluation; requiring the offices to provide an<br />
analysis of certain economic development programs and specifying a schedule;<br />
limiting the office’s evaluation for the purposes of tax credits, tax refunds, sales<br />
tax exemptions, cash grants, and similar programs; revising the date on which<br />
the Department of Economic Opportunity and Enterprise Florida, Inc., are<br />
required to report on the business climate and economic development in the<br />
state, etc. Upon becoming a law.<br />
• ACTION: Enrolled Text (ER) Filed<br />
_________________<br />
HB 155 - Relating to Prohibition of Electronic Gambling Devices<br />
• by Trujillo, Patronis CoSponsors: Fasano, Cummings<br />
• General Prohibition of Electronic Gambling Devices: Creates "Electronic<br />
Gambling Prohibition & Community Protection Act"; transfers administration &<br />
Page 430 of 631 Posted at 6:15 p.m. on June 10, 2013
enforcement of provisions relating to game promotions from DACS to DBPR;<br />
revises provisions relating to drawings by chance offered by nonprofit<br />
organizations, exceptions to prohibitions on lotteries, & procedures for operation<br />
of game promotion; prohibits use of certain devices operated by drawing<br />
entrants. Effective Date: upon becoming a law<br />
• ACTION: Approved by Governor; Chapter No. 2013-002<br />
_____________________<br />
HB 569 - Relating to Florida Election Code<br />
• by Schenck CS Sponsors: Appropriations Committee, Ethics & Elections<br />
Subcommittee<br />
• General Florida Election Code: Repeals provisions relating to certification &<br />
political activities of CCEs; prohibits CCE from accepting contribution after<br />
certain date; provides for revocation of certification of each CCE on certain date;<br />
requires Division of Elections to provide certain notifications to CCEs; requires<br />
that tickets or advertising for campaign fund raiser must meet certain<br />
requirements; revises reporting requirements for candidates, political<br />
committees, & electioneering communications organizations; revises limitations<br />
on campaign contributions; revises information required on bank account<br />
checks; provides for retention of surplus campaign funds by candidate for<br />
specified purposes; provides reporting requirements for surplus campaign funds;<br />
provides for disposition of such funds; directs Division of Elections to submit<br />
proposal to Legislature for mandatory statewide electronic filing system. Effective<br />
Date: November 1, 2013<br />
• ACTION: Approved by Governor; Chapter No. 2013-037<br />
____________________<br />
SB 50 - Relating to Public Meetings<br />
• by Negron, CoSponsors: Evers CS Sponsors: Rules, Governmental Oversight and<br />
Accountability<br />
• General Public Meetings: Requires that member of public be given reasonable<br />
opportunity to be heard before board or commission takes official action on<br />
proposition before board or commission of state agency or authority or of agency<br />
or authority of county, municipal corporation, or political subdivision; provides<br />
that opportunity to be heard is subject to rules or policies adopted by board or<br />
commission; specifies certain exceptions; provides requirements for rules or<br />
policies governing opportunity to be heard; provides that compliance with<br />
requirements of act is presumed under certain circumstances; authorizes court to<br />
assess reasonable attorney fees in actions filed against board or commission;<br />
provides that any action taken by board or commission which is found in<br />
violation of act is not void; provides that circuit courts have jurisdiction to issue<br />
injunctions for purposes of act.<br />
• ACTION: Enrolled Text (ER) Filed<br />
___________________<br />
SB 0520 - Relating to Emergency Medical Services<br />
• by Bradley<br />
Attachment #3<br />
Page 11 of 21<br />
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Attachment #3<br />
Page 12 of 21<br />
• General Emergency Medical Services; Deleting a requirement that emergency<br />
medical technicians, paramedics, and 911 public safety telecommunicators<br />
complete an educational course on HIV and AIDS; revising requirements for the<br />
certification and recertification of emergency medical technicians and<br />
paramedics; revising requirements for institutions that conduct approved<br />
programs for the education of emergency medical technicians and paramedics,<br />
etc. Effective Date: July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
_____________________<br />
SB 220 - Relating to Capital Collateral Regional Counsel Trust Fund/Justice<br />
Administrative Commission<br />
• By Bradley<br />
• Trust Fund/Gen. Capital Collateral Regional Counsel Trust Fund/Justice<br />
Administrative Commission; Re-creating the Capital Collateral Regional Counsel<br />
Trust Fund within the Justice Administrative Commission without modification;<br />
abrogating provisions relating to the scheduled termination of the trust fund, to<br />
conform, etc. Effective Date: July 1, 2013<br />
• ACTION: Approved by Governor; Chapter No. 2013-012 on 4/10/13<br />
______________________<br />
HB 1285 - Relating to Tallahassee-Leon County Civic Center Authority, Leon<br />
County<br />
• By Williams<br />
• Local Tallahassee-Leon County Civic Center Authority, Leon County: Abolishes<br />
Tallahassee-Leon County Civic Center Authority; repeals provisions for<br />
authority's charter; designates Tallahassee-Leon County Civic Center as "Donald<br />
L. Tucker Civic Center"; provides for erection of suitable markers; requires<br />
DBPR's Division of Alcoholic Beverages & Tobacco to issue beverage license to<br />
FSU or its designee; transfers all assets & liabilities of authority to FSU. Effective<br />
Date: upon becoming a law<br />
• ACTION: Enrolled Text (ER) Filed<br />
______________________<br />
HB 0537 - Relating to Growth Management<br />
• by Moraitis<br />
• General Growth Management: Clarifies prohibition on initiative or referendum<br />
process in regard to development orders; clarifies prohibition on initiative or<br />
referendum process in regard to comprehensive plan amendments & map<br />
amendments; clarifies that exception to prohibition on initiative or referendum<br />
process in regard to any local comprehensive plan amendment or map<br />
amendment is limited to local government charter provision in effect on June 1,<br />
2011, that specifically authorized initiative or referendum process for local<br />
comprehensive plan or map amendments that affect more than five parcels of<br />
land; provides legislative intent; provides for retroactive application; provides for<br />
retroactive repeal of s. 4 of chapter 2012-75, Laws of Florida, relating to<br />
presumption regarding agricultural enclaves. Effective Date: upon becoming a<br />
law.<br />
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• ACTION: Enrolled Text (ER) Filed<br />
_____________________<br />
Attachment #3<br />
Page 13 of 21<br />
HB 357 - Relating to Manufacturing Development<br />
• by Boyd CoSponsors: Combee CS Sponsors: Economic Development & Tourism<br />
Subcommittee<br />
• General Manufacturing Development: Authorizes local governments to establish<br />
local manufacturing development program that provides for master development<br />
approval for certain sites; requires DEO to develop model ordinance containing<br />
specified information & provisions; requires local manufacturing development<br />
program ordinance to include certain information; requires department, in<br />
cooperation with participating agencies, to establish manufacturing development<br />
coordinated approval process for certain manufacturers; requires department to<br />
convene meeting when requested by certain manufacturer; requires participating<br />
agencies to attend meetings convened by department; specifies that department<br />
is not required, but is authorized, to mediate between participating agencies &<br />
manufacturer; requires that coordinated approval process have no effect on<br />
department's approval of economic development incentives; provides for<br />
applicability with respect to permit applications governed by federally delegated<br />
or approved permitting programs; requires department to develop materials that<br />
identify local manufacturing development programs; requires Enterprise Florida,<br />
Inc., & authorizes other state agencies, to distribute such material. Effective Date:<br />
July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
__________________<br />
HB 1145 - Relating to State-Owned or State-Leased Space<br />
• by La Rosa CS Sponsors: Government Operations Subcommittee<br />
• General State-Owned or State-Leased Space: Revises provisions relating to<br />
inventory of state-owned facilities; clarifies that deeds may be signed by agents of<br />
Board of Trustees of Internal Improvement Trust Fund; revises provisions<br />
relating to decisions by board to surplus lands; revises responsibilities of DMS<br />
with respect to state-owned buildings; authorizes state agencies to use services of<br />
tenant broker to provide certain information; requires all state-owned facilities to<br />
report energy consumption and cost data. Effective Date: July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
___________________<br />
HB 537 - Relating to Growth Management<br />
• by Moraitis CoSponsors: Rogers CS Sponsors: Local & Federal Affairs<br />
Committee, Economic Development & Tourism Subcommittee<br />
• General Growth Management: Clarifies prohibition on initiative or referendum<br />
process in regard to development orders; clarifies prohibition on initiative or<br />
referendum process in regard to comprehensive plan amendments & map<br />
amendments; clarifies that exception to prohibition on initiative or referendum<br />
process in regard to any local comprehensive plan amendment or map<br />
amendment is limited to local government charter provision in effect on June 1,<br />
2011, that specifically authorized initiative or referendum process for local<br />
Page 433 of 631 Posted at 6:15 p.m. on June 10, 2013
comprehensive plan or map amendments that affect more than five parcels of<br />
land; provides legislative intent; provides for retroactive application; provides for<br />
retroactive repeal of s. 4 of chapter 2012-75, Laws of Florida, relating to<br />
presumption regarding agricultural enclaves. Effective Date: upon becoming a<br />
law<br />
• ACTION: Enrolled Text (ER) Filed<br />
____________________<br />
SB 1594 - Relating to Guaranteed Energy, Water, and Wastewater<br />
Performance Savings Contracting Act<br />
• by Bradley CS Sponsors: Communications, Energy, and Public Utilities<br />
• General Guaranteed Energy, Water, and Wastewater Performance Savings<br />
Contracting Act; Revising the terms “agency,” “energy, water, and wastewater<br />
efficiency and conservation measure,” and “energy, water, or wastewater cost<br />
savings”; providing that a contract may provide for repayments to a lender of an<br />
installation construction loan in installments for a period not to exceed 20 years;<br />
authorizing certain facility alterations to be included in a performance contract<br />
and to be supervised by the performance savings contractor, etc. Effective Date:<br />
July 1, 2013<br />
• ACTION: Enrolled Text (ER) Filed<br />
BILLS THAT DIED<br />
Attachment #3<br />
Page 14 of 21<br />
SB 584 - Relating to Purchase of Land by a Governmental Entity<br />
• by Hays CoSponsors: Evers<br />
• General Purchase of Land by a Governmental Entity; Limiting the state, a county,<br />
or a municipality’s ability to purchase land for conservation purposes, etc.<br />
Effective Date: July 1, 2013<br />
• ACTION: Died in Environmental Preservation and Conservation<br />
__________________<br />
HB 321 - Relating to Community Development<br />
• by La Rosa CoSponsors: Adkins, Hutson CS Sponsors: Finance & Tax<br />
Subcommittee, Economic Development & Tourism Subcommittee<br />
• General Community Development: Authorizes boards of county commissioners<br />
to include certain commercial developments in lease agreements related to<br />
professional sports franchise facilities; prohibits local government from applying<br />
transportation concurrency or requiring proportionate-share contribution or<br />
construction for new business development for specified period; provides<br />
exception; provides for extension of prohibition under certain conditions;<br />
prohibits certain counties, municipalities, & special districts from imposing<br />
certain new or existing impact fees for specified period; provides exception;<br />
provides for extension of prohibition under certain conditions; provides for<br />
future expiration. Effective Date: July 1, 2013<br />
• ACTION: Died in Community Affairs<br />
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SIMILAR BILLS<br />
SB 1716 - Relating to Growth Management<br />
• by Garcia CS Sponsors: Community Affairs<br />
• General Growth Management; Prohibiting a local government from applying<br />
transportation concurrency or requiring proportionate-share contribution or<br />
construction for new business development for a specified period; providing for<br />
an extension of the prohibition under certain conditions; providing for future<br />
expiration; prohibiting certain counties, municipalities, and special districts from<br />
imposing certain new or existing impact fees for a specified period; providing for<br />
an extension of the prohibition under certain conditions, etc. Effective Date: July<br />
1, 2013<br />
• ACTION: Died in Education<br />
________________<br />
HB 721 - Relating to Professional Sports Franchise Facilities<br />
• by Cummings, Davis CoSponsors: Fullwood, Hutson, Jones<br />
(M), McBurney, Porter, Ray, Renuart, Van Zant CS Sponsors: Finance & Tax<br />
Subcommittee<br />
• General Professional Sports Franchise Facilities: Authorizes applicant previously<br />
certified as facility for new or retained professional sports franchise to receive<br />
additional certification under certain circumstances, & to receive monthly<br />
distribution of specified amount of sales tax revenues, to acquire, construct,<br />
reconstruct, or renovate facility. Effective Date: upon becoming a law<br />
• ACTION: Died in Economic Affairs Committee<br />
SIMILAR BILLS<br />
Attachment #3<br />
Page 15 of 21<br />
SB 922 - Relating to Professional Sports Franchise Facilities<br />
• by Bradley CoSponsors: Bean, Dean, Gibson, Thrasher CS Sponsors: Commerce<br />
and Tourism<br />
• General Professional Sports Franchise Facilities; Authorizing an applicant<br />
previously certified as a facility for a new or retained professional sports franchise<br />
to receive an additional certification under certain circumstances, and to receive<br />
an additional monthly distribution of a specified amount of sales tax revenues to<br />
improve the condition of the facility to meet or exceed certain facility standards;<br />
requiring the Department of Economic Opportunity to notify the Department of<br />
Revenue of applicants that receive an additional certification, etc. Effective Date:<br />
Upon becoming a law.<br />
• ACTION: Died in Appropriations Subcommittee on Finance and Tax<br />
________________<br />
SB 1634 - Relating to Legislative Lobbying Expenditures<br />
• by Lee (T) CoSponsors: Joyner CS Sponsors: Ethics and Elections<br />
• General Legislative Lobbying Expenditures; Amending s. 11.045, F.S., and<br />
reenacting subsections (4)-(8), relating to lobbying before the Legislature;<br />
revising the term “expenditure” to exclude the use of a public facility or public<br />
property that is made available by a governmental entity to a legislator for a<br />
Page 435 of 631 Posted at 6:15 p.m. on June 10, 2013
public purpose, to exempt such use from legislative lobbying requirements;<br />
providing exceptions when a member or an employee of the Legislature may<br />
accept certain expenditures made by a lobbyist or a principal; providing for the<br />
future expiration and the reversion as of a specified date of statutory text, etc.<br />
Effective Date: July 1, 2013<br />
• ACTION: Died in Judiciary<br />
SIMILAR BILLS<br />
Attachment #3<br />
Page 16 of 21<br />
SB 544 - Relating to Legislative Lobbying Expenditures<br />
• by Braynon CS Sponsors: Rules, Ethics & Elections Subcommittee<br />
• General Legislative Lobbying Expenditures; Amending and reenacting provisions<br />
relating to lobbying before the Legislature; revising the term “expenditure” to<br />
exclude the use of a public facility or public property that is made available by a<br />
governmental entity to a legislator for a public purpose, to exempt such use from<br />
legislative lobbying requirements; providing exceptions when a member or an<br />
employee of the Legislature may accept certain expenditures made by a lobbyist<br />
or a principal; providing for the future expiration and the reversion as of a<br />
specified date of statutory text, etc. Effective Date: July 1, 2013<br />
• ACTION: Died In Judiciary<br />
___________________<br />
SB 538 - Relating to Special Districts<br />
• by Ring, Negron CS Sponsors: Community Affairs<br />
• General Special Districts; Requiring certain single-county independent special<br />
districts to administratively consolidate with the municipality or county in which<br />
they are located if such consolidation will result in increased efficiencies; limiting<br />
the insurance benefits of district officers and employees to the benefits provided<br />
by the local governing authority to its officers and employees; revising the<br />
information that must be presented by a community development district to the<br />
local governing authority and requiring the information to be provided at a<br />
publicly noticed meeting, etc. Effective Date: July 1, 2013<br />
• ACTION: Died in Ethics and Elections<br />
__________________<br />
SB 316 - Relating to Taxes<br />
• by Detert CoSponsors: Margolis CS Sponsors: Commerce and Tourism<br />
• General Taxes; Reducing the tax rate applied to the sale of communications<br />
services; reducing the tax rate applied to retail sales of direct-to-home satellite<br />
services; revising the term “mail order sale” to specifically include sales of<br />
tangible personal property ordered through the Internet; providing that certain<br />
persons who make mail order sales and who have a nexus with this state are<br />
subject to this state’s power to levy and collect the sales and use tax when they<br />
engage in certain enumerated activities, etc. Effective Date: July 1, 2013<br />
• ACTION: Died in Appropriations<br />
____________________<br />
HB 663 - Relating to Economic Gardening Technical Assistance Program<br />
Page 436 of 631 Posted at 6:15 p.m. on June 10, 2013
• by Hudson CoSponsors: Combee, Porter CS Sponsors: Economic Development &<br />
Tourism Subcommittee<br />
• General Economic Gardening Technical Assistance Program: Expands Economic<br />
Gardening Technical Assistance Pilot Program into statewide program; requires<br />
DEO to contract with Florida Economic Gardening Institute at University of<br />
Central Florida to administer program; revises & provides eligibility<br />
requirements for program; provides definitions; conforms references to<br />
Economic Gardening Technical Assistance Pilot Program to changes made by act.<br />
Effective Date: July 1, 2013<br />
• ACTION: Died in Commerce and Tourism<br />
SIMILAR BILLS<br />
Attachment #3<br />
Page 17 of 21<br />
SB 1012 - Relating to Economic Gardening Technical Assistance Program<br />
• by Hays<br />
• General Economic Gardening Technical Assistance Program; Expanding the<br />
Economic Gardening Technical Assistance Pilot Program into a statewide<br />
program; requiring the Department of Economic Opportunity to contract with<br />
the Florida Economic Gardening Institute at the University of Central Florida to<br />
administer the program, etc. APPROPRIATION: $2,000,000 Effective Date: July<br />
1, 2013<br />
• ACTION: Died in Appropriations<br />
_________________<br />
SB 572 - Relating to Reporting Requirements for Economic Development<br />
Programs<br />
• by Sobel CoSponsors: Gibson CS Sponsors: Commerce and Tourism<br />
• General Reporting Requirements for Economic Development Programs;<br />
Requiring the Department of Economic Opportunity to publish on a website<br />
specified information concerning state investment in economic development<br />
programs; requiring the Office of Economic and Demographic Research to<br />
provide a description of specified methodology and formulas to the department<br />
and the department to publish the description on its website within a specified<br />
period; requiring the department to annually publish information relating to the<br />
progress of Quick Action Closing Fund projects, etc. Effective Date: October 1,<br />
2013<br />
• ACTION: Died in Appropriations<br />
_________________<br />
SB 316 - Relating to Taxes<br />
• by Detert CoSponsors: Margolis CS Sponsors: Commerce and Tourism<br />
• General Taxes; Reducing the tax rate applied to the sale of communications<br />
services; reducing the tax rate applied to retail sales of direct-to-home satellite<br />
services; revising the term “mail order sale” to specifically include sales of<br />
tangible personal property ordered through the Internet; providing that certain<br />
persons who make mail order sales and who have a nexus with this state are<br />
subject to this state’s power to levy and collect the sales and use tax when they<br />
engage in certain enumerated activities, etc. Effective Date: July 1, 2013<br />
• ACTION: Died in Appropriations<br />
____________________<br />
Page 437 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #3<br />
Page 18 of 21<br />
SB 518 - Relating to Economic Business Incentives<br />
• by Hukill<br />
• General Economic Business Incentives; Revising the sales tax exemption from<br />
the sales tax for certain business purchases of industrial machinery and<br />
equipment and spaceport activities; deleting the limitation on the maximum<br />
amount of tax refunds a business may receive under the qualified defense<br />
contractor and space flight business tax refund program; deleting the limitation<br />
on the maximum amount of tax refunds a business may receive under the tax<br />
refund program for qualified target industry businesses; revising requirements<br />
relating to the review, approval, and award of funds under the Innovation<br />
Incentive Program, etc. Effective Date: Except as otherwise expressly provided in<br />
this act, and except for this section which shall take effect upon becoming law,<br />
this act shall take effect July 1, 2014.<br />
• ACTION: Died on Calendar<br />
____________________<br />
SB 1180 - Relating to State Employee Salaries<br />
• by Soto<br />
• General State Employee Salaries; Citing this act as the “State Employee Fairness<br />
Act”; providing a competitive pay adjustment for state employees, etc.<br />
APPROPRIATION: Indeterminate Effective Date: July 1, 2013<br />
• ACTION: Died in Governmental Oversight and Accountability<br />
_____________________<br />
SB 1244 - Relating to County Contributions to the Medicaid Program<br />
• by Soto<br />
• General County Contributions to the Medicaid Program; Creating a study group<br />
to evaluate the percentage of funds that counties are required to contribute to the<br />
Medicaid program; requiring that the study group provide recommendations to<br />
the Governor and Legislature, etc. Effective Date: July 1, 2013<br />
• ACTION: Died in Health Policy<br />
_______________________<br />
SB 684 - Relating to Preference in Award of State Contracts<br />
• by Hays<br />
• General Preference in Award of State Contracts; Expanding provisions that<br />
require an agency, university, college, school district, or other political<br />
subdivision of the state to provide preferential consideration to a Florida business<br />
in awarding competitively bid contracts to purchase personal property to include<br />
the purchase of construction services; requiring counties and municipalities to<br />
provide such preferential consideration; providing that for specified competitive<br />
solicitations the authority to grant preference supersedes any local ordinance or<br />
regulation that restricts specified contractors from competing for an award based<br />
upon certain conditions, etc. Effective Date: July 1, 2013<br />
• ACTION: Died in Community Affairs<br />
Page 438 of 631 Posted at 6:15 p.m. on June 10, 2013
_______________________________________________________<br />
SB 1392 Relating to Retirement<br />
• By Simpson<br />
• Retirement; Providing that a member initially enrolled in the Florida Retirement<br />
System after a certain date is vested in the pension plan after 10 years of<br />
creditable service; prohibiting members of the Elected Officers’ Class from<br />
joining the Senior Management Service Class after a specified date; requiring<br />
certain employees initially enrolled in the Florida Retirement System on or after<br />
a specified date to be compulsory members of the investment plan; authorizing<br />
certain employees to elect to participate in the pension plan, rather than the<br />
default investment plan, within a specified time, etc. Effective Date: January 1,<br />
2014<br />
• ACTION: Temporarily Postponed on Second Reading<br />
Compare Bills<br />
HB 7011 - Relating to Florida Retirement System<br />
• by Government Operations Subcommittee, Brodeur<br />
• ACTION: Received; Referred to Governmental Oversight and Accountability;<br />
Community Affairs; Appropriations on 4/03/13<br />
____________________<br />
HB 203 - Relating to Agricultural Lands<br />
• by Beshears<br />
CoSponsors: Adkins, Albritton, Caldwell, Combee, Edwards, Raburn, Raschein, V<br />
an Zant CS Sponsors: Local & Federal Affairs Committee, Agriculture & Natural<br />
Resources Subcommittee<br />
• General Agricultural Lands: Prohibits governmental entity from adopting or<br />
enforcing any prohibition, restriction, regulation, or other limitation or from<br />
charging fee on specific activity of bona fide farm operation on land classified as<br />
agricultural land under certain circumstances. Effective Date: July 1, 2013<br />
• ACTION: Referred to Agriculture; Environmental Preservation and<br />
Conservation; Appropriations Subcommittee on Finance and Tax;<br />
Appropriations<br />
SIMILAR BILLS<br />
Attachment #3<br />
Page 19 of 21<br />
SB 1190 - Relating to Agricultural Lands<br />
• by Brandes<br />
• General Agricultural Lands; Prohibiting a governmental entity from adopting or<br />
enforcing any prohibition, restriction, regulation, or other limitation or from<br />
charging a fee on a specific agricultural activity of a bona fide farm operation on<br />
land classified as agricultural land under certain circumstances, etc. Effective<br />
Date: July 1, 2013<br />
• ACTION: Placed on Special Order Calendar for April 29, 2013 - If Received<br />
Page 439 of 631 Posted at 6:15 p.m. on June 10, 2013
_______________<br />
HB 1193 - Relating to Taxation Of Property<br />
• by Beshears, Raburn CoSponsors: Albritton, Edwards, Steube CS Sponsors: State<br />
Affairs Committee<br />
• General Taxation Of Property: Deletes authorization for value adjustment board<br />
upon its own motion to review lands classified by property appraiser as<br />
agricultural or nonagricultural; deletes requirement that property appraiser must<br />
reclassify as nonagricultural certain lands that have been zoned to<br />
nonagricultural use; deletes authorization for board of county commissioners to<br />
reclassify as nonagricultural certain lands that are contiguous to urban or<br />
metropolitan development; deletes evidentiary presumption that land is not<br />
being used primarily for bone fide agricultural purposes if it is purchased for<br />
certain amount above its agricultural assessment; deletes authorization for value<br />
adjustment board upon its own motion to review property granted or denied<br />
classification by property appraiser as historic property that is being used for<br />
commercial or certain nonprofit purposes; deletes authorization for value<br />
adjustment board upon its own motion to review land granted or denied highwater<br />
recharge classification by property appraiser; deletes authorization for<br />
value adjustment board to review property tax exemptions upon its own motion<br />
or motion of property appraiser & deletes certain notice requirements relating to<br />
review of such exemptions; provides for retroactive application. Effective Date:<br />
upon becoming a law<br />
• ACTION: Placed on Special Order Calendar for 04/26/13<br />
SIMILAR BILLS<br />
SB 1200 - Relating to Taxation of Property<br />
• by Simpson<br />
• General Taxation of Property; Deleting authorization for a value adjustment<br />
board upon its own motion to review lands classified by a property appraiser as<br />
agricultural or nonagricultural; deleting a requirement that the property<br />
appraiser must reclassify as nonagricultural certain lands that have been zoned to<br />
a nonagricultural use; deleting authorization for a value adjustment board upon<br />
its own motion to review property granted or denied classification by a property<br />
appraiser as historic property that is being used for commercial or certain<br />
nonprofit purposes, etc. Effective Date: Upon becoming a law and apply<br />
retroactively to January 1, 2012.<br />
• ACTION: Placed on Special Order Calendar for April 29, 2013 - If Received<br />
_________________<br />
HB 391 - Relating to Exemptions from Tax On Sales, Use, & Other<br />
Transactions<br />
• by Magar CoSponsors: Ahern, Combee, Renuart, Rodrigues<br />
(R), Rooney, Santiago<br />
• General Exemptions from Tax On Sales, Use, & Other Transactions: Revises<br />
limitations, conditions, criteria, & definitions relating to exempting certain<br />
Attachment #3<br />
Page 20 of 21<br />
Page 440 of 631 Posted at 6:15 p.m. on June 10, 2013
usiness purchases of industrial machinery & equipment from sales tax; exempts<br />
from sales tax industrial machinery purchased for exclusive use in spaceport<br />
activities or use in businesses that manufacture, process, compound, or produce<br />
for sale items of tangible personal property at fixed locations; deletes limitations<br />
& restrictions relating to exemption for machinery & equipment used under<br />
federal procurement contract. Effective Date: upon becoming a law<br />
• ACTION: Bill to be Discussed During the Office of EDR's Revenue Estimating<br />
Impact Conference, 04/19/13, 9:00 am, 117 K (No Votes Will Be Taken)<br />
Contact Information:<br />
Dr. Jeffrey Sharkey<br />
Capitol Alliance Group<br />
106 E. College Ave. Suite 640<br />
Tallahassee, FL 32301<br />
(850)224-1660<br />
Dr. Jeff Sharkey – jeff@capitolalliancegroup.com<br />
Attachment #3<br />
Page 21 of 21<br />
Page 441 of 631 Posted at 6:15 p.m. on June 10, 2013
Commissioners<br />
BILL PROCfOR<br />
District 1<br />
JANE G. SAULS<br />
District 2<br />
JOHN DAILEY<br />
District 3<br />
BRYAN DESLOGE<br />
District 4<br />
KRISTIN DOZIER<br />
District 5<br />
MARY ANN LINDLEY<br />
At-Large<br />
NICK MADDOX<br />
At-Large<br />
VINCENT S. LONG<br />
County Administrator<br />
HERBERT W.A. THIELE<br />
County Attorney<br />
Leon County<br />
Board of County Commissioners<br />
30 I South Monroe Street, Tullahussee, Floridu 3230 I<br />
(850) 606-5302 www·.Ieoncountyfl.gov<br />
March 27,2013<br />
Governor Rick Scott<br />
Executive Office of the Governor<br />
400 S. Monroe Street<br />
Tallahassee, FL 32399-0001<br />
President Don Gaetz<br />
409, The Capitol<br />
404 S. Monroe Street<br />
Tallahassee, FL 32399-1100<br />
Speaker Will Weatherford<br />
420, The Capitol<br />
402 S. Monroe Street<br />
Tallahassee, FL 32399-1300<br />
Dear Governor Scott, President Gaetz, and Speaker Weatherford:<br />
Attachment #4<br />
Page 1 of 3<br />
On behalf of the Leon County Board of County Commissioners, I would like to offer the<br />
attached Resolution regarding the County's position on endorsing and supporting an acrossthe-board<br />
pay raise for state of Florida employees.<br />
Leon County has 20,961 state employees, who are our family, neighbors, and friends. Their<br />
success enhances the quality of life for all Leon County residents. As such, the declining real<br />
income of our state employee workforce hinders our entire local economy. An across-theboard<br />
increase for state employees will have broad benefits for our community, resulting<br />
millions of dollars in additional income and greater purchasing power of our residents. This<br />
will significantly enhance our local businesses and, in tum, create more private sector jobs.<br />
The proposed Resolution respectfully urges the Florida Legislature to grant an across-the-board<br />
salary increase for state employees.<br />
If you have any questions or comments concerning the aforementioned positions, please<br />
contact Cristina Paredes, Intergovernmental Affairs and Special Projects Coordinator<br />
aredesc leoncount fl. ov).<br />
cc: Leon County Legislative Delegation<br />
Board of County Commissioners<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Ken Morris, Director of Economic Development and Business Partnerships<br />
Cristina Paredes, Intergovernmental Affairs and Special Projects Coordinator<br />
Jeff Sharkey, Capitol Alliance Group<br />
Jeanette Wynn, President, American Federation of State, County, and Municipal<br />
Employees<br />
Page 442 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
"People Focused. Performance Driven."
RESOLUTION NO. 13-.flB._<br />
Attachment #4<br />
Page 2 of 3<br />
A RESOLUTION <strong>OF</strong> THE<br />
<strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong> <strong>OF</strong> <strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>,<br />
ENDORSING AND SUPPORTING AN ACROSS- THE-<strong>BOARD</strong> PAY RAISE FOR<br />
STATE <strong>OF</strong> <strong>FLORIDA</strong> EMPLOYEES<br />
Whereas, the state of Florida is the largest employer in the Leon County employing<br />
over 20,000 individuals; and<br />
Whereas, these individuals are our family members, neighbors, and friends, and their<br />
success enhances the quality of life for all residents; and<br />
Whereas, state workers have not received a general pay ra1se or cost of living<br />
adjustment in six years; and<br />
Whereas, Florida is the fourth largest state in nation, yet ranks last in the number of<br />
state employees per 10,000 residents and in the amount of labor cost for state public services;<br />
and<br />
Whereas, state workers are a critical component to the financial stability of Leon<br />
County's local economy; and<br />
Whereas, a salary increase for state employees will result in millions of dollars being<br />
invested in our community and will provide a direct benefit to our business community, our<br />
local economy, and to our citizens: and<br />
Whereas, state workers are deserving of a pay increase as exemplified by their hard<br />
work and service to our community and the state of Florida.<br />
Page 443 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #4<br />
Page 3 of 3<br />
Now, Therefore, Be It Resolved, due to the positive economic impact upon the Leon<br />
County and the improvement in the quality of life for the Leon County's residents, the Board<br />
of County Commissioners of Leon County, Florida respectfully urges the Florida Legislature<br />
to grant a salary increase for all state employees for the upcoming fiscal year.<br />
This resolution shall take effect immediately upon its adoption.<br />
DONE, ADOPTED, AND PASSED by the Board of County Commissioners of Leon<br />
County, Florida, this 12th day ofMarch, 2013.<br />
ATTESTED BY:<br />
APPROVED AS TO FORM:<br />
. A. Thiele, Esq.<br />
County Attorney<br />
Page 444 of 631 Posted at 6:15 p.m. on June 10, 2013
Board of County Commissioners<br />
Leon County, Florida<br />
Policy No. 01-05<br />
Title: Rules of Procedure for Meetings of the Leon County Board of County<br />
Commissioners<br />
Date Adopted: March 13, 2012<br />
Effective Date: March 13, 2012<br />
Reference: Robert’s Rules of Order Revised<br />
1.08.1<br />
Policy Superseded: Policy No. 01-05, “Rules of Procedure for Meetings of the Leon County<br />
Board of County Commissioners,” revised December 8, 2009; Policy No. 01-<br />
05, “Rules of Procedure for Meetings of the Leon County Board of County<br />
Commissioners,” revised January 9, 2007; Policy No. 01-05, “Rules of<br />
Procedure for Meetings of the Leon County Board of County<br />
Commissioners,” revised March 28, 2006; Policy No. 01-05, “Rules of<br />
Procedure for Meetings of the Leon County Board of County<br />
Commissioners,” revised December 14, 2004; Policy No. 01-05, “Rules of<br />
Procedure for Meetings of the Leon County Board of County<br />
Commissioners,” revised September 17, 2002; Policy No. 01-05, “Rules of<br />
Procedure for Meetings of the Leon County Board of County<br />
Commissioners,” revised January 13, 2004; Policy No. 92-11, “Citizen<br />
Inquiry Processing,” adopted September 8, 1992<br />
It shall be the policy of the Board of County Commissioners of Leon County, Florida, that a revised<br />
Policy No. 01-05 is hereby adopted. It is the policy of the Leon County Board of County<br />
Commissioners that these Rules of Procedure shall govern all official meetings of the Board of<br />
County Commissioners. The members of the Board, County Administrator, County Attorney, staff,<br />
and the public shall adhere to these rules, to wit:<br />
I. Governing Rules.<br />
Except as may be provided by these rules or by law, questions of order, the methods of<br />
organization and the conduct of business of the Board shall be governed by Robert’s Rules of<br />
Order Revised in all cases in which they are applicable.<br />
II. Open to the Public.<br />
Attachment #6<br />
Page 1 of 11<br />
A. Meetings Open to Public. All meetings of the Leon County Board of County<br />
Commissioners shall be open to the public in accordance with the Florida<br />
Government in the Sunshine Law, Section 286.011, Florida Statutes.<br />
Page 1 of 11<br />
Page 446 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #6<br />
Page 2 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
B. Exempt Meetings. The exception shall be those meetings statutorily exempt, such as<br />
executive collective bargaining sessions, Section 447.605(1), F.S., meetings<br />
regarding risk management claims, Section 768.28(15), F.S., and litigation meetings<br />
pursuant to Section 286.011(8) F.S. The Board shall follow all statutory<br />
requirements for exempt meetings.<br />
C. Seating Capacity. Due to the need to comply with seating capacity requirements of<br />
the Fire Code, there may be occasions when entrance by the public to the<br />
Commission Chambers or other meeting rooms shall be limited.<br />
D. Accessibility. All meetings of the Commission will be conducted in a publicly<br />
accessible building.<br />
E. Signs, Placards, Banners. For public safety purposes, no signs or placards mounted<br />
on sticks, posts, poles or similar structures shall be allowed in County Commission<br />
meeting rooms. Other signs, placards, banners, shall not disrupt meetings or interfere<br />
with others’ visual rights.<br />
III. Quorum.<br />
A. Quorum. A majority of the entire Board shall constitute a quorum. No ordinance,<br />
resolution, policy, or motion shall be adopted by the Board without the affirmative<br />
vote of the majority of the members present or, if required by the Florida Statutes, an<br />
extraordinary majority vote of the members present.<br />
B. Remaining in Chambers. During a Board meeting, Commissioners should remain in<br />
the Chambers at all times unless an emergency or illness should occur.<br />
Commissioners present in the meeting should not absent themselves for a particular<br />
item.<br />
C. Participation by Absent Commissioner: Upon the determination by a majority of the<br />
Board of County Commissioners present in the Commission Chambers and voting,<br />
that extraordinary circumstances exist to justify the absence of any County<br />
Commissioner from said meeting, and assuming a quorum of the Board of County<br />
Commissioners is otherwise present, the Board may allow the participation of the<br />
physically absent County Commissioner. The physically absent Commissioner may<br />
not vote on any motion authorizing such participation. The physically absent Count<br />
Commissioner must take all steps necessary to provide an interactive communication<br />
between the County Commission meeting location and the location of the physically<br />
absent County Commissioner, and at a minimum must provide interactive voice<br />
communication, but should also endeavor to provide interactive video<br />
communication whenever possible. In instances in which the physically absent<br />
County Commissioner participates in the meeting, this Commissioner shall also be<br />
allowed to cast his/her vote, but only to the extent that the physically active County<br />
Commissioner’s vote does not break a tie vote of those Commissioner present in<br />
Commissioner Chambers and voting. The decision of the Board of County<br />
Commissioners shall take place before the subject meeting, preferably at a prior<br />
meeting, and shall be based upon the facts and circumstances of each such request.<br />
Page 2 of 11<br />
Page 447 of 631 Posted at 6:15 p.m. on June 10, 2013
Attachment #6<br />
Page 3 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
D. Conflict of Interest. Any member of the Commission who announces a conflict of<br />
interest on a particular matter pursuant to Section 112.3143 or Section 286.012,<br />
Florida Statutes, and decides to refrain from voting or otherwise participating in the<br />
proceedings related to that matter, shall be deemed present for the purpose of<br />
constituting a quorum.<br />
E. Loss of Quorum. In the event that a Commissioner is required to depart a Board<br />
meeting prior to adjournment, and the departure causes a loss of quorum, no further<br />
official action may be taken until or unless a quorum is restored, other than<br />
adjournment.<br />
F. No Quorum. Should no quorum attend within 30 minutes after the hour appointed<br />
for the meeting of the Commission, or upon a meeting having commenced with a<br />
quorum, which quorum shall have been lost, the Chair or the Vice Chair, or in their<br />
absence, another Commissioner, in order of seniority, shall adjourn the meeting. The<br />
names of the members present and their action at such meeting shall be recorded in<br />
the minutes by the Clerk.<br />
IV. Presiding Officer.<br />
A. Chairman. The Presiding Officer is the Chairman of the Leon County Board of<br />
County Commissioners. The Chairman presides at all meetings of the Board. The<br />
Chairman’s responsibilities shall include, but not be solely limited to:<br />
1. Open the meeting at the appointed time and call the meeting to order, having<br />
ascertained that a quorum is present.<br />
2. Announce the business to come before the Board, in accordance with the<br />
prescribed order of business.<br />
3. Recognize all Commissioners, the County Administrator, and the County<br />
Attorney, who seek the floor under correct procedure. All questions and<br />
comments are to be directed through the Chairman and restated by him or<br />
her, and he or she declares all votes. The Chairman shall repeat every motion<br />
and state every question coming before the Commission, and announce the<br />
decision of the Commission on all matters coming before it.<br />
4. Preserve decorum and order, and in case of disturbance or disorderly conduct<br />
in the Commission Chambers, may cause the same to be cleared or cause any<br />
disruptive individual to be removed.<br />
5. Call to order any member of the Board who violates any of these procedures<br />
and, when presiding, decide questions of order, subject to a majority vote on<br />
a motion to appeal.<br />
6. Expedite business in every way compatible with the rights of the members.<br />
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Attachment #6<br />
Page 4 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
7. Remain objective. For the Chairman to make a motion, the gavel must be<br />
relinquished. Based upon these Rules & Procedures, the gavel shall be<br />
relinquished in the following order:<br />
(a) to the Vice Chair;<br />
(b) to other Commissioners based upon seniority.<br />
The “Rule Against Chair’s Participation in Debate” states that the presiding<br />
officer who relinquishes the chair should not return to it until the pending<br />
main question has been disposed of, since he or she has shown himself or<br />
herself to be partisan as far as that particular matter is concerned.<br />
8. Declare the meeting adjourned when the Board so votes, or at any time in the<br />
event of an emergency affecting the safety of those present.<br />
B. Vice Chairman. In the absence of the Chairman or in the event of the Chairman’s<br />
inability to serve by reason of illness or accident, the Vice Chairman shall perform<br />
the duties and functions of the Chairman until the Chairman’s return to the County or<br />
recovery and resumption of duty.<br />
V. Order of Business.<br />
A. Official Agenda. There shall be an official agenda for every meeting of the<br />
Commission, which shall determine the order of business conducted at the meeting.<br />
All proceedings and the order of business at all meetings of the Commission shall be<br />
conducted in accordance with the official agenda.<br />
B. Agenda Form; Availability; Support Information. The agenda shall be prepared by<br />
the County Administrator in appropriate form approved by the Commission. The<br />
County Administrator shall make available to the Commissioners a copy of the<br />
agenda before the meeting. All support information for agenda items shall be<br />
available no later than the morning of the business day before the regular meeting. If<br />
the support information is not available, the agenda item shall be removed from the<br />
agenda and considered at a later meeting.<br />
C. Agenda Format for Regular Meeting. The agenda format for a regular Commission<br />
meeting shall be in substantially the form as set forth below:<br />
1. Call to Order, Invocation and Pledge of Allegiance<br />
2. Awards and Presentations<br />
3. Consent<br />
4. Citizens to be Heard on Non-Agendaed Items (3-minute limit; non-discussion<br />
by Commission)<br />
5. General Business<br />
6. Scheduled Public Hearings, 6:00 p.m.<br />
7. County Attorney<br />
8. County Administrator<br />
9. Citizens to be Heard on Non-Agendaed Items<br />
10. Discussion Items by Commissioners<br />
11. Adjourn<br />
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Attachment #6<br />
Page 5 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
D. Invocation procedures. The following procedures are not intended, and shall not be<br />
implemented or construed in any way, to affiliate the Board with, nor express the<br />
Board’s preference for, any particular faith or religious denomination, and shall be<br />
utilized for the scheduling and offering of invocations at Board meetings.<br />
1. The County Administrator, or designee, shall compile a list of religious<br />
congregations and assemblies in Leon County. The list shall be compiled<br />
from information reasonably available from a variety of sources, such as the<br />
telephone book, Internet, and the local chamber of commerce. The list<br />
should be updated on an annual basis.<br />
2. Each Commissioner, on a rotational basis, shall offer the invocation or extend<br />
an invitation either to a leader of a religious congregation or assembly on the<br />
list or otherwise choose a person to offer the invocation, making every<br />
reasonable effort to ensure that individuals from a variety of faiths and<br />
beliefs are scheduled.<br />
3. Should the individual scheduled to offer the invocation not be present at the<br />
meeting, the invocation may be offered pursuant to the Chairman’s<br />
invitation.<br />
4. The invocation should be limited to not more than 3 minutes.<br />
5. Invocations shall be nonsectarian and shall avoid advancing one faith or<br />
belief.<br />
6. Participation in the invocation by persons in attendance at Board meetings is<br />
voluntary.<br />
E. Consent Agenda. On the portion of the agenda designated as “Consent,” all items<br />
contained therein may be voted on with one motion. Consent items are considered to<br />
be routine in nature, are typically non-controversial and do not deviate from past<br />
Board direction or policy. However, any Commissioner, the County Administrator,<br />
or the County Attorney may withdraw an item from the consent agenda, provided<br />
that such request is made in writing 24 hours (excluding holidays) before the subject<br />
meeting, and it shall then be voted on individually.<br />
F. Citizens to be Heard on Non-Agendaed Items (first). On the portion of the agenda<br />
designated as the first “Citizens to be Heard on Non-Agendaed Items” (3-minute<br />
limit; non-discussion by Commission), there shall be no debate and no action by the<br />
Commission.<br />
G. General Business. General business items are items of a general nature that require<br />
Board direction or pertain to Board policy.<br />
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Attachment #6<br />
Page 6 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
H. Scheduled Public Hearings, 6:00 p.m. Prior to placing a matter on the agenda that<br />
requires a public hearing, the consent of the Commission is required pursuant to<br />
Section V, Subsection K (Placing Items on Agenda) of this policy. Public hearings<br />
shall be held as required to receive public comments on matters of special<br />
importance or as prescribed by law. For regular Board meetings, public hearings<br />
shall be heard at 6:00 p.m., or as soon thereafter as is possible. This time designation<br />
is intended to indicate that an item will not be addressed prior to the listed time.<br />
Individual speakers are encouraged to adhere to a three (3) minute time limit when<br />
speaking on issues scheduled for public hearing. The Chairman has the discretion to<br />
either extend or reduce time limits, based on the number of speakers.<br />
I. Citizens to be Heard on Non-Agendaed Items (second). On the portion of the agenda<br />
designated near the end of the meeting as the “Citizens to be Heard on Non-<br />
Agendaed Items” (3-minute limit), there may be debate by the Commission, but the<br />
Commission shall take no policy action except to agenda the topic for a later date or<br />
by a unanimous vote of the Board.<br />
J. Discussion Items by Commissioners. On the portion of the agenda designated at<br />
“Discussion Items by Commissioners,” no assignments shall be given to the County<br />
Administrator or County Attorney without the express approval of the majority of the<br />
Board. The Board shall take no policy action without an agenda item unless such is<br />
accomplished through a unanimous vote of the Board. The remarks of each<br />
commissioner during his or her “discussions items” time shall be limited to no more<br />
than three (3) minutes, unless the Chairman extends the time.<br />
K. Departure from Order of Business. Any departure from the order of business set<br />
forth in the official agenda shall be made only upon majority vote of the members of<br />
the Commission present at the meeting.<br />
L. Placing Items on Agenda. With the consent of the Commission as a whole, matters<br />
may be placed on the agenda by any member of the Commission, the Administrator,<br />
or the County Attorney. When a Commissioner wishes to place a matter on the<br />
agenda, the Commissioner shall raise the matter at a regular Commission meeting,<br />
and seek the Commission’s consent for inclusion of the matter on the next available<br />
regular agenda. A Commissioner may not unilaterally add a matter to an agenda<br />
without the Commission’s prior approval.<br />
Prior to placing a matter on the agenda that requires a public hearing, the consent of<br />
the Commission is required. A request to schedule the public hearing shall be placed<br />
on the Consent Agenda for consideration by the Commission. Upon the<br />
Commission’s approval of the request to schedule a public hearing, the public<br />
hearing shall then be scheduled for inclusion on the next available regular agenda. In<br />
addition, the Commission may direct the scheduling of a matter that requires a public<br />
hearing by a majority vote. This rule of procedure does not apply to zoning and site<br />
and development plan approvals, which are placed on the agenda by staff pursuant to<br />
County Code and general law.<br />
Page 6 of 11<br />
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Attachment #6<br />
Page 7 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
M. Additions, Deletions, or Corrections to Agenda. Deletions or corrections to the<br />
agenda may be considered by the Commission and adopted by the passage of a single<br />
motion. Non-agenda matters shall be confined to items that are informational only.<br />
“Add On” agenda items (items that missed the deadline for agenda preparation for<br />
the meeting) should be considered by the Commission only in exigent circumstances,<br />
for issues that are time critical or cost sensitive to the County. For such matters, the<br />
Chairman, County Administrator and County Attorney should be consulted in<br />
advance of the meeting to approve of the “Add On” agenda item. If the “Add On”<br />
agenda is approved, the Agenda Coordinator should modify and reprint the agenda<br />
table of contents for redistribution to all persons who receive the initial agendas.<br />
Furthermore, the County’s web site should be updated to reflect the new agenda. For<br />
matters of extreme emergency, a special meeting of the Commission may be called<br />
by the Chairman upon adequate notice being provided under Section 286.011,<br />
Florida Statutes.<br />
N. Announcing Agenda Items. The Chairman shall announce each item on the agenda.<br />
The County Administrator or County Attorney shall then present the item to the<br />
Board.<br />
VI. Parliamentarian.<br />
The County Attorney shall act as parliamentarian and shall advise and assist the Chairman in<br />
matters of parliamentary law. In the absence of a Rule of Procedure as provided for by these<br />
Rules, the parliamentarian shall refer to Robert’s Rules of Order Revised on all rulings.<br />
VII. Rules of Debate.<br />
A. Decorum.<br />
1. Every Commissioner desiring to speak should address the Chairman, and<br />
upon said recognition by the Chairman, should confine discussion to the<br />
question under debate, avoiding all personalities and indecorous language.<br />
2. Commissioners shall refrain from: attacking a member’s motives; speaking<br />
adversely on a prior motion not pending; speaking while the Chairman or<br />
other Board members are speaking; speaking against their own motions; and<br />
disturbing the Board.<br />
3. A member once recognized should not be interrupted when speaking unless<br />
said member is being called to order. The member should then cease<br />
speaking until the question of order is determined, without debate, by the<br />
Chairman. If in order, said member shall be at liberty to proceed.<br />
4. A member shall be deemed to have yielded the floor when he or she has<br />
finished speaking. A member may claim the floor only when recognized by<br />
the Chairman.<br />
Page 7 of 11<br />
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Attachment #6<br />
Page 8 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
B. Motions.<br />
1. A motion and a second to the motion is to precede any action on an agenda<br />
matter unless there are speakers to be heard on the agenda matter.<br />
2. All motions shall be made and seconded before debate.<br />
3. When a motion is presented and seconded, it is under consideration and no<br />
other motion shall be received thereafter, except to: adjourn, to lay on the<br />
table, to postpone, to substitute, or to amend until the question is decided.<br />
These motions shall have preference in the order in which they are<br />
mentioned.<br />
4. Any Commissioner may move to close debate and call the question on the<br />
motion being considered which shall be nondebatable. A successful vote on<br />
the motion to close debate will end discussion of the item. The Commissioner<br />
moving the adoption of an ordinance, resolution or motion shall have the<br />
privilege of closing the debate.<br />
5. If the Chairman wishes to put forth a motion, he or she shall relinquish the<br />
Chair to the Vice Chairman until the main motion, on which he or she spoke,<br />
has been disposed. The Chairman may second any main motion made by<br />
another Commissioner.<br />
6. The following motions are not debatable: to adjourn; to lay on the table; to<br />
take from the table; to call the question.<br />
C. Motions to Amend. An amendment to a motion must be germane, that is, it must<br />
relate to the substance of the main motion. An amendment may not introduce an<br />
independent question, and an amendment may not serve as the equivalent of rejecting<br />
the original motion. A Commissioner may amend the main motion in either of the<br />
following two ways:<br />
VIII. Voting.<br />
1. By Consent of the Members. The Chairman, or another Commissioner<br />
through the Chairman, may ask for certain changes to be made to the main<br />
motion. If there are no objections from the maker of the motion, the motion<br />
shall stand as amended.<br />
2. Formal Amendment. An amendment may be presented formally by moving<br />
to amend the motion in some way. If it is in the form of a formal motion to<br />
amend, a second shall be required and discussion shall follow on the<br />
amendment. If an amendment passes, the main motion shall be the motion as<br />
amended. If it fails, the motion shall be the motion as it was before the<br />
amendment was presented.<br />
A. Voice Vote. Unless otherwise directed by the Chairman, all votes shall be taken by<br />
voice.<br />
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Attachment #6<br />
Page 9 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
B. Tabulating the Vote. The Chairman shall tabulate the votes and announce the results.<br />
Upon any roll call, there shall be no discussion by any Commissioner prior to<br />
voting, and each Commissioner shall vote “aye” or “nay.”<br />
C. Voting. Every member who was in the Commission Chambers when the question<br />
was put must give his or her vote, unless the member has publicly stated that he or<br />
she is abstaining from voting due to a conflict of interest pursuant to Sections<br />
112.3143 or 286.012, Florida Statutes. If any Commissioner declines to vote “aye”<br />
or “nay” by voice, his or her silence shall be counted as an “aye” vote.<br />
D. Absent for Vote; Changing Vote. Any Commissioner momentarily absent for a vote<br />
on a particular item may record his or her vote, and any Commissioner may change<br />
his or her vote before the next item is called for consideration, or before a recess or<br />
adjournment is called, whichever occurs first, but not thereafter, except with the<br />
consent of all the Commissioners who voted thereon.<br />
E. Voting Conflict. No Commissioner shall vote on a matter when the Commissioner<br />
has a voting conflict of interest as specified in Section 112.3143 or Section 286.011,<br />
Florida Statutes. A Commissioner abstaining from voting due to a conflict shall<br />
announce the conflict prior to discussion on the matter. Within fifteen (15) days<br />
following that Commission meeting, the Commissioner shall file with the Clerk a<br />
Form 8B “Memorandum of Voting Conflict” which describes the nature of the<br />
interest in the matter. Form 8B shall be received by the Clerk and incorporated into<br />
the meeting minutes as an exhibit.<br />
F. Majority Vote; Extraordinary Majority Vote; Tie Vote. The passage of any motion,<br />
policy, ordinance or resolution shall require the affirmative vote of at least the<br />
majority of the members of the Commission who are present and eligible to vote. If<br />
an extraordinary majority vote is required by the Florida Statutes, this shall require<br />
the affirmative vote of an extraordinary majority of the members of the Commission<br />
who are present and eligible to vote. In the case of a tie in votes on any proposal, the<br />
proposal fails.<br />
IX. Citizen Input: Addressing the Board of County Commissioners.<br />
A. Citizen Input. The Board recognizes the importance of protecting the right of all<br />
citizens to express their opinions on the operation of County government and<br />
encourage citizen participation in the local government process. The Board also<br />
recognizes the necessity for conducting orderly and efficient meetings in order to<br />
complete County business in a timely manner.<br />
B. Non-Agendaed Inquiries.<br />
1. At regularly scheduled County Commission meetings, the Board provides<br />
two comment periods for citizens to speak on non-agendaed items. These<br />
public comment periods are denoted on the agenda as “Citizens to be Heard<br />
on Non-Agendaed Items.” The remarks of each speaker at the initial<br />
comment period shall be limited to no more than three (3) minutes, unless the<br />
Chairman extends the time.<br />
Page 9 of 11<br />
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Attachment #6<br />
Page 10 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
Any citizen who did not speak during the first citizen comment period shall<br />
have the opportunity to speak during the second comment period. The<br />
remarks of each speaker at the second comment period shall be limited to no<br />
more than three (3) minutes. The Chairman has the discretion to either<br />
extend or reduce time limits, based on the number of speakers.<br />
2. Any citizens who have non-agendaed inquiries at regularly scheduled County<br />
Commission meetings will be directed to prepare a Citizen Inquiry Form to<br />
gain all the necessary information.<br />
3. The matter will then be addressed by staff in the ensuing days, and the<br />
County Administrator or County Attorney shall report back to the Board of<br />
County Commissioners by written memorandum.<br />
4. If the inquiry is unable to be addressed or resolved by staff, an appropriate<br />
agenda item will be prepared by the County Administrator or County<br />
Attorney if a change in policy, procedures, or ordinances is required and<br />
recommended by staff in order to address the general subject matter of the<br />
inquiry.<br />
5. This procedure shall not be used if “appeal” mechanisms already exist to<br />
address the inquiry.<br />
C. Citizen Input on a Matter Pending Before the Commission. Each person who<br />
addresses the Commission on an agenda item pending before the Commission shall<br />
complete a citizen’s input card and submit the card to the receptionist or to the<br />
Chairman. The remarks of each speaker shall be limited to no more than three (3)<br />
minutes. The Chairman has the discretion to either extend or reduce the time limits,<br />
based on the number of speakers.<br />
D. Public Input at Workshops. Citizen input at Commission Workshops is not permitted<br />
unless an individual is called upon by the Chairman. In such case, each person who<br />
addresses the Commission shall complete a citizen’s input card and submit the card<br />
to the receptionist or to the Chairman. The remarks of each speaker shall be limited<br />
to no more than three (3) minutes. The Chairman has the discretion to either extend<br />
or reduce the time limits, based on the number of speakers. The Commission itself<br />
may also vote to allow public input on a particular matter.<br />
E. Addressing the Commission.<br />
1. When the person’s name is called, the person shall step up to the speaker’s<br />
lectern and shall give the following information in an audible tone of voice<br />
for the minutes:<br />
(a) name;<br />
(b) place of residence or business address;<br />
(c) if requested by the Chairman, the person may be required to state<br />
whether the person speaks for a group of persons or a third party, if<br />
the person represents an organization, whether the view expressed by<br />
the person represents an established policy or position approved by<br />
the organization, and whether the person is being compensated by the<br />
organization.<br />
Page 10 of 11<br />
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Attachment #6<br />
Page 11 of 11<br />
Rules of Procedure for Meetings of the Board of County Commissioners 1.08.01<br />
Policy No. 01-05<br />
2. All remarks shall be addressed to the Commission as a body and not to any<br />
member thereof.<br />
3. No person, other than a member of the Commission, and the person having<br />
the floor, may be permitted to enter into any discussion, either directly or<br />
through a member of the Commission, without permission of the Chairman.<br />
No question may be asked except through the Chairman.<br />
4. Speakers should make their comments concise and to the point, and present<br />
any data or evidence they wish the Commission to consider. No person may<br />
speak more than once on the same subject unless specifically granted<br />
permission by the Chairman.<br />
F. Decorum.<br />
X. Adjournment.<br />
1. Order must be preserved. No person shall, by speech or otherwise, delay or<br />
interrupt the proceedings or the peace of the Commission, or disturb any<br />
person having the floor. No person shall refuse to obey the orders of the<br />
Chairman or the Commission. Any person making irrelevant, impertinent, or<br />
slanderous remarks or who becomes boisterous while addressing the<br />
Commission shall not be considered orderly or decorous. Any person who<br />
becomes disorderly or who fails to confine remarks to the identified subject<br />
or business at hand shall be cautioned by the Chairman and given the<br />
opportunity to conclude remarks on the subject in a decorous manner and<br />
within the designated time limit. Any person failing to comply as cautioned<br />
shall be barred from making any additional comments during the meeting by<br />
the Chairman, unless permission to continue or again address the<br />
Commission is granted by the majority of the Commission members present.<br />
2. If the Chairman or the Commission declares an individual out of order, he or<br />
she will be requested to relinquish the podium. If the person does not do so,<br />
he or she is subject to removal from the Commission Chambers or other<br />
meeting room and may be arrested by the Sheriff subject to Section<br />
810.08(1), Florida Statutes.<br />
3. Any person who becomes disruptive or interferes with the orderly business of<br />
the Commission may be removed from the Commission Chambers or other<br />
meeting room for the remainder of the meeting.<br />
No meeting should be permitted to continue beyond 11:00 P.M. without the approval of a<br />
majority of the Commission. A new time limit must be established before taking a<br />
Commission vote to extend the meeting. In the event that a meeting has not been closed or<br />
continued by Commission vote prior to 11:00 P.M., the items not acted on are to be<br />
continued to 9:00 a.m. on the following day, unless state law requires hearing at a different<br />
time, or unless the Commission, by a majority vote of members present, determines<br />
otherwise.<br />
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MEMORANDUM<br />
To: Leon County Board of Commissioners<br />
From: Patton Boggs LLP<br />
Date: June 3, 2013<br />
Subject: May Update Memo<br />
2550 M Street, NW<br />
Washington, DC 20037<br />
202-457-6000<br />
____________<br />
Facsimile 202-457-6315<br />
Attachment #7<br />
Page 1 of 7<br />
This memo provides an overview of Congressional and Executive Branch activities relevant to Leon<br />
County during the month of May.<br />
Administration Nomination Proceedings<br />
Since our last update, proceedings have continued in Congress to fill Cabinet-level positions that<br />
have been vacated in the Obama Administration.<br />
U.S. Department of Energy. On May 16, in a unanimous vote, the Senate confirmed<br />
Ernest Moniz as Secretary of Energy. Mr. Moniz, a physicist, served as an undersecretary in<br />
the Energy Department in the Clinton administration. Until his confirmation, Mr. Moniz<br />
was the Director of Massachusetts Institute of Technology (MIT) Energy Initiative.<br />
Department of Transportation. On May 22, the Senate held a hearing concerning the<br />
nomination of Mayor Anthony Foxx as the next Secretary of Transportation. While the full<br />
Senate floor vote has not yet been held, it is likely Mr. Foxx will be confirmed. Mr. Foxx is<br />
the outgoing mayor of Charlotte, North Carolina, where his transportation accomplishments<br />
include the development of a streetcar corridor, light rail transit expansion, a major Interstate<br />
expansion, and a runway addition at Charlotte-Douglas International Airport.<br />
U.S. Department of Labor. On May 16, the Senate Committee on Health, Education and<br />
Labor voted in favor of the nomination of Assistant Attorney General Thomas Perez to<br />
serve as Secretary of Labor. A full Senate floor vote has not yet been held for Mr. Perez’s<br />
confirmation. Thomas Perez is currently the head of the U.S. Department of Justice’s Civil<br />
Rights Division.<br />
U.S. Environmental Protection Agency (EPA). On May 16, the Senate Committee on<br />
Environment and Public Works voted favorably on the advancement of the nomination of<br />
Gina McCarthy to be EPA Administrator. The date of a Senate floor vote has yet to be<br />
determined. Gina McCarthy is currently the Assistant Administrator for the Office of Air<br />
and Radiation at the EPA.<br />
U.S. Department of Commerce. On May 23, the Senate held a confirmation hearing to<br />
consider Commerce-nominee Penny Pritzker for Secretary. While she is predicted to be<br />
confirmed, a full Senate floor vote is expected in June. Ms. Pritzker is on the board of the<br />
Chicago-based Hyatt Hotels Corporation.<br />
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Memorandum<br />
Page 2<br />
Attachment #7<br />
Page 2 of 7<br />
FY 2014 Appropriations<br />
Several Senate Appropriations subcommittees are scheduled to hold hearings in June concerning the<br />
FY 2014 appropriations bills including the Subcommittee on Transportation, Housing and Urban<br />
Development, and Related Agencies; Subcommittee on Defense; Subcommittee on Labor, Health<br />
and Human Services, Education, and Related Agencies; Subcommittee on Legislative Branch; and<br />
Subcommittee on Commerce, Justice and Science, and Related Agencies. The House legislative<br />
agenda for June includes consideration of four FY 2014 appropriations bills: Military Construction-<br />
Veterans Affairs (MilCon-VA), Homeland Security, Defense and Agriculture.<br />
Sequestration Updates<br />
Following the recent emergency legislation that enabled the Federal Aviation Administration (FAA)<br />
to transfer funding within its programs in order to avert furloughs and prevent the closure of 149<br />
contract towers, lawmakers have been calling for Congress to provide other agencies similar<br />
flexibility. Particularly in the Senate, a number of measures have been proposed that would give<br />
federal agencies varying degrees of flexibility to allocate funds across budget accounts. None of<br />
these proposals have secured sufficient bipartisan support to move forward as a stand-alone bill, in<br />
part because the White House and Democrats continue to push for a full sequestration replacement<br />
package. However, we anticipate that floor amendments will be offered during House and Senate<br />
consideration of FY 2014 appropriations bills.<br />
Debt Ceiling and Debt Legislation<br />
On May 19, the U.S. officially hit its debt ceiling. The Secretary of Treasury has prepared<br />
“extraordinary measures” to allow the U.S. to operate under the current debt cap. This will provide<br />
Congress with time to consider debt raising legislation without incurring a default until Labor Day.<br />
Tax Reform<br />
In late May, the Congressional Budget Office (CBO) released a report noting that the wealthiest<br />
Americans benefit most from ten of the largest tax expenditures. The CBO estimates that more<br />
than 50 percent of the largest tax expenditures benefit the top fifth of U.S. households based on<br />
income. The Senate Finance Committee continued its series of closed-door committee meetings on<br />
tax reform, issuing its latest Option Paper on May 23 – this one on Economic Security. The closeddoor<br />
meetings are intended to facilitate discussion among senators in an attempt to find where<br />
agreement on policy exists. The sessions are expected to include discussion on most major policy<br />
elements of tax reform.<br />
In the Economic Security paper, the committee aims to: simplify the taxation of retirement savings<br />
and health insurance, minimize the disruption to business practices and employee expectations<br />
inherent in any fundamental tax reform, increase the number of people with enough resources for<br />
an adequate standard of living in retirement, and expand access to health insurance.<br />
Online Travel Sector Tax Collection<br />
Background<br />
The online travel sector tax collection issue affects a significant number of municipalities and<br />
counties across the U.S. The issue has pitted municipalities against online travel companies, such as<br />
Hotels.com. Local governments argue that the online travel companies (OTCs) are obligated to<br />
remit hotel-occupancy taxes based on the retail price that customers pay for hotel rooms. OTCs<br />
Page 458 of 631 Posted at 6:15 p.m. on June 10, 2013
Memorandum<br />
Page 3<br />
collect the tax based on the retail price from their customer (or an equivalent amount), but remit the<br />
tax only on the lower, wholesale amount that the travel company pays the hotel for the room. The<br />
online travel companies then keep the difference. In many states, applicable laws were written prior<br />
to the age of the Internet.<br />
Current Status<br />
The Senate recently passed the Marketplace Fairness Act by the Senate, which would grant states<br />
and local governments the authority to enforce existing sales tax laws by requiring online and catalog<br />
retailers to collect sales tax at the time of transaction; however, the bill does not address the OTC<br />
issue. Local governments in states including Hawaii, California, Texas, Florida and Ohio, to name a<br />
few, have been pursuing law suits and state-level legislative changes in order to address this issue.<br />
In March, a court in Hawaii ruled that a group of online travel companies collectively owe $70<br />
million in penalties in their failure to pay that state’s general excise taxes on hotel rooms they sold<br />
there over an 11-year period. In April, a federal judge in San Antonio ruled in favor of 173 Texas<br />
cities that together filed suit against Hotels.com for $20.03 million in taxes, interest and penalties for<br />
the years 1994 through April 4, 2013, and against Travelocity for $3.13 million for that same period.<br />
Success, however, may be driven on a state-by-state level. In California, 40 municipalities have<br />
claims against the online travel companies – several of which have lost to the OTCs.<br />
We will continue to monitor this issue and keep you informed of any significant developments.<br />
Attachment #7<br />
Page 3 of 7<br />
Tom Brown Park<br />
We have been working with the County and Congressman Steve Southerland (R-FL 2)’s office to<br />
plan a trip for the Congressman to have an in-person look at the Tom Brown Park/FCI properties<br />
possibly in July. In addition, we are continuing to work with the Congressman’s office on other<br />
legislative opportunities with respect to moving the Tom Brown Park legislation.<br />
Grady Dam<br />
As follow-up to Congressman Southerland’s April 17 meeting with the Corps of Engineers, the<br />
Congressman sent a request to the Corps to consider Leon County’s concerns about Grady Dam.<br />
The Congressman’s request included Leon County’s proposed amendments to the permit for Grady<br />
Dam. On May 29, the Corps responded to the Congressman in a letter which is attached<br />
(Attachment #1). In the letter, the Corps agreed to consider additional comments from Leon<br />
County concerning modification of the Corps’ permit in conjunction with Grady County’s permit<br />
modification request. These requests address the amount of water the Grady Dam must release<br />
downstream. Leon County will be following up with the Corps to outline its concerns. Leon<br />
County’s main concern is to assure that there is enough downstream flow to provide adequate<br />
recharge of Lake Iamonia during the time in which Grady County’s “Tired Creek Lake” is filled, or<br />
re-filled after drought conditions lower the normal pool level. The initial filling of Grady County’s<br />
lake could consume between three and five years; the Corps’ environmental analysis used a<br />
computer model which did not address time periods where the Tired Creek Lake was being filled, as<br />
that model only addressed steady-state conditions. Leon County’s comments to the Corps are due<br />
by June 28.<br />
Page 459 of 631 Posted at 6:15 p.m. on June 10, 2013
REPLY TO<br />
ATTENTION <strong>OF</strong>:<br />
Executive Office<br />
Honorable Steve Southerland, II<br />
House of Representatives<br />
2133 Rayburn House Office Building<br />
Washington, DC 20515-1010<br />
Dear Mr. Southerland:<br />
DEPARTMENT <strong>OF</strong> THE ARMY<br />
SAVANNAH DISTRICT, CORPS <strong>OF</strong> ENGINEERS<br />
100 W. OGLETHORPE AVENUE<br />
SAVANNAH, GEORGIA 31401-3640<br />
MAY 2 9 ZU13<br />
Attachment #7<br />
Page 4 of 7<br />
Patton Boggs May 2013 Update<br />
Attachment #1<br />
Page 1 of 2<br />
Please reference our meeting of April 17, 2013, in which we discussed the Department of the<br />
Army permit that was issued to the Grady County Board of County Commissioners authorizing<br />
construction of a fishing lake on Tired Creek, in Grady County, Georgia. This correspondence<br />
relates to the document you provided at this meeting entitled, "Proposed Permit Amendments."<br />
This letter also confirms my receipt of the document transmitted via email on April30, 2013,<br />
prepared on your behalf by EnSafe, Incorporated, entitled "Engineering and Hydrologic<br />
Evaluation Report" (Report), dated February 22, 2013.<br />
As you are aware, on April 19, 2013, the United States Court of Appeals for the Eleventh<br />
Circuit affirmed the District Court's ruling in Georgia River Network and American Rivers v.<br />
USACE, et al., Case No. 4:1 0-cv-00267. Therefore, the courts have confirmed that the US Army<br />
Corps of Engineers fulfilled its statutory obligations under the Clean Water Act and the National<br />
Environmental Policy Act in its evaluation and permitting of the fishing lake. In my<br />
correspondence to you dated November 5, 2012, I offered to attempt to facilitate a meeting<br />
between Leon County and Grady County after the subject appeal decision was released. On<br />
April25, 2013, my staff contacted Grady County and attempted to schedule the meeting,<br />
however, my offer was declined.<br />
As I informed you during our last meeting, a Georgia Administrative Hearing Officer in<br />
Georgia River Network, et al v. Turner, et al, ruled on January 14, 2013, that the stream buffer<br />
variance issued by the Georgia Department ofNatural Resources for construction of the project<br />
was invalid. This ruling was later appealed and overturned. Therefore, this case is no longer an<br />
impediment to Grady County's plans to construct the project.<br />
My staff has completed a preliminary review of the documents you provided. It was my<br />
understanding from our April17, 2013, meeting that new modeling information would be<br />
submitted, however, review of the subject documents revealed that they do not include any new<br />
modeling information. Additionally, the analysis presented in the report does not indicate that<br />
the construction and operation of the fishing lake would result in a previously unidentified,<br />
unacceptable adverse impact to the Ochlocknee River or Lake Iamonia. Furthermore, the<br />
April 30, 2013, email indicates that Leon County possesses additional information related to the<br />
Page 460 of 631 Posted at 6:15 p.m. on June 10, 2013
-2-<br />
Attachment #7<br />
Page 5 of 7<br />
Patton Boggs May 2013 Update<br />
Attachment #1<br />
Page 2 of 2<br />
day-by-day recharge of Lake Iamonia by the Ochlocknee River during peak flow periods. This<br />
information has not yet been presented to the Corps for evaluation.<br />
By letter dated January 7, 2013, Grady County submitted a request for modification of its<br />
Department of the Army permit. The modification includes: (a) relocation of the fill material<br />
borrow site; (b) revision of the compensatory mitigation plan; (c) a change in the type of required<br />
mitigation financial assurances; (d) a change in special permit condition number 25 to correct an<br />
inadvertent error in how the lake is to be filled; and (e) a change in the height of the dam and<br />
lake depth. I have enclosed information regarding correction of the error in special permit<br />
condition number 25 and a copy of the permit modification request.<br />
Based on the above, if you or Leon County wish to submit any additional information<br />
regarding this project, I request that it be submitted with 30 days of the date of this letter so that<br />
it can be considered in my decision regarding proposed modification of the permit.<br />
I appreciate your interest and concern in this matter. If my office can be of any further<br />
assistance, please feel free to contact me.<br />
Enclosures<br />
Sincerely,<br />
-it/k7VI(J/al1<br />
Colonel, US Army<br />
Commanding<br />
Page 461 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT FOR FEDERAL LOBBYING SERVICES 2010-2013<br />
Attachment #8<br />
Page 1 of 6<br />
'"lAth<br />
THIS AGREEMENT dated this_f7V_ day of December, 2010, by and between <strong>LEON</strong> <strong>COUNTY</strong>, a<br />
political subdivision of the State of Florida, hereinafter referred to as the "County" and Patton Boggs, LLP,<br />
hereinafter referred to as the "Contractor."<br />
WHEREAS, the County has determined that it would be in the best interest of the citizens of Leon<br />
County, Florida, that the County be able to utilize the services of private persons when such services<br />
cannot be reasonably provided by the County; and<br />
WHEREAS, the County has determined that it would be better to contract for these services than<br />
to hire the necessary personnel to satisfy the needs of the County: and<br />
WHEREAS, in order to secure these services, the County has sought and received competitive<br />
bids proposals from contractor for such services.<br />
NOW, THEREFORE, the parties hereto agree as follows:<br />
1. SERVICES TO BE PROVIDED<br />
2. WORK<br />
3. TIME<br />
The Contractor hereby agrees to assist the Board of County Commissioners in enhancing the<br />
County's federal legislative program as approved by the Board each year and outlined in<br />
Attachment #1. Services will be in accordance with the specifications for Leon County Request<br />
for Proposals #BC-08-26-1 0-47, said RFP being incorporated into this agreement as if fully set<br />
out herein.<br />
Any work to be performed shall be upon the written or oral request of the County Administrator or<br />
his representative, which request shall set forth the commencing date of such work and the time<br />
within which such work shall be completed.<br />
The performance of Leon County of any of its obligations under the purchase order or agreement<br />
shall be subject to and contingent upon the availability of funds lawfully expendable for the<br />
purposes of the purchase order or agreement for the current and any future periods provided for<br />
within the bid specifications.<br />
The contract shall be for a period of three (3) years, commencing on January 1, 2011, and shall<br />
continue until December 31, 2013. The services being requested in this contract are specifically<br />
subject to annual budget appropriation by the Board of County Commissioners for each fiscal<br />
year. During the initial three-year period, at the sole option of the County, the agreement may be<br />
extended for no more than one additional two-year period.<br />
4. CONTRACT SUM<br />
The Contractor agrees that for the performance of the services as outlined above, it shall be<br />
remunerated by the County as annotated in the payment schedule on Attachment #1. A total<br />
sum not to exceed $100,000.00 annually for the work and acceptance of it as satisfactory.<br />
5. PAYMENTS<br />
The County will make such payments within thirty (30) days of submission and approval of<br />
invoice for services for monthly installments with an annual total of no more than $100,000.00.<br />
Page 462 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND PATTON BOGGS, LLP<br />
BC-08-26-1 0-4 7<br />
6. STATUS<br />
Attachment #8<br />
Page 2 of 6<br />
The contractor at all times relevant to this Agreement shall be an independent contractor and in<br />
no event shall the Contractor nor any employees or sub-contractors under it be considered to be<br />
employees of Leon County.<br />
7. ASSIGNMENTS<br />
This Contract shall not be assigned or sublet as a whole or in part without the written consent of<br />
the County nor shall the contractor assign any monies due or to become due to him hereunder<br />
without the previous written consent of the County.<br />
8. HOLD HARMLESS<br />
The Contractor agrees to indemnify and hold harmless the County from all claims, damages,<br />
liabilities, or suits of any nature whatsoever arising out of, because of, or due to the breach of this<br />
agreement by the Contractor, its delegates, agents or employees, or due to any act or occurrence<br />
of omission or commission of the Contractor, includingbut not limited to costs and a reasonable<br />
attorney's fee. The County may, at its sole option, defend itself or allow the Contractor to provide<br />
the defense. The Contractor acknowledges that ten dollars ($1 0.00) of the amount paid to the<br />
Contractor is sufficient consideration for the Contractor's indemnification of the County.<br />
9. TERMINATION<br />
The contract may be terminated by the County without cause by giving a minimum of thirty (30)<br />
days written notice of intent to terminate. Contract prices must be maintained until the end of the<br />
thirty (30) day period. The County may terminate this agreement at any time as a result of the<br />
contractor's failure to perform in accordance with these specifications and applicable contract.<br />
The County may retain/withhold payment for nonperformance if deemed appropriate to do so by<br />
the County.<br />
Leon County may terminate this Contract without cause, by giving the Contractor thirty (30) days<br />
written notice of termination. Either party may terminate this Contract for cause by giving the<br />
other party hereto thirty (30) days written notice of termination. The County shall not be required<br />
to give Contractor such thirty (30) day written notice if, in the opinion of the County, the<br />
Contractor is unable to perform its obligations hereunder, or if in the County's opinion, the<br />
services being provided are not satisfactory. In such case, the County may immediately<br />
terminate the Contract by mailing a notice of termination to the seller.<br />
10. AUDITS. RECORDS. AND RECORDS RETENTION<br />
The Contractor shall agree:<br />
To establish and maintain books, records, and documents (including electronic storage media) in<br />
accordance with generally accepted accounting procedures and practices, which sufficiently and<br />
properly reflect all revenues and expenditures of funds provided by the County under this<br />
contract.<br />
To retain all client records, financial records, supporting documents, statistical records, and any<br />
other documents (including electronic storage media) pertinent to this contract for a period of five<br />
(5) years after termination of the contract, or if an audit has been initiated and audit findings have<br />
not been resolved at the end of five (5) years, the records shall be retained until resolution of the<br />
audit findings or any litigation which may be based on the terms of this contract.<br />
2<br />
Page 463 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND PATTON BOGGS, LLP<br />
BC-08-26-1 0-47<br />
ATTACHMENT# 1<br />
Attachment #8<br />
Page 6 of 6<br />
Leon County Legislative Program -The Consultants will assist in enhancing the Board of County<br />
Commissioner's federal legislative program. The Consultant will assist the County in identifying legislative<br />
opportunities and assist in the development of the County's annual list of goals, priorities and specific<br />
proposals to seek appropriation and/or legislative and administrative remedies to strengthen county<br />
programs and services. The consultant will work closely with the County's federal liaison, designee(s),<br />
and other County contract lobbyists (as applicable) in the development and ongoing implementation of<br />
the program and will provide, at a minimum, the following services:<br />
Meet with County staff and elected officials to assist in the development of the County's annual list of<br />
goals, priorities and specific proposals. Identify which of the goals, priorities and specific proposals could<br />
be addressed at the federal level and assist in developing written material on each request to provide<br />
congressional staff.<br />
Provide County staff and the Board of County Commissioners with any new information that may impact,<br />
and actively seek opportunities to enhance the County's federal legislative program and provide options<br />
as to legislative strategy when necessary.<br />
Advocate with Congress, the congressional committees and federal agencies in support of the County's<br />
goals, priorities and projects.<br />
Revise the County's federal legislative program as needed, and as requested by the Board of County<br />
Commissioners through County staff.<br />
Monitor current federal legislation and the budget process and report to the County, both orally and in<br />
writing, any legislative events that may directly or indirectly impact the County. Attend meetings as<br />
necessary.<br />
Provide the County with monthly reports and regular updates on all legislative and budgetary issues that<br />
may impact the County.<br />
Monitor various federal agency actions for potential impact on Leon County and, in the event that action is<br />
needed, advise the County.<br />
The payment schedule for the term of the contract, subsequent to approved invoices, shall be as follows:<br />
January 31, $8,333.33<br />
February 28, $8,333.33<br />
March 31, $8,333.33<br />
April30, $8,333.33<br />
May 31, $8,333.33<br />
June 30, $8,333.33<br />
July 31, $8,333.33<br />
August 31, $8,333.33<br />
September 30, $8,333.33<br />
October 31, $8,333.33<br />
November 30, $8,333.33<br />
December 31, $8,333.37<br />
6<br />
Page 467 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND CAPITAL ALLIANCE GROUP, INC.<br />
BC-08-27 -08-60<br />
5. PAYMENTS<br />
Attachment #9<br />
Page 2 of 6<br />
The County will make such payments within thirty (30) days of submission and approval of invoice<br />
for services according to the following payment schedule:<br />
10/29<br />
11/30<br />
12/31<br />
1/31<br />
6. STATUS<br />
$6,500<br />
$6,500<br />
$6,500<br />
$6,500<br />
2/28<br />
3/31<br />
9124<br />
$6,500<br />
$6,500<br />
$1,000<br />
The contractor at all times relevant to this Agreement shall be an independent contractor and in<br />
no event shall the Contractor nor any employees or sub-contractors under it be considered to be<br />
employees of Leon County.<br />
7. LICENSES<br />
The Contractor shall be responsible for obtaining and maintaining his city or county occupational<br />
license and any licenses required pursuant to the laws of Leon County, the City of Tallahassee, or<br />
the State of Florida. Should the Contractor, by reason of revocation, failure to renew, or any other<br />
reason, fail to maintain his license to operate, the contractor shall be in default as of the date such<br />
license is lost.<br />
8. ASSIGNMENTS<br />
This Contract shall not be assigned or sublet as a whole or in part without the written consent of<br />
the County nor shall the contractor assign any monies due or to become due to him hereunder<br />
without the previous written consent of the County.<br />
9. HOLD HARMLESS<br />
The Contractor agrees to indemnify and hold harmless the County from all claims, damages,<br />
liabilities. or suits of any nature whatsoever arising out of, because of, or due to the breach of this<br />
agreement by the Contractor, its delegates, agents or employees, or due to any act or occurrence<br />
of omission or commission of the Contractor, including but not limited to costs and a reasonable<br />
attorney's fee. The County may, at its sole option, defend itself or allow the Contractor to provide<br />
the defense. The Contractor acknowledges that ten dollars ($10.00) of the amount paid to the<br />
Contractor is sufficient consideration for the Contractor's indemnification of the County.<br />
13. MINORITY BUSINESS ENTERPRISE CM/WBElPARTICIPATION<br />
The Contractor shall meet or exceed the M/WBE participation levels stated in the M/WBE<br />
Participation Statement included as part of the bid response for this project, except when the<br />
County Good Faith Committee approves an exception.<br />
Any "Good Faith Statemenf' provided by a Contractor shall follow the requirements of the Florida<br />
Statutes, and must demonstrate through documentation that every reasonable effort has been<br />
made to achieve the requested percentage.<br />
For those MIWBE firms listed in their bid, Contractors shall be responsible for securing proof of<br />
their MIWBE certification and providing copies to the County M/WBE Office.<br />
Also required is a monthly reporting system of the work done by and payments made to certified<br />
2<br />
Page 469 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND CAPITAL ALLIANCE GROUP, INC.<br />
BC-08-27 -08-60<br />
Attachment #9<br />
Page 3 of 6<br />
minority business enterprises as a part of this project. The reports shall detail each invoice<br />
submitted to the County and a break down of payments to all subcontractors therein by MIWBE<br />
classification.<br />
14. TERMINATION<br />
Leon County may terminate this Contract without cause, by giving the Contractor thirty (30) days<br />
written notice of termination. Either party may terminate this Contract for cause by giving the<br />
other party hereto thirty (30) days written notice of termination. The County shall not be required<br />
to give Contractor such thirty (30) day written notice if, in the opinion of the County, the Contractor<br />
is unable to perform its obligations hereunder, or if in the County's opinion, the services being<br />
provided are not satisfactory. In such case. the County may immediately terminate the Contract<br />
by mailing a notice of termination to the seller.<br />
15. PUBLIC ENTITY CRIMES STATEMENT<br />
In accordance with Section 287.133, Florida Statutes, Contractor hereby certifies that to the best<br />
of his knowledge and belief neither Contractor nor his affiliates has been convicted of a public<br />
entity crime. Contractor and his affiliates shall provide the County with a completed public entity<br />
crime statement form no later than January 15 of each year this agreement is in effect. Violation<br />
of this section by the Contractor shall be grounds for cancellation of this agreement by Leon<br />
County.<br />
16. REVISIONS<br />
In any case where, in fulfilling the requirements of this contract or of any guarantee, embraced in<br />
or required thereby it is necessary for the Contractor to deviate from the requirements of the bid,<br />
Contractor shall obtain the prior written consent of the County.<br />
WHERETO. the parties have set their hands and seals effective the date whereon the last party<br />
executives this Agreement.<br />
3<br />
Page 470 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND CAPITAL ALLIANCE GROUP, INC.<br />
BC-08-27 -08-60<br />
ATTACHMENT# 1<br />
Attachment #9<br />
Page 6 of 6<br />
Leon County Legislative Program -The Consultants will assist in enhancing the Board of County<br />
Commissioner's state legislative program. The Consultant will assist the County in identifying legislative<br />
opportunities and assist in the development of the County's annual list of goals, priorities and specific<br />
proposals to seek appropriation and/or legislative and administrative remedies to strengthen county<br />
programs and services. The consultant will work closely with the County's liaison, designee(s), and other<br />
County contract lobbyists (as applicable) in the development and ongoing implementation of the program<br />
and will provide, at a minimum, the following services:<br />
Meet with County staff and elected officials to assist in the development of the County's annual list of<br />
goals, priorities and specific proposals. Identify which of the goals, priorities and specific proposals could<br />
be addressed through the legislative process and assist in developing written material on each request.<br />
Lobby legislators, as well as work with their staff, and state government a officials to gain support for<br />
passage of Leon County projects through the legislative process.<br />
Advocate with the Leon County Legislative Delegation as well as other key members of the Legislature<br />
and state agencies in support of the County's goals, priorities and proposals.<br />
Advocate state agency officials to include applicable County appropriation requests as part of the agency<br />
budget.<br />
Lobby the Executive Branch to ensure that Leon County projects receive the Governor's approval.<br />
Regularly provide County staff and the Board of County Commissioners with any new information and<br />
actively seek opportunities to enhance the County's state legislative program and provide options as to<br />
legislative strategy when necessary.<br />
Revise the County's state legislative program as needed, and as requested by the Board of County<br />
Commissioners through County staff.<br />
Monitor and analyze current state legislation and the budget process and report to the County, both orally<br />
and in writing, any legislative events that may directly or indirectly impact the County. Attend meetings as<br />
necessary.<br />
At the end of each week during session by Friday, 5 PM, provide the County liaison with a report of the<br />
past week's activities affecting the County's substantive and appropriations issues and any other issues<br />
that could positively or negatively impact the County.<br />
Monitor various state agency actions for potential impact on Leon County and, in the event that action is<br />
needed, advise the County.<br />
Testify before legislative committees as appropriate.<br />
At the conclusion of the session, prepare a final report, including the final status of the County's priorities<br />
and a summary of the impact of major legislative changes to Leon County.<br />
6<br />
Page 473 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #20<br />
Page 474 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #20<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval to Award a Bid to Structural Preservation Systems, LLC, in the<br />
Amount of $346,798 for the Caulk & Weather Seal of the Leon County Jail<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Tony Park, P.E, Director of Public Works & Community<br />
Development<br />
Tom Brantley, P.E., Director of Facilities Management<br />
Albert Sessions, Facilities Maintenance Superintendent<br />
Fiscal Impact:<br />
This item has a fiscal impact. The project has been budgeted in the FY12/13 Capital<br />
Improvement Program budget and adequate funding is available.<br />
Staff Recommendation:<br />
Option #1: Approve the award of bid to Structural Preservation Systems, LLC, in the amount<br />
of $346,798 for the caulk & weather seal of the Leon County Jail, with a<br />
maximum cumulative change order limit of 20% of the contract amount, and<br />
authorize the County Administrator to execute an Agreement, in a form approved<br />
by the County Attorney.<br />
Page 475 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval to Award a Bid to Structural Preservation Systems, LLC, in the Amount of<br />
$346,798 for the Caulk & Weather Seal of the Leon County Jail<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
The Leon County Detention Center was designed and constructed from 1990-1993. The design<br />
work for the detention center began in May 1990, construction began in July 1991, and<br />
construction was substantially completed in March 1993. The 375,000 square foot facility was<br />
dedicated in April 1993.<br />
On August 16, 2001, the Board was advised of water intrusion issues at the Leon County Jail,<br />
derivative of Tropical Storms Allison (June 2001) and Barry (August 2001). On<br />
December 6, 2001, the Board approved a settlement offer for repairs in the amount of $1,718,750<br />
with Hartford Insurance Company, the County’s insurance provider at the time. The resulting<br />
settlement agreement required County adherence to repair protocols established by<br />
Hagg Engineering, Dallas, TX, a forensic engineering advisor to Hartford, and the use of<br />
Hartford’s preferred restoration services contractor, Florida Restoration Team, Tampa, FL, for<br />
the performance of all structural repair work. The County’s exterior repair contract with Florida<br />
Restoration Team was executed on December 11, 2001, in the amount of $1,650,500 and<br />
separate contracts were then executed with other contractors and consultants, for interior<br />
dehumidification, HVAC cleaning and lining, and environmental services work. However, the<br />
County punch list for Florida Restoration Team was not completed until February 2006, which<br />
followed re-occurring leaks from Tropical Storm Dennis (July 2005) and Fay (August 2008).<br />
Nevertheless, there was still continued re-work performed by the company until late 2008,<br />
beyond which time the corporation was administratively dissolved through the State Division of<br />
Corporations, by its principals.<br />
The specific moisture protection system devised by Haag Engineering, and installed by Florida<br />
Restoration Team, is essentially an exterior moisture barrier system. Once the structure’s<br />
original barrier system failed, the internal moisture control system was replaced by the exterior<br />
moisture barrier system, and a future commitment became incumbent upon the County to renew<br />
the moisture barrier periodically. The initial system installed consisted of an externally-applied<br />
water repellent that was warranted for 10 years, which was the longest product warranty<br />
available at this time (2001-2002); this warranty expired in July 2012. In early 2013, Jail staff<br />
notified Facilities Management of through-wall leaks, similar to those occurring in 2001. Staff<br />
engineers have since reviewed this situation and made the decision to enlist a water repellant<br />
manufacturer’s assistance for renewing the exterior moisture barrier at the Jail with a 20-year<br />
warranted product, which is the longest known product warranty available today (2013).<br />
Analysis:<br />
The Purchasing Division advertised this bid locally, and 806 vendors were notified through the<br />
automated bid procurement system. A total of 18 vendors requested bid packages. The bids<br />
were opened on May 16, 2013, which resulted in four bids and one no-bid (Attachment #1).<br />
Page 476 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval to Award a Bid to Structural Preservation Systems, LLC, in the Amount of<br />
$346,798 for the Caulk & Weather Seal of the Leon County Jail<br />
June 18, 2013<br />
Page 3<br />
The scope of services prepared by staff for its bid provides for the application of a water<br />
repellent to the exterior block walls; an acrylic elastomeric wall coating to stucco walls; the<br />
replacement of the expansion joint sealants; and the replacement of the door and window<br />
perimeter sealants at the Leon County Jail. The specific water barrier product selected is a<br />
highly regarded two-coat system, Evonik PB-100 masonry sealant, with an available<br />
manufacturer’s warranty of twenty (20) years. This product is generally considered to be among<br />
the best repellants on market. These products were direct-purchased by the County, in savings of<br />
sales taxes, from discounted State contract pricing. Said products have since been held for the<br />
County in a manufacturer’s warehouse, awaiting the County’s selection of a qualified applicator.<br />
The manufacturer previously notified the County of three companies in Florida that were<br />
certified to apply this product in observance of its 20-year warranty (Attachment #2).<br />
Subsequent to the bid release, the company has received additional requests for applicator<br />
certification, and one additional applicator certification was granted ahead of the scheduled bid<br />
opening (Attachment #3).<br />
The low bidder was Restocon Corporation in the amount of $195,200, but the company made an<br />
error in its bid computation and they have since submitted a letter to the County in retraction of<br />
their bid (Attachment #4). Based upon the bidder’s demonstration of a good faith bid error, the<br />
Purchasing Director has consented to return the contractor’s $5,000 bid bond.<br />
The second lowest bidder is Structural Preservation Systems, LLC in the amount of $346,798.<br />
Structural has been contacted by the County and is eager to perform this work.<br />
No MWSBE targets were assigned to this bid by the County’s MWSBE office. Based upon the<br />
scope of services, the qualified contractor required certification by the Evonik Corporation for<br />
the preparation and application of Protectosil Chem-Trete materials for the provision and<br />
enforcement of a 20-year factory labor and materials warranty. Currently, there are no certified<br />
MWBE vendors possessing the required certification; therefore, the participation by an<br />
MWBE is not feasible.<br />
This project was also bid exclusive to general contractors, allowing them to price and perform<br />
other improvements needed for the facility, on the behalf of the Sheriff’s Department, by change<br />
orders to this proposed contract. Section 6.3(A)(1) of Policy No. 96-1, Purchasing and<br />
Minority/Women Business Enterprise Policy, authorizes staff-level change orders in an amount<br />
generally not to exceed 10% of the contract value, unless circumstances justify the same (Field<br />
Change Order). Additionally, the policy provides that Field Change Orders may exceed the 10%<br />
threshold, based upon known complexities of the project, in an alternate amount approved by the<br />
Board. Staff recommends, based upon historic experiences with the facility, as summarized in<br />
the background of this agenda item, that the Board authorize change orders in a cumulative<br />
amount not to exceed 20% of the bid/proposed contract amount, or $69,359.<br />
Page 477 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval to Award a Bid to Structural Preservation Systems, LLC, in the Amount of<br />
$346,798 for the Caulk & Weather Seal of the Leon County Jail<br />
June 18, 2013<br />
Page 4<br />
Options:<br />
1. Approve the award of bid to Structural Preservation Systems, LLC, in the amount of<br />
$346,798 for the caulk & weather seal of the Leon County Jail, with a maximum cumulative<br />
change order limit of 20% of the contract amount, and authorize the County Administrator to<br />
execute the Agreement, in a form approved by the County Attorney.<br />
2. Do not approve to award this bid to Structural Preservation Systems, LLC, in the amount of<br />
$346,798 for the caulk & weather seal of the Leon County Jail, with a maximum cumulative<br />
change order limit of 20% of the contract amount.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. Bid Tabulation Sheet<br />
2. Manufacturer’s List of Approved Companies<br />
3. Additional Certification<br />
4. Retraction of Bid by Restocon<br />
VSL/TP/TB/AS/SC/cb<br />
Page 478 of 631 Posted at 6:15 p.m. on June 10, 2013
Albert Sessions - Approved applicators.<br />
From:<br />
To:<br />
Date:<br />
"Fred Hoskins" <br />
<br />
3/14/2013 4:38PM<br />
Snbject: Approved applicators.<br />
CC: <br />
Tom<br />
Listed below please see approved applicators for Evonik Protectosil Chem-Trete PB 100.<br />
1. Structural<br />
6503 19th Street East, Unit F<br />
Sarasota, FL 34243<br />
Matt Shane<br />
MShane@Structural.net<br />
Cell: 941-737-7455<br />
Scott Sulek<br />
ssutek@structural.net<br />
2. Valcourt Building Services<br />
4695 18th Street East<br />
Bradenton, FL 34203<br />
Cal [)uncan<br />
cd uncan @va I court. net<br />
Phone: 941-747-7277 Ext. 224<br />
3. Waterproofing Contractors of Florida, LLC<br />
17481ndependence Blvd., Suite E3<br />
Sarasola, FL 34234<br />
Phone: 941-358-3401 (home office)<br />
Area Rep: Gary Boden bender<br />
garybo@gtcom.net<br />
Phone: 850-652-2153<br />
Cell: 850-685-8292<br />
Please call if I can be of further help.<br />
Thanks<br />
Fred Hoskins<br />
Waldrop and Associates, LLC<br />
5433 Rowe Trail<br />
Pace, FL 32571<br />
Phone: 850-572-4569<br />
Fax: 850-254-7765<br />
Attachment #2<br />
Page 1 of 1<br />
Page 481 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
file://C:\Documents and Settings\user\Local Settings\Temp\XPgrpwise\51420CODLeonCo... 3/15/2013<br />
1
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #21<br />
Page 484 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #21<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval to Award Bid to ThyssenKrupp Elevator for the Upgrade of<br />
Elevators #1 and #2 at the Leon County Courthouse in the amount of<br />
$437,674<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Tony Park, P.E, Director of Public Works & Community<br />
Development<br />
Tom Brantley, P.E., Director of Facilities Management<br />
Albert Sessions, Facilities Maintenance Superintendent<br />
Fiscal Impact:<br />
This item has a fiscal impact and has been budgeted in the FY12/13 Capital Improvement<br />
Program budget. Adequate funding is available.<br />
Staff Recommendation:<br />
Option #1: Approve the award of bid to ThyssenKrupp Elevator for the upgrade of<br />
Elevators #1 and #2 at the Leon County Courthouse in the amount of $437,674,<br />
and authorize the County Administrator to execute an Agreement, in a form<br />
approved by the County Attorney.<br />
Page 485 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval to Award Bid to ThyssenKrupp Elevator for the Upgrade of Elevators #1 and #2<br />
at the Leon County Courthouse in the amount of $437,674<br />
June 18, 2013<br />
Page 2<br />
Background:<br />
Report and Discussion<br />
This project would upgrade the two south elevators #1 and #2 at the Courthouse that serve floors<br />
P0 up to the 4 th Floor. The existing elevators were installed when the building was constructed<br />
25 years ago (1988). The controls for Elevators #1 and #2 are functionally obsolete. Their<br />
electronics consist of open contacts vs. solid-state components and as a result, these elevators are<br />
not energy efficient. Furthermore, it is exceedingly difficult to maintain the elevators because<br />
repair parts have become increasingly difficult to find. As a corollary, the main elevators #6<br />
and #7, which access the fifth floor of the Courthouse, were upgraded in February 2012.<br />
The proposed elevator upgrades were designed by TLC Engineering, with additional input<br />
received from Dieter Consulting Services, Inc., an elevator sub-consultant. The engineering<br />
project documents consist of a detailed set of engineering plans and specifications. The<br />
proposed upgrades would consist of upgrading the equipment to new direct current drives with<br />
variable frequency controls, which has an estimated energy savings of $1,285 annually versus<br />
existing cost of $4,040 annually, and there is 68% cost savings or $2,755 annually.<br />
Analysis:<br />
The Purchasing Division advertised this bid locally, and 366 vendors were notified through the<br />
automated bid procurement system. A total of 17 vendors requested bid packages. The bids<br />
were opened on May 23, 2013, which resulted in only one bid (Attachment #1). ThyssenKrupp<br />
Elevators bid is in the amount of $437,674.<br />
This project would take up to 23 weeks (11 ½ weeks per car), while limiting the overtime hours.<br />
Most of the work will be done during the normal working hours of 7:00 a.m. to 4:30 p.m.,<br />
Monday through Friday, although limited work is still required at nights or on weekends. This<br />
bid is in keeping with the elevator upgrade work recently performed in the Courthouse for<br />
elevators #6 and #7 and other County buildings (the Bank of America tower and Main Library)<br />
in terms of cost and projected timeframes.<br />
The MWSBE Division reviewed the MWBE participation plan submitted by ThyssenKrupp<br />
Elevators to determine if the 5% MBE and 5% WBE aspirational targets were achieved by this<br />
bid. The 4.57% level of WBE participation does not meet the aspirational target (by -0.43%) for<br />
this bid; however, the Good Faith Effort Form was submitted as required by Policy 96-1.<br />
ThyssenKrupp Elevators has proposed an 11.42% MBE firm participation level, which exceeds<br />
that aspirational target by +6.42% (Attachment #2).<br />
Page 486 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval to Award Bid to ThyssenKrupp Elevator for the Upgrade of Elevators #1 and #2<br />
at the Leon County Courthouse in the amount of $437,674<br />
June 18, 2013<br />
Page 3<br />
Options:<br />
1. Approve the award of bid to ThyssenKrupp Elevator for the upgrade of Elevators #1 and #2<br />
at the Leon County Courthouse in the amount of $437,674, and authorize the County<br />
Administrator to execute the Agreement, in a form approved by the County Attorney.<br />
2. Do not approve the award of bid to ThyssenKrupp Elevator for the upgrade of Elevators #1<br />
and #2 at the Leon County Courthouse in the amount of $437,674.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. Bid Tabulation Sheet<br />
2. MWSBE Statement<br />
VSL/TP/TB/AS/SC/cb<br />
Page 487 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #22<br />
Page 490 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #22<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Approval of Agreement Awarding Bid to Allen’s Excavation, Inc. in the<br />
Amount of $2,280,619 for Sidewalk and Associated Work Construction,<br />
Continuing Services<br />
County Administrator<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
Vincent S. Long, County Administrator<br />
Tony Park, P.E., Director, Public Works and Community<br />
Development<br />
Katherine Burke, P.E., Director, Engineering Services<br />
Charles Wu, P.E., Chief of Engineering Design<br />
Chris Muehlemann, P.E., Senior Design Engineer<br />
Shelly Kelley, PMP, Purchasing Director<br />
Shanea Y. Wilks, MWSBE Director<br />
This item has a fiscal impact. Funding for Community Safety and Mobility Program (CSAM)<br />
Projects is contemplated in the FY 2013 and the proposed FY 2014 and 2015 budgets. This<br />
Agreement, if authorized by the Board, would be used to complete projects for the remainder of<br />
FY 13 through FY 15.<br />
Staff Recommendation:<br />
Option #1: Approve the Agreement awarding bid to Allen’s Excavation, Inc. in the amount of<br />
$2,280,619 for Sidewalk and Associated Work Construction, Continuing Services,<br />
and authorize the County Administrator to execute the Agreement (Attachment #1).<br />
Page 491 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of Agreement Awarding Bid to Allen’s Excavation, Inc. in the Amount of<br />
$2,280,619 for Sidewalk and Associated Work Construction, Continuing Services<br />
June 18, 2013<br />
Page 2<br />
Background:<br />
Report and Discussion<br />
The sidewalk component of the Community Safety and Mobility Program (CSAM) is structured<br />
around the Leon County School Board’s sidewalk priority list and the Tallahassee-Leon County<br />
Bicycle and Pedestrian Master Plan. This continuing supply contract consists of the construction<br />
of sidewalks and any work associated with the construction of sidewalks at various locations<br />
within Leon County.<br />
Analysis:<br />
The Invitation to Bid for Construction of the Sidewalk and Associated Work, Continuing<br />
Services was advertised locally on March 20, 2013. A total of 345 vendors were notified<br />
through the automated procurement system. Twenty vendors requested bid packages, and the<br />
County received six bids on April 30, 2013. The lowest responsive bidder was Allen’s<br />
Excavation, Inc. for an estimated total bid price of $2,280,619 (Attachment #2). The second<br />
lowest responsive bid was received from Hale Contracting, Inc. for an estimated total of<br />
$2,394,655. The bid difference between the lowest and the second lowest is $114,036. This is a<br />
unit price contract and the Contractor will be paid based on the actual quantity used for each<br />
individual pay item (Attachment #3).<br />
Although RJP Enterprises and Florida Developers, Inc. bids were lower, they were considered<br />
nonresponsive, as they are not certified by Florida Department of Transportation (FDOT) in any<br />
work class, which is a requirement for this bid. The following table summarizes the bids.<br />
Company Total Bid<br />
RJP Enterprises, Inc. $ 1,696,525 / Nonresponsive No FDOT Certificate<br />
Florida Developers, Inc. $ 2,067,357 / Nonresponsive No FDOT Certificate<br />
Allen’s Excavation, Inc. $ 2,280,619<br />
Hale Contracting, Inc. $ 2,394,655<br />
Sandco, Inc. $ 3,036,482<br />
Dixie Paving & Grading, Inc. $ 3,990,403<br />
The Minority, Women and Small Business Enterprise (MWSBE) Division reviewed MWBE<br />
Participation Plans, submitted by the six bidding firms, to determine if the 17% MBE and 9%<br />
WBE targets were achieved for the Construction bid. All responsive bids, including Allen’s<br />
Excavation’s, met the aspirational targets for both MBE and WBE participation(Attachment #4).<br />
Page 492 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Approval of Agreement Awarding Bid to Allen’s Excavation, Inc. in the Amount of<br />
$2,280,619 for Sidewalk and Associated Work Construction, Continuing Services<br />
June 18, 2013<br />
Page 3<br />
This item seeks Board approval of an Agreement awarding bid to Allen’s Excavation, Inc. for<br />
Construction of the Sidewalk and Associated Work, Continuing Services in the amount of<br />
$2,280,619. With the remaining budget balance of $1.39 million and a preliminarily<br />
contemplated budget of $750,000 each year for the Community Safety & Mobility Capital<br />
Improvement projects in FY 2014 and FY 2015, staff anticipates there will be sufficient funds<br />
available for sidewalk construction projects under this contract; however, work will be<br />
authorized within the confines of actual, authorized budget amounts. The current Sidewalk and<br />
Associated Work Construction, Continuing Services contract expired on May 31, 2013. If<br />
approved, the new Agreement will continue Sidewalk and Associated Work Construction<br />
services for two years, with the optional County approved one-year extension.<br />
Options:<br />
1. Approve the Agreement awarding bid to Allen’s Excavation, Inc., in the amount of<br />
$2,280,619 for Sidewalk and Associated Work Construction, Continuing Services, and<br />
authorize the County Administrator to execute the Agreement.<br />
2. Do not approve the Agreement awarding bid to Allen’s Excavation, Inc., in the amount of<br />
$2,280,619 for Sidewalk and Associated Work Construction, Continuing Services.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. Proposed Agreement<br />
2. Bid Tabulation Sheet<br />
3. Bid Pricing Sheet<br />
4. MWBE Analysis<br />
VSL/TP/KB/CW/CM/bp<br />
Page 493 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT<br />
Attachment #1<br />
Page 1 of 60<br />
THIS AGREEMENT, by and between <strong>LEON</strong> <strong>COUNTY</strong>, a charter county and a political subdivision of the State of<br />
Florida, hereinafter referred to as the "County" and ALLEN'S EXCAVATION, INC., hereinafter referred to as the<br />
"Contractor."<br />
WHEREAS, the County has determined that it would be in the best interest of the citizens of Leon County,<br />
Florida, that the County be able to utilize the services of private persons when such services cannot be<br />
reasonably provided by the County; and<br />
WHEREAS, the County has determined that it would be better to contract for these services than to hire the<br />
necessary personnel to satisfy the needs of the County: and<br />
WHEREAS, in order to secure the lowest cost for these services, the County has sought and received<br />
competitive bids from contractor for such services.<br />
NOW, THEREFORE, the parties hereto agree as follows:<br />
1. SERVICES TO BE PROVIDED<br />
The Contractor hereby agrees to provide to the County the following services related to Sidewalk &<br />
Associated Work Construction, Continuing Services in accordance with: 1) Sidewalk & Associated Work<br />
Construction, Continuing Services, Bid# BC-04-23-13-34 which is attached hereto and incorporated herein<br />
as Exhibit A, to the extent that it is not inconsistent with this Agreement; and 2) the Contractor's bid<br />
submission, which is attached hereto and incorporated herein as Exhibit B, to the extent that it is not<br />
inconsistent with this Agreement or with Exhibit A.<br />
2. WORK<br />
Any work to be performed shall be upon the written request of the County Administrator or his<br />
representative, which request shall set forth the commencing date of such work and the time within which<br />
such work shall be completed.<br />
The performance of Leon County of any of its obligations under this Agreement shall be subject to and<br />
contingent upon the availability of funds lawfully expendable for the purposes of this Agreement for the<br />
current and any future periods provided for within the bid specifications.<br />
3. TIME:<br />
The Agreement shall be for a period of two (2) July 1, 2013, and shall continue until June 30, 2015. After<br />
the initial two (2) year period, at the sole option of the County, this Agreement may be extended for no more<br />
than one additional one (1) year periods. Such one (1) year extension will be automatic unless the County<br />
provides written notice of non-renewal to the Contractor no less than thirty (30) days prior to the expiration<br />
date of the then current term.<br />
4. CONTRACT SUM<br />
The Contractor agrees that for the performance of the Services as outlined in Section 1 above, it shall be<br />
remunerated by the County according to the unit prices contained in the Contractor's bid proposal, Exhibit<br />
B, which is attached hereto.<br />
5. PAYMENTS<br />
1<br />
Page 494 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND ALLEN'S EXCAVATION, INC<br />
BC-04-23-13-34<br />
Attachment #1<br />
Page 2 of 60<br />
The County shall make such payments within forty-five (45) days of submission and approval of invoice for<br />
services.<br />
6. PROMPT PAYMENT INFORMATION REQUIREMENTS<br />
A. The County Project Manager is:<br />
Name: Chris Muehlemann<br />
Street Address: 2280 Miccosukee Rd<br />
City, State, Zip Code: Tallahassee, Fl 32308<br />
Telephone: 850-606-1536<br />
E-mail: muehlemannc@leoncountyfl.gov<br />
B. The Contractor's Project Manager is:<br />
Name:<br />
Street Address:<br />
City, State, Zip Code:<br />
Telephone:<br />
E-mail:<br />
C. Proper form for a payment request for this contract is an invoice:<br />
A numbered invoice document with date of invoice; reference of the County purchase order number;<br />
itemized listing of all goods and services being billed with unit prices and extended pricing; vendor's<br />
name, address, billing contact person information, and Federal tax identification number. The invoice<br />
must be properly addressed to the Division listed on the County purchase order and delivered to that<br />
address. Delivery to another County address will void the invoice.<br />
F. Payment Dispute Resolution: Section 14.1 of the Leon County Purchasing and Minority, Women and<br />
Small Business Enterprise Policy details the policy and procedures for payment disputes under the<br />
contract.<br />
7. STATUS<br />
The contractor at all times relevant to this Agreement shall be an independent contractor and in no event<br />
shall the Contractor nor any employees or sub-contractors under it be considered to be employees of Leon<br />
County.<br />
8. INSURANCE<br />
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to<br />
persons or damages to property which may arise from or in connection with the performance of the work<br />
hereunder by the Contractor, his agents, representatives, employees or subcontractors. The cost of such<br />
insurance shall be included in the Contractor's bid.<br />
A. Minimum Limits of Insurance. Contractor shall maintain limits no less than:<br />
1. General Liability: $1,000,000 Combined Single Limit for bodily injury and property<br />
damage per occurrence with a $2,000,000 annual aggregate. Completed operations<br />
coverage will be provided for a period of three (3) years beyond termination and/or completion of<br />
the project. Coverage must include bodily injury and property damage, including<br />
Premise/Operations: a per location aggregate, Broad Form Contractual liability; Broad Form<br />
Property Damage; Fire Legal liability; Independent Contractors coverage; Cross Liability &<br />
Severability of Interest Clauses; and Personal Injury (deleting employee and contractual<br />
exclusions), and coverage for explosion, collapse, and underground (X,C,U).<br />
2<br />
Page 495 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND ALLEN'S EXCAVATION, INC<br />
BC-04-23-13-34<br />
Attachment #1<br />
Page 3 of 60<br />
2. Automobile Liability: $1 ,000,000 combined single limit per accident for bodily injury and<br />
property damage. (Non-owned, Hired Car).<br />
3. Workers' Compensation and Employers Liability: Insurance covering all employees meeting<br />
Statutory Limits in compliance with the applicable state and federal laws and Employer's<br />
Liability with a limit of $500,000 per accident, $500,000 disease policy limit, $500,000 disease<br />
each employee. Waiver of Subrogation in lieu of Additional Insured is required.<br />
B. Deductibles and Self-Insured Retentions<br />
Any deductibles or self-insured retentions must be declared to and approved by the County. At the<br />
option of the County, either: the insurer shall reduce or eliminate such deductibles or self-insured<br />
retentions as respects the County, its officers, officials, employees and volunteers; or the Contractor<br />
shall procure a bond guaranteeing payment of losses and related investigations, claim administration<br />
and defense expenses.<br />
C. Other Insurance Provisions The policies are to contain, or be endorsed to contain, the following<br />
provisions:<br />
1. General Liability and Automobile Liability Coverages (County is to be named as Additional<br />
Insured).<br />
a. The County, its officers, officials, employees and volunteers are to be covered as<br />
insureds as respects; liability arising out of activities performed by or on behalf of the<br />
Contractor, including the insured's general supervision of the Contractor; products and<br />
completed operations of the Contractor; premises owned, occupied or used by the<br />
Contractor; or automobiles owned, leased, hired or borrowed by the Contractor. The<br />
coverage shall contain no special limitations on the scope of protections afforded the<br />
County, its officers, officials, employees or volunteers.<br />
b. The Contractor's insurance coverage shall be primary insurance as respects the County,<br />
it officers, officials, employees and volunteers. Any insurance of self-insurance<br />
maintained by the County, its officers, officials, employees or volunteers shall be excess<br />
of the Contractor's insurance and shall not contribute with it.<br />
c. Any failure to comply with reporting provisions of the policies shall not affect coverage<br />
provided to the county, its officers, officials, employees or volunteers.<br />
d. The Contractor's insurance shall apply separately to each insured against whom claims<br />
is made or suit is brought, except with respect to the limits of the insurer's liability.<br />
2. All Coverages<br />
Each insurance policy required by this clause shall be endorsed to state that coverage shall not<br />
be suspended, voided, canceled by either party, reduced in coverage or in limits except after<br />
thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to<br />
the County.<br />
D. Acceptability of Insurers. Insurance is to be placed with insurers with a Best's rating of no less than<br />
A: VII.<br />
E. Verification of Coverage. Contractor shall furnish the County with certificates of insurance and with<br />
original endorsements effecting coverage required by this clause. The certificates and endorsements<br />
for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on<br />
its behalf. All certificates and endorsements are to be received and approved by the County before<br />
work commences. The County reserves the right to require complete, certified copies of all required<br />
insurance policies at any time.<br />
3<br />
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AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND ALLEN'S EXCAVATION, INC<br />
BC-04-23-13-34<br />
Attachment #1<br />
Page 4 of 60<br />
F. Subcontractors. Contractors shalt include all subcontractors as insureds under its policies or shall<br />
furnish separate certificates and endorsements for each subcontractor. All coverages for<br />
subcontractors shalt be subject to all of the requirements stated herein.<br />
9. PERMITS<br />
The Contractor shalt pay for all necessary permits as required by law.<br />
10. LICENSES<br />
The Contractor shalt be responsible for obtaining and maintaining his city or county occupational license<br />
and any licenses required pursuant to the laws of Leon County, the City of Tallahassee, or the State of<br />
Florida. Should the Contractor, by reason of revocation, failure to renew, or any other reason, fail to<br />
maintain his license to operate, the contractor shall be in default as of the date such license is lost.<br />
11. ASSIGNMENTS<br />
This Agreement shall not be assigned or sublet as a whole or in part without the written consent of the<br />
County nor shall the contractor assign any monies due or to become due to him hereunder without the<br />
previous written consent of the County.<br />
12. PAYMENT AND PERFORMANCE BOND<br />
A Payment and Performance Bond in the amount of 100% of the estimated project cost for each project<br />
exceeding $100,000.00 shall be supplied by the Contractor at the time of Agreement execution. Also, a<br />
Payment and Material Bond for the Agreement amount shall be supplied by the Contractor at the same<br />
time.<br />
Payment and Performance and Material Bonds shall provide that, in the event of non-performance on the<br />
part of the Contractor the bond can be presented for honor and acceptance at an authorized representative<br />
or institution located in Tallahassee, Florida. The Payment and Performance Bond shall be in the following<br />
form:<br />
PUBLIC CONSTRUCTION BOND<br />
Bond No.(enter bond number)<br />
BY THIS BOND, We , as Principal and-----.,..-,----a<br />
corporation, as Surety, are bound to , herein called Owner, in the sum of$ ,<br />
for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns,<br />
jointly and severally.<br />
THE CONDITION <strong>OF</strong> THIS BOND is that if Principal:<br />
1. Performs the contract dated , between Principal and Owner for construction of , the<br />
contract being made a party of this bond by reference, at the time and in the manner prescribed in the<br />
contract; and<br />
2. Promptly makes payments to all claimants, as defined in Section 255.05(1}, Florida Statutes,<br />
supplying Principal with labor, materials, or supplies, used directly or indirectly by Principal in the<br />
prosecution of the work provided for in the contract; and<br />
3. Pays Owner all losses, damages, expenses, costs, and attorney's fees, including appellate<br />
proceedings, that Owner sustains because of a default by Principal under the contract; and<br />
4. Performs the guarantee of all work and materials furnished under the contract for the time specified in<br />
the contract, then this bond is void; otherwise it remains in full force.<br />
4<br />
Page 497 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND ALLEN'S EXCAVATION, INC<br />
BC-04-23-13-34<br />
Attachment #1<br />
Page 5 of 60<br />
Any action instituted by a claimant under this bond for payment must be in accordance with the notice and<br />
time limitation provisions in Section 255.05(2), Florida Statutes.<br />
Any changes in or under the contract documents and compliance or noncompliance with any formalities<br />
connected with the contract or the changes does not affect Surety's obligation under this bond .<br />
DATED on this the day of<br />
By:<br />
(Name of Principal)<br />
(As Attorney-In-Fact)<br />
(Name of Surety)<br />
,20_.<br />
Payment bonds executed as a result of the requirements herein by a surety shall make reference to Section<br />
255.05, Florida Statutes, by number and shall contain reference to the notice and time limitation provisions<br />
in Section 255.05, Florida Statutes.<br />
13. INDEMNIFICATION<br />
The Contractor agrees to indemnify and hold harmless the County, its officials, officers and employees,<br />
from and against any and all liabilities, damages, losses and costs, including, but not limited to reasonable<br />
attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of<br />
the Contractor and persons employed or utilized by the Contractor in the performance of this agreement.<br />
The County may, at its sole option, defend itself or required the Contractor to provide the defense. The<br />
Contractor acknowledges that the sum of ten dollars ($10.00) of the amount paid to the Contractor<br />
constitutes sufficient consideration for the Contractor's indemnification of the County, its officials, officers<br />
and employees.<br />
It is understood that the Contractors responsibility to indemnify and defend the County, it officials, officers<br />
and employees is limited to the Contractors proportionate share of liability caused by the negligent acts or<br />
omissions of the Contractor, its delegates, agents or employees.<br />
14. MINORITY BUSINESS ENTERPRISE {M/WBE) PARTICIPATION<br />
The Contractor shall meet or exceed the MIWBE participation levels stated in the Contractor's MIWBE<br />
Participation Statement included as part of the Contractor's response for this project, see Exhibit B,<br />
attached hereto and made a part hereof except when the County Good Faith Committee approves an<br />
exception.<br />
The Contractor shall provide a monthly report to the Leon County Minority, Women and Small Business<br />
Enterprise Division in a format and manner prescribed by the Division. The report shall, at a minimum,<br />
indicate the business name of each certified Minority Business Enterprise or Women Business Enterprise<br />
sub-contractor utilized, the amount paid, the type of work performed, the appropriate invoice date, and the<br />
payment date to the Division.<br />
Should Contractor's sub-contractor utilization fall below the level required in this Agreement or should<br />
Contractor substitute MWBE sub-contractors without prior written approval of the Division, the Contractor<br />
may be in breach of the Agreement. Contractors found in breach of their Agreement with the County may<br />
be suspended from bidding on and/or participation in any future County projects for up to three (3) years as<br />
provided in Section 15 of the Purchasing and Minority, Women, and Small Business Enterprise Policy 96-1 .<br />
Any change in the subcontractor utilization as listed on the participation plan (Exhibit B), must be approved<br />
by the MWSBE Division. Should the Contractor determine that the MWBE named in their participation plan<br />
5<br />
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AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND ALLEN'S EXCAVATION, INC<br />
BC-04-23-13-34<br />
Attachment #1<br />
Page 6 of 60<br />
submittal is unavailable or cannot perform the work, the Contractor shall request a change order. Such<br />
change order must be submitted to the MWSBE Division in writing at 2284 Miccosukee Road, Tallahassee,<br />
Florida or by facsimile to (850) 606-1651.<br />
15. AUDITS. RECORDS. AND RECORDS RETENTION<br />
The Contractor agrees:<br />
a. To establish and maintain books, records, and documents (including electronic storage media) in<br />
accordance with generally accepted accounting procedures and practices, which sufficiently and<br />
properly reflect all revenues and expenditures of funds provided by the County under this Agreement.<br />
b. To retain all client records, financial records, supporting documents, statistical records, and any other<br />
documents (including electronic storage media) pertinent to this Agreement for a period of five (5)<br />
years after termination of the Agreement, or if an audit has been initiated and audit findings have not<br />
been resolved at the end of five (5) years, the records shall be retained until resolution of the audit<br />
findings or any litigation which may be based on the terms of this Agreement.<br />
c. Upon completion or termination of the Agreement and at the request of the County, the Contractor<br />
will cooperate with the County to facilitate the duplication and transfer of any said records or<br />
documents during the required retention period as specified in paragraph 1 above.<br />
d. To assure that these records shall be subject at all reasonable times to inspection, review, or audit by<br />
Federal, state, or other personnel duly authorized by the County.<br />
e. Persons duly authorized by the County and Federal auditors, pursuant to 45 CFR, Part 92.36(1)(10},<br />
shall have full access to and the right to examine any of provider's Agreement and related records<br />
and documents, regardless of the form in which kept, at all reasonable times for as long as records<br />
are retained .<br />
f. To include these aforementioned audit and record keeping requirements in all approved subcontracts<br />
and assignments.<br />
16. MONITORING<br />
To permit persons duly authorized by the County to inspect any records, papers, documents, facilities,<br />
goods, and services of the provider which are relevant to this Agreement, and interview any clients and<br />
employees of the provider to assure the County of satisfactory performance of the terms and conditions of<br />
this Agreement.<br />
Following such evaluation, the County will deliver to the provider a written report of its findings and will<br />
include written recommendations with regard to the provider's performance of the terms and conditions of<br />
this Agreement. The provider will correct all noted deficiencies identified by the County within the specified<br />
period of time set forth in the recommendations. The provider's failure to correct noted deficiencies may, at<br />
the sole and exclusive discretion of the County, result in any one or any combination of the following: (1)<br />
the provider being deemed in breach or default of this Agreement; (2) the withholding of payments to the<br />
provider by the County; and (3) the termination of this Agreement for cause.<br />
17. TERMINATION<br />
Leon County may terminate this Agreement without cause, by giving the Contractor thirty (30) days written<br />
notice of termination. Either party may terminate this Agreement for cause by giving the other party hereto<br />
thirty (30) days written notice of termination. The County shall not be required to give Contractor such thirty<br />
(30) day written notice if, in the opinion of the County, the Contractor is unable to perform its obligations<br />
hereunder, or if in the County's opinion, the services being provided are not satisfactory. In such case, the<br />
County may immediately terminate the Agreement by mailing a notice of termination to the Contractor.<br />
6<br />
Page 499 of 631 Posted at 6:15 p.m. on June 10, 2013
AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND ALLEN'S EXCAVATION, INC<br />
BC-04-23-13-34<br />
18. PUBLIC ENTITY CRIMES STATEMENT<br />
Attachment #1<br />
Page 7 of 60<br />
In accordance with Section 287.133, Florida Statutes, Contractor hereby certifies that to the best of his<br />
knowledge and belief neither Contractor nor his affiliates has been convicted of a public entity crime.<br />
Contractor and his affiliates shall provide the County with a completed public entity crime statement form no<br />
later than January 15 of each year this Agreement is in effect. Violation of this section by the Contractor<br />
shall be grounds for cancellation of this Agreement by Leon County.<br />
19. UNAUTHORIZED ALIEN(S)<br />
The Contractor agrees that unauthorized aliens shall not be employed nor utilized in the performance of the<br />
requirements of this solicitation. The County shall consider the employment or utilization of unauthorized<br />
aliens a violation of Section 274A(e) of the Immigration and Naturalization Act (8 U.S.C. 1324a). Such<br />
violation shall be cause for unilateral termination of this Agreement by the County.<br />
20. NON-WAIVER<br />
Failure by the County to enforce or insist upon compliance with any of the terms or conditions of this<br />
Agreement or failure to give notice or declare this Agreement terminated shall not constitute a general<br />
waiver or relinquishment of the same, or of any other terms, conditions or acts; but the same shall be and<br />
remain at all times in full force and effect.<br />
21 . DELAY<br />
No claim for damages or any claim other than for an extension of time shall be made or asserted against<br />
the County by reason of any delays. The Contractor shall not be entitled to an increase in the contract sum<br />
or payment or compensation of any kind from the County for direct, indirect, consequential, impact or other<br />
costs, expenses or damages, including but limited to costs of acceleration or inefficiency, arising because<br />
of delay, disruption, interference or hindrance from any cause whatsoever, whether such delay, disruption,<br />
interference or hindrance be reasonable or unreasonable, foreseeable or unforeseeable, or avoidable or<br />
unavoidable; provided, however, that this provision shall not preclude recovery of damages by the<br />
Contractor for hindrances or delays due solely to fraud, bad faith, or active interference on the part of the<br />
County or its agents. Otherwise, the Contractor shall be entitled only to extensions of the contract time as<br />
the sole and exclusive remedy for such resulting delay, in accordance with and to the extent specifically<br />
provided above.<br />
22. REVISIONS<br />
In any case where, in fulfilling the requirements of this Agreement or of any guarantee, embraced in or<br />
required thereby it is necessary for the Contractor to deviate from the requirements of the bid, Contractor<br />
shall obtain the prior written consent of the County.<br />
23. VENUE<br />
Venue for all actions arising under this Agreement shall lie in Leon County, Florida.<br />
24. CONSTRUCTION<br />
The validity, construction, and effect of this Agreement shall be governed by the laws of the State of Florida.<br />
25. CONFLICTING TERMS AND CONDITIONS<br />
In the instance that any other agreement exists concerning the matters herein, then the terms and<br />
conditions in this Agreement shall prevail over all other terms and conditions.<br />
7<br />
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AGREEMENT BETWEEN <strong>LEON</strong> <strong>COUNTY</strong> AND ALLEN'S EXCAVATION, INC<br />
BC-04-23-13-34<br />
ATTEST:<br />
BOB INZER, CLERK <strong>OF</strong> THE COURT<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
By: ________________________ _<br />
APPROVED AS TO FORM:<br />
<strong>LEON</strong> <strong>COUNTY</strong> ATTORNEY'S <strong>OF</strong>FICE<br />
By:, __ .,....-....,....,....,-,------------------<br />
Herbert W.A. Thiele, Esq.<br />
County Attorney<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
BY: ______________________ __<br />
Vincent S. Long<br />
County Administrator<br />
DATE: ___________ _<br />
9<br />
Page 502 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
Attachment #1<br />
Page 9 of 60
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Location: 1800-3 N. Blair Stone Road, Tallahassee, Florida 32308<br />
I. INSTRUCTION TO BIDDERS<br />
To Insure Acceptance of Your Bid, Please Follow These Instructions:<br />
Attachment #1<br />
Page 10 of 60<br />
Exhibit A<br />
Page 1 to 33<br />
1. Items listed on the bid checklist in this form and all other items required within this<br />
invitation to bid must be executed and/or submitted in a sealed envelope. Address<br />
your sealed envelope as follows:<br />
Bid No. BC-04-23-13-34<br />
Board of County Commissioners<br />
Leon County Purchasing Division<br />
1800-3 N. Blair Stone Road<br />
Tallahassee, Florida 32308<br />
2. Bid must be typed or printed in ink. All corrections made by the bidder prior to the<br />
opening must be initialed and dated by the bidder. No changes or corrections will<br />
be allowed after bids are opened.<br />
3. Bid must contain an original. manual signature of an authorized representative of<br />
the company.<br />
4. The bid opening shall be public on the date and time specified on the bid. It is the<br />
bidder's responsibility to assure that the bid is delivered at the proper time and<br />
location. Bids which are received after the bid opening time will be returned<br />
unopened to the bidder.<br />
5. Bidders are expected to examine the specifications, delivery schedule, bid prices<br />
and extensions and all general and special conditions of the bid prior to submission.<br />
In case of error in price extension, the unit price will govern.<br />
6. If you are not submitting a bid but wish to remain on our bid list, please return the<br />
"Statement of No Bid" form and provide an explanation in detail where requested .<br />
7. Special Accommodation: Any person requiring a special accommodation at a Pre<br />
Bid Conference or Bid opening because of a disability should call the Division of<br />
Purchasing at (850) 606-1600 at least five (5) workdays prior to the Pre-Bid<br />
Conference or Bid opening. If you are hearing or speech impaired, please contact<br />
the Purchasing Division by calling the County Administrator's Office using the<br />
Florida Relay Service which can be reached at 1(800) 955-8771 (TDD).<br />
NOTE: ANY AND ALL CONDITIONS OR REQUIREMENTS ATTACHED HERETO<br />
WHICH VARY FROM THE INSTRUCTIONS TO BIDDERS WILL BE PRECEDENT.<br />
Page 503 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
PURPOSE:<br />
Attachment #1<br />
Page 11 of 60<br />
Exhibit A<br />
Page 2 to 33<br />
Leon County is seeking the continuing supply services of a qualified vendor for the construction of<br />
sidewalks at various locations within Leon County, Florida. The scope of work to be performed under this<br />
bid will include sidewalk construction and any work associated with construction of a sidewalk within an<br />
open swale system or a curb & gutter system between the edge of the vehicular travel lane and the Rightof-way<br />
line including but not limited to enhancing and maintaining existing drainage system, driveway<br />
reconstruction, embankment or retaining wall construction to support the sidewalk, and shoulder<br />
reworking. All quantities represent good faith estimates made by Leon County. Actual in-place quantities<br />
may vary from those shown and described in the contract documents. Leon County does not guarantee<br />
purchase of the full amounts shown or indicated for any item within this document.<br />
The initial agreement term will be two (2) years. After the initial two (2) year period, at the sole discretion<br />
of the County, this contract may be extended for no more than one additional one (1) year period. Such<br />
one year extension will be automatic unless the County provides written notice of non-renewal to the<br />
Contractor no less than thirty days prior to the expiration date of the current term. Price increases, if any,<br />
may be negotiated at the time of contract renewal. In no case shall any increase exceed the increase in<br />
the Consumer Price Index during the contract term.<br />
The Contractor must be certified by the Florida Department of Transportation (FDOT) for this type of<br />
installation. Proof of certification must be submitted with the bid.<br />
PRE-BID CONFERENCE:<br />
A MANDATORY Pre-Bid Conference is scheduled for Wednesday, April3, 2013 at 10:00 AM. The Pre-Bid<br />
Conference will be held in the Purchasing Bid Room, 1800-3 N. Blair Stone Road, Tallahassee, Florida.<br />
LAST DAY FOR QUESTIONS:<br />
The last day for questions or clarifications is April 12, 2013.<br />
BID DEADLINE:<br />
Bid must be submitted no later than April 23, 2013 at 2:00PM.<br />
BID INFORMATION AND CLARIFICATION:<br />
Questions pertaining to bid procedures or regarding the specifications should be addressed to Shelly W.<br />
Kelley or Don Tobin, phone(850) 606-1600; fax (850) 606-1601: E-mail Kelleys@leoncountyfl.gov or<br />
tobind@leoncountyfl.gov. Written inquiries are preferred.<br />
Each Bidder shall examine the solicitation documents carefully; and, no later than the last day for<br />
questions or clarifications posted above, he shall make a written request to the County for interpretations<br />
or corrections of any ambiguity, inconsistency or error which he may discover. All interpretations or<br />
corrections will be issued as addenda. The County will not be responsible for oral clarifications. No<br />
negotiations, decisions or actions shall be initiated or executed by the proposer as a result of any<br />
discussions with any County employee prior to the opening of proposals. Only those communications<br />
which are in writing from the County may be considered as a duly authorized expression on the behalf of<br />
the Board.<br />
Also, only communications from firms which are in writing and signed will be recognized by the Board as<br />
duly authorized expressions on behalf of proposers.<br />
ADDENDA TO SPECIFICATIONS<br />
If any addenda are issued after the initial specifications are released, the County will post the addenda on<br />
the Leon County website at:<br />
http://cms.leoncountyfl.gov/Home/Departments/OfficeofFinanciaiStewardship/Purchasing/Addenda. For<br />
Page 504 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 12 of 60<br />
Exhibit A<br />
Page 3 to 33<br />
those projects with separate plans, blueprints, or other materials that cannot be accessed through the<br />
internet, the Purchasing Division will make a good faith effort to ensure that all registered bidders (those<br />
who have been registered as receiving a bid package) receive the documents. It is the responsibility of<br />
the bidder prior to submission of any bid to check the above website or contact the Leon County<br />
Purchasing Division at (850) 606-1600 to verify any addenda issued. The receipt of all addenda must be<br />
acknowledged on the bid response sheet.<br />
PROHIBITED COMMUNICATIONS<br />
Any Form of communication, except for written correspondence, shall be prohibited regarding a particular<br />
request for proposal, request for qualification, bid, or any other competitive solicitation between:<br />
1. Any person or person's representative seeking an award from such competitive solicitation; and<br />
2. Any County Commissioner or Commissioner's staff, or any county employee authorized to act on<br />
behalf of the Commission to award a particular contract.<br />
For the purpose of this section, a person's representative shall include, but not be limited to, the person's<br />
employee, partner, officer, director, consultant, lobbyist, or any actual or potential subcontractor or<br />
consultant of the person.<br />
The prohibited communication shall be in effect as of the deadline to submit the proposal, bid, or other<br />
response to a competitive solicitation.<br />
The provisions of this section shall not apply to oral communications at any public proceeding, including<br />
pre-bid conferences, oral presentations before selection committees, contract negotiations during any<br />
public meetings, presentations made to the Board, and protest hearings. Further, the provisions of this<br />
section shall not apply to contract negotiations between any employee and the intended awardee, any<br />
dispute resolution process following the filing of a protest between the person filing the protest and any<br />
employee, or any written correspondence with any employee, County Commissioner, or decision-making<br />
board member or selection committee member, unless specifically prohibited by the applicable competitive<br />
solicitation process.<br />
The provisions of this section shall terminate at the time the Board, or a County department authorized to<br />
act on behalf of the Board, awards or approves a contract, rejects all bids or responses, or otherwise takes<br />
action which ends the solicitation process.<br />
The penalties for an intentional violation of this article shall be those specified in §125.69(1 }, Florida<br />
Statutes, as amended, and shall be deemed supplemental to the penalties set forth in Section 1-9 of the<br />
Code of Laws, Leon County, Florida.<br />
REGISTRATION:<br />
Bidders obtain solicitation documents from sources other than the Leon County Purchasing Division or<br />
Demandstar.com MUST officially register with the County Purchasing Division in order to be placed on the<br />
planholders list for the solicitation. Bidders should be aware that solicitation documents obtained from<br />
sources other than those listed above may be drafts, incomplete, or in some other fashion different from<br />
the official solicitation document(s). Failure to register through the Purchasing Division or online through<br />
Demandstar.com may cause your submittal to be rejected as non-responsive.<br />
CONTRACTOR'S QUALIFICATIONS<br />
The Contractor must be certified by the Florida Department of Transportation (FOOT) for this type of<br />
installation. Failure to demonstrate FOOT certification in the fashion described will result in the rejection of<br />
bid.<br />
PREPARATION AND SUBMISSION <strong>OF</strong> BID:<br />
Each Bidder shall submit Bid Prices and other requested information, including alternates or substitutions<br />
Page 505 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 13 of 60<br />
Exhibit A<br />
Page 4 to 33<br />
if allowed by this invitation to bid, on the proper forms and in the manner herein prescribed. Any erasures<br />
or other corrections in the Bid must be explained or noted over the signature of the Bidder. Bids<br />
containing any conditions or irregularities of any kind may be rejected by the County. All bids must be<br />
submitted in a sealed envelope or other appropriate container. Facsimiles will not be accepted. It is the<br />
intention of the County to award this bid based on the low total bid price and/or other criteria herein<br />
contained meeting all specifications.<br />
REJECTION <strong>OF</strong> BIDS:<br />
The County reserves the right to reject any and/or all bids when such rejection is in the best interest of the<br />
County.<br />
RECEIPT AND OPENING <strong>OF</strong> BIDS:<br />
Bids will be opened publicly at the time and place stated in the Invitation to Bid. The person whose duty it<br />
is to open them will decide when the specified time has arrived and no bids received thereafter will not be<br />
considered. No responsibility shall be attached to any person for the premature opening of a Bid not<br />
properly addressed and identified. At the time fixed for the opening of bids, the bids will be made public<br />
and posted on the Purchasing Division website at:<br />
http://cms.leoncountyfl.gov/Home/Departments/OfficeofFinanciaiStewardship/PurchasingfTabulationSheets<br />
A bidder may request, in their bid submittal, a copy of the tabulation sheet to be mailed in a bidder<br />
provided, stamped self-addressed envelope for their record.<br />
Sealed bids, proposals, or replies received by the County pursuant to a competitive solicitation are exempt<br />
from public records requirements until such time as the County posts an intended decision or until 30 days<br />
after opening of the documents, whichever is earlier.<br />
WITHDRAWAL <strong>OF</strong> BIDS:<br />
Bids may be withdrawn by written or telegraphic request received from Bidders prior to the time fixed for<br />
opening. Negligence on the part of the Bidder in preparing the Bid confers no right for the withdrawal of the<br />
bid after it has been opened.<br />
AWARD <strong>OF</strong> BIDS/BID PROTEST:<br />
The bid will be awarded to the lowest responsive, responsible bidder, unless otherwise stated elsewhere in<br />
this document. The County reserves the right to waive any informality in bids and to award a bid in whole<br />
or in part when either or both conditions are in the best interest of Leon County.<br />
Notice of the Intended Decision will be posted on the Leon County website at:<br />
http://cms.leoncountyfl.gov/Home/Departments/OfficeofFinanciaiStewardship/Purchasing/lntendedDecisions<br />
for a period of seventy-two (72) consecutive hours, which does not include weekends or County observed<br />
holidays. Failure to file a protest within the time prescribed in Leon County Policy No. 96-1, Purchasing and<br />
Minority, Women and Small Business Enterprise Policy, or failure to post the bond or other security required<br />
by law within the time allowed for filing a bond shall constitute a waiver of proceedings. Notice of intent of<br />
bid protest shall be made in writing to the Purchasing Director, 1800-3 N. Blair Stone Road , Tallahassee,<br />
Florida 32308. The bidder shall be responsible for inquiring as to any and all award<br />
recommendation/postings.<br />
Should concerns or discrepancies arise during the bid process, bidders are encouraged to contact the<br />
Purchasing Division prior to the scheduled bid opening. Such matters will addressed and/or remedied prior<br />
to a bid opening or award whenever practically possible. Bidders are not to contact departments or divisions<br />
regarding the bidder complaint.<br />
PLANHOLDERS<br />
As a convenience to bidders, Leon County has made available via the internet lists of all registered<br />
Page 506 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00 PM<br />
Attachment #1<br />
Page 15 of 60<br />
Exhibit A<br />
Page 6 to 33<br />
to effectively communicate Leon County procurement and contracting opportunities, through<br />
enhanced business relationships, to end disparity and to increase participation opportunities<br />
for certified minority and women-owned business enterprises in a competitive environment.<br />
This program shall:<br />
a. Eliminate any policies and/or procedural barriers that inhibit MBE and WBE<br />
participation in our procurement process.<br />
b. Established targets designed to increase MBE and WBE utilization proportionate to<br />
documented under utilization.<br />
c. Provide increased levels of information and assistance available to MBE's and<br />
WBEs.<br />
d. Implement mechanisms and procedures for monitoring MBE and WBE compliance<br />
by prime contractors.<br />
2. The term "Certified Minority Women Business Enterprise" (MWBE) is defined as Minority<br />
Business Enterprise (MBE) and Women Business Enterprise (WBE) firms certified by Leon<br />
County or the City of Tallahassee. Some firms with MBE or WBE certification by the State<br />
of Florida may be accepted under a reciprocal agreement but those from other<br />
governmental organizations are not accepted by Leon County.<br />
3. Each Respondent is strongly encouraged to secure MBE and WBE participation through<br />
purchase(s) of those goods or services to be provided by others. Firms responding to this<br />
bid are hereby made aware of the County's targets for MBE and WBE utilization.<br />
Respondents that require assistance or guidance with these MBE or WBE requirements<br />
should contact: Shanea Wilks, Leon County Minority, Women, and Small Business<br />
Enterprise Director, by telephone at (850) 606-1650; fax (850) 606-1651 or by e-mail<br />
wilkssh@leoncountyfl.gov.<br />
Respondent must complete and submit the attached Minority and Women Business<br />
Enterprise Participation Plan form . Failure to submit the completed Minority and Women<br />
Business Enterprise Participation Plan form may result in a determination of nonresponsiveness<br />
for the bid.<br />
If the aspirational target is not met, you must denote your good faith effort on the<br />
Participation Plan Form. All respondents, including MBE's, and WBE's shall either meet the<br />
aspirational target(s), or if not met, demonstrate in their bid response that a good faith effort<br />
was made to meet the aspirational target(s). Failure to complete such good faith effort<br />
statement may result in the bid being non-responsive. Below, are policy examples of good<br />
faith efforts that respondents can use if they are not meeting the aspirational target. These<br />
examples can be used to demonstrate the good faith effort.<br />
a. Advertised for participation by MNVBEs in non-minority and minority publications<br />
within the Market area, including a copy of the advertisement and proof of the date(s) it<br />
appeared - or by sending correspondence, no less than ten (1 0) days prior to the<br />
submission deadline, to all MtWBEs referred to the respondent by the MWSBE Division<br />
for the goods and services to be subcontracted and/or supplied<br />
b. Documented that the bidding Prime Contractor provided ample time for potential<br />
MBE and/or WBE subcontractors to respond to bid opportunities, including a chart<br />
outlining the schedule/time frame used to obtain bids from MBE and WBE Vendors<br />
as applicable to the aspirational Target.<br />
c. Contacted the MWSBE Division for a listing of available MtWBEs who provide the<br />
services needed for the bid or proposal.<br />
Page 508 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 16 of 60<br />
Exhibit A<br />
Page 7 to 33<br />
d. Contacted MBEs and/or WBEs who provide the services needed for the bid or<br />
proposal.<br />
e. Documented follow-up telephone calls with potential M/WBE subcontractors<br />
seeking participation.<br />
f. Allowed potential M/WBE Subcontractors to review bid specifications, blueprints<br />
and all other Bid/RFP related items at no charge to the M/WBEs.<br />
g. Contacted the MWSBE Division, no less than five (5) business days prior to the<br />
Bid/RFP deadline, regarding problems the with respondent is having in achieving<br />
and/or reaching the aspirational targets.<br />
h. Other documentation indicating their Good Faith Efforts to meet the aspirational<br />
targets. Please provide details below.<br />
For goods and/or services to be performed in this project, the following are the aspirational targets<br />
for participation by certified MBE's and/or WBE's.<br />
Construction Sub-Contractor Targets:<br />
5. Definitions for the above targets follow:<br />
Minority Business Enterprise- 17%<br />
Woman Business Enterprise - 9%<br />
a. Minority/Women Business Enterprise (MWBE) - a business that is owned and<br />
controlled by at least 51% by one or more minority persons or by at least 51% by<br />
one or more women, and whose management and daily operations are controlled<br />
by one or more such persons shall constitute a Minority/Women business<br />
Enterprise. No business owned or controlled by a white female shall be considered<br />
a minority business for the purpose of this program if the ownership was brought<br />
about by transfer of ownership interest to the woman or women, other than by<br />
decent, within two (2) years following the sale or transfer of ownership. For the<br />
purpose of this program, all applicants for certification as a bona fide MWBE shall<br />
be an independent business entity which provides a commercially useful function .<br />
No business owned and controlled by a white male and transferred or sold to a<br />
minority or woman/women, for the purpose of participation in the County's MWBE<br />
Program, shall be considered eligible for MWBE Certification.<br />
b. Minority Person - an individual who is a citizen of the United States or a lawfully<br />
admitted permanent resident and who is a(n):<br />
1) African/Black Americans -All persons having origins in any of the Black<br />
African racial groups not of Hispanic origins and having community<br />
identification as such.<br />
2) Hispanic Americans- All persons (Mexican, Puerto Rican, Cuban, Central<br />
or South American or other Spanish Culture or origin, regardless of race)<br />
reared in a Hispanic environment and whose surname is Hispanic and<br />
having community identification as such.<br />
3) Asian American- All persons having origins in any of the original peoples of<br />
the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific<br />
Islands and having community identification as such.<br />
4) American Indians, Alaskan Natives and American Aleuts- All persons<br />
having origins in any of the original people of North America, maintaining<br />
identifiable tribal affiliations through membership and participation and<br />
having community identification as such.<br />
Page 509 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00 PM<br />
c. Women - American Woman<br />
Attachment #1<br />
Page 17 of 60<br />
Exhibit A<br />
Page 8 to 33<br />
6. Prime contractors will negotiate in good faith with interested MWBE's, not rejecting a MWBE<br />
as unqualified or unacceptable without sound business reasons based on a through<br />
investigation of their capabilities. The basis for rejecting any MWBE deemed unqualified<br />
or unacceptable by the Prime Contractor shall be included in the Good Faith Effort<br />
documentation. The Prime Contractor shall not impose unrealistic conditions of<br />
performance on MWSBE's seeking subcontracting opportunities.<br />
7. Leon County reserves the right to request supporting documentation as evidence of good<br />
faith efforts indicated above at any time. Failure to provide supporting documentation when<br />
requested shall deem your bid/proposal as non-responsive.<br />
B. Equal Opportunity/Affirmative Action Requirements<br />
The contractors and all subcontractors shall agree to a commitment to the principles and practices<br />
of equal opportunity in employment and to comply with the letter and spirit of federal, state, and local<br />
laws and regulations prohibiting discrimination based on race, color, religion, national region, sex,<br />
age, handicap, marital status, and political affiliation or belief.<br />
For federally funded projects, in addition to the above, the contractor shall agree to comply with<br />
Executive Order 11246, as amended, and to comply with specific affirmative action obligations<br />
contained therein.<br />
In addition to completing the Equal Opportunity Statement, the Respondent shall include a copy of<br />
any affirmative action or equal opportunity policies in effect at the time of submission.<br />
LOCAL PREFERENCE IN PURCHASING AND CONTRACTING<br />
1. Preference in bidding. In purchasing of, or letting of contracts for procurement of, personal property,<br />
materials, contractual services, and construction of improvements to real property or existing<br />
structures in which pricing is the major consideration, the authorized purchasing authority of Leon<br />
County may give a preference to local businesses in making such purchase or awarding such<br />
contract, as follows:<br />
a) Individuals or firms which have a home office located within Leon, Gadsden, Wakulla, or<br />
Jefferson County, and which meet all of the criteria for a local business as set forth in this<br />
article, shall be given a preference in the amount of five percent of the bid price.<br />
b) Individuals or firms which do not have a home office located within Leon, Gadsden,<br />
Wakulla, or Jefferson County, and which meet all of the criteria for a local business as set<br />
forth in this article, shall be given a preference in the amount of three percent of the bid<br />
price.<br />
The maximum cost differential shall not exceed $20,000.00. Total bid price shall include the base<br />
bid and all alternatives or options to the base bids which are part of the bid and being recommended<br />
for award by the appropriate authority.<br />
2. Preference in bidding for construction services in projects estimated to exceed $250,000. Except<br />
where otherwise prohibited by federal or state law or other funding source restrictions, in the<br />
purchasing of, or letting of contracts for procurement of construction services for improvements to<br />
real property or existing structures that are estimated to exceed $250,000 in value, the County may<br />
give preference to local businesses in the following manner:<br />
a) Under a competitive bid solicitation, when the lowest responsive and responsible bid is<br />
submitted by an individual or firm that is not a local business , then the local business that<br />
submitted the lowest responsive and responsible bid shall be offered the opportunity to<br />
Page 510 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 18 of 60<br />
Exhibit A<br />
Page 9 to 33<br />
perform the work at the lowest bid amount, if that local business's bid was not greater than<br />
11 0% of the lowest responsive and responsible bid amount.<br />
b) All contractual awards issued in accordance with the provisions of this subsection<br />
(paragraph 2) shall contain aspirational trade contractor work targets, based on market and<br />
economic factors, of 85 percent as follows: The successful individuals or firms shall agree to<br />
engage not less than 85 percent of the dollar value of trade contractor work with local<br />
businesses unless the successful individuals or firms prove to the County's satisfaction, that<br />
the trade contractor work is not available locally with the Leon, Gadsden, Wakulla or<br />
Jefferson County area. The term "trade contractor" shall mean a subcontractor who<br />
contracts with the prime contractor and whose primary activity is performing specific<br />
activities (e .g., pouring concrete, masonry, site preparation, framing, carpentry, dry wall<br />
installation, electrical, plumbing, painting) in a construction project but is not responsible for<br />
the entire project.<br />
3. Local business definition. For purposes of this section, "local business" shall mean a business<br />
which:<br />
a) Has had a fixed office or distribution point located in and having a street address within<br />
Leon, Gadsden, Wakulla, or Jefferson County for at least six (6) months immediately prior to<br />
the issuance of the request for competitive bids or request for proposals by the County; and<br />
b) Holds any business license required by the County, and, if applicable, the City of<br />
Tallahassee; and<br />
c) Is the principal offeror who is a single offeror; a business which is the prime contractor and<br />
not a subcontractor; or a partner or joint venturer submitting an offer in conjunction with<br />
other businesses.<br />
3. Certification. Any bidder claiming to be a local business as defined, shall so certify in writing to the<br />
Purchasing Division. The certification shall provide all necessary information to meet the<br />
requirements of above. The Local Vendor Certification Form is enclosed. The purchasing agent<br />
shall not be required to verify the accuracy of any such certifications, and shall have the sole<br />
discretion to determine if a bidder meets the definition of a "local business."<br />
INSURANCE:<br />
Bidders' attention is directed to the insurance requirements below. Bidders should confer with their<br />
respective insurance carriers or brokers to determine in advance of bid submission the availability of<br />
insurance certificates and endorsements as prescribed and provided herein. The Insurance Certification<br />
Form attached hereto is to be completed and submitted as part of your bid response. If an apparent low<br />
bidder fails to comply strictly with the insurance requirements, that bidder may be disqualified from award of<br />
the contract.<br />
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to<br />
persons or damages to property which may arise from or in connection with the performance of the work<br />
hereunder by the Contractor, his agents, representatives, employees or subcontractors. The cost of such<br />
insurance shall be included in the Contractor's bid.<br />
1. Minimum Limits of Insurance. Contractor shall maintain limits no less than:<br />
a. General Liability: $1 ,000,000 Combined Single Limit for bodily injury and property<br />
damage per occurrence with a $2,000,000 annual aggregate. Completed operations<br />
coverage will be provided for a period of three (3) years beyond termination and/or<br />
completion of the project. Coverage must include bodily injury and property damage,<br />
including Premise/Operations: a per location aggregate, Broad Form Contractual liability;<br />
Broad Form Property Damage; Fire Legal liability; Independent Contractors coverage;<br />
Cross Liability & Severability of Interest Clauses; and Personal Injury (deleting employee<br />
and contractual exclusions), and coverage for explosion, collapse, and underground<br />
Page 511 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00 PM<br />
(X,C,U).<br />
Attachment #1<br />
Page 19 of 60<br />
Exhibit A<br />
Page 10 to 33<br />
b. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and<br />
property damage. (Non-owned, Hired Car).<br />
c. Workers' Compensation and Employers Liability: Workers' Compensation insurance<br />
covering all employees and meeting statutory requirements in compliance with the<br />
applicable state and federal laws and Employer's Liability with a limit of $500,000 per<br />
accident, $500,000 disease policy limit, $500,000 disease each employee. Waiver of<br />
Subrogation in lieu of Additional Insured is required.<br />
2. Deductibles and Self-Insured Retentions<br />
Any deductibles or self-insured retentions must be declared to and approved by the County. At the<br />
option of the County, either: the insurer shall reduce or eliminate such deductibles or self-insured<br />
retentions as respects the County, its officers, officials, employees and volunteers; or the Contractor<br />
shall procure a bond guaranteeing payment of losses and related investigations, claim<br />
administration and defense expenses.<br />
3. Other Insurance Provisions The policies are to contain, or be endorsed to contain, the following<br />
provisions:<br />
a. General Liability and Automobile Liability Coverages (County is to be named as Additional<br />
Insured).<br />
1. The County, its officers, officials, employees and volunteers are to be covered as<br />
insureds as respects; liability arising out of activities performed by or on behalf of<br />
the Contractor, including the insured's general supervision of the Contractor;<br />
products and completed operations of the Contractor; premises owned, occupied or<br />
used by the Contractor; or automobiles owned, leased, hired or borrowed by the<br />
Contractor. The coverage shall contain no special limitations on the scope of<br />
protections afforded the County, its officers, officials, employees or volunteers.<br />
2. The Contractor's insurance coverage shall be primary insurance as respects the<br />
County, it officers, officials, employees and volunteers. Any insurance of selfinsurance<br />
maintained by the County, its officers, officials, employees or volunteers<br />
shall be excess of the Contractor's insurance and shall not contribute with it.<br />
3. Any failure to comply with reporting provisions of the policies shall not affect<br />
coverage provided to the county, its officers, officials, employees or volunteers.<br />
4. The Contractor's insurance shall apply separately to each insured against whom<br />
claims is made or suit is brought, except with respect to the limits of the insurer's<br />
liability.<br />
b. All Coverages<br />
Each insurance policy required by this clause shall be endorsed to state that coverage shall<br />
not be suspended, voided, canceled by either party, reduced in coverage or in limits except<br />
after thirty (30) days' prior written notice by certified mail, return receipt requested, has been<br />
given to the County.<br />
4. Acceptability of Insurers. Insurance is to be placed with insurers with a Best's rating of no less than<br />
A :VII.<br />
5. Verification of Coverage. Contractor shall furnish the County with certificates of insurance and with<br />
original endorsements effecting coverage required by this clause. The certificates and<br />
Page 512 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 20 of 60<br />
Exhibit A<br />
Page 11 to 33<br />
endorsements for each insurance policy are to be signed by a person authorized by that insurer to<br />
bind coverage on its behalf. All certificates and endorsements are to be received and approved by<br />
the County before work commences. The County reserves the right to require complete, certified<br />
copies of all required insurance policies at any time. Certificates of Insurance acceptable to the<br />
County shall be filed with the County prior to the commencement of the work. These policies<br />
described above, and any certificates shall specifically name the County as an additional Insured<br />
and shall contain a provision that coverage afforded under the policies will not be canceled until at<br />
least thirty (30) days prior to written notice has been given to the County.<br />
Cancellation clauses for each policy should read as follows: Should any of the<br />
above described policies be canceled before the expiration date thereof, the issuing<br />
company will mail thirty (30) days written notice to the Certificate Holder named<br />
herein.<br />
6. Subcontractors. Contractors shall include all subcontractors as insureds under its policies or shall<br />
furnish separate certificates and endorsements for each subcontractor. All coverages for<br />
subcontractors shall be subject to all of the requirements stated herein.<br />
AGREEMENT:<br />
After the bid award, the County will, at its option, prepare a purchase order or an agreement specifying the<br />
terms and conditions resulting from the award of this bid. Every procurement of contractual services shall<br />
be evidenced by a written agreement. The bidder will have five calendar days after receipt to acknowledge<br />
the purchase order or execute the agreement.<br />
The performance of Leon County of any of its obligations under the purchase order or agreement shall be<br />
subject to and contingent upon the availability of funds lawfully expendable for the purposes of the purchase<br />
order or agreement for the current and any future periods provided for within the bid specifications.<br />
PURCHASES BY OTHER PUBLIC AGENCIES:<br />
With the consent and agreement of the successful bidder(s), purchases may be made under this bid by<br />
other governmental agencies or political subdivisions within the State of Florida. Such purchases shall be<br />
governed by the same pricing, terms and conditions stated herein with no deviations allowed. This<br />
agreement in no way restricts or interferes with the right of any public agency or political subdivision to bid<br />
any or all of the items or services independently.<br />
PENALTIES:<br />
BIDS MAY BE REJECTED AND/OR Bidder(S) DISQUALIFIED FOR THE FOLLOWING REASONS:<br />
1. Consistent failure to respond to bid invitation for three (3) consecutive instances.<br />
2. Failure to update the information on file including address, product, service or business<br />
descriptions.<br />
3. Failure to perform according to contract provisions.<br />
4. Conviction in a court of law of any criminal offense in connection with the conduct of business.<br />
5. Clear and convincing evidence of a violation of any federal or state anti-trust law based on the<br />
submission of bids or proposals, or the awarding of contracts.<br />
6. Clear and convincing evidence that the bidder has attempted to give a Board employee a gratuity of<br />
any kind for the purpose of influencing a recommendation or decision in connection with any part of<br />
the Board's purchasing activity.<br />
7. Other reasons deemed appropriate by the Board of County Commissioners.<br />
Page 513 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
PUBLIC ENTITY CRIMES STATEMENT:<br />
Attachment #1<br />
Page 21 of 60<br />
Exhibit A<br />
Page 12 to 33<br />
A person or affiliate who has been placed on the convicted vendor list following a conviction for a public<br />
entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not<br />
submit a bid on a contract with a public entity for the construction or repair of a public building or public work,<br />
may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a<br />
contractor, subcontractor, or consultant under a contract with any public entity, and may not transact<br />
business with any public entity in excess of the threshold amount provided in Section 287.017, for<br />
CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. By<br />
submission of a proposal in response to this document, the vendor certifies compliance with the above<br />
requirements as stated in Section 287.133, Florida Statutes.<br />
MANUFACTURERS' NAME AND APPROVED EQUIVALENTS:<br />
Manufacturers' names, trade names, brand names, information and/or catalog numbers listed in a<br />
specification are for information and not intended to limit competition. The bidder may offer any brand for<br />
which he is an authorized representative, which meets or exceeds the specifications for any item(s). If bids<br />
are based on equivalent products, indicate on the bid form the manufacturer's name and catalog number.<br />
Bidder shall submit with his bid, cuts, sketches, and descriptive literature and/or specifications. The bidder<br />
should also explain in detail the reason(s) why and submit proof that the proposed equivalent will meet the<br />
specifications and not be considered an exception thereto. The Leon County Board of County<br />
Commissioners reserves the right to be the sole judge of what is equal and acceptable. Bids which do not<br />
comply with these requirements are subject to rejection. If Bidder fails to name a substitute it will be<br />
assumed that he is bidding on, and he will be required to furnish goods identical to bid standard.<br />
IDENTICAL TIE BIDS:<br />
Preference shall be given to businesses with drug-free workplace programs. Whenever two or more bids<br />
which are equal with respect to price, quality, and service are received by the State or by any political<br />
subdivision for the procurement of commodities or contractual services, a bid received from a business that<br />
certifies that it has implemented a drug-free workplace program shall be given preference in the award<br />
process. Established procedures for processing tie bids will be followed if none of the tied vendors have a<br />
drug-free workplace program. Bidder must complete and submit as part of the bid response the attached<br />
"IDENTICAL TIE BID" form. Failure to submit a completed form may result in the bid being determined as<br />
non-responsive.<br />
ETHICAL BUSINESS PRACTICES<br />
A. Gratuities. It shall be unethical for any person to offer, give, or agree to give any County employee,<br />
or for any County employee to solicit, demand, accept, or agree to accept from another person, a<br />
gratuity or an offer of employment in connection with any decision, approval, disapproval,<br />
recommendation, or preparation of any part of a program requirement or a purchase request,<br />
influencing the content of any specification or procurement standard, rendering of advice,<br />
investigation, auditing, or performing in any other advisory capacity in any proceeding or application,<br />
request for ruling, determination, claim or controversy, or other particular matter, subcontract, or to<br />
any solicitation or proposal therefor.<br />
B. Kickbacks. It shall be unethical for any payment, gratuity, or offer of employment to be made by or<br />
on behalf of a subcontractor under a contract to the prime contractor or higher tier subcontractor or<br />
any person associated therewith, as an inducement for the award of a subcontract or order.<br />
C. The Board reserves the right to deny award or immediately suspend any contract resulting from this<br />
proposal pending final determination of charges of unethical business practices. At its sole<br />
discretion, the Board may deny award or cancel the contract if it determines that unethical business<br />
practices were involved.<br />
Page 514 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
II. CONTRACT PROVISIONS<br />
PAYMENT AND PERFORMANCE BOND<br />
Attachment #1<br />
Page 22 of 60<br />
Exhibit A<br />
Page 13 to 33<br />
A Payment and Performance Bond in the amount of 1 00% of the estimated project cost shall be supplied by<br />
the Contractor at the beginning of each Notice to Proceed issued for each job.<br />
Payment and Performance and Material Bonds shall provide that, in the event of non-performance on the<br />
part of the Contractor the bond can be presented for honor and acceptance at an authorized representative<br />
or institution located in Tallahassee, Florida. The Payment and Performance Bond shall be in the following<br />
form:<br />
PUBLIC CONSTRUCTION BOND<br />
Bond No.(enter bond number)<br />
BY THIS BOND, We , as Principal and<br />
a corporation, as Surety, are bound to , herein called Owner, in the sum of$<br />
for payment of which we bind ourselves, our heirs, personal representatives, successors, and assigns,<br />
jointly and severally.<br />
THE CONDITION <strong>OF</strong> THIS BOND is that if Principal:<br />
1 . Performs the contract dated , between Principal and Owner for<br />
construction of , the contract being made a party of this bond by reference, at the time and<br />
in the manner prescribed in the contract; and<br />
2. Promptly makes payments to all claimants, as defined in Section 255.05(1), Florida<br />
Statutes, supplying Principal with labor, materials, or supplies, used directly or indirectly by Principal in the<br />
prosecution of the work provided for in the contract; and<br />
3. Pays Owner all losses, damages, expenses, costs, and attorney's fees, including appellate<br />
proceedings, that Owner sustains because of a default by Principal under the contract; and<br />
4. Performs the guarantee of all work and materials furnished under the contract for the time<br />
specified in the contract, then this bond is void; otherwise it remains in full force.<br />
Any action instituted by a claimant under this bond for payment must be in accordance with the<br />
notice and time limitation provisions in Section 255.05(2), Florida Statutes.<br />
Any changes in or under the contract documents and compliance or noncompliance with any<br />
formalities connected with the contract or the changes does not affect Surety's obligation under this bond.<br />
DATED on this the day of '2012.<br />
By:<br />
(Name of Principal)<br />
(As Attorney-In-Fact)<br />
(Name of Surety)<br />
Payment bonds executed as a result of the requirements herein by a surety shall make reference to Section<br />
255.05, Florida Statutes, by number and shall contain reference to the notice and time limitation provisions<br />
in Section 255.05, Florida Statutes.<br />
TIME AND LIQUIDATED DAMAGES<br />
Page 515 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00 PM<br />
Attachment #1<br />
Page 23 of 60<br />
Exhibit A<br />
Page 14 to 33<br />
The work to be performed under this contract shall be commenced within fifteen (15) days of the Notice to<br />
Proceed. All work to be performed under this Contract shall be completed within the time specified for each<br />
separate project. If the work to be performed under this Contract is not completed within the time set forth<br />
above, or within such extra time as may be granted by the County, the Contractor shall be deemed to be in<br />
default. For each day the Contractor is in default, the Contractor or its Surety shall pay to the County, not as<br />
a penalty, but as liquidated damages, the sum of $250.00.<br />
Permitting the Contractor to continue and finish the work or any part of it after the expiration of the contract<br />
time allowed, including extensions, if any, shall in no way act as a waiver on the part of County of the<br />
liquidated damages due under the contract.<br />
EMPLOYMENT ELIGIBILITY VERIFICATION<br />
1. Contractor agrees that it will enroll and participate in the federal E-Verify Program for Employment<br />
Verification under the terms provided in the "Memorandum of Understanding" governing the<br />
program. Contractor further agrees to provide to the County, within thirty days of the effective date of<br />
this contract/amendment/extension, documentation of such enrollment in the form of a copy of the<br />
E-Verify '"Edit Company Profile' screen", which contains proof of enrollment in theE-Verify Program<br />
(this page can be accessed from the "Edit Company Profile" link on the left navigation menu of the<br />
E-Verify employer's homepage).<br />
2. Contractor further agrees that it will require each subcontractor that performs work under this<br />
contract to enroll and participate in the E-Verify Program within sixty days of the effective date of this<br />
contract/amendment/extension or within sixty days of the effective date of the contract between the<br />
Contractor and the subcontractor, whichever is later. The Contractor shall obtain from the<br />
subcontractor(s) a copy of the "Edit Company Profile" screen indicating enrollment in the E-Verify<br />
Program and make such record(s) available to the Agency upon request.<br />
3. Contractor will utilize the U.S. Department of Homeland Security's E-Verify system to verify the<br />
employment eligibility of: (a) all persons employed during the term of the Agreement by Contractor<br />
to perform employment duties within Florida; and (b) all persons (including subcontractors) assigned<br />
by Contractor to perform work pursuant to the Agreement.<br />
a. Contractor must useE-Verify to initiate verification of employment eligibility for all persons<br />
employed during the term of the Agreement by Contractor to perform employment duties<br />
within Florida within 3 business days after the date of hire.<br />
b. Contractor must initiate verification of each person (including subcontractors) assigned by<br />
Contractor to perform work pursuant to the Agreement within 60 calendar days after the<br />
date of execution of this contract or within 30 days after assignment to perform work<br />
pursuant to the Agreement, whichever is later.<br />
4. Contractor further agrees to maintain records of its participation and compliance with the provisions<br />
of the E-Verify program, including participation by its subcontractors as provided above, and to<br />
make such records available to the County or other authorized state entity consistent with the terms<br />
of the Memorandum of Understanding.<br />
5. Compliance with the terms of this Employment Eligibility Verification provision is made an express<br />
condition of this contract and the County may treat a failure to comply as a material breach of the<br />
contract.<br />
PAYMENTS TO THE GENERAL CONTRACTOR<br />
Payments to the Contractor shall be made according to the requirements of the Local Government Prompt<br />
Pay Act, sections 218.70-218.79, Florida Statutes.<br />
STATUS<br />
Page 516 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, Aprll23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 24 of 60<br />
Exhibit A<br />
Page 15 to 33<br />
The Contractor shall at all times, relevant to this contract, be an independent contractor and in no event shall<br />
the Contractor, nor any employees or sub-contractors under it, be considered to be employees of Leon<br />
County.<br />
AUDITS. RECORDS. AND RECORDS RETENTION<br />
The Contractor agrees:<br />
1. To establish and maintain books, records, and documents (including electronic storage media) in<br />
accordance with generally accepted accounting procedures and practices, which sufficiently and<br />
properly reflect all revenues and expenditures of funds provided by the County under this contract.<br />
2. To retain all client records, financial records, supporting documents, statistical records, and any<br />
other documents (including electronic storage media) pertinent to this contract for a period of five (5)<br />
years after termination of the contract, or if an audit has been initiated and audit findings have not<br />
been resolved at the end of five (5) years, the records shall be retained until resolution of the audit<br />
findings or any litigation which may be based on the terms of this contract.<br />
3. Upon completion or termination of the contract and at the request of the County, the Contractor will<br />
cooperate with the County to facilitate the duplication and transfer of any said records or documents<br />
during the required retention period as specified in paragraph 1 & 2 above.<br />
4. To assure that these records shall be subject at all reasonable times to inspection, review, or audit<br />
by Federal, state, or other personnel duly authorized by the County.<br />
5. Persons duly authorized by the County and Federal auditors, pursuant to 45 CFR, Part 92.36(1)(10),<br />
shall have full access to and the right to examine any of provider's contract and related records and<br />
documents, regardless of the form in which kept, at all reasonable times for as long as records are<br />
retained.<br />
6. To include these aforementioned audit and record keeping requirements in all approved<br />
subcontracts and assignments.<br />
MONITORING<br />
To permit persons duly authorized by the County to inspect any records, papers, documents, facilities,<br />
goods, and services of the provider which are relevant to this contract, and interview any clients and<br />
employees of the provider to assure the County of satisfactory performance of the terms and conditions of<br />
this contract.<br />
Following such evaluation, the County will deliver to the provider a written report of its findings and will<br />
include written recommendations with regard to the provider's performance of the terms and conditions of<br />
this contract. The provider will correct all noted deficiencies identified by the County within the specified<br />
period of time set forth in the recommendations. The provider's failure to correct noted deficiencies may, at<br />
the sole and exclusive discretion of the County, result in any one or any combination of the following: (1) the<br />
provider being deemed in breach or default of this contract; (2) the withholding of payments to the provider<br />
by the County; and (3) the termination of this contract for cause.<br />
RIGHT TO INSPECT PLANT<br />
The County may, at its discretion, inspect the part of the plant or place of business of a contractor or any<br />
subcontractor which is related to the performance of any contract awarded, or to be awarded, by Leon<br />
County. The right expressed herein shall be included in all contracts or subcontracts that involve the<br />
performance of any work or service involving Leon County.<br />
TERMINATION<br />
Page 517 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00 PM<br />
Attachment #1<br />
Page 25 of 60<br />
Exhibit A<br />
Page 16 to 33<br />
The County may terminate this Agreement without cause, by giving the Contractor thirty {30) days written<br />
notice of termination. Either party may terminate this Agreement for cause by giving the other party hereto<br />
thirty (30) days written notice of termination. The County shall not be required to give Contractor such thirty<br />
(30) day written notice if, in the opinion of the County, the Contractor is unable to perform its obligations<br />
hereunder, or if thin the County's opinion, the services being provided are not satisfactory. In such case, the<br />
County may immediately terminate the Agreement by mailing a notice of termination to the Contractor.<br />
This Agreement may be terminated by the County if the Contractor is found to have submitted a false<br />
certification as required under section 215.471 (5), Florida Statutes, been placed on the Scrutinized<br />
Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum<br />
Energy Sector List, or been engaged in business operations in Cuba or Syria.<br />
WARRANTIES:<br />
Bidder will warrant title to all goods sold as provided for in Section 672, Florida Statutes.<br />
Contractor understands that no amount of work is guaranteed to it nor is the County under an obligation to<br />
utilize the services of the Contractor in those instances where the work to be performed can be done by<br />
County personnel or under separate contract. Any work to be performed shall be upon the written request of<br />
the County Administrator or his representative, which request shall set forth the commencing date of such<br />
work and the time within which such work shall be completed.<br />
PERMITS<br />
The Contractor shall pay for and obtain all necessary permits as required by law.<br />
ASSIGNMENT<br />
This contract shall not be assigned or sublet as a whole or in part without the written consent of the County,<br />
nor shall the Contractor assign any monies due or to become due to him hereunder without the previous<br />
written consent of the County.<br />
INDEMNIFICATION<br />
The Contractor agrees to indemnify and hold harmless the County, its officials, officers and employees, from<br />
and against any and all liabilities, damages, losses and costs, including, but not limited to reasonable<br />
attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of<br />
the Contractor and persons employed or utilized by the Contractor in the performance of this agreement.<br />
The County may, at its sole option, defend itself or required the Contractor to provide the defense. The<br />
Contractor acknowledges that the sum of ten dollars ($1 0.00) of the amount paid to the Contractor<br />
constitutes sufficient consideration for the Contractor's indemnification of the County, its officials, officers<br />
and employees.<br />
It is understood that the Contractors responsibility to indemnify and defend the County, it officials, officers<br />
and employees is limited to the Contractors proportionate share of liability caused by the negligent acts or<br />
omissions of the Contractor, its delegates, agents or employees.<br />
TECHNICAL SPECIFICATIONS<br />
I. GENERAL REQUIREMENTS<br />
This is to be a segmented project. Each segment will be a particular roadway in Leon County. Leon County<br />
will secure all necessary permits prior to notifying the Contractor to proceed with particular segment. Upon<br />
receiving Notice to Proceed (NTP), the Contractor will have 15 calendar days to begin work on specified<br />
section.<br />
Page 518 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 26 of 60<br />
Exhibit A<br />
Page 17 to 33<br />
The construction sequence and design notes will be shown on the construction plans and may be adjusted<br />
on site with Engineer's approval. Except when modified by the specifications for individual projects, the<br />
technical specifications herein, construction, procedure, materials, and equipment shall be in accordance<br />
with the following specifications and contract documents:<br />
A. All standards and specifications called out on the construction plans.<br />
B. Manual on Uniform Traffic Control Devices (MUTCD), Federal Highway Administration,<br />
Latest Edition.<br />
C. Leon County Supplemental Specifications (Modification) to Florida Department of<br />
Transportation Standard Specifications for Road and Bridge Construction, 2010 Edition.<br />
D. Florida Department of Transportation Standard Specifications for Road and Bridge<br />
Construction, 2010 Edition.<br />
E. Florida Department of Transportation Design Standards, 201 0 Edition.<br />
F. Americans with Disabilities Act, Latest Edition.<br />
In the event of any conflict between the F.D.O.T. standard specifications and the specifications of this<br />
contract the specifications of this contract shall govern. The term "Engineer" represents "Leon County<br />
Engineer" or his/her designee.<br />
The County's project manager reserves the right to inspect projects at all stages of completion. In the event<br />
of unsatisfactory work, the Contractor shall make corrections or changes at no cost to Leon County. The<br />
Contractor shall consult with the County's project manager and Chief of Construction Management, or their<br />
designees for final inspection upon completion of each sidewalk installation.<br />
II. SPECIAL PROVISIONS<br />
A. A minimum width of sidewalk shall be 5 feet with sufficient buffer between edge of road and<br />
sidewalk.<br />
B. Where insufficient buffer zone is present, other alternatives may be considered by the<br />
Engineer including but not limited to curb & gutter and boardwalk.<br />
C. The details of the sidewalk construction are depicted on the Typical Section Sheets.<br />
D. The minimum width of the sidewalk directly behind the concrete curb is six feet.<br />
E. Raised Sidewalk with French Drain may be used in environmentally sensitive area if<br />
required by Environmental Agencies.<br />
F. A National Pollutant Discharge Elimination System (NPDES) General Permit for Storm<br />
Water Discharges from Construction Activities applies to this Contract when the project<br />
area is greater then one acre. It is the Contractor's responsibility to secure the NPDES<br />
permit prior to commencement of construction. A copy of the NPDES permit application<br />
form can be obtained through the Florida Department of Environmental Protection's web<br />
site at http://www.dep.state.fl.us/water/stormwater/npdes/permits_forms.htm.<br />
G. The Contractor shall exercise extreme care during all construction activities in proximity to<br />
H. Utility poles and buried utilities. The Contractor shall be responsible to obtain and verify all<br />
necessary utility locations.<br />
I. The Contractor and Sub-Contractors shall be pre-qualified by FOOT for the work pertinent<br />
to the job under this contract.<br />
J. The Contractor or its subcontractor shall be certified by FOOT for maintenance of traffic.<br />
The Contractor shall furnish signage, barricades, lights and flagmen in accordance with the<br />
MUTCD and the FOOT's Maintenance of Traffic Specifications, within all construction areas.<br />
Safety equipment shall be kept and maintained in good working order. Should the County's<br />
project manager determine that an unsafe condition exists; the Contractor shall be required<br />
to stop work until the condition has been corrected. The correction of unsafe condition does<br />
not warrant extension of contract time.<br />
K. The pedestrian bridge pay item may be used at the discretion of the County.<br />
L. When the pedestrian bridge is used to connect the sidewalks over a wetland area or<br />
through an area with extremely steep back slopes, the minimum width (clearance) for<br />
pedestrian access on the bridge is five feet while sufficient buffer is provided between the<br />
edge of pavements and the pedestrian bridge.<br />
Page 519 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 27 of 60<br />
Exhibit A<br />
Page 18 to 33<br />
M. The price of the pedestrian bridge will be negotiated under the term of this contract and on<br />
the individual basis when the respective sidewalk project calls for it.<br />
N. This contract is a Unit Price Contract and the work will be paid based on the actual<br />
quantities used during construction.<br />
0. Contractor understands that no amount of work is guaranteed nor is the County under an<br />
obligation to utilize the services of the Contractor in those instances where the work to be<br />
performed can be done by County personnel or under separate contract. Any work to be<br />
performed shall be upon the written request of the County Administrator or his<br />
representative, which request shall set forth the commencing date of such work and the<br />
time within which such work shall be completed.<br />
P. The liquidated damages are set based on the contract amount for each individual assigned<br />
project and according to the latest FOOT Standard Specifications for Road and Bridge<br />
Construction.<br />
Q. The Contractor shall provide, as needed, a Sheriffs Deputy at their hourly rate, per Leon<br />
County's discretion. The Contractor shall pay the weekly invoice from the Sheriffs<br />
Department, and submit it to Leon County Public Works Department without any markup<br />
cost for reimbursement.<br />
BID CHECKLIST:<br />
Please submit the items on the following list and any other items required by any section of this invitation for<br />
bids. The checklist is provided as a courtesy and may not be inclusive of all items required within this<br />
invitation for bids.<br />
Completed Bid Response Sheet with Manual Signature<br />
Affidavit Immigration Laws<br />
Minority/Women Business Enterprise Participation Plan/Good Faith Statement<br />
Identical Tie Bid Statement<br />
Insurance Certification Form<br />
Contractor's Business Information Form<br />
Non Collusion Affidavit<br />
Certification/Debarment Form<br />
Applicable Licenses/Registrations<br />
Page 520 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
BID RESPONSE SHEET<br />
Attachment #1<br />
Page 28 of 60<br />
Exhibit A<br />
Page 19 to 33<br />
The Board of County Commissioners, Leon County, reserves the right to accept or reject any and/or all bids<br />
in the best interest of Leon County.<br />
Shelly W. Kelley<br />
Purchasing Director<br />
Nick Maddox<br />
Chairman<br />
This proposal is submitted by the below named firm/individual by the undersigned authorized representative.<br />
BY<br />
ADDRESS<br />
TELEPHONE<br />
FAX<br />
ADDENDA ACKNOWLEDGMENTS: (IF APPLICABLE)<br />
Addendum #1 dated ____ _ Initials<br />
Addendum #2 dated _____ Initials<br />
Addendum #3 dated ____ _ Initials<br />
Unit price sheet total:<br />
(Firm Name)<br />
(Authorized Representative)<br />
(Printed or Typed Name)<br />
Page 521 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
AFFIDAVIT CERTIFICATION<br />
IMMIGRATION LAWS<br />
Attachment #1<br />
Page 29 of 60<br />
Exhibit A<br />
Page 20to 33<br />
Leon County will not intentionally award County contracts to any contractor who knowingly employs<br />
unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C.<br />
Section 1324 A(e) {Section 274a(e) of the Immigration and Nationality Act ("INA").<br />
Leon County may consider the employment by any Contractor of Unauthorized Aliens a violation of Section<br />
274A(e) of the INA Such violation by the Recipient of the employment provision contained in Section<br />
274A(e) of the INA shall be ground for unilateral cancellation of the contract by Leon County.<br />
BIDDER ATTESTS THAT THEY ARE FULLY COMPLIANT WITH ALL APPLICABLE IMMIGRATION LAWS<br />
(SPECIFICALLY TO THE 1986 IMMIGRATION ACT AND SUBSEQUENT AMENDMENTS).<br />
Company Name:<br />
Signature: - ----- - ----- - ----- Title:<br />
STATE <strong>OF</strong>-------<br />
<strong>COUNTY</strong> <strong>OF</strong>-------<br />
Sworn to and subscribed before me this __ day of _____ , 20_.<br />
Personally known------- -<br />
OR Produced identification, _____ _<br />
(Type of identification)<br />
Notary Public - State of<br />
My commission expires:<br />
NOTARY PUBLIC<br />
Printed, typed, or stamped<br />
commissioned name of notary public<br />
The signee of this Affidavit guarantees, as evidenced by the sworn affidavit required herein, the truth and<br />
accuracy of this affidavit to interrogatories hereinafter made.<br />
<strong>LEON</strong> <strong>COUNTY</strong> RESERVES THE RIGHT TO REQUEST SUPPORTING DOCUMENTATION,<br />
AS EVIDENCE <strong>OF</strong> SERVICES PROVIDED, AT ANY TIME.<br />
Page 522 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00PM<br />
0 c.<br />
0 d.<br />
0 e.<br />
0 f.<br />
0 g.<br />
0 h.<br />
Attachment #1<br />
Page 31 of 60<br />
Exhibit A<br />
Page 22 to 33<br />
Contacted the MWSBE Division for a listing of available MWBEs who provide the services<br />
needed for the bid or proposal.<br />
Contacted MBEs and/or WBEs who provide the services needed for the bid or proposal.<br />
Documented follow-up telephone calls with potential MIWBE subcontractors seeking<br />
participation.<br />
Allowed potential MIWBE Subcontractors to review bid specifications, blueprints and all other<br />
Bid/RFP related items at no charge to the MIWBEs.<br />
Contacted the MWSBE Division, no less than five (5) business days prior to the Bid/RFP<br />
deadline, regarding problems the with respondent is having in achieving and/or reaching the<br />
aspirational targets.<br />
Other documentation indicating their Good Faith Efforts to meet the aspirational targets.<br />
Please provide details below.<br />
2. Prime contractors will negotiate in good faith with interested MWSBE's, not rejecting a MWSBE as<br />
unqualified or unacceptable without sound business reasons based on a through investigation of their<br />
capabilities. The basis for rejecting any MWBE deemed unqualified or unacceptable by the Prime<br />
Contractor shall be included in the Good Faith Effort documentation. The Prime Contractor shall not<br />
impose unrealistic conditions of performance on MWSBE's seeking subcontracting opportunities.<br />
3. Leon County reserves the right to request supporting documentation as evidence of good faith efforts<br />
indicated above at any time. Failure to provide supporting documentation when requested shall deem<br />
your bid/proposal as non-responsive.<br />
PARTICIPATION PLAN FORM continued on following pages.<br />
Page 524 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, Aprll23, 2013 at 2:00PM<br />
SECTION 4 - NON-MWBE SUBCONTRACTORS<br />
Respondent shall complete the following Table identifying non-MBE's or WBE's subcontractors it anticipates utilizing on the project.<br />
Non-MBE and WBE Intended Utilization<br />
Firm's Name Firm's Address Firm's Total Dollar Type of Service to Provide<br />
Phone# Amount<br />
a.<br />
b.<br />
c.<br />
d.<br />
e.<br />
f.<br />
g.<br />
h.<br />
i.<br />
Exhibit A<br />
Page 24 to 33<br />
Page 526 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
Attachment #1<br />
Page 33 of 60
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
EQUAL OPPORTUNITY/AFFIRMATIVE ACTION STATEMENT<br />
Attachment #1<br />
Page 34 of 60<br />
Exhibit A<br />
Page 25 to 33<br />
1. The contractors and all subcontractors hereby agree to a commitment to the principles and practices of<br />
equal opportunity in employment and to comply with the letter and spirit of federal, state, and local laws<br />
and regulations prohibiting discrimination based on race, color, religion, national region, sex, age,<br />
handicap, marital status, and political affiliation or belief.<br />
2. The contractor agrees to comply with Executive Order 11246, as amended, and to comply with specific<br />
affirmative action obligations contained therein.<br />
Signed:<br />
Title:<br />
Firm:<br />
Address:<br />
Page 527 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00 PM<br />
IDENTICAL TIE BIDS<br />
Attachment #1<br />
Page 35 of 60<br />
Exhibit A<br />
Page 26 to 33<br />
Preference shall be given to businesses with drug-free workplace programs. Whenever two or more bids which<br />
are equal with respect to price, quality, and service are received by the State or by any political subdivision for<br />
the procurement of commodities or contractual services, a bid received from a business that certifies that it has<br />
implemented a drug-free workplace program shall be given preference in the award process. Established<br />
procedures for processing tie bids will be followed if none of the tied vendors have a drug-free workplace<br />
program. In order to have a drug-free workplace program, a business shall:<br />
1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing,<br />
possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that<br />
will be taken against employees for violations of such prohibition.<br />
2) Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining<br />
a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs,<br />
and the penalties that may be imposed upon employees for drug abuse violations.<br />
3) Give each employee engaged in providing the commodities or contractual services that are under bid a<br />
copy of the statement specified in subsection (1 ).<br />
4) In the statement specified in subsection (1), notify the employees that, as a condition of working on the<br />
commodities or contractual services that are under bid, the employees will abide by the terms of the<br />
statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any<br />
violation of chapter 893 or of any controlled substance law of the United States or any state, for a violation<br />
occurring in the workplace no later than five (5) days after such conviction.<br />
5) Impose a sanction on, or require the satisfactory participation in a drug assistance or rehabilitation<br />
program if such is available in the employee's community, by any employee who is so convicted.<br />
6) Make a good faith effort to continue to maintain a drug-free workplace through implementation of this<br />
section.<br />
As the person authorized to sign the statement, I certify the following:<br />
(Check one and sign in the space provided.)<br />
______ This firm complies fully with the above requirements.<br />
_ _____ This firm does not have a drug free work place program at this time.<br />
Bidder'S SIGNATURE TITLE<br />
Page 528 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13·34<br />
Opening Date: Tuesday, April 23, 2013 at 2:00 PM<br />
COMPANY INFORMATION<br />
Name:<br />
Street Address:<br />
City, State, Zip:<br />
Taxpayer ID Number:<br />
CONTRACTOR'S BUSINESS INFORMATION<br />
Telephone: Fax:<br />
Trade Style Name:<br />
TYPE <strong>OF</strong> BUSINESS ORGANIZATION (check one)<br />
Sole Proprietorship Limited Liability Company<br />
General Partnership Joint Venture<br />
Limited Partnership Trust<br />
Corporation Other (specify)<br />
Sub-chapter S Corporation<br />
Attachment #1<br />
Page 36 of 60<br />
Exhibit A<br />
Page 27 to 33<br />
State of Incorporation: __________ _ Date Established: __________ _<br />
AUTHORIZED SIGNATORIES/NEGOTIATORS<br />
The Bidder represents that the following persons are authorized to sign and/or negotiate contracts and related<br />
documents to which the bidder will be duly bound:<br />
Name Title Telephone E-Mail<br />
<strong>FLORIDA</strong> CONSTRUCTION INDUSTRIES LICENSING <strong>BOARD</strong><br />
Please provide the following information for all licenses required by Florida statutes of the Prime Contractor for<br />
the performance of the work in this project.<br />
Primary Licensee:<br />
License Type:<br />
License Number: I Expiration Date:<br />
Page 529 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Qualified Business License (certificate of authority) number:<br />
Alternate Licensee:<br />
License Type:<br />
License Number: I Expiration Date:<br />
Attachment #1<br />
Page 37 of 60<br />
Exhibit A<br />
Page 28 to 33<br />
Bidder may use additional sheets to provide information for all applicable licenses and shall provide cop1es of<br />
each license as a part of the bid submittal.<br />
LIST COMPANIES FROM WHOM YOU OBTAIN SURETY BONDS<br />
Surety Company 1<br />
Company Name<br />
Contact's Name<br />
Telephone<br />
Fax<br />
Address<br />
Surety Company 2<br />
Company Name<br />
Contact's Name<br />
Telephone<br />
Fax<br />
Address<br />
Present Amount of Has your application for surety During the past 2 years, have you been<br />
Bonding Coverage ($) : bond ever been declined? (If charged with a failure to meet the claims of<br />
yes, please provided detailed your subcontractors or suppliers? (If yes,<br />
information on reverse) please provided detailed information on<br />
reverse)<br />
o Yes o No o Yes o No<br />
THE UNDERSIGNED, A DULY AUTHORIZED <strong>OF</strong>FICER OR EMPLOYEE, HEREBY CERTIFIES THAT THE<br />
ABOVE INFORMATION IS TRUE AND CORRECT AND HAS HEREUNTO SET HIS SIGNATURE<br />
THIS __ DAY <strong>OF</strong>--------' 20_.<br />
By: _________________ Title: _______________ _<br />
Printed Name and Title:, ___________________________ _<br />
Page 530 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
NON-COLLUSION AFFIDAVIT<br />
The undersigned being first duly sworn as provided by law, deposes and says:<br />
Attachment #1<br />
Page 38 of 60<br />
Exhibit A<br />
Page 29 to 33<br />
1. This Affidavit is made with the knowledge and intent that it is to be filed with the Board of County<br />
Commissioners, Leon County, Florida and that it will be relied upon by said County, in any consideration<br />
which may give to and any action it may take with respect to this Proposal.<br />
2. The undersigned is authorized to make this Affidavit on behalf of,<br />
(Name of Corporation, Partnership, Individual, etc.)<br />
a - - ---------- , formed under the laws of<br />
(Type of Business) (State or Province)<br />
of which he is - ---.,-----,,---- --------<br />
(Sole Owner, partner, president, etc.)<br />
3. Neither the undersigned nor any other person, firm or corporation named in above Paragraph 2, nor<br />
anyone else to the knowledge of the undersigned, have themselves solicited or employed anyone else to<br />
solicit favorable action for this Proposal by the County, also that no head of any department or employee<br />
therein, or any officer of Leon County, Florida is directly interested therein.<br />
4. This Proposal is genuine and not collusive or a sham; the person, firm or corporation named above in<br />
Paragraph 2 has not colluded, conspired, connived or agreed directly or indirectly with any bidder or<br />
person, firm or corporation, to put in a sham Proposal, or that such other person, firm or corporation, shall<br />
refrain from bidding, and has not in any manner, directly or indirectly, sought by agreement or collusion, or<br />
communication or conference with any person, firm or corporation, to fix the prices of said proposal or<br />
proposals of any other bidder; and all statements contained in the proposal or proposals described above<br />
are true; and further, neither the undersigned, nor the person, firm or corporation named above in<br />
Paragraph 3, has directly or indirectly submitted said proposal or the contents thereof, or divulged<br />
information or data relative thereto, to any association or to any member or agent thereof.<br />
AFFIANT'S NAME AFFIANT'S TITLE<br />
TAKEN, SWORN AND SUBSCRIBED TO BEFORE ME this __ Day of ___ ,,20_.<br />
Personally Known ----- --Or Produced Identification<br />
Type of Identification<br />
Notary Public<br />
(Print, Type or Stamp Commissioned Name of Notary Public)<br />
Page 531 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
INSURANCE CERTIFICATION FORM<br />
Attachment #1<br />
Page 39 of 60<br />
Exhibit A<br />
Page 30 to 33<br />
To indicate that Bidder/Respondent understands and is able to comply with the required insurance, as stated in<br />
the bid/RFP document, Bidder/Respondent shall submit this insurances sign-off form, signed by the company<br />
Risk Manager or authorized manager with risk authority.<br />
A. Is/are the insurer(s) to be used for all required insurance (except Workers' Compensation) listed by Best<br />
with a rating of no less than A:VII?<br />
o YES o NO<br />
Commercial General<br />
Liability:<br />
Business Auto:<br />
Indicate Best Rating:<br />
Indicate Best Financial Classification:<br />
Indicate Best Rating:<br />
Indicate Best Financial Classification:<br />
1. Is the insurer to be used for Workers' Compensation insurance listed by Best with a rating of no less than<br />
A:VII?<br />
o YES o NO<br />
Indicate Best Rating:<br />
Indicate Best Financial Classification:<br />
If answer is NO, provide name and address of insurer:<br />
2. Is the Respondent able to obtain insurance in the following limits (next page) as required for the services<br />
agreement?<br />
o YES o NO<br />
Insurance will be placed with Florida admitted insurers unless otherwise accepted by Leon County. Insurers will<br />
have A.M. Best ratings of no less than A:VJI unless otherwise accepted by Leon County.<br />
Required Coverage and Limits<br />
The required types and limits of coverage for this bid/request for proposals are contained within the solicitation<br />
package. Be sure to carefully review and ascertain that bidder/proposer either has coverage or will place<br />
coverage at these or higher levels.<br />
Required Policy Endorsements and Documentation<br />
Certificate of Insurance will be provided evidencing placement of each insurance policy responding to<br />
requirements of the contract.<br />
Deductibles and Self-Insured Retentions<br />
Any deductibles or self-insured retentions must be declared to and approved by the County. At the option of the<br />
County, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the<br />
County, its officers, officials, employees and volunteers; or the Contractor shall procure a bond guaranteeing<br />
payment of losses and related investigations, claim administration and defense expenses.<br />
Endorsements to insurance policies will be provided as follows:<br />
Page 532 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Additional insured (Leon County, Florida, its Officers, employees and volunteers)<br />
General Liability & Automobile Liability<br />
Primary and not contributing coverage<br />
General Liability & Automobile Liability<br />
Attachment #1<br />
Page 40 of 60<br />
Exhibit A<br />
Page 31 to 33<br />
Waiver of Subrogation (Leon County, Florida, its officers, employees and volunteers)- General Liability,<br />
Automobile Liability, Workers' Compensation and Employer's Liability<br />
Thirty days advance written notice of cancellation to County- General Liability,<br />
Automobile Liability, Worker's Compensation & Employer's Liability.<br />
Please mark the appropriate box:<br />
Coverage is in place o Coverage will be placed, without exception o<br />
The undersigned declares under penalty of perjury that all of the above insurer information is true and correct.<br />
Name--=----:--------Signature<br />
Typed or Printed<br />
Date ___ ____ ______ Title - --=--:-:------------ --<br />
(Company Risk Manager or Manager with Risk Authority)<br />
Page 533 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
CERTIFICATION REGARDING<br />
DEBARMENT, SUSPENSION,<br />
And OTHER RESPONSIBILITY MATTERS<br />
PRIMARY COVERED TRANSACTIONS<br />
Attachment #1<br />
Page 41 of 60<br />
Exhibit A<br />
Page 32 to 33<br />
1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its<br />
principals:<br />
a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily<br />
excluded from covered transactions by any Federal department or agency;<br />
b) Have not within a three-year period preceding this been convicted of or had a civil judgement<br />
rendered against them for commission of fraud or a criminal offense in connection with obtaining,<br />
attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a<br />
public transaction; violation of Federal or State antitrust statues or commission of embezzlement,<br />
theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving<br />
stolen property;<br />
c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity<br />
(Federal, State or local) with commission of any of these offenses enumerated in paragraph (1)(b) of<br />
this certification; and<br />
d) Have not within a three-year period preceding this application/proposal had one or more public<br />
transactions (Federal, State or local) terminated for cause or default.<br />
2) Where the prospective primary participant is unable to certify to any of the statements in this<br />
certification, such prospective participant shall attach an explanation to this proposal.<br />
3) No subcontract will be issued for this project to any party which is debarred or suspended from eligibility<br />
to receive federally funded contracts.<br />
Signature<br />
Title<br />
Contractor/Firm<br />
Address<br />
Page 534 of 631 Posted at 6:15 p.m. on June 10, 2013
·Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
Attachment #1<br />
Page 47 of 60<br />
Exhibit 8<br />
Page 5 of 18<br />
o c. Contacted the MWSBE Division for a listing of available MWBEs who provide the services<br />
needed for the bid or proposal.<br />
o d. Contacted MBEs and/or WBEs who provide the services needed for the bid or proposal.<br />
o e. Documented follow-up telephone calls with potential MIWBE subcontractors seeking<br />
participation.<br />
o f. Allowed potential MIWBE Subcontractors to review bid specifications, blueprints and all other<br />
Bid/RFP related items at no charge to the MIWBEs.<br />
o g. Contacted the MWSBE Division, no less than five (5) business days prior to the Bid/RFP<br />
deadline, regarding problems the with respondent is having in achieving and/or reaching the<br />
aspirational targets.<br />
o h. Other documentation indicating their Good Faith Efforts to meet the aspirational targets.<br />
Please provide details below.<br />
2. Prime contractors will negotiate in good faith with interested MWSBE's, not rejecting a MWSBE as<br />
unqualified or unacceptable without sound business reasons based on a through investigation of their<br />
capabilities. The basis for rejecting any MWBE deemed unqualified or unacceptable by the Prime<br />
Contractor shall be included in the Good Faith Effort documentation. The Prime Contractor shall not<br />
impose unrealistic conditions of performance on MWSBE's seeking subcontracting opportunities.<br />
3. Leon County reserves the right to request supporting documentation as evidence of good faith efforts<br />
indicated above at any time. Failure to provide supporting documentation when requested shall deem<br />
your bid/proposal as non-responsive.<br />
PARTICIPATION PLAN FORM continued on following pages.<br />
Page 540 of 631 Posted at 6:15 p.m. on June 10, 2013
Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
SECTION 4 - NON-MWBE SUBCONTRACTORS<br />
Respondent shall complete the following Table identifying non-MBE's or WBE's subcontractors it anticipates utilizing on the project.<br />
Non-MBE and WBE Intended Utilization<br />
Firm's Name Firm's Address Firm's Total Dollar Type of Service to Provide<br />
Phone # Amount<br />
d.<br />
e.<br />
f.<br />
g.<br />
h.<br />
i.<br />
Page 542 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
Attachment #1<br />
Page 49 of 60
'Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
EQUAL OPPORTUNITY/AFFIRMATIVE ACTION STATEMENT<br />
Attachment #1<br />
Page 50 of 60<br />
Exhibit B<br />
Page 8 of 18<br />
1. The contractors and all subcontractors hereby agree to a commitment to the principles and practices of<br />
equal opportunity in employment and to comply with the letter and spirit of federal, state, and local laws<br />
and regulations prohibiting discrimination based on race, color, religion, national region, sex, age,<br />
handicap, marital status, and political affiliation or belief.<br />
2. The contractor agrees to comply with Executive Order 11246, as amended, and to comply with specific<br />
affirmative action obligations contained therein.<br />
Signed:<br />
Title:<br />
Firm:<br />
Address:<br />
Page 543 of 631 Posted at 6:15 p.m. on June 10, 2013
·Bid Title: Sidewalk and Associated Work Construction, Continuing Services<br />
Bid No: BC-04-23-13-34<br />
Opening Date: Tuesday, April23, 2013 at 2:00PM<br />
COMPANY INFORMATION<br />
Name:<br />
TYPE <strong>OF</strong> BUSINESS ORGANIZATION (check one)<br />
CONTRACTOR'S BUSINESS INFORMATION<br />
Sole Proprietorship Limited Liability Company<br />
General Partnership Joint Venture<br />
Limited Partnership Trust<br />
Corporation Other (specify)<br />
v Sub-chapter S Corporation<br />
Attachment #1<br />
Page 52 of 60<br />
Exhibit B<br />
Page 10 of 18<br />
State of Incorporation: _________ _ Date Established: _________ _<br />
AUTHORIZED SIGNATORIES/NEGOTIATORS<br />
The Bidder represents that the following persons are authorized to sign and/or negotiate contracts and related<br />
documents to which the bidder will be duly bound:<br />
Name Title Telephone E-Mail<br />
<strong>FLORIDA</strong> CONSTRUCTION INDUSTRIES LICENSING <strong>BOARD</strong><br />
Please p·rovide the following information for all licenses required by Florida statutes of the Prime Contractor for<br />
the performance of the work in this project.<br />
Vl<br />
Page 545 of 631 Posted at 6:15 p.m. on June 10, 2013
BID PRICING SHEET<br />
SIDEWALK CONTINUING SUPPLY CONTRACT<br />
PAY ESTIMATED UNIT<br />
ITEM UNIT DESCRIPTION QUANTITY PRICE<br />
101-1 LS MOBILIZATiON (Note 1) LS $148,656.96<br />
102-1 DA MAINTENANCE <strong>OF</strong> TRAFFIC (Note 6) 1095 $250,00<br />
102-99 PS/ED PORTABLE CHANGEABLE MESSAGE SIGN, TEMP (Note 5) 1095 $20.00<br />
104-10-3 LF SEDIMENT BARRJER 800 $2.00<br />
I I0-1-1 AC CLEARJNG AND GRUBBING 10.00 $3,000.00<br />
110-7-1 EA MAILBOX (FURNISH AND INSTALL) 100 $125.00<br />
120-1 CY EXCAVATION REGULAR 6,500,00 $7.50<br />
120-2-2 CY EXCAVATION BORROW (TRUCK MEASURE) 4,500.00 $10,00<br />
120-6 CY EMBANKMENT 4,500.00 $5.00<br />
400-1-2 CY CONCRETE CLASS 1 (ENDW ALL) 40,00 $500.00<br />
425-1521 EA INLETS (DITCH BOTTOM) TYPE 'C'
<strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
Inter-Office Memorandum<br />
Date: May 1, 2013<br />
To: Chris Muehlemann, Senior Design Engineer<br />
Engineering Services Division<br />
Department of Public Works<br />
From: Shanea Y. Wilks, Director<br />
Minority, Women, and Small Business Enterprise (MWSBE) Division<br />
Department of Economic Development and Business Partnerships<br />
Subject: M/WBE Analysis for Sidewalk and Associated Work Construction, Continuing Services<br />
(BC-04-23-13-34)<br />
The MWSBE Division reviewed the M/WBE participation plans for six (6) firms to determine if the 17% MBE<br />
and 9% WBE Aspirational Targets were achieved for the Sidewalk and Associated Work Construction,<br />
Continuing Services project. Allen’s Excavation, Hale Contracting, Sandco, Inc., Dixie Paving &<br />
Grading, Inc., and Florida Developers met the Aspirational Targets set for this project; therefore, according<br />
to Policy 96-1, the Good Faith Effort form is not required for their submission. RJP Enterprises, Inc. did not<br />
complete the MBE Participation Plan Form as required; however, RJP Enterprises, Inc. did complete the<br />
Good Faith Effort Form as required by Policy 96-1. The M/WBE participation submitted by each respondent<br />
is as follows:<br />
Allen’s Excavation, Inc. met the M/WBE aspirational targets in their bid submission. The M/WBE firms<br />
listed below are the firms Allen’s Excavation, Inc. intends to utilize on this project:<br />
Base Bid $2,280,618.96<br />
Name of M/WBE Race/Gender Certifying<br />
Agency<br />
DeLacy Sod Farm, Inc.<br />
Unique Concrete<br />
Non-Minority/-<br />
Female<br />
African<br />
American/Male<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
Goods and<br />
Services<br />
M/WBE<br />
Dollars<br />
Attachment #4<br />
Page 1 of 4<br />
M/WBE<br />
Utilization<br />
Sod $205,255.70 9.00%<br />
Concrete $387,705.23 17.00%<br />
Total M/WBE Dollars $592,960.93<br />
Total M/WBE<br />
Utilization Percentage<br />
26.00%<br />
Page 557 of 631 Posted at 6:15 p.m. on June 10, 2013
Hale Contracting, Inc. met the M/WBE Aspirational Targets in their bid submission. The M/WBE firms<br />
listed below are the firms Hale Contracting, Inc. intends to utilize on this project:<br />
Base Bid $2,394,655.32<br />
Name of M/WBE Race/Gender Certifying<br />
Agency<br />
Florida Developers<br />
Concrete Services, Inc.<br />
Suzanne Diambra<br />
Landscaping, Inc.<br />
African<br />
American/Male<br />
African<br />
American/Male<br />
Non-Minority/-<br />
Female<br />
- 2 -<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
Goods and<br />
Services<br />
Hauling/-<br />
Concrete<br />
M/WBE<br />
Dollars<br />
M/WBE<br />
Utilizati<br />
on<br />
$203,545.50 8.50%<br />
Concrete $203,545.50 8.50%<br />
Concrete/-<br />
Landscaping<br />
215,518.90 9.00%<br />
Total M/WBE Dollars $622,609.90<br />
Total M/WBE<br />
Utilization Percentage<br />
26.00%<br />
Sandco, Inc. met the M/WBE Aspirational Targets in their bid submission. The M/WBE firms listed<br />
below are the firms Sandco, Inc. intends to utilize on this project:<br />
Base Bid $3,036,482.28<br />
Name of M/WBE Race/Gender Certifying<br />
Agency<br />
Capital City Contracting<br />
Gaines and Sons Striping<br />
Empire Construction &<br />
Fencing, LLC<br />
Hale Contracting, Inc.<br />
Metal Fabrication Sales of<br />
Tallahassee<br />
Persica Landscaping<br />
African<br />
American/Male<br />
African<br />
American/Male<br />
African<br />
American/Female<br />
Non-<br />
Minority/Female<br />
Non-<br />
Minority/Female<br />
Non-<br />
Minority/Female<br />
Leon<br />
County<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
Leon<br />
County<br />
City of<br />
Tallahassee<br />
Goods and<br />
Services<br />
M/WBE<br />
Dollars<br />
M/WBE<br />
Utilization<br />
Concrete $490,000.00 16.14%<br />
MOT,<br />
Striping<br />
$25,000.00 0.82%<br />
Fencing $3,000.00 0.10%<br />
Concrete/-<br />
Trucking<br />
$95,000.00 3.13%<br />
Handrails $20,000.00 0.66%<br />
Grassing,<br />
Watering<br />
Attachment #4<br />
Page 2 of 4<br />
$160,000.00 5.27%<br />
Total M/WBE Dollars $793,000.00<br />
Total M/WBE<br />
Utilization Percentage<br />
26.12%<br />
Page 558 of 631 Posted at 6:15 p.m. on June 10, 2013
Dixie Paving & Grading, Inc. met the M/WBE aspirational targets in their bid submission. The M/WBE<br />
firms listed below are the firms Dixie Paving & Grading, Inc. intends to utilize on this project:<br />
Base Bid $3,990,403.20<br />
Name of M/WBE Race/Gender Certifying<br />
Agency<br />
Concrete Services<br />
Unlimited, Inc.<br />
Gaines & Sons<br />
Striping, Inc.<br />
Persica<br />
Landscaping<br />
Hale Contracting,<br />
Inc.<br />
African<br />
American/Male<br />
African<br />
American/Male<br />
Non-<br />
Minority/Female<br />
Non-Minority/-<br />
Female<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
- 3 -<br />
Goods and<br />
Services<br />
M/WBE<br />
Dollars<br />
M/WBE<br />
Utilization<br />
Concrete $648,369.00 16.25%<br />
Striping, Signage,<br />
Maintenance of<br />
Traffic & Railings<br />
$30,000.00 0.75%<br />
Landscape/Sod $110,000.00 2.76%<br />
Trucking/Concrete-<br />
/Underground<br />
$249,137.00 6.24%<br />
Total M/WBE Dollars $1,037,506.00<br />
Total M/WBE<br />
Utilization Percentage<br />
26.00%<br />
Florida Developers, Inc. met the M/WBE aspirational targets in their bid submission. The M/WBE firms<br />
listed below are the firms Florida Developers, Inc. intends to utilize on this project:<br />
Base Bid $ 2,067,357.16<br />
Name of M/WBE Race/Gender Certifying<br />
Agency<br />
DeLacy Sod & Farm<br />
Hale Contracting, Inc.<br />
Gaines & Sons Striping<br />
A-Minorty Construction,<br />
Inc.<br />
Non-Minority/-<br />
Female<br />
Non-Minority/-<br />
Female<br />
African<br />
American/Male<br />
African<br />
American/Male<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
Leon<br />
County<br />
Goods and<br />
Services<br />
Attachment #4<br />
Page 3 of 4<br />
M/WBE Dollars M/WBE<br />
Utilization<br />
Sod $90,000.00 4.35%<br />
Concrete/Hauling $99,000.00 4.79%<br />
Striping $17,000.00 0.82%<br />
Pipework/Hauling $340,000.00 16.45%<br />
Total M/WBE Dollars $546,000.00<br />
Total M/WBE<br />
Utilization Percentage<br />
26.41%<br />
Page 559 of 631 Posted at 6:15 p.m. on June 10, 2013
RJP Enterprises, Inc. did not meet the Aspirational Targets; however, the Good Faith Effort Form was<br />
submitted as required. The M/WBE firms listed below are the firms RJP Enterprises, Inc. intends to<br />
utilize on this project:<br />
Base Bid $1,696,524.50<br />
Name of<br />
M/WBE<br />
Roberts Sand<br />
Company*<br />
Delacy Sod &<br />
Farm<br />
Gaines and Sons<br />
Striping<br />
Total M/WBE<br />
Dollars<br />
Total M/WBE<br />
Utilization<br />
Percentage<br />
Race/Gender Certifying<br />
Agency<br />
- 4 -<br />
Goods and Services M/WBE<br />
Dollars<br />
M/WBE<br />
Utilization<br />
Undeterminable Undeterminable Fill Soil and Aggregate $59,782.75 3.52%<br />
Non-<br />
Minority/Female<br />
African<br />
American/Male<br />
City of<br />
Tallahassee<br />
City of<br />
Tallahassee<br />
Sod $97,200.00 5.73%<br />
Traffic<br />
Painting/Thermoplastic<br />
$26,791.40 1.58%<br />
*Firm is not currently certified through the interlocal agreement between Leon County and the City of<br />
Tallahassee.<br />
Attachment #4<br />
Page 4 of 4<br />
$183,774.15<br />
10.83%<br />
Page 560 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #23<br />
Page 561 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #23<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Authorization to Negotiate an Agreement with Ygrene Energy Fund for Third-<br />
Party Administration of a Commercial PACE Program<br />
County Administrator<br />
Review and Approval:<br />
Department/Division<br />
Review:<br />
Lead Staff/<br />
Project Team:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Maggie Theriot, Director, Resource Stewardship<br />
Fiscal Impact:<br />
This item has no fiscal impact to the County at this time.<br />
Staff Recommendation:<br />
Option # 1: Authorize staff to negotiate an Agreement with Ygrene Energy Fund for thirdparty<br />
administration of a commercial PACE program, and authorize the County<br />
Administrator to execute the Agreement, in a form approved by the County<br />
Attorney.<br />
Page 562 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Authorization to Negotiate an Agreement with Ygrene Energy Fund for Third-Party<br />
Administration of a Commercial PACE program<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
On April 22, 2010, the Board of County Commissioners of Leon County adopted an ordinance<br />
creating the Leon County Energy Improvement District which, among other things, provides for<br />
property accessed clean energy (“PACE”) and certain energy improvements and weatherization<br />
programs for both homes and businesses in Leon County. On July 21, 2010, the Board of County<br />
Commissioners adopted an amended ordinance making certain technical changes to adjust the<br />
ordinance with recently enacted state legislation.<br />
As other local governments throughout the country initiated programs involving PACE programs,<br />
including Sonoma County, California; Berkley, California; and, Babylon, New York, Fannie Mae<br />
and Freddie Mac raised concerns regarding certain residential mortgage lenders because PACE<br />
financing takes a senior lien position in terms of property-based debt repayment obligations. The<br />
Federal Housing and Finance Agency, Fannie Mae and Freddie Mac asserted that these<br />
assessments make it harder to make repayments of those loans, and the alleged risk cannot be<br />
supported by these entities. Since Leon County was the leader in Florida, and nationally, with<br />
regard to the County’s PACE program known as Leon Energy Assistance Program (LEAP), and<br />
because of the refusal of Fannie/Freddie to allow their borrowers to participate in our program,<br />
the Board of County Commissioners authorized the Leon County Attorney’s Office to institute<br />
litigation challenging the position that Fannie/Freddie has taken in federal court. After an appeal,<br />
the litigation efforts of Leon County were unsuccessful. The challenges to FHFA by the other<br />
PACE jurisdictions were also, ultimately, unsuccessful on various appeals. As a result, the<br />
residential component of LEAP was effectively placed on hold.<br />
While residential PACE is at a standstill around the nation, commercial PACE was not affected<br />
by the FHFA statement because the majority of commercial real estate mortgages are not owned<br />
by Fannie Mae or Freddie Mac. Reflective of the Board’s commitment to PACE and the value of<br />
such an initiative, program development efforts transitioned from residential to commercial. At<br />
the December 14, 2011 meeting the Board directed that the addition of commercial elements be<br />
added to LEAP and the underlying ordinance. On February 14, 2012, the Board adopted an<br />
amended ordinance addressing the implementation of such commercial element provisions. As a<br />
result of the amended scope, staff immediately began exploring the design of a commercial PACE<br />
component to the LEAP initiative.<br />
This addresses commercial PACE, which is essential to the following FY2012 and FY2013<br />
Strategic Initiative that the Board approved at the January 29, 2013 meeting:<br />
“Implement strategies to promote renewable energy and sustainable practices,<br />
including: consider policy for supporting new and existing community gardens on<br />
County property and throughout the County; complete construction of the Leon<br />
County Cooperative Extension net-zero energy building; consider financial<br />
alternatives for commercial PACE; further develop clean-green fleet initiatives”;<br />
Page 563 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Authorization to Negotiate an Agreement with Ygrene Energy Fund for Third-Party<br />
Administration of a Commercial PACE program<br />
June 18, 2013<br />
Page 3<br />
This particular Strategic Initiative aligns with the Board’s Strategic Priorities, Quality of Life and<br />
Environment:<br />
“Create senses of place in our rural areas through programs, planning and infrastructure,<br />
phasing in appropriate areas to encourage connectedness” (Q5)<br />
“Promote orderly growth which protects our environment, preserves our charm,<br />
maximizes public investment, and stimulates better and more sustainable economic<br />
returns.” (EN2)<br />
“Educate citizens and partner with community organizations to promote sustainable<br />
practices.” (EN3)<br />
“Reduce our carbon footprint, realize energy efficiencies, and be a catalyst for renewable<br />
energy, including solar.” (EN4).<br />
Analysis:<br />
On October 23, 2012 the Board authorized the issuance of an RFP for third-party administration<br />
of a commercial PACE program.<br />
A selection committee was formed to evaluate the proposals. The following committee members<br />
were appointed by the County Administrator to provide a broad perspective on the topic of<br />
PACE:<br />
Maggie Theriot, Director, Office of Resource Stewardship<br />
Scott Ross, Director, Office of Financial Stewardship<br />
Herb Thiele, County Attorney<br />
Randy Conn, Builder and Energy Expert, Representative of TLH Builder’s Association<br />
On March 24, 2013, Request for Proposals (RFP) #BC-04-25-13-37 was advertised locally and<br />
1,175 vendors were notified through the automated procurement system (Attachment #1). A total<br />
of 14 vendors requested the RFP package, which resulted in the submission of the following three<br />
proposals as of the April 25, 2013 opening date: (1) Florida PACE Funding Agency,<br />
(2) Ygrene, and (3) EcoCity. As noted on the bid tabulation sheet, Florida PACE Funding<br />
Agency did not submit any of the eight documents required by the RFP (Attachment #2). As a<br />
result Florida PACE Funding Agency was deemed nonresponsive, leaving Ygrene and EcoCity as<br />
the remaining two respondents for the selection committee to consider.<br />
The selection committee met on May 13, 2013 to receive the proposals, establish the process for<br />
review, elect a chairman, and schedule the subsequent committee meetings. The selection<br />
committee met again on May 21, 2013 to evaluate and score the proposals on the basis of the<br />
criteria identified in the RFP, and to determine if interviews by the selection committee were<br />
necessary. The criteria categories and the maximum number of points are as follows:<br />
• Team Background & Experience (20 points)<br />
• Administration & Program structure (30 points)<br />
• Financial Proposal (25)<br />
• Marketing Plan (15 points)<br />
• MWSBE (5 points)<br />
• Local Preference (5 points)<br />
Page 564 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Authorization to Negotiate an Agreement with Ygrene Energy Fund for Third-Party<br />
Administration of a Commercial PACE program<br />
June 18, 2013<br />
Page 4<br />
There was a total of 100 points available. The Purchasing Division completed the scoring on the<br />
level of MWSBE participation and local preference, and it was determined that neither respondent<br />
qualified for these points. Therefore, the maximum points possible from an individual committee<br />
member was 90, and 360 from the four-member committee as a whole. Each committee member<br />
individually ranked the two respondents. The committee was unanimous in their top ranking<br />
respondent as Ygrene (290 points) with EcoCity ranked second (240 points).<br />
PACE is a relatively new concept and service among local governments. Popularity is greatest on<br />
the West Coast and California particularly. Within Florida several local governments are in the<br />
initial stages of launching a PACE program including Miami-Dade, Broward, Hillsborough, Lee<br />
County and several smaller cities. It appears that no Florida program has completed a full<br />
assessment levy and collection cycle. As a result, gauging the respondent’s depth of experience<br />
was limited. Ygrene has been selected as the third-party administrator for collaboration among<br />
seven municipalities in Miami-Dade County.<br />
A unique feature of the Ygrene proposal is the creation of Energy Centers as a place to host<br />
community outreach meetings, contractor scheduled meetings, training sessions, and it will hold a<br />
reference library. Emphasis in the proposal was placed on engagement with local contractors<br />
through local networks, educational events, and institutions. Upon recruitment, a vendor is<br />
registered and effectively serves as part of the “sales force” of LEAP ensuring greater awareness<br />
and participation of property owners. Contractors receive training and support from Ygrene and<br />
will use a customized web portal. A multi-prong marketing effort will occur including social<br />
media and direct mailing of potential program participants.<br />
Should the Board authorize negotiation with Ygrene, staff will first schedule an interview with<br />
Ygrene to refine program structure and identify details regarding administration of the program.<br />
Should the interview successfully address all questions and concerns, staff will proceed with<br />
implementation of the agreement. As stated in the RFP, the third-party administrator will<br />
complete the scope of work within eight months of execution of the agreement. Therefore,<br />
applicants should be able to participate beginning Spring 2014. As a stipulation of the RFP,<br />
development and implementation of this program will not require any funding by Leon County.<br />
The County’s main role will be in helping to market the program, and once a loan is established,<br />
act as the conduit to place the repayment (through the non-ad valorem process) on the owner’s tax<br />
bill.<br />
Options:<br />
1. Authorize staff to negotiate an agreement with Ygrene for third-party administration of a<br />
commercial PACE program, and authorize the County Administrator to execute the<br />
Agreement, in a form approved by the County Attorney..<br />
2. Do not authorize staff to negotiate an agreement with Ygrene.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachments:<br />
1. Request For Proposals for third-party administration of a commercial PACE program<br />
2. Bid Tabulation Sheet<br />
Page 565 of 631 Posted at 6:15 p.m. on June 10, 2013
REQUEST FOR PROPOSALS<br />
FOR<br />
COMMERCIAL PROPERTY ASSESSMENT CLEAN ENERGY (PACE)<br />
ADMINISTRATOR<br />
Release Date: March 24, 2013<br />
PROPOSAL NUMBER BC‐04‐25‐13‐37<br />
<strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong><br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
Attachment 1<br />
Page 1 of 31<br />
Page 566 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
I. INTRODUCTION<br />
Leon County Board of County Commissioners “Leon County” is accepting proposals from qualified vendors to provide<br />
Third Party Administrator Services (the Services) to Leon County for a Commercial Property Assessment Clean Energy<br />
(PACE) program. The “Leon County Energy Improvement District” was established as a dependent special district in<br />
February 14, 2012 through Ordinance No. 12‐05. The district consists of all property within the geographical<br />
boundaries of the County. The purpose of the district is to accomplish energy efficiency and renewable energy<br />
improvements on commercial properties by financing such improvements to be repaid through non‐ad valorem<br />
assessments on the property owner’s property taxes. Although this program is intended for commercial properties,<br />
Leon County reserves the right to expand the scope to residential properties in the future.<br />
It is intended that the successful firm will provide “turnkey” services. The County is requesting proposals to identify<br />
and evaluate a third‐party administrator and available funding mechanisms that would be utilized, dependent upon a<br />
final contractor participation in an Interlocal Agreement, to arrange for funding for and administer a PACE project for<br />
the owners of commercial property. The private partner would provide the necessary funding and professional<br />
expertise to support a successful PACE project. It is a requirement that the PACE project or proposals not financially<br />
encumber the County or require a financial commitment of the County. The County guarantees that all of the<br />
services identified in this Request for Proposals (RFP) will be assigned to the Consultant during the term of the<br />
Agreement. Subsequently, the Consultant’s agreement with the County shall be assigned to the District.<br />
II. GENERAL INSTRUCTIONS:<br />
A. Response Address: The response to the proposal should be submitted in a sealed envelope/package<br />
addressed in the following manner:<br />
BC‐04/25/13/37<br />
Purchasing Division<br />
1800‐3 N. Blair Stone Road<br />
Tallahassee, FL 32308<br />
B. Proposal Copies: One ORIGINAL, five (5) copies and one electronic copy of the Response (“Proposal”)<br />
must be furnished on or before the deadline. Responses will be retained as property of the County.<br />
The ORIGINAL of your reply must be clearly marked “Original” on its face and must contain an<br />
original, non‐electronic signature of an authorized representative of the responding firm or<br />
individual, all other copies may be photocopies and should be printed double‐sided. The contents of<br />
the proposal of the successful Proposer will become part of the contractual obligations.<br />
C. Schedule of Events: Below in Table 1 is the current schedule of the events that will take place as part of<br />
this RFP process (Schedule of Events). Leon County reserves the right to make changes or alterations to<br />
the Schedule of Events as the Leon County determines is in the best interest of the public. If any<br />
changes to the Schedule of Events are made, Leon County will post the changes on the Leon County<br />
website either as a public meeting notice, or as an addendum, as applicable. It is the responsibility of<br />
Registered Planholders and other interested persons and parties to review the Purchasing Division’s<br />
website to stay informed of the Schedule of Events, addenda to the RFP, and public meetings. The<br />
website addresses follow:<br />
Addenda: http://www.leoncountyfl.gov/Purchasing/Addenda<br />
Public Meetings: http://www.leoncountyfl.gov/Purchasing/PublicMeetingNotices<br />
2<br />
Attachment 1<br />
Page 2 of 31<br />
Page 567 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
Table 1 ‐ Schedule of Events<br />
Date and Time<br />
(all eastern time) Event<br />
March 24, 2013 Release of the RFP<br />
Not later than: April 10, QUESTIONS/INQUIRIES DEADLINE:<br />
2013<br />
Date and time by which written questions and inquiries regarding the RFP must be<br />
received by the Leon County Purchasing Division via e‐mail submittal to Shelly Kelley<br />
at kelleys@leoncountyfl.gov and Don Tobin at tobind@leoncountyfl.gov<br />
April 25, 2013 at 2:00<br />
Respondents are requested to send the e‐mail to both representatives.<br />
OPENING DATE:<br />
PM<br />
Date and time by which Proposals must be received by the Leon County<br />
Purchasing Division, located at 1800‐3 North Blair Stone Road, Tallahassee, FL<br />
32308<br />
D. Information: Any questions concerning the request for proposal process, required submittals,<br />
evaluation criteria, proposal schedule, and selection process should be directed to Shelly W. Kelley or<br />
Don Tobin at (850) 606‐1600; FAX (850) 606‐1601; or e‐mail at kelleys@leoncountyfl.gov or<br />
tobind@leoncountyfl.gov. Email inquiries are preferred.<br />
Each Vendor shall examine the request for proposal documents carefully; and, no later than seven days<br />
prior to the date for receipt of proposals, he shall make a written request to the County for<br />
interpretations or corrections of any ambiguity, inconsistency or error which he may discover. All<br />
interpretations or corrections will be issued as addenda. The County will not be responsible for oral<br />
clarifications. No negotiations, decisions or actions shall be initiated or executed by the proposer as a<br />
result of any discussions with any County employee prior to the opening of proposals. Only those<br />
communications which are in writing from the County may be considered as a duly authorized<br />
expression on the behalf of the Board.<br />
Also, only communications from firms which are in writing and signed will be recognized by the Board<br />
as duly authorized expressions on behalf of proposers.<br />
E. Prohibited Communications: Any Form of communication, except for written correspondence, shall be<br />
prohibited regarding a particular request for proposal, request for qualification, bid, or any other<br />
competitive solicitation between:<br />
1. Any person or person’s representative seeking an award from such competitive solicitation; and<br />
2. Any County Commissioner or Commissioner’s staff, or any county employee authorized to act on<br />
behalf of the Commission to award a particular contract.<br />
For the purpose of this section, a person’s representative shall include, but not be limited to, the<br />
person’s employee, partner, officer, director, consultant, lobbyist, or any actual or potential<br />
subcontractor or consultant of the person.<br />
The prohibited communication shall be in effect as of the deadline to submit the proposal, bid, or other<br />
response to a competitive solicitation.<br />
The provisions of this section shall not apply to oral communications at any public proceeding, including<br />
pre‐bid conferences, oral presentations before selection committees, contract negotiations during any<br />
public meetings, presentations made to the Board, and protest hearings. Further, the provisions of this<br />
section shall not apply to contract negotiations between any employee and the intended awardee, any<br />
dispute resolution process following the filing of a protest between the person filing the protest and<br />
3<br />
Attachment 1<br />
Page 3 of 31<br />
Page 568 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
any employee, or any written correspondence with any employee, County Commissioner, or decision‐<br />
making board member or selection committee member, unless specifically prohibited by the applicable<br />
competitive solicitation process.<br />
The provisions of this section shall terminate at the time the Board, or a County department authorized<br />
to act on behalf of the Board, awards or approves a contract, rejects all bids or responses, or otherwise<br />
takes action which ends the solicitation process.<br />
The penalties for an intentional violation of this article shall be those specified in §125.69(1), Florida<br />
Statutes, as amended, and shall be deemed supplemental to the penalties set forth in Section 1‐9 of the<br />
Code of Laws, Leon County, Florida.<br />
F. Special Accommodation: Any person requiring a special accommodation at a Pre‐Bid Conference or<br />
Bid/RFP opening because of a disability should call the Division of Purchasing at (850) 606‐1600 at least<br />
five (5) workdays prior to the Pre‐Bid Conference or Bid/RFP opening. If you are hearing or speech<br />
impaired, please contact the Purchasing Division by calling the County Administrator's Office using the<br />
Florida Relay Service which can be reached at 1(800) 955‐8771 (TDD).<br />
G. Proposer Registration: Proposers who obtain solicitation documents from sources other than the Leon<br />
County Purchasing Division or DemandStar.com MUST officially register with the County Purchasing<br />
Division in order to be placed on the planholders list for the solicitation. This list is used for<br />
communications from the County to prospective Proposers. Also, Proposers should be aware that<br />
solicitation documents obtained from sources other than those listed above may be drafts, incomplete,<br />
or in some other fashion different from the official solicitation document(s). Failure to register as a<br />
prospective Proposer through the Purchasing Division or online through DemandStar.com may cause<br />
your submittal to be rejected as non‐responsive.<br />
As a convenience to vendors, Leon County has made available via the internet lists of all registered<br />
planholders for each bid or request for proposals. The information is available on‐line at<br />
http://www.leoncountyfl.gov/Purchasing/Bid.asp by simply clicking the planholder link to the right of<br />
the respective solicitation. A listing of the registered vendors with their telephone and fax numbers is<br />
designed to assist vendors in preparation of their responses.<br />
H. Proposal Deadline: Your Proposal prepared in response to this RFP must be received by the Purchasing<br />
Division at the above listed address no later than the Opening Date (date and time), as identified in the<br />
Schedule of Events, to be considered.<br />
I. Receipt and Opening of Vendor Responses: Vendor responses will be opened publicly at the date and<br />
time identified in the Schedule of Events as the Opening Date. A tabulation sheet of timely received<br />
Proposals will be made public and will be posted on the Purchasing Division website at:<br />
http://www.leoncountyfl.gov/Purchasing/TabulationSheets. A vendor may request, in their submittal,<br />
a copy of the tabulation sheet to be mailed in a vendor provided, stamped self‐addressed envelope for<br />
their record.<br />
Responses to the RFP received prior to the time of opening will be secured unopened. The Purchasing<br />
Agent, whose duty it is to open the responses, will decide when the specified time has arrived and no<br />
proposals received thereafter will be considered. The Purchasing Agent will not be responsible for the<br />
premature opening of a proposal not properly addressed and identified by Proposal number on the<br />
outside of the envelope/package.<br />
Sealed bids, proposals, or replies received by the County pursuant to a competitive solicitation are<br />
exempt from public records disclosure until such time as the County posts an intended decision or until<br />
30 days after opening of the documents, whichever is earlier.<br />
4<br />
Attachment 1<br />
Page 4 of 31<br />
Page 569 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
Attachment 1<br />
Page 5 of 31<br />
J. Timely Delivery: It is the Proposers responsibility to assure that the proposal is delivered at the proper<br />
time and location. Responses received after the scheduled receipt time will be marked "TOO LATE.'<br />
Late proposals may be returned unopened to the vendor.<br />
K. Preparation Costs: The County is not liable for any costs incurred by Respondents prior to the issuance<br />
of an executed contract.<br />
L. Interviews: Firms responding to this RFP must be available for interviews by County staff and/or the<br />
Board of County Commissioners.<br />
M. Preparation and Changes: Proposal must be typed or printed in ink. All corrections made by the<br />
Proposer prior to the opening must be initialed and dated by the Proposer. No changes or corrections<br />
will be allowed after proposals are opened.<br />
N. Reservation of Rights: The County reserves the right to reject any and/or all proposals, in whole or in<br />
part, when such rejection is in the best interest of the County. Further, the County reserves the right to<br />
withdraw this solicitation at any time prior to final award of contract.<br />
O. Cancellation: The contract may be terminated by the County without cause by giving a minimum of<br />
thirty (30) days written notice of intent to terminate. Contract prices must be maintained until the end<br />
of the thirty (30) day period. The County may terminate this agreement at any time as a result of the<br />
contractor's failure to perform in accordance with these specifications and applicable contract. The<br />
County may retain/withhold payment for nonperformance if deemed appropriate to do so by the<br />
County.<br />
P. Public Entity Crimes Statement: A person or affiliate who has been placed on the convicted vendor list<br />
following a conviction for a public entity crime may not submit a bid on a contract to provide any goods<br />
or services to a public entity, may not submit a bid on a contract with a public entity for the<br />
construction or repair of a public building or public work, may not submit bids on leases of real property<br />
to a public entity, may not be awarded or perform work as a contractor, subcontractor, or consultant<br />
under a contract with any public entity, and may not transact business with any public entity in excess<br />
of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months<br />
from the date of being placed on the convicted vendor list. By submission of a proposal in response to<br />
this solicitation, the proposer certifies compliance with the above requirements as stated in Section<br />
287.133, Florida Statutes.<br />
Q. Certification Regarding Debarment, Suspension, and Other Responsibility Matters: The prospective<br />
primary participant must certify to the best of its knowledge and belief, that it and its principals are not<br />
presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded<br />
from covered transactions by any Federal department or agency and meet all other such responsibility<br />
matters as contained on the attached certification form.<br />
R. Licenses and Registrations: The contractor shall be responsible for obtaining and maintaining<br />
throughout the contract period his or her city occupational license and any licenses required pursuant<br />
to the laws of Leon County, the City of Tallahassee, or the State of Florida.<br />
If the contractor is operating under a fictitious name as defined in Section 865.09, Florida Statutes,<br />
proof of current registration with the Florida Secretary of State shall be submitted with the bid. A<br />
business formed by an attorney actively licensed to practice law in this state, by a person actively<br />
licensed by the Department of Business and Professional Regulation or the Department of Health for<br />
the purpose of practicing his or her licensed profession, or by any corporation, partnership, or other<br />
commercial entity that is actively organized or registered with the Department of State shall submit a<br />
copy of the current licensing from the appropriate agency and/or proof of current active status with the<br />
Division of Corporations of the State of Florida or such other state as applicable.<br />
5<br />
Page 570 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
Failure to provide the above required documentation may result in the proposal being determined as<br />
non‐responsive.<br />
S. Audits, Records, and Records Retention:<br />
The Contractor shall agree:<br />
1. To establish and maintain books, records, and documents (including electronic storage media) in<br />
accordance with generally accepted accounting procedures and practices, which sufficiently and<br />
properly reflect all revenues and expenditures of funds provided by the County under this contract.<br />
2. To retain all client records, financial records, supporting documents, statistical records, and any<br />
other documents (including electronic storage media) pertinent to this contract for a period of<br />
five (5) years after termination of the contract, or if an audit has been initiated and audit findings<br />
have not been resolved at the end of five (5) years, the records shall be retained until resolution<br />
of the audit findings or any litigation which may be based on the terms of this contract.<br />
3. Upon completion or termination of the contract and at the request of the County, the Contractor<br />
will cooperate with the County to facilitate the duplication and transfer of any said records or<br />
documents during the required retention period as specified in paragraph 1 above.<br />
4. To assure that these records shall be subject at all reasonable times to inspection, review, or<br />
audit by Federal, state, or other personnel duly authorized by the County.<br />
5. Persons duly authorized by the County and Federal auditors, pursuant to 45 CFR, Part<br />
92.36(I)(10), shall have full access to and the right to examine any of provider’s contract and<br />
related records and documents, regardless of the form in which kept, at all reasonable times for<br />
as long as records are retained.<br />
6. To include these aforementioned audit and record keeping requirements in all approved<br />
subcontracts and assignments.<br />
T. Monitoring:<br />
To permit persons duly authorized by the County to inspect any records, papers, documents, facilities,<br />
goods, and services of the provider which are relevant to this contract, and interview any clients and<br />
employees of the provider to assure the County of satisfactory performance of the terms and<br />
conditions of this contract.<br />
Following such evaluation, the County will deliver to the provider a written report of its findings and will<br />
include written recommendations with regard to the provider’s performance of the terms and<br />
conditions of this contract. The provider will correct all noted deficiencies identified by the County<br />
within the specified period of time set forth in the recommendations. The provider’s failure to correct<br />
noted deficiencies may, at the sole and exclusive discretion of the County, result in any one or any<br />
combination of the following: (1) the provider being deemed in breach or default of this contract; (2)<br />
the withholding of payments to the provider by the County; and (3) the termination of this contract for<br />
cause.<br />
U. Local Preference in Purchasing and Contracting:<br />
Attachment 1<br />
Page 6 of 31<br />
1. Preference in requests for proposals. In purchasing of, or letting of contracts for procurement of,<br />
personal property, materials, contractual services, and construction of improvements to real<br />
property or existing structures for which a request for proposals is developed with evaluation<br />
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criteria, a local preference of the total score may be assigned for a local preference, as follows:<br />
a. Firms which have a home office located within Leon, Gadsden, Wakulla, or Jefferson County,<br />
and which meet all of the criteria for a local business as set forth in this section, shall be given<br />
a preference in the amount of five percent.<br />
b. Firms which do not have a home office located within Leon, Gadsden, Wakulla, or Jefferson<br />
County, and which meet all of the criteria for a local business as set forth in this article, shall<br />
be given a preference in the amount of three percent.<br />
2. Local business definition. For purposes of this section, "local business" shall mean a business<br />
which:<br />
a. Has had a fixed office or distribution point located in and having a street address within Leon,<br />
Gadsden, Wakulla, or Jefferson County for at least six (6) months immediately prior to the<br />
issuance of the request for competitive bids or request for proposals by the County; and<br />
b. Holds any business license required by Leon County, and, if applicable, the City of Tallahassee;<br />
and<br />
c. Is the principal offeror who is a single offeror; a business which is the prime contractor and<br />
not a subcontractor; or a partner or joint venturer submitting an offer in conjunction with<br />
other businesses.<br />
3. Certification. Any vendor claiming to be a local business as defined herein, shall so certify in<br />
writing to the Purchasing Division. The certification shall provide all necessary information to<br />
meet the requirements set forth above. The Local Vendor Certification Form is enclosed. The<br />
purchasing agent shall not be required to verify the accuracy of any such certifications, and shall<br />
have the sole discretion to determine if a vendor meets the definition of a "local business."<br />
V. Addenda To Specifications: If any addenda are issued after the initial specifications are released, the<br />
County will post the addenda on the Leon County website at<br />
http://www.leoncountyfl.gov/purchasing/addenda. For those projects with separate plans, blueprints,<br />
or other materials that cannot be accessed through the internet, the Purchasing Division will make a<br />
good faith effort to ensure that all registered bidders (those vendors who have been registered as<br />
receiving a bid package) receive the documents. It is the responsibility of the vendor prior to<br />
submission of any proposal to check the above website or contact the Leon County Purchasing Division<br />
at (850) 606‐1600 to verify any addenda issued. The receipt of all addenda must be acknowledged on<br />
the response sheet.<br />
W. Unauthorized Alien(s): The Contractor agrees that unauthorized aliens shall not be employed nor<br />
utilized in the performance of the requirements of this solicitation or any work authorized thereunder.<br />
The County shall consider the employment or utilization of unauthorized aliens a violation of Section<br />
274A(e) of the Immigration and Naturalization Act (8 U.S.C. 1324a). Such violation shall be cause for<br />
unilateral termination of this Agreement by the County. As part of the response to this solicitation,<br />
please complete and submit the attached form “AFFIDAVIT CERTIFICATION IMMIGRATION LAWS.”<br />
X. Employment Eligibility Verification:<br />
Attachment 1<br />
Page 7 of 31<br />
1. Contractor agrees that it and any subcontractors will enroll and participate in the federal E‐Verify<br />
Program for Employment Verification under the terms provided in the “Memorandum of<br />
Understanding” governing the program. Contractor further agrees to provide to the County, within<br />
thirty days of the effective date of this contract/amendment/extension, documentation of such<br />
enrollment in the form of a copy of the E‐Verify “‘Edit Company Profile’ screen”, which contains<br />
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proof of enrollment in the E‐Verify Program (this page can be accessed from the “Edit Company<br />
Profile” link on the left navigation menu of the E‐Verify employer’s homepage) of both the<br />
Contractor and any subcontractors.<br />
2. Contractor further agrees that it will require each subcontractor that performs work under this<br />
contract to enroll and participate in the E‐Verify Program within sixty days of the effective date of<br />
this contract/amendment/extension or within sixty days of the effective date of the contract<br />
between the Contractor and the subcontractor, whichever is later. The Contractor shall obtain<br />
from the subcontractor(s) a copy of the “Edit Company Profile” screen indicating enrollment in the<br />
E‐Verify Program and make such record(s) available to the Agency upon request.<br />
3. Contractor will utilize the U.S. Department of Homeland Security’s E‐Verify system to verify the<br />
employment eligibility of: (a) all persons employed during the term of the Agreement by<br />
Contractor to perform employment duties within Florida; and (b) all persons (including<br />
subcontractors) assigned by Contractor to perform work pursuant to the Agreement.<br />
a. Contractor must use E‐Verify to initiate verification of employment eligibility for all persons<br />
employed during the term of the Agreement by Contractor to perform employment duties<br />
within Florida within 3 business days after the date of hire.<br />
b. Contractor must initiate verification of each person (including subcontractors) assigned by<br />
Contractor to perform work pursuant to the Agreement within 60 calendar days after the<br />
date of execution of this contract or within 30 days after assignment to perform work<br />
pursuant to the Agreement, whichever is later.<br />
4. Contractor further agrees to maintain records of its participation and compliance with the<br />
provisions of the E‐Verify program, including participation by its subcontractors as provided<br />
above, and to make such records available to the County or other authorized state entity<br />
consistent with the terms of the Memorandum of Understanding.<br />
5. Compliance with the terms of this Employment Eligibility Verification provision is made an<br />
express condition of this contract and the County may treat a failure to comply as a material<br />
breach of the contract.<br />
Y. Award of RFP and Protest: The proposal will be awarded as soon as possible to the responsive,<br />
responsible respondent(s) who rank highest in the evaluation process, unless otherwise stated<br />
elsewhere in this document. The County reserves the right to waive any informality in proposals and to<br />
award a proposal in whole or in part when either or both conditions are in the best interest of Leon<br />
County.<br />
Notice of the Intended Decision will be posted on the Leon County website at:<br />
http://www.leoncountyfl.gov/purchasing/IntendedDecision for a period of seventy‐two (72)<br />
consecutive hours, which does not include weekends or County observed holidays. Any<br />
Bidder/Respondent who desires to protest the Intended Decision must file a notice of intent to protest<br />
in writing within seventy‐two (72) hours after the posting of the Notice of Intended Decision. Any bid<br />
award recommendation may be protested on the grounds of irregularities in the specifications, bid<br />
procedure, or the evaluation of the bid. Such notice of intent of bid protest shall be made in writing to<br />
the Purchasing Director, 1800‐3 Blair Stone Road, Tallahassee, Florida 32308.<br />
Protestor shall file a formal written bid protest within 10 days after the date in which the notice of<br />
intent of bid protest has been submitted. Failure to file a notice of intent of bid protest or failure to file<br />
a formal written bid protest shall constitute a waiver of all rights granted under this section. The<br />
vendor shall be responsible for inquiring as to any and all award recommendation/postings.<br />
8<br />
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Opening Date: April 25, 2013 at 2:00 PM<br />
Should concerns or discrepancies arise during the bid process, vendors are encouraged to contact the<br />
Purchasing Division prior to the scheduled bid opening. Such matters will addressed and/or remedied<br />
prior to a bid opening or award whenever practically possible. Vendors are not to contact departments<br />
or divisions regarding the vendor complaint.<br />
Z. Errors and Omissions: The County and its representatives shall not be responsible for any errors or<br />
omission in the RFP. Due care and diligence has been exercised in the preparation of this RFP, and all<br />
information contained herein is believed to be substantially correct. Information is subject to review by<br />
the successful proposer.<br />
III. SERVICES NEEDED BY THE <strong>COUNTY</strong><br />
A. General Background:<br />
The County desires to be a leader in providing an environmentally friendly and sustainable community.<br />
Pursuant to Section 163.08, Florida Statutes, the County intends to retain a Consultant to provide<br />
Third Party Administrator Services to the District for a Commercial Property Assessment Clean Energy<br />
(PACE) program. In order to fulfill the needs of quick response and professional expertise, the County<br />
intends to retain one (1) Consultant for the District.<br />
B. Service Tasks:<br />
The Consultant can expect to provide services including, but not limited to administration, finance, and<br />
marketing:<br />
Description of the level of effort associated with each of these tasks:<br />
Task 1 – Administration<br />
The Consultant shall administer the Commercial PACE program for the County. This includes, but is not<br />
limited to, processing applications, providing customer service, management of assessments and<br />
payments, recruitment of applicants, engagement with contractors who perform the qualifying<br />
improvements; and ongoing program support.<br />
Task 2 – Financing<br />
As part of the Commercial PACE program, the Consultant shall provide all of the upfront financing for<br />
the qualifying improvements. The financing will be secured by a lien placed on the property and the<br />
loan(s) will be repaid by a special assessment imposed against the property. It is anticipated that this<br />
special assessment will be placed on the commercial property’s tax bill. The District will work with the<br />
Consultant to provide appropriate underwriting and consumer protection standards, which will comply<br />
at a minimum with applicable law including federal and state rules.<br />
Task 3 – Marketing<br />
The Consultant shall implement a marketing plan for the Commercial PACE program. As a part of this<br />
marketing plan, the Consultant shall provide a localized website or portal outlining the specifics of the<br />
Commercial PACE program; provide educational and training materials for those residents interested<br />
in participating in the program; assist in getting local contractors trained and certified to participate in<br />
the program; and a local outreach program utilizing the web, local media, and other means.<br />
9<br />
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Opening Date: April 25, 2013 at 2:00 PM<br />
C. Schedule:<br />
The Consultant will complete the work items outlined in the Scope of Work within eight (8) months of<br />
the execution of the agreement with the Consultant.<br />
D. Compensation:<br />
The Consultant will be compensated by providing the financing to property owners that participate in<br />
the Commercial PACE program.<br />
IV REQUIRED SUBMITTALS<br />
One ORIGINAL, five (5) copies and one electronic copy of the Response (“Proposal”) must be furnished on<br />
or before the deadline. Responses will be retained as property of the County. The ORIGINAL of your reply<br />
must be clearly marked “Original” on its face and must contain an original, non‐electronic signature of an<br />
authorized representative of the responding firm or individual, all other copies may be photocopies. The<br />
contents of the proposal of the successful Proposer will become part of the contractual obligations.<br />
Proposals are to be submitted bound by binder clips only. No manner of plastic, comb or wire bindings,<br />
three ring binders, or staples are acceptable. Document pages shall be 8 ½ inches by 11 inches in size or<br />
folded to such a size. All copies of proposals are to be printed double‐sided, on paper with no less than<br />
30% post‐consumer recycled content. As a part of Leon County’s sustainability program, the County is<br />
reducing the excess packaging, binders, and waste associated with submittals.<br />
A. A one‐page cover letter indicating the Consultants' interest in providing the services to the County and<br />
a statement on why the consultant should be selected for the award. The letter shall include the name<br />
of the Prime Consultant and those of the Subconsultants, explanation of the type of contractual<br />
agreement between them, if different from that of Prime and Subconsultant. A representative who is<br />
authorized to contractually bind the Consultant shall sign this letter.<br />
B. A one‐page table of contents identifying the sections and page numbers.<br />
C. A one‐page, proposed organization chart identifying key professionals, their area(s) of responsibility<br />
and extent of their availability.<br />
D. No more than a two‐page history of all the Consultant(s).<br />
E. Up to four (4), one‐page resumes of the persons, including the Project Manager that will be assigned to<br />
the District, if the County selects the Consultant.<br />
F. Up to two (2), one‐page, table(s) showing all current and recently completed private and public (local<br />
municipal, county, regional and state) sector clients of all the consultants. The table(s) shall include for<br />
each client: (a) the length of the contract; (b) the scope of services provided; (c) the type of contract<br />
(pro bono, retainer, project based fee, other); (d) specific accomplishments, if any; and (e) a contact<br />
name, phone number and e‐mail address for each client. If the Consultant team includes<br />
Subconsultant(s), there must be at least one project for each Subconsultant. The Consultant may select<br />
suitable clients/projects, if the list exceeds two‐page limit.<br />
G. Up to four (4), one‐page, description(s) of projects providing services similar to those identified in the<br />
scope of services over the last five (5) years. The emphasis shall be given to the projects in Florida AND<br />
the tasks performed by the persons identified in the Response.<br />
10<br />
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H. Up to five (5), one‐page, copies of any press articles, profiles, commendations, awards etc. The<br />
emphasis shall be given to the projects completed in Florida AND the projects of the persons identified<br />
in the Response.<br />
I. Proofs of authorization to transact business in the State from the Florida Secretary of State, from prime<br />
as well as supporting firms.<br />
Specific funds and budget that the consultant or team has to incur for the costs of forming the program in Leon<br />
County.<br />
V. SELECTION PROCESS<br />
A. The County Administrator shall appoint an Evaluation Committee composed of three to five members<br />
who will review and evaluate all proposals received on time. The Committee may, select one or more<br />
firms for interview based on the evaluation of the responses of each proposer.<br />
Meetings of Evaluation Committees subsequent to the opening of the solicitation shall be public<br />
meetings except for any portion of a meeting at which a negotiation with a vendor is conducted<br />
pursuant to a competitive solicitation, at which a vendor makes an oral presentation as a part of the<br />
competitive solicitation, or at which a vendor answers questions as a part of a competitive solicitation.<br />
Also, any portion of a meeting at which negotiation strategies are discussed are exempt from being a<br />
public session.<br />
Notice of all meetings shall be posted on the Purchasing Division website at:<br />
www.leoncountyfl.gov/Purchasing/notices/index.asp and in the Purchasing Division Offices no less than<br />
72 hours (excluding weekends and holidays).<br />
B. The Evaluation Committee will recommend to the Board of County Commissioners (BCC), in order of<br />
preference (ranking), up to three (3) firms deemed to be most highly qualified to perform the requested<br />
services.<br />
C. The (BCC) will negotiate with the most qualified firm (first ranked firm) for the proposed services at<br />
compensation which the BCC determines is fair, competitive, and reasonable for said services.<br />
D. Should the BCC be unable to negotiate a satisfactory contract with the firm considered to be fair,<br />
competitive and reasonable, negotiations with that firm shall be formally terminated. The County shall<br />
then undertake negotiations with the second most qualified firm. Failing accord with the second most<br />
qualified firm the Board shall terminate negotiations. The BCC representative shall then undertake<br />
negotiations with the third most qualified firm.<br />
E. Should the County be unable to negotiate a satisfactory contract with any of the selected firms, the<br />
Board representative shall select additional firms to continue negotiations.<br />
F. Evaluation Criteria ‐ Proposals will be evaluated and ranked on the basis of the following<br />
considerations:<br />
Evaluation Criteria<br />
11<br />
Maximum<br />
Points Possible<br />
Team Background & Experience 20<br />
Administration & Program structure 30<br />
Financial proposal 25<br />
Marketing plan 15<br />
Attachment 1<br />
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Opening Date: April 25, 2013 at 2:00 PM<br />
Evaluation Criteria<br />
Maximum<br />
Points Possible<br />
MWSBE 5<br />
Local Preference 5<br />
Total Potential Award 100<br />
Each Applicant is requested to provide the following information using the same numbering/lettering<br />
scheme as the format below.<br />
1. Team Background & Experience – In addition to the material stated in Section IV items A‐J, a<br />
detailed description should include but not be limited to the following parameters:<br />
a. Number of W2 Employees in the 3rd Party Administrator Organization dedicated to this<br />
project.<br />
b. Credentials and accomplishments of the Consultant’s team.<br />
c. Credentials and accomplishments of the Consultant Project Manager.<br />
d. Consultant’s track record of on time and within project performance.<br />
e. Existing PACE projects your firm has participated in (if so list total amount of financing that has<br />
been provided).<br />
f. The number of and the names of PACE jurisdictions where your firm is the 3rd party<br />
administrator, along with contact information.<br />
g. Your firm’s plan to utilize local firms or partners.<br />
2. Administration/Program Structure – Provide your firms proposal for program design,<br />
implementation and administration. A detailed description should include but not be limited to the<br />
following parameters:<br />
a. How a PACE project would be conducted within the County, including processing applications,<br />
providing customer service, and engagement with contractors.<br />
b. The minimum criteria for an individual to qualify for PACE financing.<br />
c. Minimum project parameters.<br />
d. Minimum requirements from the County and local partners under which any financing<br />
contract could proceed.<br />
e. Coordination of implementation with commercial mortgage lenders including consent.<br />
f. Utilization of and criteria for energy surveys or audits.<br />
g. The method of contractor selection. Will the vendor responsible for making energy<br />
improvements be selected by the applicant or pre‐screened, and any standards to be applied.<br />
h. Process of verification of installed improvements.<br />
i. Collection of data necessary to evaluate efficacy.<br />
12<br />
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j. Delineation of anticipated roles and responsibilities between the County, Elected Officials, the<br />
firm, and any other partner or entity.<br />
3. Financing ‐ Describe your firms program structure relating to financing and plans to recover<br />
administrative and finance cost associated with the program in a manner that is affordable to the<br />
consumer. A detailed description should include but not be limited to the following parameters:<br />
a. Financial stability and financial worthiness of the Consultant and related financial participants<br />
and program lenders.<br />
b. Statement of financial commitment of funds dedicated to forming the program.<br />
c. Identify and discuss the source of initial capital to fund PACE projects within the County.<br />
d. Funding sources for PACE program (self‐funded vs. banks) – List sources if applicable.<br />
e. Document commitment of financing partners for this program in writing from each partner.<br />
f. Risk and cost to the County in the event a property owner enrolled in the program defaults on<br />
payments under the proposed structure.<br />
g. Maximum and minimum PACE finance amounts.<br />
h. Interest rates (adjustable or fixed) loan term options – (5yr, 10yr, 20yr).<br />
i. Preferred method used to calculate the cost of credit to individual property owners.<br />
j. Estimate of the actual cost of PACE credit to property owners. Assume financing amount of<br />
$100,000 for basis of estimate.<br />
k. Discussion of the optimal length of time to carry the project.<br />
l. Discussion of credit risk associated with project delay or cessation.<br />
m. Amount in contingency fund for handling defaults of this program, and how a default would be<br />
handled.<br />
n. 3rd Party Administrator fees to contractor who would install improvements, if any.<br />
o. 3rd Party Administrator fees to property owner.<br />
p. Re‐occurring fees to property owner, if any.<br />
q. Early repayment penalties (Y/N)? If yes how determined?<br />
r. Delineation of anticipated roles and responsibilities between the County, Elected Officials, the<br />
firm, and any other partner or entity.<br />
s. Costs associated with Property Appraiser, Tax Collector fees, Closing costs<br />
Attachment 1<br />
Page 13 of 31<br />
4. Marketing – Provide your firms proposal to develop and implement an aggressive marketing<br />
strategy to reach property owners in all asset classes. A detailed description should include but not<br />
be limited to the following parameters:<br />
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Opening Date: April 25, 2013 at 2:00 PM<br />
VI. INDEMNIFICATION<br />
a. Partnerships to develop or expand.<br />
b. A localized website or portal.<br />
c. Educational and training materials for those interested in participating in the program.<br />
d. Plans to assist local contractors to be trained and certified to participate in the program (if<br />
applicable).<br />
e. Local outreach program utilizing the web, local media, and other means.<br />
f. Delineation of anticipated roles and responsibilities between the County, Elected Officials, the<br />
firm, and any other partner or entity.<br />
The Contractor agrees to indemnify, defend and hold harmless the County, its officials, officers, employees<br />
and agents, from and against any and all claims, damages, liabilities, losses, costs, or suits of any nature<br />
whatsoever arising out of, because of, or due to any acts or omissions of the Contractor, its delegates,<br />
employees and agents, arising out of or under this Agreement, including reasonable attorney’s fees. The<br />
County may, at its sole option, defend itself or require the Contractor to provide the defense. The Contractor<br />
acknowledges that ten dollars ($10.00) of the amount paid to the Contractor is sufficient consideration for the<br />
Contractor's indemnification of the County.<br />
VII. MINORITY/WOMEN BUSINESS ENTERPRISE AND EQUAL OPPORTUNITY POLICIES<br />
A. Minority Business Enterprise (MBE) and Women (WBE) Business Enterprise Requirements<br />
1. The purpose of the Minority and Women-Owned Business Enterprise (MWBE) Program is<br />
to effectively communicate Leon County procurement and contracting opportunities,<br />
through enhanced business relationships, to end disparity and to increase participation<br />
opportunities for certified minority and women-owned business enterprises in a competitive<br />
environment. This program shall:<br />
a. Eliminate any policies and/or procedural barriers that inhibit MBE and WBE<br />
participation in our procurement process.<br />
b. Established targets designed to increase MBE and WBE utilization proportionate to<br />
documented under utilization.<br />
c. Provide increased levels of information and assistance available to MBE=s and<br />
WBEs.<br />
d. Implement mechanisms and procedures for monitoring MBE and WBE compliance<br />
by prime contractors.<br />
2. The term ACertified Minority Women Business Enterprise@ (MWBE) is defined as Minority<br />
Business Enterprise (MBE) and Women Business Enterprise (WBE) firms certified by Leon<br />
County or the City of Tallahassee. Some firms with MBE or WBE certification by the State<br />
of Florida may be accepted under a reciprocal agreement but those from other<br />
governmental organizations are not accepted by Leon County.<br />
3. Each Respondent is strongly encouraged to secure MBE and WBE participation through<br />
purchase(s) of those goods or services to be provided by others. Firms responding to this<br />
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Opening Date: April 25, 2013 at 2:00 PM<br />
bid are hereby made aware of the County's targets for MBE and WBE utilization.<br />
Respondents that require assistance or guidance with these MBE or WBE requirements<br />
should contact: Shanea Wilks, Leon County Minority, Women, and Small Business<br />
Enterprise Director, by telephone at (850) 606-1650; fax (850) 606-1651 or by e-mail<br />
wilkssh@leoncountyfl.gov.<br />
Respondent must complete and submit the attached Minority and Women Business<br />
Enterprise Participation Plan form. Failure to submit the completed Minority and Women<br />
Business Enterprise Participation Plan form may result in a determination of nonresponsiveness<br />
for the bid.<br />
If the aspirational target is not met, you must denote your good faith effort on the<br />
Participation Plan Form. All respondents, including MBE=s, and WBE=s shall either meet<br />
the aspirational target(s), or if not met, demonstrate in their bid response that a good faith<br />
effort was made to meet the aspirational target(s). Failure to complete such good faith effort<br />
statement may result in the bid being non-responsive. Below, are policy examples of good<br />
faith efforts that respondents can use if they are not meeting the aspirational target. These<br />
examples can be used to demonstrate the good faith effort.<br />
a. Advertised for participation by M/WBEs in non-minority and minority publications within<br />
the Market area, including a copy of the advertisement and proof of the date(s) it<br />
appeared B or by sending correspondence, no less than ten (10) days prior to the<br />
submission deadline, to all M/WBEs referred to the respondent by the MWSBE Division<br />
for the goods and services to be subcontracted and/or supplied<br />
b. Documented that the bidding Prime Contractor provided ample time for potential<br />
MBE and/or WBE subcontractors to respond to bid opportunities, including a chart<br />
outlining the schedule/time frame used to obtain bids from MBE and WBE Vendors<br />
as applicable to the aspirational Target.<br />
c. Contacted the MWSBE Division for a listing of available M/WBEs who provide the<br />
services needed for the bid or proposal.<br />
d. Contacted MBEs and/or WBEs who provide the services needed for the bid or<br />
proposal.<br />
e. Documented follow-up telephone calls with potential M/WBE subcontractors<br />
seeking participation.<br />
f. Allowed potential M/WBE Subcontractors to review bid specifications, blueprints<br />
and all other Bid/RFP related items at no charge to the M/WBEs.<br />
g. Contacted the MWSBE Division, no less than five (5) business days prior to the<br />
Bid/RFP deadline, regarding problems the with respondent is having in achieving<br />
and/or reaching the aspirational targets.<br />
h. Other documentation indicating their Good Faith Efforts to meet the aspirational<br />
targets. Please provide details below.<br />
5. Definitions for the above targets follow:<br />
Attachment 1<br />
Page 15 of 31<br />
a. Minority/Women Business Enterprise (MWBE) - a business that is owned and<br />
controlled by at least 51% by one or more minority persons or by at least 51% by<br />
one or more women, and whose management and daily operations are controlled<br />
by one or more such persons shall constitute a Minority/Women business<br />
Enterprise. No business owned or controlled by a white female shall be considered<br />
a minority business for the purpose of this program if the ownership was brought<br />
15<br />
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Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
about by transfer of ownership interest to the woman or women, other than by<br />
decent, within two (2) years following the sale or transfer of ownership. For the<br />
purpose of this program, all applicants for certification as a bona fide MWBE shall<br />
be an independent business entity which provides a commercially useful function.<br />
No business owned and controlled by a white male and transferred or sold to a<br />
minority or woman/women, for the purpose of participation in the County=s MWBE<br />
Program, shall be considered eligible for MWBE Certification.<br />
b. Minority Person - an individual who is a citizen of the United States or a lawfully<br />
admitted permanent resident and who is a(n):<br />
1) African/Black Americans - All persons having origins in any of the Black<br />
African racial groups not of Hispanic origins and having community<br />
identification as such.<br />
2) Hispanic Americans - All persons (Mexican, Puerto Rican, Cuban, Central<br />
or South American or other Spanish Culture or origin, regardless of race)<br />
reared in a Hispanic environment and whose surname is Hispanic and<br />
having community identification as such.<br />
3) Asian American - All persons having origins in any of the original peoples<br />
of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific<br />
Islands and having community identification as such.<br />
4) American Indians, Alaskan Natives and American Aleuts - All persons<br />
having origins in any of the original people of North America, maintaining<br />
identifiable tribal affiliations through membership and participation and<br />
having community identification as such.<br />
c. Women - American Woman<br />
6. Prime contractors will negotiate in good faith with interested MWBE=s, not rejecting a<br />
MWBE as unqualified or unacceptable without sound business reasons based on a through<br />
investigation of their capabilities. The basis for rejecting any MWBE deemed<br />
unqualified or unacceptable by the Prime Contractor shall be included in the Good<br />
Faith Effort documentation. The Prime Contractor shall not impose unrealistic conditions<br />
of performance on MWSBE=s seeking subcontracting opportunities.<br />
7. Leon County reserves the right to request supporting documentation as evidence of good<br />
faith efforts indicated above at any time. Failure to provide supporting documentation when<br />
requested shall deem your bid/proposal as non-responsive.<br />
MBE and WBE Participation Level for Professional Services<br />
Sub-Consultants<br />
The Respondent certifies that they will meet or exceed both<br />
aspirational targets through subcontracting to certified MBE<br />
and WBE firm(s) and has identified in the MWBE Participation<br />
Plan the certified MBE and WBE firm(s) that it intends to use.<br />
The Respondent certifies that they will meet at least 50% of<br />
both aspirational targets through subcontracting with MBE and<br />
WBE firms(s) and has identified in the MWBE Participation<br />
Plan the MBE and WBE firm(s) that it intends to use and has<br />
submitted a Good Faith Effort Statement.<br />
16<br />
Points<br />
5<br />
4<br />
Attachment 1<br />
Page 16 of 31<br />
Page 581 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
The Respondent certifies that they will meet at least 20%, but<br />
less than 50%, of both aspirational targets through<br />
subcontracting to certified MBE and WBE firms and a Good<br />
Faith Effort Statement is submitted.<br />
The Respondent will not meet the aspirational targets in any<br />
form and has submitted a Good Faith Effort Statement based<br />
upon the guidelines referenced in section VII of this<br />
Participation Plan to be considered a responsive bidder, but<br />
shall receive zero points.<br />
B. Equal Opportunity/Affirmative Action Requirements<br />
VIII. INSURANCE<br />
The contractors and all subcontractors shall agree to a commitment to the principles and<br />
practices of equal opportunity in employment and to comply with the letter and spirit of federal,<br />
state, and local laws and regulations prohibiting discrimination based on race, color, religion,<br />
national region, sex, age, handicap, marital status, and political affiliation or belief.<br />
For federally funded projects, in addition to the above, the contractor shall agree to comply with<br />
Executive Order 11246, as amended, and to comply with specific affirmative action obligations<br />
contained therein.<br />
In addition to completing the Equal Opportunity Statement, the Respondent shall include a copy<br />
of any affirmative action or equal opportunity policies in effect at the time of submission.<br />
Respondent’s attention is directed to the insurance requirements below. Respondents should confer<br />
with their respective insurance carriers or brokers to determine in advance of bid submission the<br />
availability of insurance certificates and endorsements as prescribed and provided herein. If an<br />
apparent low bidder fails to strictly comply with the insurance requirements, that bidder may be<br />
disqualified from award of the contract, or otherwise found non-responsive.<br />
Respondent procure and maintain for the duration of the contract, insurance against claims for<br />
injuries to persons or damages to property which may arise from or in connection with the<br />
performance of the work hereunder by the Respondent, his agents, representatives, employees, or<br />
subcontractors. The cost of such insurance shall be included in the Respondent’s pricing.<br />
A. Minimum Limits of Insurance<br />
Contractor shall maintain limits no less than:<br />
1. General Liability: $1,000,000 Combined Single Limit for bodily injury and property damage<br />
per occurrence with a $2,000,000 annual aggregate. Completed operations coverage will be<br />
provided for a period of three (3) years beyond termination and/or completion of the project.<br />
Coverage must include bodily injury and property damage, including Premise/Operations: a<br />
per location aggregate, Broad Form Contractual liability; Broad Form Property Damage; Fire<br />
Legal liability; Independent Contractors coverage; Cross Liability & Severability of Interest<br />
Clauses; and Personal Injury (deleting employee and contractual exclusions), and coverage<br />
for explosion, collapse, and underground (X,C,U).<br />
2. Automobile Liability: One Million and 00/100 ($1,000,000.00) Dollars combined single limit<br />
per accident for bodily injury and property damage. (Non-owned, Hired Car).<br />
3. Workers’ Compensation Employers Liability: Insurance covering all employees meeting<br />
17<br />
3<br />
0<br />
Attachment 1<br />
Page 17 of 31<br />
Page 582 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
Statutory Requirements in compliance with the applicable state and federal laws and<br />
Employer’s Liability with a limit of $500,000 per accident, $500,000 disease policy limit,<br />
$500,000 disease each employee. Waiver of Subrogation in lieu of Additional Insured is<br />
required.<br />
B. Deductibles and Self-Insured Retentions<br />
Any deductibles or self-insured retentions must be declared to and approved by the County. At<br />
the option of the County, either: the insurer shall reduce or eliminate such deductibles or selfinsured<br />
retentions as respects the County, its officers, officials, employees and volunteers; or<br />
the Contractor shall procure a bond guaranteeing payment of losses and related investigations,<br />
claim administration, and defense expenses.<br />
C. Other Insurance Provisions<br />
The policies are to contain, or be endorsed to contain, the following provisions:<br />
1. General Liability and Automobile Liability Coverages (County is to be named as Additional<br />
Insured).<br />
a. The County, its officers, officials, employees and volunteers are to be covered as<br />
additional insureds as respects; liability arising out of activities performed by or on behalf<br />
of the Contractor, including the insured’s general supervision of the Contractor; products<br />
and completed operations of the Contractor; premises owned, occupied or used by the<br />
Contractor; or automobiles owned, leased, hired or borrowed by the Contractor. The<br />
coverage shall contain no special limitations on the scope of protections afforded the<br />
County, its officers, officials, employees or volunteers.<br />
b. The Contractor’s insurance coverage shall be primary insurance as respects the County,<br />
it officers, officials, employees and volunteers. Any insurance of self-insurance<br />
maintained by the County, its officers, officials, employees or volunteers shall be excess<br />
of the Contractor’s insurance and shall not contribute with it. Contractor hereby waives<br />
subrogation rights for loss or damage against the county.<br />
c. Any failure to comply with reporting provisions of the policies shall not affect coverage<br />
provided to the county, its officers, officials, employees or volunteers.<br />
d. The Contractor’s insurance shall apply separately to each insured against whom claims is<br />
made or suit is brought, except with respect to the limits of the insurer’s liability.<br />
e. Companies issuing the insurance policy, or policies, shall have no recourse against the<br />
County for payment of premiums or assessments for any deductibles with are all at the<br />
sole responsibility and risk of Contractor.<br />
2. All Coverages<br />
Each insurance policy required by this clause shall be endorsed to state that coverage<br />
shall not be suspended, voided, canceled by either party, reduced in coverage or in limits<br />
except after thirty (30) days prior written notice by certified mail, return receipt requested,<br />
has been given to the County.<br />
D. Acceptability of Insurers<br />
Insurance is to be placed with insurers with a Best’s rating of no less than A:VII.<br />
E. Verification of Coverage<br />
18<br />
Attachment 1<br />
Page 18 of 31<br />
Page 583 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
Contractor shall furnish the County with certificates of insurance and with original<br />
endorsements effecting coverage required by this clause. The certificates and endorsements<br />
for each insurance policy are to be signed by a person authorized by that insurer to bind<br />
coverage on its behalf. All certificates and endorsements are to be received and approved by<br />
the County before work commences. The County reserves the right to require complete,<br />
certified copies of all required insurance policies at any time.<br />
F. Subcontractors<br />
Contractors shall include all subcontractors as insureds under its policies or shall furnish<br />
separate certificates and endorsements for each subcontractor. All coverages for<br />
subcontractors shall be subject to all of the requirements stated herein.<br />
IX. ETHICAL BUSINESS PRACTICES<br />
A. Gratuities. It shall be unethical for any person to offer, give, or agree to give any County<br />
employee, or for any County employee to solicit, demand, accept, or agree to accept from<br />
another person, a gratuity or an offer of employment in connection with any decision, approval,<br />
disapproval, recommendation, or preparation of any part of a program requirement or a<br />
purchase request, influencing the content of any specification or procurement standard,<br />
rendering of advice, investigation, auditing, or performing in any other advisory capacity in any<br />
proceeding or application, request for ruling, determination, claim or controversy, or other<br />
particular matter, subcontract, or to any solicitation or proposal therefor.<br />
B. Kickbacks. It shall be unethical for any payment, gratuity, or offer of employment to be made<br />
by or on behalf of a subcontractor under a contract to the prime contractor or higher tier<br />
subcontractor or any person associated therewith, as an inducement for the award of a<br />
subcontract or order.<br />
C. The Board reserves the right to deny award or immediately suspend any contract resulting from<br />
this proposal pending final determination of charges of unethical business practices. At its sole<br />
discretion, the Board may deny award or cancel the contract if it determines that unethical<br />
business practices were involved.<br />
19<br />
Attachment 1<br />
Page 19 of 31<br />
Page 584 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
PROPOSAL RESPONSE COVER SHEET<br />
This page is to be completed and included as the cover sheet for your response to the Request for<br />
Proposals.<br />
The Board of County Commissioners, Leon County, reserves the right to accept or reject any and/or all bids<br />
in the best interest of Leon County.<br />
Shelly W. Kelley, Purchasing Director<br />
Nick Maddox, Chairman<br />
Leon County Board of County Commissioners<br />
This bid response is submitted by the below named firm/individual by the undersigned authorized<br />
representative.<br />
BY<br />
ADDRESS<br />
CITY, STATE, ZIP<br />
E-MAIL ADDRESS<br />
TELEPHONE<br />
FAX<br />
ADDENDA ACKNOWLEDGMENTS: (IF APPLICABLE)<br />
Addendum #1 dated Initials<br />
Addendum #2 dated Initials<br />
Addendum #3 dated Initials<br />
20<br />
(Firm Name)<br />
(Authorized Representative)<br />
(Printed or Typed Name)<br />
Attachment 1<br />
Page 20 of 31<br />
Page 585 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
EQUAL OPPORTUNITY/AFFIRMATIVE ACTION STATEMENT<br />
1. The contractors and all subcontractors hereby agree to a commitment to the principles and practices<br />
of equal opportunity in employment and to comply with the letter and spirit of federal, state, and local<br />
laws and regulations prohibiting discrimination based on race, color, religion, national region, sex,<br />
age, handicap, marital status, and political affiliation or belief.<br />
2. The contractor agrees to comply with Executive Order 11246, as amended, and to comply with<br />
specific affirmative action obligations contained therein.<br />
Signed:<br />
Title:<br />
Firm:<br />
21<br />
Attachment 1<br />
Page 21 of 31<br />
Page 586 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
INSURANCE CERTIFICATION FORM<br />
To indicate that Bidder/Respondent understands and is able to comply with the required insurance, as<br />
stated in the bid/RFP document, Bidder/Respondent shall submit this insurances sign-off form, signed by<br />
the company Risk Manager or authorized manager with risk authority.<br />
A. Is/are the insurer(s) to be used for all required insurance (except Workers’ Compensation) listed by<br />
Best with a rating of no less than A:VII?<br />
☐ YES ☐ NO<br />
Commercial General Indicate Best Rating:<br />
Liability: Indicate Best Financial Classification:<br />
Business Auto: Indicate Best Rating:<br />
Indicate Best Financial Classification:<br />
1. Is the insurer to be used for Workers’ Compensation insurance listed by Best with a rating of no less<br />
than A:VII?<br />
☐ YES ☐ NO<br />
Indicate Best Rating:<br />
Indicate Best Financial Classification:<br />
If answer is NO, provide name and address of insurer:<br />
2. Is the Respondent able to obtain insurance in the following limits (next page) as required for the<br />
services agreement?<br />
☐ YES ☐ NO<br />
Insurance will be placed with Florida admitted insurers unless otherwise accepted by Leon County.<br />
Insurers will have A.M. Best ratings of no less than A:VII unless otherwise accepted by Leon County.<br />
22<br />
Attachment 1<br />
Page 22 of 31<br />
Page 587 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
Required Coverage and Limits<br />
The required types and limits of coverage for this bid/request for proposals are contained within the<br />
solicitation package. Be sure to carefully review and ascertain that bidder/proposer either has coverage or<br />
will place coverage at these or higher levels.<br />
Required Policy Endorsements and Documentation<br />
Certificate of Insurance will be provided evidencing placement of each insurance policy responding to<br />
requirements of the contract.<br />
Deductibles and Self-Insured Retentions<br />
Any deductibles or self-insured retentions must be declared to and approved by Leon County. At the option<br />
of Leon County, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as<br />
respects Leon County, its officers, officials, employees and volunteers; or the Contractor shall procure a<br />
bond guaranteeing payment of losses and related investigations, claim administration and defense<br />
expenses.<br />
Endorsements to insurance policies will be provided as follows:<br />
Additional insured (Leon County, Florida, its Officers, employees and volunteers) -<br />
General Liability & Automobile Liability<br />
Primary and not contributing coverage-<br />
General Liability & Automobile Liability<br />
Waiver of Subrogation (Leon County, Florida, its officers, employees and volunteers) - General<br />
Liability, Automobile Liability, Workers’ Compensation and Employer’s Liability<br />
Thirty days advance written notice of cancellation to County - General Liability, Automobile Liability,<br />
Worker’s Compensation & Employer’s Liability.<br />
Please mark the appropriate box:<br />
Coverage is in place ☐ Coverage will be placed, without exception ☐<br />
The undersigned declares under penalty of perjury that all of the above insurer information is true and<br />
correct.<br />
Name Signature<br />
Typed or Printed<br />
Date Title<br />
Authority)<br />
23<br />
Attachment 1<br />
Page 23 of 31<br />
(Company Risk Manager or Manager with Risk<br />
Page 588 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
CERTIFICATION REGARDING DEBARMENT, SUSPENSION,<br />
AND OTHER RESPONSIBILITY MATTERS<br />
PRIMARY COVERED TRANSACTIONS<br />
1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its<br />
principals:<br />
a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or<br />
voluntarily excluded from covered transactions by any Federal department or agency;<br />
b) Have not within a three-year period preceding this been convicted of or had a civil judgment<br />
rendered against them for commission of fraud or a criminal offense in connection with<br />
obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or<br />
contract under a public transaction; violation of Federal or State antitrust statues or commission<br />
of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false<br />
statements, or receiving stolen property;<br />
c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity<br />
(Federal, State or local) with commission of any of these offenses enumerated in paragraph<br />
(1)(b) of this certification; and<br />
d) Have not within a three-year period preceding this application/proposal had one or more public<br />
transactions (Federal, State or local) terminated for cause or default.<br />
2. Where the prospective primary participant is unable to certify to any of the statements in this<br />
certification, such prospective participant shall attach an explanation to this proposal.<br />
3. No subcontract will be issued for this project to any party which is debarred or suspended from<br />
eligibility to receive federally funded contracts.<br />
Signature<br />
Title<br />
Contractor/Firm<br />
24<br />
Attachment 1<br />
Page 24 of 31<br />
Page 589 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
AFFIDAVIT CERTIFICATION<br />
IMMIGRATION LAWS<br />
Leon County will not intentionally award County contracts to any contractor who knowingly employs<br />
unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C.<br />
Section 1324 A(e) {Section 274a(e) of the Immigration and Nationality Act (“INA”).<br />
Leon County may consider the employment by any Contractor of Unauthorized Aliens a violation of Section<br />
274A(e) of the INA. Such violation by the Recipient of the employment provision contained in<br />
Section 274A(e) of the INA shall be ground for unilateral cancellation of the contract by Leon<br />
County.<br />
BIDDER ATTESTS THAT THEY ARE FULLY COMPLIANT WITH ALL APPLICABLE IMMIGRATION LAWS<br />
(SPECIFICALLY TO THE 1986 IMMIGRATION ACT AND SUBSEQUENT AMENDMENTS).<br />
Company Name:<br />
Signature: Title:<br />
STATE <strong>OF</strong><br />
<strong>COUNTY</strong> <strong>OF</strong><br />
Sworn to and subscribed before me this day of , 20 .<br />
Personally known<br />
25<br />
NOTARY PUBLIC<br />
OR Produced identification Notary Public - State of<br />
(Type of identification)<br />
notary<br />
My commission expires:<br />
Attachment 1<br />
Page 25 of 31<br />
Printed, typed, or stamped commissioned name of<br />
The signee of this Affidavit guarantees, as evidenced by the sworn affidavit required herein, the truth and<br />
accuracy of this affidavit to interrogatories hereinafter made.<br />
<strong>LEON</strong> <strong>COUNTY</strong> RESERVES THE RIGHT TO REQUEST SUPPORTING DOCUMENTATION, AS<br />
EVIDENCE <strong>OF</strong> SERVICES PROVIDED, AT ANY TIME.<br />
Page 590 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
LOCAL VENDOR CERTIFICATION<br />
The undersigned, as a duly authorized representative of the vendor listed herein, certifies to the best of<br />
his/her knowledge and belief, that the vendor meets the definition of a “Local Business.” For purposes of<br />
this section, "local business" shall mean a business which:<br />
a) Has had a fixed office or distribution point located in and having a street address within Leon,<br />
Gadsden, Wakulla, or Jefferson County for at least six (6) months immediately prior to the issuance of<br />
the request for competitive bids or request for proposals by the County; and<br />
b) Holds any business license required by Leon County (or one of the other local counties), and, if<br />
applicable, the City of Tallahassee; and<br />
c) Is the principal offeror who is a single offeror; a business which is the prime contractor and not a<br />
subcontractor; or a partner or joint venturer submitting an offer in conjunction with other businesses.<br />
Please complete the following in support of the self-certification and submit copies of your County and City<br />
business licenses. Failure to provide the information requested will result in denial of certification as a local<br />
business.<br />
Business Name:<br />
Current Local Address:<br />
If the above address has been for less than six months, please provide the prior address.<br />
Length of time at this address:<br />
Home Office Address:<br />
STATE<br />
<strong>OF</strong><br />
<strong>COUNTY</strong><br />
<strong>OF</strong><br />
Signature of Authorized Representative Date<br />
26<br />
Phone:<br />
Fax:<br />
Phone:<br />
The foregoing instrument was acknowledged before me<br />
this<br />
day of ,20<br />
By of ,<br />
(Name of officer or agent, title of officer or<br />
agent)<br />
(Name of corporation acknowledging)<br />
a Corporation, on behalf of the corporation. He/she is personally known to me<br />
(State or place of<br />
incorporation)<br />
or has<br />
produced<br />
as identification.<br />
Return Completed form with<br />
supporting documents to:<br />
Leon County Purchasing Division<br />
1800-3 N. Blair Stone Road<br />
Tallahassee, Florida 32308<br />
Fax:<br />
Signature of Notary<br />
Print, Type or Stamp Name of Notary<br />
Title or Rank<br />
Attachment 1<br />
Page 26 of 31<br />
Page 591 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
DRUG-FREE WORKPLACE FORM<br />
The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that:<br />
______________________________________________________________________________<br />
(Name of Business)<br />
1. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing,<br />
possession, or use of a controlled substance is prohibited in the workplace and specifying the actions<br />
that will be taken against employees for violations of such prohibition.<br />
2. Inform employees about the dangers of drug abuse in the workplace, the business’s policy of<br />
maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee<br />
assistance programs, and the penalties that may be imposed upon employees for drug abuse<br />
violations.<br />
3. Give each employee engaged in providing the commodities or contractual services that are under<br />
response/bid a copy of the statement specified in subsection (1).<br />
4. In the statement specified in subsection (1), notify the employees that, as a condition of working on the<br />
commodities or contractual services that are under response/bid, the employee will abide by the terms<br />
of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to,<br />
any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States<br />
or any state, for a violation occurring in the workplace no later than five (5) days after such conviction.<br />
5. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or<br />
rehabilitation program if such is available in the employee’s community, or any employee who is so<br />
convicted.<br />
6. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this<br />
section.<br />
As the person authorized to sign the statement, I certify that this firm complies fully with the above<br />
requirements.<br />
____________________________________________________<br />
Responder’s Signature<br />
____________________________________________________<br />
Date<br />
27<br />
Attachment 1<br />
Page 27 of 31<br />
Page 592 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
MINORITY AND WOMEN BUSINESS ENTERPRISE (MWBE) PARTICIPATION PLAN FORM<br />
Respondent: ________________________________________________________________________<br />
All respondents, including Minority Business Enterprises (MBEs) and Women Business Enterprises<br />
(WBEs), shall complete and submit this M/WBE Participation Plan with their proposal. Through submission<br />
of its bid/proposal, Respondent certifies, acknowledges and agrees that the Participation Level and the<br />
Good Faith Efforts herein designated are accurate and true; and, that the individual whose manual<br />
signature is on this submission is duly authorized on behalf of the respondent to make such certification.<br />
For the purposes of MWBE participation on Leon County projects, the following definition applies:<br />
ACertified Minority Business Enterprise (MBE) and Women Business Enterprise (WBE)@ are<br />
firms certified by Leon County or the City of Tallahassee. Some firms with MBE or WBE<br />
certification by the State of Florida may be accepted under a reciprocal agreement but, those<br />
from other governmental organizations are not accepted by Leon County@<br />
GOOD FAITH EFFORT<br />
Attachment 1<br />
Page 28 of 31<br />
DIRECTIONS: Each respondent must designate in Section 3 its level of MWBE participation. If<br />
the aspirational targets are not met or exceeded, Section 2 must be completed. All<br />
Respondents are to list subcontractors as appropriate in Sections 3 and 4.<br />
The following list of the good faith efforts criteria complies with Leon County=s Purchasing and Minority,<br />
Women, and Small Business Enterprise Policy. This criteria is used in the determination of whether a<br />
contractor has performed and documented good faith efforts. Also, the basis for rejecting a MWBE deemed<br />
unqualified or unacceptable by the Prime Contractor shall be documented and included in the respondent=s<br />
Good Faith Effort documentation.<br />
1. Please identify all of the following activities that your firm has done as Good Faith Effort in order to<br />
secure MWBE participation and submit documentation of such. Failure to designate those actions<br />
you have done as AGood Faith@ and provide documentation of all Good Faith Efforts completed by<br />
your firm may result in your proposal being determined as non-responsive. Please check the<br />
appropriate boxes that apply to your good faith activities:<br />
9 a. Advertised for participation by MWBEs in non-minority and minority publications within<br />
the Market area, including a copy of the advertisement and proof of the date(s) it<br />
appeared B or by sending correspondence, no less than ten (10) days prior to the<br />
submission deadline, to all MWBEs referred to the respondent by the MWSBE Division<br />
for the goods and services to be subcontracted and/or supplied<br />
9 b. Documented that the bidding Prime Contractor provided ample time for potential MBE<br />
and/or WBE subcontractors to respond to bid opportunities, including a chart outlining the<br />
schedule/time frame used to obtain bids from MBE and WBE Vendors as applicable to<br />
the aspirational Target.<br />
9 c. Contacted the MWSBE Division for a listing of available MWBEs who provide the<br />
services needed for the bid or proposal.<br />
9 d. Contacted MBEs and/or WBEs who provide the services needed for the bid or proposal.<br />
9 e. Documented follow-up telephone calls with potential M/WBE subcontractors seeking<br />
participation.<br />
28<br />
Page 593 of 631 Posted at 6:15 p.m. on June 10, 2013
Commercial Property Assessment Clean Energy (PACE) Administrator<br />
RFP No. BC-04-25-13-37<br />
Opening Date: April 25, 2013 at 2:00 PM<br />
9 f. Allowed potential M/WBE Subcontractors to review bid specifications, blueprints and all<br />
other Bid/RFP related items at no charge to the M/WBEs.<br />
9 g. Contacted the MWSBE Division, no less than five (5) business days prior to the Bid/RFP<br />
deadline, regarding problems the with respondent is having in achieving and/or reaching<br />
the aspirational targets.<br />
9 h. Other documentation indicating their Good Faith Efforts to meet the aspirational targets.<br />
Please provide details below.<br />
___________________________________________________________________________<br />
___________________________________________________________________________<br />
___________________________________________________________________________<br />
2. Prime contractors will negotiate in good faith with interested MWSBE=s, not rejecting a MWSBE as<br />
unqualified or unacceptable without sound business reasons based on a through investigation of their<br />
capabilities. The basis for rejecting any MWBE deemed unqualified or unacceptable by the<br />
Prime Contractor shall be included in the Good Faith Effort documentation. The Prime<br />
Contractor shall not impose unrealistic conditions of performance on MWSBE=s seeking<br />
subcontracting opportunities.<br />
3. Leon County reserves the right to request supporting documentation as evidence of good faith efforts<br />
indicated above at any time. Failure to provide supporting documentation when requested shall<br />
deem your bid/proposal as non-responsive.<br />
PARTICIPATION PLAN FORM continued on following pages.<br />
29<br />
Attachment 1<br />
Page 29 of 31<br />
Page 594 of 631 Posted at 6:15 p.m. on June 10, 2013
RFP Title: Request for Proposals for Commercial Property Assessment Clean Energy (PACE) Administrator<br />
Proposal Number: BC‐02‐XX‐13‐26<br />
Opening Date: February , 2012 at 2:00 PM<br />
RESPONDENT=S PROPOSED MWBE PARTICIPATION<br />
Respondent shall complete the following Table identifying each certified MWBE firm they intend to use on this project. Attach additional sheets as<br />
necessary.<br />
Firm=s Name<br />
(Requires Leon County or<br />
City of Tallahassee MWBE<br />
certification) 1<br />
Firm=s Location<br />
Address<br />
(Must be in Leon,<br />
Gadsden, Jefferson or<br />
Wakulla Counties, FL<br />
to be certified)<br />
Minority and Women Business Enterprise(s)<br />
a.<br />
b.<br />
c.<br />
d.<br />
e.<br />
f.<br />
Total Bid Amount $<br />
MBE and WBE Intended Utilization<br />
30<br />
Firm=s<br />
Telephone<br />
Number<br />
Ethnic<br />
Group 2<br />
(B, A, H,<br />
N, F)<br />
Total MWBE Participation $<br />
Total Dollar<br />
Amount of<br />
MWBE<br />
Participation<br />
Type of Service to Provide<br />
MBE Participation %<br />
WBE Participation %<br />
(MBE or WBE Participation $<br />
Total Bid $)<br />
1 Certification B Attach and submit a copy of each MBE and WBE certification with the proposal.<br />
2 Ethnic Group B Use following abbreviations- for MBE=s: African American (B); Asian American (A); Hispanic American (H); and Native<br />
American (N). WBEs include Non-Minority Female (F) owned firms.<br />
Attachment 1<br />
Page 30 of 31<br />
Page 595 of 631 Posted at 6:15 p.m. on June 10, 2013
RFP Title: Request for Proposals for Commercial Property Assessment Clean Energy (PACE) Administrator<br />
Proposal Number: BC‐02‐XX‐13‐26<br />
Opening Date: February , 2012 at 2:00 PM<br />
NON-MWBE SUBCONTRACTORS<br />
Respondent shall complete the following Table identifying non-MBE=s or WBE=s subcontractors it anticipates utilizing on the project.<br />
Non-MBE and WBE Intended Utilization<br />
Firm=s Name Firm=s Address Firm=s<br />
Phone #<br />
a.<br />
b.<br />
c.<br />
d.<br />
e.<br />
f.<br />
g.<br />
h.<br />
i.<br />
31<br />
Total Dollar<br />
Amount<br />
Type of Service to Provide<br />
Attachment 1<br />
Page 31 of 31<br />
Page 596 of 631 Posted at 6:15 p.m. on June 10, 2013
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #24<br />
Page 598 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #24<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Vincent S. Long, County Administrator<br />
Title: Consideration of Full Board Committee Appointments to the Board of<br />
Adjustment and Appeals, Enterprise Zone Development Authority,<br />
Planning Commission, and WORKFORCE Plus<br />
County Administrator<br />
Review and Approval:<br />
Department/Division<br />
Review:<br />
Lead Staff/<br />
Project Team:<br />
Fiscal Impact:<br />
This item has no fiscal impact to the County.<br />
Staff Recommendation:<br />
Vincent S. Long, County Administrator<br />
Alan Rosenzweig, Deputy County Administrator<br />
Christine Coble, Agenda Coordinator<br />
Option #1: Reappoint Ryan Wetherell to the Board of Adjustment and Appeals.<br />
Option #2: Reappoint Michael Wood to the Enterprise Zone Development Authority.<br />
Option #3: Confirm Mayor Marks’ reappointment of Keith Bowers to the Enterprise Zone<br />
Development Authority.<br />
Option #4: Adopt the Resolution of Board of County Commissioners of Leon County,<br />
Florida, setting forth the reappointment of Mike Wood and Keith Bowers to the<br />
Enterprise Zone Development Agency, and authorize the Chairman to execute<br />
Option #5: Reappoint Stewart Proctor to the Planning Commission.<br />
Option #6: Reappoint Martin Shipman to Workforce plus.<br />
Page 599 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Consideration of Full Board Committee Appointments to the Board of Adjustment and<br />
Appeals, Enterprise Zone Development Authority, Planning Commission, and<br />
WORKFORCE PLUS<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
At its August 23, 2011 meeting, the Board approved the revised process for Advisory Committee<br />
appointments by having a General Business item prepared for full Board appointments.<br />
Analysis:<br />
Board of Adjustment and Appeals (BOAA)<br />
The BOAA is currently composed of nine members: the Board of County Commissioners<br />
appoints three members and an alternate; the Tallahassee City Commission appoints three<br />
members and an alternate; and, the City Commission and Board of County Commissioners<br />
appoint one member on a rotating basis. Terms are three years, expiring on June 30, and,<br />
pursuant to the BOAA bylaws, are limited to two consecutive terms. Appointees must be a<br />
resident of Leon County, an owner of real property, and a taxpayer (Attachment #1). The BOAA<br />
is responsible for determining appeals of code-related (LDRs) interpretations and granting<br />
variances to the provisions of the LDRs based on documented hardship.<br />
Ryan Wetherell’s term expires June 30, 2013, and he is eligible for one reappointment, expiring<br />
in June 2016. Mr. Wetherell’s has stated he is interested in reappointment and is considered a<br />
member in good standing and currently serving as Vice-Chairperson of the BOAA (Attachment<br />
#2).<br />
Enterprise Zone Development Authority (EZDA)<br />
The EZDA has 11 members, serving four-year terms, expiring on July 31, with the full Board<br />
having eight appointments, by designated positions/categories. The primary responsibilities of<br />
the EZDA are to assist in the development and oversight of the Enterprise Zone strategic plan;<br />
and, to identify and recommend ways to remove regulatory barriers placed on businesses to the<br />
County and City Commissions (Attachment # 3).<br />
The terms of Major Mike Wood, representing local law enforcement, and Keith Bowers, a<br />
designee of the Mayor of Tallahassee, expire July 31, 2013. A letter of recommendation for<br />
Major Wood was submitted from Sue Dick, President, Economic Development Council of<br />
Tallahassee/Leon County, Inc. (Attachment #4). Mayor John Marks provided a letter<br />
reappointing Keith Bowers as his representative on the EZDA (Attachment #5). The Leon<br />
County Code of Laws requires that the members of the EZDA be appointed/reappointed by the<br />
Board by resolution (Attachment #6).<br />
Planning Commission<br />
Members serve three-year terms, expiring June 30, with the full Board having three<br />
appointments; the Tallahassee City Commission having three appointments; and the Leon<br />
County School Board having one appointment (Attachment #7). The Commission acts as an<br />
advisory committee to the City and County Commissions, other governmental agencies within<br />
the metropolitan area, individuals, and private agencies seeking its advice and assistance in<br />
comprehensive planning and development of the Leon County/Tallahassee area.<br />
The term of Stewart Proctor expires June 30, 2013. Mr. Proctor is interested in reappointment<br />
and, according to the Planning Department, he is an engaged, conscientious, and valuable<br />
participant in the Planning Commission’s work (Attachment #8).<br />
Page 600 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: Consideration of Full Board Committee Appointments to the Board of Adjustment and<br />
Appeals, Enterprise Zone Development Authority, Planning Commission, and<br />
WORKFORCE PLUS<br />
June 18, 2013<br />
Page 3<br />
WORKFORCE plus<br />
Members serve three-year terms, expiring June 30, with the full Board having eight private sector<br />
appointments (Attachment #9). The purpose of Workforce Plus is to provide for enhanced<br />
coordination, cooperation, collaboration, and outcomes, in providing youth and adults with<br />
opportunities to develop and continuously upgrade their knowledge and skills in order to advance<br />
economically and socially throughout their lifetime, and in providing employers with the skilled<br />
workforce necessary to be competitive in local, state, national, and/or international markets.<br />
The term of Martin Shipman expires June 30, 2013. Mr. Shipman is interested in reappointment and<br />
is eligible to serve one three-year term. Staff received a letter in support of Mr. Shipman’s<br />
reappointment from Mr. James McShane, Chief Executive Officer for WORKFORCE plus<br />
(Attachment #10)<br />
Options:<br />
1. Reappoint Ryan Wetherell to the Board of Adjustment and Appeals.<br />
2. Reappoint Michael Wood to the Enterprise Zone Development Authority.<br />
3. Confirm Mayor Marks’ reappointment of Keith Bowers to the Enterprise Zone Development<br />
Authority.<br />
4. Adopt the Resolution of Board of County Commissioners of Leon County, Florida, setting<br />
forth the reappointment of Mike Wood and Keith Bowers to the Enterprise Zone<br />
Development Agency, and authorize the Chairman to execute<br />
5. Reappoint Stewart Proctor to the Planning Commission.<br />
6. Reappoint Martin Shipman to Workforce plus.<br />
7. Board direction.<br />
Recommendation:<br />
Options #1, #2, #3, #4, #5, and #6.<br />
Attachments:<br />
1. Eligibility and Criteria – Board of Adjustment and Appeals<br />
2. Email from Mechelle Cook regarding Ryan Wetherell<br />
3. Eligibility and Criteria – Enterprise Zone Development Authority<br />
4. Email from EDC regarding Michael Wood<br />
5. Letter from Mayor Marks reappointing Keith Bowers<br />
6. EZDA Resolution<br />
7. Eligibility and Criteria – Planning Commission<br />
8. Email from Russell Snyder regarding Stewart Proctor<br />
9. Eligibility and Criteria – WORKFORCE plus<br />
10. Letter from WORKFORCE plus regarding Martin Shipman<br />
Page 601 of 631 Posted at 6:15 p.m. on June 10, 2013
Adjustment and Appeals Board<br />
Responsibility:<br />
Responsible for determining appeals of code-related (LDRs) interpretations and granting variances to<br />
the provisions of the LDRs based on documented hardship. Board must keep minutes of its proceedings<br />
showing the vote of each member ... and shall keep record of its examinations and other official actions<br />
which shall be immediately filed in the office of the Board of Adjustment & Appeals.<br />
County DSEM responsibilities include application intake, preparation of recommendations for BCC<br />
review and action, developing and distribution BOAA agendas and notifying the public and interested<br />
parties of BOAA meetings (Revised by BCC action on March 19, 1996).<br />
Members file Financial Disclosure Form #1 with Supervisor of Elections.<br />
Created By:<br />
County Ordinance 76-8; Code of Laws Appendix D<br />
Appointments:<br />
9 members:<br />
3 - BCC plus an alternate<br />
3 - City plus an alternate<br />
1 appointed alternately by BCC and City - Alternate appointed by BCC in 2003; City appointment 6/2006<br />
Terms:<br />
3 year terms extending from July 1. Terms expire June 30.<br />
Members shall not serve more than two (2) full consecutive terms on the Board, whether appointed by<br />
the City Commission or the County Commission.<br />
Eligibility Criteria:<br />
Eligibility Requirement: Must be a resident of Leon County, an owner of real property, and a taxpayer.<br />
Members file Financial Disclosure Form #1 with Supervisor of Elections.<br />
Schedule:<br />
2nd Thursday of each month @ 1:00 p.m.<br />
Renaissance Center<br />
435 N. Macomb Street<br />
Tallahassee, FL 32301<br />
Type of Report:<br />
No formal report required.<br />
Attachment #1<br />
Page 1 of 4<br />
Page 602 of 631 Posted at 6:15 p.m. on June 10, 2013
Contact Person/Staff:<br />
County: Ryan Culpepper<br />
Development Services Director<br />
435 N. Macomb Street<br />
Tallahassee FL 32301<br />
850-606-1300<br />
email: culpepperr@leoncountyfl.gov<br />
Mechelle Cook, Secretary to the Board<br />
850-606-1300<br />
email: cookme@leoncountyfl.gov<br />
City: Greg Harden<br />
Growth Management Dept.<br />
435 N. Macomb Street, Tallahassee, FL 32301<br />
850-891-7100<br />
email:greg.harden@talgov.com<br />
Attorney:<br />
Harold Knowles (Secretary-Angela)<br />
3065 Highland Oaks Terrace<br />
Tallahassee, FL 32301<br />
850-222-3768<br />
Members:<br />
Lawrence, John<br />
Chamizo, Jorge<br />
Barreto,Cunningham,<br />
May, Dudley &<br />
Maloy<br />
Begin Term:<br />
10/24/2011<br />
End Term:<br />
10/24/2012<br />
Type: one year<br />
Begin Term:<br />
8/1/2010<br />
End Term: 6/30/2013<br />
Type: three years<br />
Original Date:<br />
10/24/2011<br />
Appointed by:<br />
Tallahassee City<br />
Commission<br />
Original Date:<br />
8/1/2004<br />
Appointed by:<br />
Tallahassee City<br />
Commission<br />
Notes:<br />
Attachment #1<br />
Page 2 of 4<br />
Email: jorge@flapartners.com<br />
Page 603 of 631 Posted at 6:15 p.m. on June 10, 2013
DeMello, Beverlee<br />
Wetherell, Ryan<br />
Kimley-Horn &<br />
Associates, Inc.<br />
Joyner, Christie<br />
Swanson, Seth D.<br />
Trotman, Bradley C<br />
Killearn Homes<br />
Association<br />
Bostwick, Bobby<br />
(Jay)<br />
Sperry & Associates<br />
Begin Term:<br />
7/1/2010<br />
End Term: 6/30/2013<br />
Type: three years<br />
Begin Term:<br />
4/13/2010<br />
End Term: 6/30/2013<br />
Type: three years<br />
Begin Term:<br />
1/1/2009<br />
End Term: 6/30/2014<br />
Type: three years<br />
Begin Term:<br />
6/14/2011<br />
End Term: 6/30/2014<br />
Type: three years<br />
Begin Term:<br />
6/14/2011<br />
End Term: 6/30/2014<br />
Type: three years<br />
Begin Term:<br />
6/9/2009<br />
End Term: 6/30/2015<br />
Type: three years<br />
Original Date:<br />
1/1/2005<br />
Appointed by:<br />
Tallahassee City<br />
Commission<br />
Original Date:<br />
4/13/2010<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
1/1/2009<br />
Appointed by:<br />
Tallahassee City<br />
Commission<br />
Original Date:<br />
6/14/2011<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
6/14/2011<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
6/9/2009<br />
Appointed by:<br />
Tallahassee City<br />
Commission<br />
Email: bdemello@psc.state.fl.us<br />
Email: Ryan.Wetherell@kimleyhorn.com<br />
Full member a/o July 13, 2010<br />
Email: cjoyner@firstam.com<br />
Alternate member<br />
Email:<br />
sethswanson77@hotmail.com<br />
Email: Brad@killearn.org<br />
Attachment #1<br />
Page 3 of 4<br />
Email:<br />
JBostwick@sperryconstruction.com<br />
Alternating City/County member<br />
Page 604 of 631 Posted at 6:15 p.m. on June 10, 2013
Yarbrough, J.<br />
Cameron<br />
Begin Term:<br />
3/19/2009<br />
End Term: 6/30/2015<br />
Type: three years<br />
Original Date:<br />
3/19/2009<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Attachment #1<br />
Page 4 of 4<br />
Email: Cameron@tsamoutales.com<br />
Page 605 of 631 Posted at 6:15 p.m. on June 10, 2013
From: Mechelle Cook<br />
To: Coble, Christine<br />
Date: 5/31/13 10:59 AM<br />
Subject: Fwd: Re: BOAA Re-appointment<br />
Good morning Christine,<br />
Mr. Wetherell sent a confirmation that he would like to be reappointed to the BOAA. He is a member in<br />
good standing and is currently serving as Vice Chairman on the committee. Thank you.<br />
>>> 05/31/2013 10:25 AM >>><br />
I am good with a reappointment.<br />
Thanks,<br />
Ryan Wetherell<br />
(850) 339-4325<br />
Sent from my wireless handheld device.<br />
Attachment #2<br />
Page 1 of 1<br />
Page 606 of 631 Posted at 6:15 p.m. on June 10, 2013
Enterprise Zone Development Agency (EZDA) Board of<br />
Commissioners<br />
Responsibility:<br />
- Review, process and certify applications for state enterprise zone tax incentives<br />
- Provide assistance to businesses and residents within the EZ<br />
- Promote the development of the EZ<br />
- Make and execute contracts and other instruments necessary to the exercise of the County's powers as<br />
an EZ governing body<br />
- Assist in the development and oversight of the EZ strategic plan and identifying and recommending<br />
ways to remove regulatory barriers placed on businesses to the County and City Commissions<br />
- Oversee and monitor the implementation of the strategic plan for the Enterprise Zone<br />
- Identify to the City and County Commissions the financial needs of, and local resources or assistance<br />
available to, eligible businesses within the EZ<br />
Created By:<br />
Leon County Code of Laws Chapter 2, Art. III, Div. 4; Selection Criteria for EZDA members:<br />
BCC Ordinance - June 11, 2002<br />
BCC Resolution - July 30, 2002<br />
Appointments:<br />
11 - appointed by the BCC<br />
One representative from each of the following:<br />
1. Chamber of Commerce<br />
2. A local financial or insurance entity<br />
3. A business operating within the proposed EZ area<br />
4. A resident residing within the proposed EZ area<br />
5. Non-profit, community-based organization operating within the proposed EZ area<br />
6. Local Workforce Development Board<br />
7. Local Code Enforcement Board<br />
8. Local Law Enforcement<br />
9. Chairperson of the Board of County Commissioners or Commissioner designee<br />
10. Vice-chairperson of the Board of County Commissioners or Commissioner designee<br />
11. Mayor of the City of Tallahassee or designee<br />
Terms:<br />
Initial Terms were staggered for specific members.<br />
Subsequent terms are 4 years.<br />
No member appointed by the County shall serve more than three consecutive terms.<br />
Attachment #3<br />
Page 1 of 4<br />
Page 607 of 631 Posted at 6:15 p.m. on June 10, 2013
Chamber of Commerce - 4 yrs<br />
Local finance or insurance entity - 4 yrs<br />
Business operating w/in EZ - 4 yrs<br />
Resident residing w/in EZ - 4 yrs<br />
Non-profit, community-based organization operating w/in EZ - 4 yrs<br />
Local Workforce Development Board - 4 yrs<br />
Local Code Enforcement Board - (1 yr) 4 yrs<br />
Local Law Enforcement - (3 yrs) 4 yrs<br />
BCC Chairperson or designee - (3 yrs) 4 yrs<br />
BCC Vice-Chair or designee - (2 yrs) 4 yrs<br />
Mayor, City of Tallahassee or designee (2 yrs) 4 yrs<br />
Eligibility Criteria:<br />
[Refer to Positions]<br />
Schedule:<br />
Meet at such times and places as the Chair deems appropriate<br />
All meetings will be open to the public, upon due notice published in a newspaper of general circulation,<br />
and minutes of meetings prepared and filed with the County Clerk and City Clerk<br />
Type of Report:<br />
Quarterly reports to the BCC and the City Commission, evaluating the progress in implementing the<br />
strategic plan for the Enterprise Zone<br />
File annually with City and County Commissions, on or before March 31 of each year, a report of the<br />
Agency's activities for the preceding fiscal year which will include a complete financial statement<br />
Annually prepare and submit a comprehensive report to the State Office of Tourism, Trade and<br />
Economic Development (OTTED) that discloses the accomplishments in Leon County<br />
Contact Person/Staff:<br />
Sue Dick, Executive Director<br />
Greater Tallahassee Chamber of Commerce<br />
115 N. Calhoun Street<br />
Tallahassee 32301<br />
224-8116<br />
sdick@talchamber.com<br />
Julie Lovelace, Interim EZDA Administrator<br />
521-3106<br />
edcadmin@taledc.com<br />
Attachment #3<br />
Page 2 of 4<br />
Page 608 of 631 Posted at 6:15 p.m. on June 10, 2013
Members:<br />
Bowers, Keith<br />
Small Business<br />
Development Center<br />
Wood, Michael<br />
Schreiber, Joe<br />
Rivers, Kim<br />
Davis, Regina<br />
Frenchtown CDC<br />
Begin Term:<br />
12/9/2008<br />
End Term: 7/30/2012<br />
Type: four years<br />
Begin Term:<br />
1/24/2012<br />
End Term: 7/31/2013<br />
Type: unexpired term<br />
Begin Term:<br />
9/14/2010<br />
End Term: 7/31/2014<br />
Type: four years<br />
Begin Term:<br />
9/14/2010<br />
End Term: 7/31/2014<br />
Type: four years<br />
Begin Term:<br />
7/13/2010<br />
End Term: 7/31/2014<br />
Type: four years<br />
Original Date:<br />
12/9/2008<br />
Appointed by:<br />
Tallahassee Mayor<br />
John Marks<br />
Original Date:<br />
1/24/2012<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
9/14/2010<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
9/14/2010<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
7/11/2006<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Attachment #3<br />
Page 3 of 4<br />
Category: Alternate designee of<br />
FAMU President<br />
Email: keith.bowers@famu.edu<br />
Category: Law Enforcement<br />
Email: woodm@leoncountyfl.gov<br />
Category: Resident residing in EZ<br />
area<br />
Email:<br />
jschreiber@mcconnaughhay.com<br />
Category: Business Operating<br />
within EZ area<br />
Email: kim@emaila2z.com<br />
Category: Non-profit communitybased<br />
organization in EZ area<br />
Email: frenchtowncdc@aol.com<br />
Page 609 of 631 Posted at 6:15 p.m. on June 10, 2013
Smith, Emma<br />
Growth &<br />
Environmental<br />
Management<br />
Maddox, Nick<br />
Board of County<br />
Commissioners<br />
Vincent, David<br />
Lindley, Mary Ann<br />
Brown, Sherwood<br />
First Commerce<br />
Credit Union<br />
McShane, Jim<br />
Workforce Plus<br />
Begin Term:<br />
6/14/2011<br />
End Term: 7/31/2015<br />
Type: four years<br />
Begin Term:<br />
6/14/2011<br />
End Term: 7/31/2015<br />
Type: four years<br />
Begin Term:<br />
6/14/2011<br />
End Term: 7/31/2015<br />
Type: four years<br />
Begin Term:<br />
12/11/2012<br />
End Term:<br />
12/31/2016<br />
Type: four years<br />
Begin Term: 4/9/2013<br />
End Term: 7/30/2017<br />
Type: four years<br />
Begin Term:<br />
4/23/2013<br />
End Term: 7/31/2017<br />
Type: four years<br />
Original Date:<br />
7/23/2002<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
6/14/2011<br />
Appointed by:<br />
Chairman, BOCC<br />
Original Date:<br />
9/14/2010<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
12/11/2012<br />
Appointed by:<br />
Vice-Chair - BOCC<br />
Original Date:<br />
4/9/2013<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
4/23/2013<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Category: Leon County Code<br />
Enforcement Board<br />
Email: Smithe@leoncountyfl.gov<br />
Category: Serves as Chairman<br />
Email:<br />
maddoxn@leoncountyfl.gov<br />
Category: Chamber<br />
Representative<br />
Email: dvincent@jraarchitects.com<br />
Attachment #3<br />
Page 4 of 4<br />
Category – Serves as EZDA Vice-<br />
Chair<br />
Email:<br />
lindleym@leoncountyfl.gov<br />
Category: Representative from a<br />
local finance or insurance entity<br />
Email:<br />
slbrown@firstcommercecu.org<br />
Category: Workforce Plus:<br />
Email: jim.mcshne@wfplus.org<br />
Page 610 of 631 Posted at 6:15 p.m. on June 10, 2013
January 6, 2012<br />
To Whom It May Concern:<br />
Attachment #4<br />
Page 1 of 1<br />
The Tallahassee/Leon County Enterprise Zone Development Agency bylaws, policies and procedures<br />
mandates that the members of the EZDA shall be appointed by Resolution of the County Commission<br />
and shall consist of eleven {11) members; one of the members consisting of a representative from a<br />
local law enforcement agency to serve an initial term of three years {subsequent term: four years).<br />
This letter is to serve as my formal recommendation for Major Mike Wood to serve on the<br />
Tallahassee/Leon County Enterprise Zone Development Agency as a local law enforcement agency<br />
representative.<br />
Major Wood is a lifelong resident of Tallahassee, and has been employed with the Leon County Sheriff's<br />
department for 29 years. Major Wood is a graduate of Rickard's high school and a father of t wo<br />
children.<br />
His lifelong residency and his insight at having been with the Sheriff's office for twenty-nine years<br />
provides him w ith the knowledge and background that the board is seeking. For these reasons, I highly<br />
recommend Major Wood as a candidate to serve on the Tallahassee/Leon County Enterprise Zone<br />
Development Agency Board of Commissioners.<br />
If you have any questions regarding Major Wood or this recommendation, please contact me at (850)<br />
521-3114.<br />
Beth Kirkland, CEcD<br />
Executive Director<br />
Economic Development Council of Tallahassee/Leon County, Inc.<br />
PO Box 1639<br />
115 N. Calhoun Street<br />
Tallahassee, FL 32302<br />
Direct: {850) 521-3114<br />
Cell: (850) 212-1056<br />
bkirkland@taledc.com<br />
www.taledc.com<br />
P.O. Box 1619 • I!S N. Cafh,mn Sr. • Tallahassee, FL 32302 • Phone· (il50) 224-8116 • F;n:: (850) 42S-1056 • \\'ww.TaiED '.com<br />
Page 611 of 631 Posted at 6:15 p.m. on June 10, 2013
June 3, 2013<br />
Ms. Christine Coble<br />
Leon County Board of County Commissioners<br />
301 S. Monroe<br />
Tallahassee, FL 32301<br />
RE: Enterprise Zone Development Agency<br />
Dear Ms. Coble:<br />
For the duration of the term beginning July 2012, please reappoint Keith Bowers<br />
as my representative on the Enterprise Zone Development Agency. We are<br />
confident that he will continue to serve the agency well.<br />
Sincerely,<br />
Mayor John Marks<br />
Cc: Julie Lovelace, Economic Development Council<br />
Attachment #5<br />
Page 1 of 1<br />
Page 612 of 631 Posted at 6:15 p.m. on June 10, 2013
RESOLUTION: 13 -___<br />
RESOLUTION <strong>OF</strong> <strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong> <strong>OF</strong> <strong>LEON</strong> <strong>COUNTY</strong>,<br />
<strong>FLORIDA</strong>, SETTING FORTH REAPPOINTMENTS <strong>OF</strong> MEMBERS TO THE<br />
ENTERPRISE ZONE DEVELOPMENT AGENCY (EZDA<br />
WHEREAS, Section 2-92 of Chapter2, Article III, Division 4 of the Code of Laws of<br />
Leon County requires that the members of the Enterprise Zone Development Agency<br />
(the EZDA) be appointed by the Board of County Commissioners (the Board) by resolution; and,<br />
WHEREAS, there currently is a need for the reappointment of members to the EZDA.<br />
NOW THEREFORE, BE IT RESOLVED, by the Leon County Board of County<br />
Commissioners as follows:<br />
Section 1. That the Leon County Board of County Commissioners hereby ratifies<br />
and confirms the reappointments of the following persons as current members of the<br />
Leon County Research and Development Authority for the terms set forth herein below:<br />
Name Type Begin Term End Term<br />
Mike Wood Reappointment – Four Years August 1, 2013 July 31, 2017<br />
Keith Bowers Reappointment – Four Years August 1, 2013 July 31, 2017<br />
Proposed, presented, and passed this 18 th day of June, 2013.<br />
ATTEST:<br />
BOB INZER, CLERK <strong>OF</strong> THE CIRCUIT COURT<br />
By: _______________________________<br />
APPROVED AS TO FORM:<br />
<strong>OF</strong>FICE <strong>OF</strong> THE <strong>COUNTY</strong> ATTORNEY<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
By: _______________________________<br />
Herbert W.A. Thiele, Esq.<br />
County Attorney<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
Attachment #6<br />
Page 1 of 1<br />
By: ______________________________________<br />
Nicholas Maddox, Chairman<br />
Board of County Commissioners<br />
Page 613 of 631 Posted at 6:15 p.m. on June 10, 2013
Planning Commission<br />
Responsibility:<br />
Acts as an advisory committee to the City and County Commissions, other governmental agencies within<br />
the metropolitan area, individuals, and private agencies seeking its advice and assistance in<br />
comprehensive planning and development of the Tallahassee area.<br />
Created By:<br />
Interlocal Agreement:<br />
Cooperative Agreement for Areawide Planning of the Tallahassee Metropolitan Area - 9/26/1967<br />
Bylaws amended 11/18/1997<br />
Appointments:<br />
7 members:<br />
3 – Board of County Commissioners<br />
3 – City of Tallahassee<br />
1 – nominated by School Board<br />
A chairman and vice chairman are elected for a one-year term in September.<br />
Terms:<br />
3-year terms, extending from July 1. Number of terms allowed not specified. Vacancies filled for<br />
remainder of unexpired term.<br />
Eligibility Criteria:<br />
Must be residents of Leon County, but shall not be appointed from the membership of any planning/ and<br />
or zoning board operating within the exclusive jurisdiction of each government unit.<br />
Schedule:<br />
Planning Commission Meetings: - 6 pm, first Tuesday of each month. 8:30 am, Wednesday which is 8<br />
days after the first meeting of each month.<br />
Contact Person/Staff:<br />
Department of PLACE*<br />
*Planning, Land Management & Community Enhancement<br />
Russell Snyder, Land Use Administrator<br />
Tallahassee-Leon County Planning Department<br />
891-6400; email: russell.snyder@talgov.com<br />
Beth Perrine, Administrative Assistant:<br />
891-6400; email: Beth.Perrine@talgov.com<br />
Atty: Chris H. Bentley, P.A.<br />
2548 Blairstone Pines Drive<br />
Tallahassee, Florida 32301<br />
877-6555 (W); chb@rsbattorneys.com<br />
City Contact:<br />
Melissa Hinton, Exec. Secretary to Treasure/Clerk<br />
City Hall; 891-8131<br />
County Contact:<br />
Christine Coble, Agenda Coordinator; 606-5300; Email: coblec@leoncountyfl.gov<br />
Attachment #7<br />
Page 1 of 3<br />
Page 614 of 631 Posted at 6:15 p.m. on June 10, 2013
MEMBERS<br />
Proctor, Stewart<br />
Structure<br />
Commercial Real<br />
Estate<br />
Henderson, J.<br />
Scott<br />
Henderson<br />
Planning Group<br />
Madden, Patrick<br />
Edmond, Timothy .<br />
The Edmond<br />
Group, LLC<br />
Begin Term:<br />
4/10/2012<br />
End Term:<br />
6/30/2013<br />
Type: unexpired<br />
term<br />
Begin Term:<br />
7/1/2011<br />
End Term:<br />
6/30/2014<br />
Type: three years<br />
Begin Term:<br />
6/14/2011<br />
End Term:<br />
6/30/2014<br />
Type: three years<br />
Begin Term:<br />
2/14/2012<br />
End Term:<br />
6/30/2014<br />
Type: unexpired<br />
term<br />
Original Date:<br />
4/10/2012<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
7/1/2011<br />
Appointed by:<br />
Tallahassee City<br />
Commission<br />
Original Date:<br />
5/25/2011<br />
Appointed by: Leon<br />
County School<br />
Board<br />
Original Date:<br />
2/14/2012<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Email: stewart@structureiq.net<br />
Email:<br />
shenderson@hendersonplanninggroup.com<br />
Email: pmadden@jacksonville.nef.com<br />
Email:edmondgroup.tde@gmail.com<br />
Attachment #7<br />
Page 2 of 3<br />
Page 615 of 631 Posted at 6:15 p.m. on June 10, 2013
Walker, Barbara<br />
Dantin, Keith<br />
Jones, Darryl<br />
Eugene<br />
Bethel CDC<br />
Begin Term:<br />
7/1/2012<br />
End Term:<br />
6/30/2015<br />
Type: three years<br />
Begin Term:<br />
8/1/2012<br />
End Term:<br />
6/30/2015<br />
Type: three years<br />
Begin Term:<br />
7/14/2012<br />
End Term:<br />
6/30/2015<br />
Type: three years<br />
Original Date:<br />
7/1/2012<br />
Appointed by:<br />
Tallahassee City<br />
Commission<br />
Original Date:<br />
7/1/2004<br />
Appointed by:<br />
Tallahassee City<br />
Commission<br />
Original Date:<br />
7/14/2009<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Email: kdantin@comcast.net<br />
Notes: Planning Commission<br />
Representative<br />
Email: dajones32301@yahoo.com<br />
Attachment #7<br />
Page 3 of 3<br />
Page 616 of 631 Posted at 6:15 p.m. on June 10, 2013
From: "Snyder, Russell" <br />
To: "Coble, Christine" "Perrine, Beth" <br />
Date: 5/30/13 4:16 PM<br />
Subject: Stewart Proctor<br />
Christine,<br />
In regards to the reappointment of Stewart Proctor to the Planning Commission, Mr. Proctor has been<br />
an engaged, conscientious and valuable participant in the commission's work, in my opinion.<br />
Russell Snyder, J.D., M.C.P.<br />
Land Use Planning Division Administrator<br />
Tallahassee - Leon County Planning Department<br />
300 S. Adams St., Tallahassee, FL 32301<br />
850-891-6400<br />
russell.snyder@talgov.com<br />
http://www.talgov.com/Main/Home.aspx<br />
http://cms.leoncountyfl.gov/<br />
People Focused, Performance Driven<br />
Attachment #8<br />
Page 1 of 1<br />
Page 617 of 631 Posted at 6:15 p.m. on June 10, 2013
Workforce Plus<br />
Responsibility:<br />
The purpose of Workforce Plus is to provide for enhanced coordination, cooperation, collaboration, and<br />
outcomes, by and between several entities, both public and private, which are involved at the local level<br />
in providing youth and adults with opportunities to develop and continuously upgrade their knowledge<br />
and skills in order to advance economically and socially throughout their lifetime, and in providing<br />
employers with the skilled workforce necessary to be competitive in local, state, national, and/or<br />
international markets.<br />
- Develop the region's strategic workforce development plan;<br />
- Solicit the input and participation of the local business community in the provision of services for the<br />
residents of the region;<br />
- Provide policy guidance and procedures for programs established by Workforce Plus<br />
- Provide oversight and monitoring activities.<br />
Created By:<br />
Federal Public Law 105-220 (Workforce Investment Act of 1998 - Title I)<br />
Section 117, of the WIA and the State of Florida Workforce Innovation Act of 2000<br />
Interlocal Agreement between Leon, Wakulla, and Gadsden County Commissions (Region 5)<br />
Appointments:<br />
8 - appointed by BCC - private sector representatives<br />
A majority of Workforce Plus shall be representative of the private sector, who shall be owners of<br />
business concerns, executives, or chief operating officers of non-governmental employers, or other<br />
private sector executives who have substantial management or policy responsibility.<br />
New appointments to Workforce Plus are required to be nominated through recommendation of the<br />
Tallahassee-Leon County Chamber of Commerce and Economic Development Council (EDC).<br />
Terms:<br />
Initial terms are 2 and 3 years. All terms thereafter are 3-year terms.<br />
Terms expire June 30. Vacancies are filled for the remainder of an unexpired term.<br />
New appointments to Workforce Plus are required to be nominated through recommendation of the<br />
Tallahassee-Leon County Chamber of Commerce and Economic Development Council (EDC).<br />
Schedule:<br />
Meets quarterly. Meeting dates and times posted on the Workforce Plus website: www.wfplus.org.<br />
Contact Person/Staff:<br />
Jim McShane, Executive Director<br />
325 John Knox Road, Bldg. B100<br />
Tallahassee, Florida 32303<br />
617-4601<br />
email: richard.williams@wfplus.org<br />
Matt Salera, CFO<br />
617-4606<br />
email: matt.salera@wfplus.org<br />
Attachment #9<br />
Page 1 of 3<br />
Page 618 of 631 Posted at 6:15 p.m. on June 10, 2013
Members:<br />
Shipman, Martin<br />
Seamons, Fred<br />
MGT America<br />
Meenan, Tim<br />
Blank, Meenan and<br />
Rigsby, PA<br />
Banks, George C.<br />
Summit East<br />
Management<br />
Harvey, Lee<br />
Begin Term:<br />
7/13/2010<br />
End Term: 6/30/2013<br />
Type: three years<br />
Begin Term:<br />
6/14/2011<br />
End Term: 6/30/2014<br />
Type: three years<br />
Begin Term:<br />
6/14/2011<br />
End Term: 6/30/2014<br />
Type: three years<br />
Begin Term:<br />
6/14/2011<br />
End Term: 6/30/2014<br />
Type: three years<br />
Begin Term:<br />
6/14/2011<br />
End Term: 6/30/2014<br />
Type: three years<br />
Original Date:<br />
5/22/2007<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
7/27/1999<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
7/30/2002<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
9/22/2009<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
9/20/2005<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Email:<br />
martin.shipman@tlhoc.com<br />
MGT America<br />
email: fred@mgtamer.com<br />
Blank & Meenan<br />
tim@blanklaw.com<br />
Attachment #9<br />
Page 2 of 3<br />
STRUCTURE Commercial Real<br />
Estate<br />
Email:<br />
george.banks@summiteast.com<br />
Lee Harvey Insurance Company<br />
Email:<br />
lharvey2110c@embarqmail.com<br />
Page 619 of 631 Posted at 6:15 p.m. on June 10, 2013
Mason, Katherine<br />
Edwards, Barbara<br />
Begin Term:<br />
3/12/2013<br />
End Term: 6/30/2016<br />
Type: three years<br />
Begin Term:<br />
3/12/2013<br />
End Term: 6/30/2016<br />
Type: three years<br />
Original Date:<br />
3/12/2013<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Original Date:<br />
3/12/2013<br />
Appointed by:<br />
Board of County<br />
Commissioners<br />
Tallahassee Memorial<br />
Healthcare<br />
Notes: Comcast/Xfinity<br />
Attachment #9<br />
Page 3 of 3<br />
Page 620 of 631 Posted at 6:15 p.m. on June 10, 2013
WQRKF,QRCE Your Employment Solution<br />
p1US<br />
May 30,2013<br />
Chair Nick Maddox<br />
Leon County Board of County Commissioners<br />
301 South Monroe Street, 5th Floor<br />
Tallahassee, Florida 32301<br />
Dear Chair Maddox:<br />
WORKFORCE plus is pleased to support the reappointment of the following board<br />
members for an additional two year term to begin July 1, 2013:<br />
Martin Shipman<br />
Mr. Shipman is in good standing and are an integral part of the success of<br />
WORKFORCE plus.<br />
Should you have any questions, please do not hesitate to contact me at (850) 61 7-4601.<br />
&!:'52-<br />
James H. McShane, III<br />
Chief Executive Officer<br />
WORKFORCE plus<br />
JHM:dg<br />
CC: Christine Coble<br />
Attachment #10<br />
Page 1 of 1<br />
Officers<br />
Barbara C. Edwards, Chairwoman<br />
R. Martin Shipman, Vice-Chair<br />
Leanders "Lee" Harvey, Secretary<br />
G. Patrick Hutto, Treasurer<br />
Timothy J. Meenan, Past Chairman<br />
Administrative Office<br />
325 John Knox Road, Bldg. B I 00<br />
Tallahassee, FL 32303<br />
(850) 414-6085<br />
(888) WFP JOB I<br />
Fax (850) 410-2595<br />
www.wfplus.org<br />
Center for Business<br />
and Employer Services<br />
2525 s. Monroe Street. 3A<br />
Tallahassee, FL 32301<br />
(850) 413-0315<br />
Executive Center<br />
325 john Knox Road, Bldg. B I 00<br />
Tallahassee, FL 32303<br />
(850) 414 6085<br />
Gadsden County<br />
I 140 W. Clark St.<br />
Quincy, FL 32351<br />
(850) 875-4040<br />
Leon County<br />
2525 S. Monroe Street, 3-A<br />
Tallahassee, FL 3230 I<br />
(850) 922-0023<br />
Wakulla County<br />
3278 Crawfordville Hwy., Unit G<br />
Crawfordville, FL 32327<br />
(850) 926-0980<br />
Page 621 of 631 Posted at 6:15 p.m. on June 10, 2013<br />
Programs funded through WORKFORCE plus are equal opportunity programs with auxiliary aids and services available<br />
upon request to individuals with disabilities. Florida Relay Service 1-800-955-8770 (Voice) or 1-800-955-8771 ('ITY / VCO)<br />
MEMBER
Leon County<br />
Board of County Commissioners<br />
Notes for Agenda Item #25<br />
Page 622 of 631 Posted at 6:15 p.m. on June 10, 2013
To:<br />
Leon County<br />
Board of County Commissioners<br />
Cover Sheet for Agenda #25<br />
June 18, 2013<br />
Honorable Chairman and Members of the Board<br />
From: Herbert W.A. Thiele, County Attorney<br />
Title: First and Only Public Hearing on a Proposed Ordinance Repealing<br />
Chapter 18, Article IV, Division 1 and Amending Division 3 of the Leon<br />
County Code of Laws, relating to Stormwater Management<br />
County Attorney<br />
Review and Approval:<br />
Department/<br />
Division Review:<br />
Lead Staff/<br />
Project Team:<br />
Herbert W.A. Thiele, County Attorney<br />
N/A<br />
Fiscal Impact:<br />
This item has no fiscal impact.<br />
Patrick T. Kinni, Deputy County Attorney<br />
Staff Recommendation:<br />
Option #1: Conduct first and only public hearing and adopt the Ordinance repealing<br />
Chapter 18, Article IV, Division 1 and Amending Division 3 of the Leon County<br />
Code of Laws, relating to Stormwater Management.<br />
Page 623 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: First and Only Public Hearing on a Proposed Ordinance Repealing Chapter 18, Article IV<br />
Division 1 and Amending Division 3 of the Leon County Code of Laws, relating to<br />
Stormwater Management<br />
June 18, 2013<br />
Page 2<br />
Report and Discussion<br />
Background:<br />
The Stormwater Management Assessment was first adopted in September 1991, with a rate of<br />
$20.00 per single family unit, and which contained a multiplier for non-residential properties<br />
based upon the amount of impervious area on each parcel of developed property. The Board<br />
modified the Stormwater Utility Ordinance in July 1995, to permit funding of operational and<br />
maintenance expenses, and for the purchase of wetlands and flood plains.<br />
However, the assessment rate originally adopted in 1991 was found by the Board to no longer<br />
sufficiently meet the needs of the County’s Stormwater Management Program.<br />
At its April 23, 2013 meeting, the Board ratified the Fiscal Year 2014 Budget Workshop held<br />
earlier that day, and accepted the CDM Smith Final Report regarding a proposed new stormwater<br />
assessment. The Board also directed Staff to prepare an ordinance consistent with the CDM<br />
Smith Final Report, and further authorized Staff to schedule the appropriate public hearing for<br />
May 28, 2013 and proceed with mailing the statutorily required 20 day notice letters to the<br />
affected property owners.<br />
At its May 28, 2013 meeting, the Board adopted an ordinance substantially amending<br />
Chapter 18, Article IV, Leon County Code of Laws, creating a new Division 3 entitled<br />
“Stormwater Management System.” The Board also adopted the associated Stormwater<br />
Management Rate Resolution, approving and incorporating therein the CDM Smith Final Report<br />
and Rate Schedule. By way of a separate Agenda Item, the Board also adopted the Stormwater<br />
Management Non-ad Valorem Roll and authorized same to be certified to the Tax Collector.<br />
Analysis:<br />
As a result of the Board’s action at its May 28, 2013 meeting, effective October 1, 2013 the<br />
Stormwater Management Assessment originally imposed in 1991, will be superseded by the new<br />
assessment imposed on May 28, 2013. Therefore, Staff has drafted for the Board’s consideration<br />
of a proposed Ordinance amending Chapter 18, Article IV, Leon County Code of Laws, which<br />
will repeal Chapter 18, Article IV, Division 1 in its entirety and amend Division 3<br />
(Attachment #1). Adoption of the proposed Ordinance would have the effect of repealing the<br />
assessment imposed by the Board in 1991. However, the proposed Ordinance will not be<br />
effective until September 30, 2013 and is designed not to impact the previously imposed<br />
assessments which may have, for a variety of reasons, not yet been collected. In other words,<br />
assessments for stormwater imposed by the Board previous to the revised assessment imposed by<br />
action of the Board on May 28, 2013, will not be affected by adoption of the proposed Ordinance<br />
should same not have been collected prior to October 1, 2013.<br />
This public hearing has been appropriately noticed in accordance with section 125.66, Florida<br />
Statutes, and a copy of the notice of publication is attached as Attachment #2.<br />
Page 624 of 631 Posted at 6:15 p.m. on June 10, 2013
Title: First and Only Public Hearing on a Proposed Ordinance Repealing Chapter 18, Article IV<br />
Division 1 and Amending Division 3 of the Leon County Code of Laws, relating to<br />
Stormwater Management<br />
June 18, 2013<br />
Page 3<br />
Options:<br />
1. Conduct the first and only public hearing and adopt the proposed Ordinance repealing<br />
Chapter 18, Article IV, Division 1 and Amending Division 3, Leon County Code of Laws.<br />
2. Conduct the first and only public hearing and do not adopt the proposed Ordinance repealing<br />
Chapter 18, Article IV, Division 1 and Amending Division 3, Leon County Code of Laws.<br />
3. Board direction.<br />
Recommendation:<br />
Option #1.<br />
Attachment):<br />
1. Ordinance repealing Chapter 18, Article IV, Division 1 and Amending Division 3, Leon<br />
County Code of Laws.<br />
2. Proof of Publication.<br />
HWT/PTK/kam<br />
Page 625 of 631 Posted at 6:15 p.m. on June 10, 2013
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F13-00028<br />
ORDINANCE NO. 2013-__________<br />
AN ORDINANCE <strong>OF</strong> THE <strong>BOARD</strong> <strong>OF</strong> <strong>COUNTY</strong> <strong>COMMISSIONERS</strong> <strong>OF</strong><br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>, AMENDING CHAPTER 18, ARTICLE IV<br />
<strong>OF</strong> THE CODE <strong>OF</strong> LAWS <strong>OF</strong> <strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong>, ENTITLED<br />
“STORMWATER UTILITY”; AMENDING SECTION 18-134.2,<br />
DEFINITIONS; REPEALING SECTION 18-117, DEFINITIONS;<br />
REPEALING SECTION 18-118, AUTHORITY; REPEALING SECTION<br />
18-119, FINDINGS AND DETERMINATIONS; REPEALING SECTION<br />
18-120, IMPOSITION <strong>OF</strong> A STORMWATER MANAGEMENT<br />
ASSESSMENT; REPEALING SECTION 18-121, SCHEDULE <strong>OF</strong> RATES;<br />
REPEALING SECTION 18-122, BILLING AND PAYMENT, PENALTIES;<br />
REPEALING SECTION 18-123, ADJUSTMENT <strong>OF</strong> ASSESSMENTS,<br />
CORRECTIONS; REPEALING SECTION 18-124, PROGRAM<br />
RESPONSIBILITY; REPEALING SECTION 18-125, STORMWATER<br />
MANAGEMENT UTILITY FUND; PROVIDING FOR APPLICABILITY;<br />
PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY;<br />
AND PROVIDING FOR AN EFFECTIVE DATE.<br />
WHEREAS, the Board of County Commissioners desires to enact an ordinance amending<br />
Chapter 18, Article IV of the Leon County Code of Laws, relating to stormwater management;<br />
BE IT ORDAINED by the Board of County Commissioners of the County of Leon,<br />
Florida, as follows, that:<br />
Section 1. Section 18-134.2 of the Code of Laws of Leon County, Florida, is hereby<br />
amended to read as follows:<br />
Sec. 18-134.2. Definitions.<br />
When used in this Ordinance, the following terms shall have the following meanings,<br />
unless the context clearly requires otherwise:<br />
“Administrator” means the Leon County Administrator or such person’s designee.<br />
“Board” means the Board of County Commissioners of Leon County, Florida.<br />
“Comprehensive Plan” means the comprehensive plan adopted by the Board pursuant to<br />
Chapter 163, Part II, Florida Statutes.<br />
1<br />
Attachment #1<br />
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Page 626 of 631 Posted at 6:15 p.m. on June 10, 2013
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F13-00028<br />
“County” means Leon County, Florida.<br />
“Developed Property” means property that has been developed with impervious area<br />
including, but are not limited to, rooftops, sidewalks, walkways, patio area, driveways, parking<br />
lots, storage areas and other surfaces which similarly impact the natural infiltration or runoff<br />
patterns which existed prior to development.<br />
“Dwelling unit” shall mean a single unit or apartment providing complete, independent<br />
living facilities for one or more persons including permanent provisions for living, sleeping,<br />
eating, cooking, and sanitation.<br />
“Impervious area” shall mean the projection of roofed and paved areas including, but not<br />
limited to, areas covered by roofs, roof extensions, slabs, patios, porches, driveways, sidewalks,<br />
parking areas, and athletic courts.<br />
time to time.<br />
“Ordinance” means this Stormwater Management System Ordinance as mentioned from<br />
“Property Appraiser” means the Leon County Property Appraiser.<br />
“Single-family unit (SFU)” means the average or median impervious area for single<br />
family detached residences located within the Stormwater Services Area. The value of one SFU<br />
shall be established by the Board in the Stormwater Assessment Rate Resolution.<br />
“Stormwater” means the flow of the water which results from, and which occurs<br />
following a rainfall event.<br />
“Stormwater Assessment” means a special assessment imposed and levied by the Board<br />
to fund the Stormwater Management System within the Stormwater Service Area.<br />
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Page 627 of 631 Posted at 6:15 p.m. on June 10, 2013
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F13-00028<br />
“Stormwater Assessment Rate Resolution” means the resolution described in Section 18-<br />
134.4(b)(2) hereof, which shall impose and levy the Stormwater Assessment and which shall be<br />
the final proceeding for the imposition of the Stormwater Assessment.<br />
“Stormwater Assessment Roll” means the special assessment roll relating to the<br />
Stormwater Management System approved the Board and certified to the Leon County Tax<br />
Collector for collection.<br />
“Stormwater Facilities” means land, capital facilities and improvements acquired or<br />
provided to detain, retain, convey or treat Stormwater.<br />
“Stormwater Management Plan” means the policies and regulations adopted by the Board<br />
which identify the levels of service for water quality and quantity management in the County,<br />
based upon the criteria in the Comprehensive Plan and applicable state and federal law.<br />
“Stormwater Management Services” means the (a) management and administration of the<br />
Stormwater Utility and Stormwater Management System; (b) stormwater program engineering;<br />
(c) stormwater basin planning; (d) operating and maintaining Stormwater Facilities; (e) billing<br />
and collection of Stormwater Assessments, including customer information and educational<br />
services and reserves for statutory discounts; and (f) legal, engineering and other consultant<br />
services.<br />
“Stormwater Management System” means a system which is designed and constructed or<br />
utilized to control discharges which are necessitated by rainfall events, incorporating methods to<br />
collect, convey, store, absorb, inhibit, treat, use, or reuse water to prevent or reduce flooding,<br />
overdrainage, environmental degradation and water pollution or otherwise affect the quantity and<br />
quality of discharge from the system, and is the operational means of implementing and<br />
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otherwise carrying out the functional requirements of the County’s Stormwater Management<br />
Plan.<br />
F13-00028<br />
“Stormwater Services Area” means all of the unincorporated area of the County.<br />
“Stormwater Utility” means the entity established by Section 18-134.3(a) hereof to fund<br />
the Stormwater Management System.<br />
“Stormwater Utility Fund” means an account where Stormwater Assessments, user<br />
charges, fees and any other revenues are deposited for use in funding the Stormwater<br />
Management System.<br />
“Uniform Assessment Collection Act” means sections 197.3632 and 197.3635, Florida<br />
Statutes, or any successor statutes authorizing the collection of non-ad valorem assessments on<br />
the same bill as ad valorem taxes, and any applicable regulations promulgated thereunder.<br />
Section 2. The Code of Laws of Leon County, Florida, is hereby amended by<br />
repealing Sections 18-117, 18-118, 18-119, 18-120, 18-121, 18-122, 18-123, 18-124, 18-125 of<br />
Chapter 18, Article IV, Division 1 in their entirety.<br />
Section 3. Applicability. The provisions of this ordinance shall in no way apply to<br />
or affect the levy, collection or enforceability of any stormwater management assessment<br />
previously imposed pursuant to Section 18-120, Code of Laws of Leon County, which has not<br />
been paid in full as of the effective date of this ordinance.<br />
Section 4. Conflicts. All ordinances or parts of ordinances in conflict with the<br />
provisions of this ordinance are hereby repealed to the extent of such conflict, except to the<br />
extent of any conflicts with the Tallahassee-Leon County 2030 Comprehensive Plan as amended,<br />
which provisions shall prevail over any parts of this ordinance which are inconsistent, either in<br />
whole or in part, with the said Comprehensive Plan.<br />
4<br />
Attachment #1<br />
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F13-00028<br />
Section 5. Severability. If any provisions or portion of this Ordinance is declared by<br />
any court of competent jurisdiction to be void, unconstitutional, or unenforceable, then all<br />
remaining provisions and portions of this Ordinance shall remain in full force and effect.<br />
Section 6. Effective Date. This ordinance shall become effective at 11:59 p.m. on<br />
September 30, 2013.<br />
DONE, ADOPTED AND PASSED by the Board of County Commissioners of Leon<br />
County, Florida this 18 th day of June, 2013.<br />
ATTESTED BY:<br />
BOB INZER, CLERK <strong>OF</strong> THE COURT<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
By:<br />
Bob Inzer, Clerk of Court<br />
Leon County, Florida<br />
APPROVED AS TO FORM:<br />
<strong>COUNTY</strong> ATTORNEY’S <strong>OF</strong>FICE<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
By:<br />
Herbert W. A. Thiele, Esq.<br />
County Attorney<br />
By:<br />
5<br />
<strong>LEON</strong> <strong>COUNTY</strong>, <strong>FLORIDA</strong><br />
Nicholas Maddox, Chairman<br />
Board of County Commissioners<br />
Attachment #1<br />
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