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HomeMy WebLinkAbout09-18-2017 CC Agenda Packet w BudgetQiY X SE�T1 HOME OF PELICAN ISLAND SEBASTIAN CITY COUNCIL SPECIAL MEETING 1sT BUDGET HEARING AGENDA FY 2017/2018 Proposed Millage and Tentative Budget MONDAY, SEPTEMBER 18, 2017 - 6:00 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA ALL AGENDA ITEMS MAY BE INSPECTED IN THE OFFICE OF THE CITY CLERK 1225 MAIN STREET, SEBASTIAN, FLORIDA OR ON THE CITY WEBSITE 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. PUBLIC HEARINGIADOPTION OF TENTATIVE MILLAGE AND FY201712018 BUDGET A. City Attorney Advises City Council on Procedure for Millage/Budget Hearing and Reads Titles of Resolutions No. R-17-28 Tentative Millage and R-17-29 Tentative Budget B. City Manager Announcement that the Proposed Millage of 3.4000 Mills is 2.69% lower than the "Rolled -Back Rate" pgs 4-8 C. Budget Overview of Proposed Tentative Millage and Tentative Budget by CFO Ken Killgore (PowerPoint) D. Mayor Opens Public Hearing on Tentative Millage and Tentative Budget pgs 9-10 E. Resolution No. R-17-28 -Tentative Millaqe for Calendar Year 2017 (Transmittal, R-17-28) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY. FLORIDA, ADOPTING A TENTATIVE MILLAGE OF 3.4000 MILLS FOR THE CALENDAR YEAR 2017; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. pgs 11-28 F. Resolution No. R-17-29 FY 2017/2018 - Tentative Budaet (Transmittal, R-17-29,, Balances) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING 01 OCTOBER 2017 AND ENDING 30 SEPTEMBER 2018; MAKING APPROPRIATIONS FOR THE PAYMENT OF OPERATING EXPENSES, CAPITAL EXPENSES, AND/OR THE PRINCIPAL AND INTEREST PAYMENTS ON THE INDEBTEDNESS OF THE CITY IN THE CITY'S GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUND, CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AIRPORT FUND, AND BUILDING DEPARTMENT FUND AS PROVIDED FOR IN SCHEDULE "A", ATTACHED HERETO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. 1 of 50 G. Mayor Announces that the Final Public Hearing on Millage and Budget is to be held on Wednesday, September 27, 2017 at the City Council Regular Meeting at 6:00 p.m. 5. UNFINISHED BUSINESS pgs 29-41 A. Resolution No. R-17-27 FAA Airport Improvement Program (AIP) Grant: Taxiways 'D' and 'E' Construction and Authorize City Manaaer to Execute Appropriate Documents (Transmittal. R-17-27. Transmittal. Correspondence. Aareement) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AIRPORT IMPROVEMENT GRANT AGREEMENT WITH THE FEDERAL AVIATION ADMINISTRATION (FAA) FOR THE CONSTRUCTION OF TAXIWAYS 'D' & 'E' AT THE SEBASTIAN MUNICIPAL AIRPORT; PROVIDING FOR CONFLICT; PROVIDING FOR AN EFFECTIVE DATE. pgs42-50 B. Resolution No. R-17-23 Supplemental Joint Participation Aareement (SJPA) Taxiways 'D' and 'E' 'ems and Authorize Citv Manaaer to Execute Appropriate Documents (Transmittal. R-17-23. Transmittal, SJPA) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A PUBLIC TRANSPORTATION SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT (SJPA) WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION REFLECTING AMENDED AMOUNTS FOR THE CONSTRUCTION OF TAXIWAYS 'D' &'E' AT THE SEBASTIAN MUNICIPAL AIRPORT; PROVIDING FOR CONFLICT; PROVIDING FOR EFFECTIVE DATE. 6. ADJOURN HEARING ASSISTANCE HEADPHONES ARE AVAILABLE IN THE COUNCIL CHAMBERS FOR ALL GOVERNMENT MEETINGS. All City Council Meetings are aired live on Comcast Channel 25, ATT UVerse Channel 99 and streamed on City of Sebastian Website www.cityofsebastian.org. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HEARD. (F.S.286.0105) IN COMPLIANCE WITH THE AMERICAN WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT 589-5330 AT LEAST 48 HOURS IN ADVANCE OF THIS MEETING. 2 of 50 PROCEDURES FOR PUBLIC INPUT IN ACCORDANCE WITH RESOLUTION R-15-10 Workshops and Special Meetinqs Public input is limited to the item on the agenda Time Limit Input on agenda items where public input is permitted on agendas is FIVE MINUTES; however, City Council may extend or terminate an individual's time by majority vote of Council members present. Input Directed to Chair Speakers shall address the City Council IMMEDIATELY PRIOR TO CITY COUNCIL DELIBERATION of the agenda item and ALL INPUT SHALL BE DIRECTED TO THE CHAIR, unless answering a question of a member of City Council or City staff. Individuals shall not address City Council after commencement of City Council deliberation on an agenda item after public input has concluded, provided, however, the Mayor and members of City Council may recall an individual to provide additional information or to answer questions. Certain Remarks Prohibited Personal, impertinent, and slanderous remarks, political campaigning and applauding are not permitted and may result in expulsion from the meeting. The Chair shall make determinations on such remarks, subject to the repeal provisions below. Appealinq Decisions of Chair Any member of Council may appeal the decision of the Chair to the entire Council. A majority vote of City Council shall overrule any decision of the Chair. 3of50 9/14/2017 2018 Budget and Capital Program General Fund Summary Presentation on Draft Budget and $ 682,998 Personnel Costs Capital Improvement Program (6,762) Operating Expenses (164,035) Capital Equipment City Council Special Meeting (503,812) Transfers to Other Funds Monday, September 18, 2017 (185.774) Contingency Prepared By: $ (177,385) Net Budget Decrease Ken Killgore Administrative Services Director and CFO L 3 Other Considerations General Fund Overview o Millage at 3.4000 — $4,099 More in c Referendum for an Increased Homestead Exemption. Ad Valorem Revenue Than Last Year 1 $25K Exempt But 2.69% Lower Than Rolled -Back. 2nd $25K Taxed Adding 3 Full -Time Positions and 1 rd 4th $25K Exempt $25K Taxed Part-time. 5th 5 $25K Exempt Reserves Are Fully Replaced for the o Helps on Property Over $100K per SOH. Costs of the Voluntary Early c, Roll -back Disregards Extra Exemption. Retirement Program, 3 Offsetting Millage Increase Will Shift Burden to Rentals and Commercial. a 4 of 50 1 9/14/2017 Other Considerations All Other Expenditures Ballot Nov. 2018 - Effective Jan. 1, 2019 - FY2019-24 Personnel Cost Up $682,998 (Dollars in Millions) 3.400 Mills Now Total Homestead Others o Capital Purchases Down $164,035: # Tax Proceeds $3,797 $1.625 $2.172 o 3% Allocated for Employee Pay %of Proceeds 100.0% 42.8% 57.2% (CFPEA & CFPBA Tentatively Agreed). 3.791 Mills - 5120 Added Exemotlon - 11.5,6 Increase o 2.3% Higher Medical Insurance Tax Proceeds $3.797 $1.375 $2.422 Premiums versus 10% Allocated. % of Proceeds 100.0% 36.2% 63.801a River Lagoon Account. Part-time Cemetery Maintenance Worker to Full-time. • Suggesting allocation for pay increases for 3.8277 Mills - $130 Added Exemotlon - 12.6% Increase employees demonstrating extraordinary Tax Proceeds $3.797 $1.352 $2.445 performance or assuming significantly more of Proceeds 100.0% 33.1% 66.9% 5 duties and responsibilities. 6 Personnel Cost (Continued) All Other Expenditures o General Fund Position Changes: o Operation Cost Down $6,672. Audio Vlswal Technician (Temp). Community Development Director/CRA Manager. o Capital Purchases Down $164,035: Additional Police officer and 2 Part-time Police Officers. Shifted to DST and Recreation Impact. Removed City Engineer Position. Changed 1 Maintenance Worker to 2 Part-time In the Deferred Replacements — Use R&R. Roads & Maintenance Division. Added 2 Maintenance Workers In Stormwater Division. o Transfers Down $503,812: Reduced 1 Part-timer in Facilities Maintenance. Primarily for Street Repaving and the Indian Reduced Gymnastic Assistants Part-time from 10 to 8. River Lagoon Account. Part-time Cemetery Maintenance Worker to Full-time. o Net Change of 3 Full-time, 1 Part-time. � B 5of50 2 9/14/2017 Enterprise Funds: Enterprise Funds: Golf Course Airport r, Assuming More Revenue Due to o Rentals Projected Higher Due to Income Capital Improvements and Upgrades from Hangar C. to the Restaurant. Allocatingg $320 000 for Repaving Pleasant View, Rollinghii(s and Schumann in 2019. o $6,000 Increase in Airport Rent. Development Advertising. ,000 Allocated for nomc o Paying Principal and Interest on Building Fund Inter -fund Loan. o $10,000 Allocated for Entrance Signage. o Repaying $25,000 of General Fund Loan o Cart Lease Approved 6/28/17 and Scheduled Amortization of Loans from Discretionary Sales Taxes. EW Enterprise Funds: Special Revenue and Other Funds: Building Special Revenue Funds Operating Revenue Estimates Reduced. _Local Option Gas Tax: Expecting $31,744 for Principal and p g P Allocating $451,000 far Repaving Indian River Drive next year. Interest on Golf Course Loan. Allocatingg $320 000 for Repaving Pleasant View, Rollinghii(s and Schumann in 2019. No Additional Loans are Assumed. Allocating $250,000 Each Year After. o Parking In Lieu Of Fund: $13,775 on Last Year of Agreements. Expecting $71,442 Year End Balance in 2018. zz 6 of 50 3 9/14/2017 Special Revenue and Other Funds: Special Revenue and Other Funds: Special Revenue Funds Special Revenue Funds o Discretionary Sales Tax: River -front CRA Fund: Computer Upgrades and PC Replacements Scheduled for 2019, Repairs at Working Waterfront. Replacement of Police Vehicles. Special Events, Pickle Ball - 4 Courts in 2018, 4 in 2019. Sign Grant Program adjusted to $40,000. Shoreline Work at Working Waterfront in 2019. Septic -to -Sewer Connection Program after 201&. ($230K Allocated in 2017, Plus $240K Matching on Stonecrop Drainage in 2018. Earmarked for Lagoon.) Police Radio System Upgrade. Updating CRA Master Plan in 2018. Relocation of Public Works Compound. Annual Funding for Riverview Park Trees. Stormwater Heavy Equipment. Funds for Wayfinding Signage in 2018 and Matching on Several Airport Projects. Street Signage in 2019 and 2020. New Irrigation System at Cemetery. Special Revenue and Other Funds: Special Revenue and Other Funds: Special Revenue Funds Special Revenue/Trust Funds o Recreation Impact Fee Fund: Law Enforcement Forfeiture Fund: Barber Street Ballfield Lighting in 2018. Used Only for Unbudgeted Items. ADA Playground in 2018. cCemetery Trust Fund: o Stormwater Utility Fund: Headstone Straightening Project in 2018. Stormwater Park Electric, Pump/Baffle Box Filters, Replacing Equipment, Road Crossing & 1/$ of Lot Sales Are Set Aside for offsetting Side Yard Piping. Operating Expenditure. , /z of Lot Sales Are Set Aside for Providing Increasing Annual Transfer to General Fund to About 75% of General Fund Spending. Additional Internment Sites. 7 of 50 4 9/14/2017 Special Revenue and Other Funds: Debt Service Obligations Public Hearing Dates o Discretionary Sales Tax Debt Service Fund: Final Maturity was 4/01/17. o Final Hearing on Millage and Budget c Stormwater Utility Debt Service Fund: at Regular Meeting on Wednesday, Includes Required Bank Note Payments. September 27th $1,912,000 Outstanding as of 9/30/17. Final Maturity on 5/01/22. o Questions/Comments? c Paving Nate: Included in Local Option Gas Tax Fund. $1,263,000 Outstanding as of 9/30/17. Final Maturity on 2/01/22. 8of50 5 SEBASTLAN HOME OF PELICAN ISLAND CITY COUNCIL AGENDA TRANSMITTAL FORM COUNCIL MEETING DATE: 18 September 2017 AGENDA ITEM TITLE: Resolution to Adopt a Tentative Millage of 3.4000 for Calendar Year 2017. RECOMMENDATION: Adopt R-17-28 approving a Tentative Millage of 3.4000, which is 2.69% lower than the "Rolled -Back Rate". BACKGROUND: In accordance with Florida Statute 200.065 (7) (a.) (1.), the City Council is required to tentatively adopt a millage rate for calendar year 2017 and budget year beginning 01 October 2017 and ending 30 September 2018 at the first public hearing in which the budget is presented. Staff is recommending the tentative millage be set at the rate of 3.4000. This is 2.69% lower than the "Rolled -Back Rate" of 3.4939. This and other General Fund revenue sources will be sufficient to: L) provide for wage adjustments and a net increase in number of positions; 2.) maintain current spending levels for operational expenditures; and, 3.) provide funding for certain equipment that could not be funded from other special revenues. The Recommended Budget Document is available on the City's Website. IF AGENDA ITEM REOUIRES EXPENDITURE OF FUND-S:NN//A Administrative Services Department Review: 6��4L'L.!f , L 4-1r, ATTACHMENTS: City Manager Authorization: Date: 15 September 2017 Resolution R-17-28 9 of 50 RESOLUTION NO. R-17-28 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING A TENTATIVE MILLAGE OF 3.4000 MILLS FOR THE CALENDAR YEAR 2017; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, that: Section 1. MILLAGE RATE LEVY. There is hereby proposed to levy an Ad Valorem Tax of THREE POINT FOUR ZERO ZERO ZERO (3.4000) MILLS against all real and tangible personal property for the calendar year (January 1, 2017 through December 31, 2017) and the resulting tax revenue is to be appropriated for the General Operating Fund of the City of Sebastian for the fiscal year beginning October, 1, 2017 and ending September 30, 2018. Section 2. ROLLED -BACK RATE. The tax rate established in Section 1. is 2.69% lower than the computed "rolled -back" tax rate of 3.4939 mills. Section 3. CONFLICT. All resolutions or parts of resolutions in conflict herewith are hereby repealed. Section 4. EFFECTIVE DATE. This resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Councilmember The motion was seconded by Councilmember and, upon being put into a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Andrea B. Coy Councilmember Jim Hill Councilmember Linda Kinchen Councilmember Ed Dodd The Mayor thereupon declared this Resolution duly passed and adopted this 18`h day of September 2017. ATTEST: Jeanette Williams, City Clerk CITY OF SEBASTIAN, FLORIDA Bob McPartlan, Mayor Approved as to form and legality for the reliance by the City of Sebastian only: City Attorney 10 of 50 L -"Lf SETL4V HOME OF PELICAN ISLAND CITY COUNCIL AGENDA TRANSMITTAL FORM COUNCIL MEETING DATE: 18 September 2017 AGENDA ITEM TITLE: Resolution to Adopt a Tentative Budget for FY 2017-18. RECOMMENDATION: Consider Resolution R-17-29 Adopting Tentative Fiscal Year 2017-18 Budget. BACKGROUND: Staff has compiled a balanced Recommended Budget for Fiscal Year 2017-18 that assumes a millage being set at the rate of 3.4000. Over the past several months, Staff has presented our budget recommendations to the Citizen's Budget Review Advisory Board, PIanning Board and City Council. We believe that funding has been included in amounts sufficient to meet those needs we anticipate will be the most important to address over the next fiscal year. The Citizen's Budget Review Advisory Board has expressed agreement with the recommended millage and budget. A more complete copy of the recommended budget is available on the City's website. Schedule "A" of the Resolution summarizes the budget. The required public hearing and adoption of the final millage and budget is scheduled for the regular City Council meeting on 27 September 2017. Staff's proposed Budget Document is on the City's Website. IF AGENDA ITEM REQUIRES EXPENDITURE OF FUNDS: NIA Administrative Services Department/CFO Review: ATTACHMENTS: 1. Resolution R-17-29 with Schedule "A" 2. Fund Projected Balances City Manager Authorization: Date: 15 September 2017 11 of 50 RESOLUTION NO. R-17-29 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING 01 OCTOBER 2017 AND ENDING 30 SEPTEMBER 2018; MAKING APPROPRIATIONS FOR THE PAYMENT OF OPERATING EXPENSES, CAPITAL EXPENSES, AND FOR THE PRINCIPAL AND INTEREST PAYMENTS ON INDEBTEDNESS OF THE CITY IN THE CITY'S GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUND, CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AIRPORT FUND, AND BUILDING DEPARTMENT FUND AS PROVIDED FOR IN SCHEDULE "A", ATTACHED HERETO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Manager has submitted a Proposed Budget for the City of Sebastian for the fiscal year beginning 01 October 2017, and ending 30 September 2018; and WHEREAS, on 18 September 2017, the City Council has conducted a Public Hearing on the Tentative Budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, that: Section 1. The Tentative Budget is hereby adopted for the Fiscal Year beginning 01 October 2017 and ending 30 September 2018, subject to final hearing on 27 September 2017. Section 2. The amounts shown on the attached Schedule "A" is appropriated out of the Treasury of the City, including any revenues accruing to the City available for purposes of the City's budgetary accounts. Section 3. The City Manager shall be authorized and directed to proceed with the implementation of the service programs and projects provided for in the budget. Such implementation is to be consistent with the provisions of the City Code of Ordinances and policies established by the City Council. Section 4. The City Manager shall be authorized to make budget adjustments within budgetary accounts, as he deems appropriate. He shall be further authorized to make budget adjustments between budgetary accounts when necessary to implement programs, projects, and expenditures authorized by the City Council. All other budgetary adjustments will require prior approval by the City Council. 12 of 50 Section S. If any clause, section, or other parts of this Resolution shall be held by any Court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be considered as eliminated and shall in no way affect the validity of the other provisions of this Resolution. Section 6. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 7. This Resolution shall become effective upon passage. The foregoing Resolution was moved for adoption by Councilmember . The motion was seconded by Councilmember and, upon being put into a vote, the vote was as follows: Mayor Bob McPartlan Vice -Mayor Andrea B. Coy Councilmember Jim Hill Councilmember Linda Kinchen Councilmember Ed Dodd The Mayor thereupon declared this Resolution duly passed and adopted this 18th day of September, 2017. ATTEST: Jeanette Williams, City Clerk CITY OF SEBASTIAN, FLORIDA Bob McPartlan, Mayor Approved as to form and legality for the reliance by the City of Sebastian only: Cynthia V. Hall, Interim City Attorney 13 of 50 ATTACHMENT TO RESOLUTION R-17-29 SCHEDULE"A" BUDGET SUMMARY FISCAL YEAR 2017/2018 14 of 50 GENERAL FUND REVENUES: 001501 Taxes and franchise fees $ 7,884,576 001501 Licenses and permits 138,500 001501 Intergovernmental 2,608,036 001501 Charges for services 404,140 001501 Fines and forfeits 55,000 001501 Miscellaneous 233,269 001501 Transfers in 725,000 Total Revenues $ 12,048,521 EXPENDITURES: 010001 City Council $ 54,893 010005 City Manager 276,569 010009 City Clerk 225,160 010022 Audio Visual 134,138 010010 City Attorney 101,554 010020 Administrative Services 652,296 010021 Management Information System 220,197 010041 Police Administration 893,551 010043 Police Operations 2,778,265 010047 Police Detective Division 803,619 010049 Police Dispatch Unit 597,355 010045 Code Enforcement Division 173,549 010051 Engineering 418,276 010052 Roads and Maintenance 615,953 010053 Stormwater Utility 926,206 010054 Fleet Management 228,632 010056 Facilities Maintenance 314,412 010057 Parks and Recreation 926,176 010059 Cemetery 178,423 010080 Community Development 421,109 010099 Non -departmental 1,016,936 Unappropriated 91,252 Total Expenditures $ 12,048,521 14 of 50 ATTACHMENT TO RESOLUTION R-17-29 SCHEDULE"A" BUDGET SUMMARY FISCAL YEAR 2017/2018 SPECIAL REVENUE FUNDS 15 of 50 2 LOCAL OPTION GAS TAX FUND 120010 REVENUES Taxes S 683,001 Miscellaneous 14,090 Appropriation from prior year 96,457 Total Revenues S 793,548 120051 EXPENDITURES Operating $ 100,103 Debt service 242,445 Transfers out 451,000 Total Expenditures $ 793,548 DISCRETIONARY SALES TAX FUND 130010 REVENUES Taxes S 3,187,750 Miscellaneous 27,708 Total Revenues $ 3,215,458 130051 EXPENDITURES Transfers out $ 2,478,137 Unappropriated 737,321 Total Expenditures $ 3,215,458 RECREATION IMPACT FEE FUND 160010 REVENUES Impact fee $ 163,800 Miscellaneous 4,880 Restricted cash balance carryforward 286,320 Total Revenues $ 455,000 160051 EXPENDITURES Transfers out $ 455,000 Total Expenditures $ 455,000 STORMWATER UTILITY FUND 163010 REVENUES Stormwater utility fee S 998,000 Miscellaneous 3,535 Restricted cash balance carryforward 116,453 Total Revenues $ 1,117,988 163051 EXPENDITURES Operating $ 417,988 Transfers out 700,000 Total Expenditures $ 1,117,988 15 of 50 2 ATTACHMENT TO RESOLUTION R-17-29 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2017/2018 SPECIAL REVENUE FUNDS - CONTINUED 16 of 50 3 PARKING IN -LIEU -OF FEE FUND 190010 REVENUES Miscellaneous $ I4,204 Total Revenues $ 14,204 190051 EXPENDITURES Unappropriated 14,204 Total Expenditures $ 14,204 LAW ENFORCEMENT FORFEITURE FUND 190010 REVENUES Fines and forfeits $ 1,000 Miscellaneous 145 Total Revenues $ 1,145 190051 EXPENDITURES Unappropriated $ 1,145 Total Expenditures $ 1,145 COMMUNITY REDEVELOPMENT AGENCY FUND 163010 REVENUES Tax Increment - Sebastian $ 178,556 Tax Increment - Indian River County 171,433 Miscellaneous 37,878 Total Revenues $ 387,867 163051 EXPENDITURES Operating $ 217, t92 Grants and Aids 40,000 Capital Outlay 60,000 Unappropriated 70,675 Total Expenditures $ 387,867 DEBT SERVICE FUNDS DISCRETIONARY SALES SURTAX REVENUE BONDS 230010 REVENUES Miscellaneous $ - Transfers in - Restricted cash balance carryforward - Total Revenues $ - 230051 EXPENDITURES Debt service $ - Total Expenditures $ - STORMWATER UTILITY REVENUE BONDS 263010 REVENUES Miscellaneous $ 900 Transfers in 403,792 Total Revenues $ 404,692 263051 EXPENDITURES Debt service $ 404,078 Unappropriated 614 Total Expenditures S 404,692 16 of 50 3 ATTACHMENT TO RESOLUTION R-17-29 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2017/2018 CAPITAL PROJECTS FUNDS REVENUES Transfer from Discretionary Sales Tax fund 2,074,345 Transfer from Local Option Gas Tax fund 451,000 Transfer from Recreation Impact Fee Fund 455,000 Grants 2,951,963 Total Revenues $ 5,932,308 EXPENDITURES Transportation $ 3,689,658 Recreation facilities projects 668,000 Stormwater Improvements/Physical Environment 750,000 Public Safety 444,000 General Government 380,650 Total Expenditures S 5,932,308 ENTERPRISE FUNDS GOLF COURSE FUND 410010 REVENUES: Charges for services $ 1,294,434 Miscellaneous revenues 53,464 Total Revenues S 1,347,898 EXPENSES: GOLF COURSE ADMINISTRATION 410110 Personal services $ 283,542 Operating expenses 289,386 Repayment of Building Fund Loan 31,744 Total Administration $ 604,672 GOLF COURSE GREEN DIVISION 410120 Operating expenses $ 585,129 Total Golf Course Green Division $ 585,129 GOLF COURSE CARTS DIVISION 410130 Personal services $ 92,291 Operating expenses 8,400 Debt Service on Can Lease/Purchase 57,406 Total Golf Course Carts Division S 158,097 Total Golf Course Expenses $ 1,347,898 17 of 50 4 ATTACHMENT TO RESOLUTION R-17-29 SCHEDULE"A" BUDGET SUMMARY FISCAL YEAR 2017/2018 I Dial DIX11 w IN 1.9 no 011191 1129401e 01►t111411 TOTAL BUDGET SUMMARY GENERAL FUND $ 12,048,521 SPECIAL REVENUE FUNDS 5,985,210 DEBT SERVICE FUNDS 404,692 CAPITAL PROJECT FUNDS 5,932,308 ENTERPRISE FUNDS 2,536,198 TOTAL BUDGET FOR ALL FUNDS $ 26,906,929 18 of 50 5 AIRPORT FUND 450010 REVENUES Charges for services $ 483,156 Miscellaneous revenues 14,300 Total Revenues $ 497,456 450110 EXPENSES: Personal services $ 228,229 Operating expenses 209,727 Debt service 24,500 Capital Outlay 10,000 Transfer out 25,000 Total Expenses $ 497,456 BUILDING DEPARTMENT 480010 REVENUES Charges for services $ 652,400 Miscellaneous revenues 38,444 Total Revenues $ 690,844 480110 EXPENSES: Personal services $ 503,260 Operating expenses 104,463 Unappropriated 83,121 Total Expenses $ 690,844 TOTAL BUDGET SUMMARY GENERAL FUND $ 12,048,521 SPECIAL REVENUE FUNDS 5,985,210 DEBT SERVICE FUNDS 404,692 CAPITAL PROJECT FUNDS 5,932,308 ENTERPRISE FUNDS 2,536,198 TOTAL BUDGET FOR ALL FUNDS $ 26,906,929 18 of 50 5 pro Fra chile Fomes (No Gro P G F ulilit ge oes (z% Gr wlh) FN RAL FUIV p ROSEC �^�e59ovem 8ntel (2� G alwth FY 15-16FI SCgt Ye f? A�NCieS othereen�e X0.5%Grh) $ 3,603,0 q FY r6 r7 xOjg 20z3 anstefs 1n (,257,430 $ 3,J95S FY17- surancelrp(Sfornyweter 2,686,322 1,293,325 $ 3,J 1g FY GF antl St eHurrl�ne Me mel ery CRA 2, 654.8173 2,711, 90 8 1,333 96?4 $ 18-19 P FRA( FV Ra/mburse 8hew ) 28,859 ?,532, 0 ? ,4s4 3'7g9.B2q FY 19.20 ersonne/ Cost (1 RF1 rFN1/E ants Gig 660 7 3B. 02 2,6081 123 $ � ' 799 624 FY 20.21 Toa rOpeating ExPenalnl lnsuran 53 18 083 34.43 2, J25 528 2 387, 326 $ 3, 7,99.624 FY 21.22 791 Capital e to Olh ration nFu n en G � h) %, other 3%) 1, Jq p 8 2 , 899 29 3g 79 5298 2, 8,98204 9 1919, 9,2 $ .44j, 6 $ 3Y 22 2 $ 1 9, 0 7 6 8, 2, 24 3 Pa,Gj p placarsonomont nos $ 8.527 $ 1178 1 7796 0 J39 9.174 2,976202 2,978 373 i' 99,624 En .Publicgineenrg Fq�! Fqu pT ndditions $ 1 2576 09 $ 7,732 922 $ 73.49 3.7$0 B 8296840 7g 8.684 3,110 13, 3.037' 1 Public vv, Ro pment 1.046 q1) 3.113 922 $ 8 2.271 $1 - 8 8J 7,840 38,010 3,250.0 8 Worktls $ 368 711 2.29 $63 >9 87 Pub, ic workVVOrks atOrks er E 913.700 70a-, 81 0 $ 3.200 4390 $ 9 043 1?.SSB 9 929 6 80 791840 Pub/ Works works Pa hks 440" ers9uipMenl �3 2pq 632 1 j gi? 269 $ 1Z 4,3,' 3, $ 3 384, 8p J. 72 820 gJ2 979.638 me(e p Pa824 $ 1?, 200.439 9.736.018 S 13,0909?7 Public ylwo rks Ce Replete rucks OT C no Maryyll Fou/ mo nmerGa� yntl Component 2p, pOp 6 meq, 919 $ 290.43 q 39 S 3.?88.095 $$113 368,544 °wer s Opp Sq $ 1 0,439 0471.038 TOTAL Py Fy17 ow E'Wenditures 1-•600 ,9000 3.?98,534 3,200 TO q Fyf8 10,000 g $ 71" 7'07- C /Y 28, 000 TO g,000 AitFY7 0 $ 11'�2,o2p 1,750,p� ?5 ppU 2$,000 30 6 6.000 13, 707 -AL 22 000 BOTNNI G .000 RY JUN $ 13.304, 7Sq 20 000 40,000 5 ?5 000 TO r,4 RFVENU S Bq(q yCF $ 1195126,9 1000 25 000 UNRES7RCreoITURF ALAN 7 25,000 TED RESERVE B $ $ 12.378,124 � 5352 CF 1j7'J-0854 $ 5.811,428 $ 12.131,91 582 11,782,379 1 J8 $ 9 $ 5,4�g $ 13.304 �$q 13 49�g.05.3 $ 5 S 974. 4.28 7 .271 814. 12• 454 9 12 9 053 $ S ?4055 $ 12 378.1245 $i2 558.608 $ S $ 13.336.5 S. 45,608 1 761 "919 1 12 8 �i9 89 $ g 3� 5 $ 13 70 1.989 $ 12.974.454 13,0,90' 03 $ S 2,477 .388,, 73.-09 927 13-368' 142901 5.147 0 1.9 ..544 19 of 50 LOCAL OPTION GAS TAX FUND PROJECTED BALANCES FISCAL YEARS 2018-2023 20 of 50 FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21.22 FY 22.23 Local Option Gas Taxes S 646,132 $ 656,732 $ 683,001 $ 710,321 $ 738,734 $ 768,283 $ 799,015 S 830,975 FDOT Lighting Agreement 10,352 12,532 12,908 12,908 12,908 12,908 12,908 12,908 Transfer from General Fund (AAF*Streets) 200,000 200,000 - - Investment Income 1,780 1,700 1,182 1,000 1,173 1,568 2,034 2,572 Total Revenues $ 858,264 $ 870,964 $ 697,091 $ 724,229 S 752,815 $ 782,760 $ 813,956 $ 846,455 Street Lights S 183,067 $ - $ - $ - $ - S - $ - S - R1R Crossing Maintenance 5,103 5,103 5,103 5,103 5,103 5,103 5,103 5,103 All Aboard Florida 106,000 Road Striping 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Indian River Drive Light Pales 2,846 Road Signs and Markings 23,553 20,512 35,000 35,000 35,000 35,000 35,000 35,000 Sidewalk Construction and Repair 44,077 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Total Operational and Maintenance $ 258,646 $ 191,615 $ 100,103 $ 100,103 $ 100,103 S 100,103 $ 100,103 $ 100,103 Debt Payment - Final FY22.23 242,748 242,635 242,445 243,177 243,802 243,340 242,801 122,174 School Crossing Beacons 9,488 Street Repaving for FY15 + Main Street 246,678 Repaving 153,500 TOTAL $ 901,572 Catch-up Street Repaving 663,423 TOTAL S 1,107,161 Repaving (Indian River Drive) 451,000 TOTAL $ 793,548 Repaving (Pleasant ViewlRollinginilislSchumann) 320,000 TOTAL $ 663,280 Repaving, as needed 250,000 TOTAL $ 593,905 Repaving, as needed 250,000 TOTAL $ 593,443 Repaving, as needed 250,000 TOTAL $ 592,904 Repaving, as needed 250,000 TOTAL $ 472,277 BEGINNING FUND BALANCE S 418,661 S 375,353 S 139,156 S 42,699 103,648 262,559 451,875 672,928 BUDGET RESERVE - 15% OF EXPENSES 98,824 129,679 82,665 63,015 52,515 52,515 52,515 52,515 UNRESTRICTED RESERVE BALANCE S 319,838 $ 245,674 S 56,491 $ (20,316) $ 51,133 S 210,043 S 399,360 $ 620,412 TOTAL REVENUES 858,264 870,964 697,091 724,229 752,815 782,760 813,956 646,455 TOTAL EXPENDITURES+TRANSFERS 901,572 1,107,161 793,548 663,280 593,905 593,443 592,904 472,277 ENDING FUND BALANCE $ 276,530 3 9,477 $ (39,966) S 40,633 $ 210,043 $ 399,360 $ 620,412 $ 994,590 20 of 50 DST Revenue Principal from $285,000 Airport Advance 09/29/08 Interest from $285,000 Airport Advance Principal from $267,511 Airport Advance 01105/11 Interest from $267,511 Airport Advance Investment Income UST PROJECT REVENUE City Halt Debt (Retires 2018) Stormwaler Debt (Retires 5101122) Computer Replacement and Annual Upgrades MIS Servers Firewall Software UPS Bypass Switches Audio Visual Equipment Laserfiche Software Upgrade Wireless Capability at City Hall and Police Station Police Vehicles and Equipment City Hall/Police Air Conditioners Diesel Fuel Tank and Software Presidential Streets Fish House Improvements Construct Hangar "C" Airport Drive East Tulip Drive CavCor Boat Parking Paving Completion Roof Repairs (City Hall and PD) Painting City Hall Police - Public Parking City Hall Parking Lot Patch Truck Diesel Tractor Golf Course Improvements Police Evidence Garage/Fixtures Dispatch Consoles Upgrade Working Waterfront Phase 2A Enhancements Working Waterfront Drainage Phase 3 Shoreline Excavator (Grant matching) Replace Schumann Sidewalk Street Reconstruction Runway Markings Automated Weather Observation System Electrical Boring for Swoop Pond Service Pathway Chipper TOTAL FY 16 Street Reconstruction (Vocelle and Damask) Backhoe Purchase 190 Sebastian Blvd. Slonecrop Drainage Airport Master Plan DesignlEnvironmenial Study Taxiway "C", 'D" and "E" Design Dump Truck ( Split with StormwalerlGeneral Fund) Golf Clubhouse Reconstruction Cemetery ColumbariUms (Excess of Trust Fund Budget) TOTAL FY 17 Dispatch Console and Radia System Replacement Dispatch Power $ource/Generator Public Works Garage Compound Pickle Ball Courts Stormwater Heavy Equipment Airport Shade Hangars Taxiway "D" and "E" Construction Airport Security Cameras Construct Access Road West Cemetery Irrigation System TOTAL FY 18 Cal Loader 8 yd. Brush Truck Skid Steer Track Mower Taxiway "C" Construction (West and East) Engineering and Construction of Hangar "D" TOTAL FY 19 TOTAL FY 20 TOTAL. FY 21 TOTAL FY 22 Cemetery South Paved Roadway TOTAL FY 23 BEGINNING FUND BALANCE BUDGET RESERVE - 10% OF EXPENSES RESERVE FOR ADVANCES UNRESTRICTED RESERVE BALANCE TOTALREVENUES TOTALEXPENOITURES+DEBT+TRANSFERS ENDING FUND BALANCE Cash on Hand DISCRETIONARY SALES TAX FUND (DST) PROJECTED BALANCES 50,000 30,000 FISCAL YEARS 2098-2023 50,000 FY 15-16 FY 16-17 FY 17-16 FY 18-19 FY 19-20 FY 20-21 $ 3,052,152 $ 3,110,000 $ 3,187,750 $ 3,267,444 $ 3,349,130 $ 3,432,858 649 675 702 6,730 6,999 7,279 11,351 11,325 11,298 11,270 11,001 10,721 0 1,800 1,872 1,946 2,024 2,105 8,025 10,700 10,628 10,554 10,476 10,395 8,424 2,965 3,208 2,597 3,182 1,874 $ 3,080,601 $ 3,137,465 $ 3,215,458 $ 3,300,540 $ 3,382,811 $ 3,465,232 868,342 354,253 20,000 - 63,390 401,143 402,176 403,792 402,914 401,355 400,961 27,541 112,440 30,000 210,000 30,000 30,000 7,307 40,000 21,200 4,000 75,650 12,104 60,999 12,000 350,000 300,000 40,000 40,000 50.000 50,000 200,000 50,000 100,000 200,000 3,000,000 1,000,000 172,000 145,000 290,000 200,000 125,000 75,D00 - 128,819 225,000 $ 5,085,733 2,711,355 FY 21-22 FY 22-23 $ 3,518,680 $ 3,606,647 7,570 7,873 10,430 10,127 8,189 8,517 10,311 9,983 2,408 4,175 $ 3,557,588 $ 3,647,321 234,292 - 30,000 30,000 300,000 300,000 300,000 40,000 40,000 50,000 70,000 145,000 40,000 100,000 225,000 1,155,961 849,292 100,000 430,000 $ 2,413,577 $ 2,709,105 $ 1,854,518 $ 2,591,840 $ 806,647 $ 1,478,t03 $ 3,787,374 $ 6,495,670 278,507 399,205 247,814 508,573 271,136 115,596 84,929 43,000 528,149 525,674 523,100 514,424 505,401 496,017 480,258 463,868 $ 1,606,921 $ 1,764,226 $ 1,083,604 $ 1,568,842 $ 30,111 $ 866,490 $ 3,222,187 $ 5,988,802 3,080,601 3,137,465 3,215,458 3,300,540 3,382.811 3,465,232 3,557,588 3.647,321 2,785,073 3,992,053 2,478,137 5,085.733 2,711,355 1,155,961 849,292 430,000 $ 1,902,449 $ 929,639 $ 1.820,926 $ (216,350) $ 701,567 $ 3,175,761 $ 5,930,483 $ 9,206,123 $ 2,180,956 $ 1,328,844 $ 2,668,740 $ 292,223 $ 972,702 $ 3,291,357 $ 6,015,412 $ 9,249,123 21 of 50 50,000 30,000 50,000 5,000 249,341 388,250 350,000 40,000 - 25,000 28,656 107,372 24,143 263,151 109,062 101,396 - 177,t24 41,915 65,000 40,640 32,517 - 36,600 62 29,335 - 156,252 49,224 599,858 22,915 345,281 20,000 - 63,390 15,791 202,193 25,280 23,828 136,121 479,045 7,307 21,200 4,000 12,104 60,999 $ 2,785,073 130,545 50,000 84,169 71,162 22,000 187,500 25,800 13,110 60,000 175,000 40,093 $ 3,992,053 57,000 17,000 400,000 213,000 125,000 109,195 100,000 150,000 $ 2,478,137 350,000 300,000 40,000 40,000 50.000 50,000 200,000 50,000 100,000 200,000 3,000,000 1,000,000 172,000 145,000 290,000 200,000 125,000 75,D00 - 128,819 225,000 $ 5,085,733 2,711,355 FY 21-22 FY 22-23 $ 3,518,680 $ 3,606,647 7,570 7,873 10,430 10,127 8,189 8,517 10,311 9,983 2,408 4,175 $ 3,557,588 $ 3,647,321 234,292 - 30,000 30,000 300,000 300,000 300,000 40,000 40,000 50,000 70,000 145,000 40,000 100,000 225,000 1,155,961 849,292 100,000 430,000 $ 2,413,577 $ 2,709,105 $ 1,854,518 $ 2,591,840 $ 806,647 $ 1,478,t03 $ 3,787,374 $ 6,495,670 278,507 399,205 247,814 508,573 271,136 115,596 84,929 43,000 528,149 525,674 523,100 514,424 505,401 496,017 480,258 463,868 $ 1,606,921 $ 1,764,226 $ 1,083,604 $ 1,568,842 $ 30,111 $ 866,490 $ 3,222,187 $ 5,988,802 3,080,601 3,137,465 3,215,458 3,300,540 3,382.811 3,465,232 3,557,588 3.647,321 2,785,073 3,992,053 2,478,137 5,085.733 2,711,355 1,155,961 849,292 430,000 $ 1,902,449 $ 929,639 $ 1.820,926 $ (216,350) $ 701,567 $ 3,175,761 $ 5,930,483 $ 9,206,123 $ 2,180,956 $ 1,328,844 $ 2,668,740 $ 292,223 $ 972,702 $ 3,291,357 $ 6,015,412 $ 9,249,123 21 of 50 RECREATION IMPACT FEE FUNDS PROJECTED BALANCES FISCAL YEARS 2018-2023 FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Recreation Impact Fees $ 163,800 S 163,800 $ 163,800 S 163,800 $ 163,800 $ 163,800 $ 163,800 $ 163,800 Investment Income 4,353 5,181 4,880 3,377 4,255 5,137 6,024 6,915 PROJECTED REVENUE $ 168,153 $ 168,981 $ 168,680 $ 167,177 $ 168,055 $ 168,937 $ 169,824 $ 170,715 Equipment Building 16,584 Community Center (Paving/Drainage/Lighting) 940 50,220 Barber Street Netting 14,875 TOTAL FY 15 TOTAL FY 16 $ 32,399 Pickle Ball (See DST) Parks & Recreation Comprehensive Plan Parks Inspection Football Field Restrooms CavCorp Boat Parking Landscaping Barber Street Ballfield Lighting TOTAL FY 17 ADA Playground TOTAL FY 18 TOTAL FY 19 TOTAL FY 20 TOTAL FY 21 19,600 12,800 128,100 15,491 $ 226,211 375,000 80,000 $ 455,000 BEGINNING FUND BALANCE: Zone A Zone B Zone C Zone D All Zones Recreation Impact Fees Zone A Zone B Zone C Zone D All Zones Investment Income Zone A Zone B Zone C Zone D All Zones Transfers: Zone A Zone B Zone C Zone O All Zones Ending Balances: Zone A Zone B Zone C Zone D All Zones 5 305,003 $ 375,034 $ 374,205 $ 281,310 $ 358,578 $ 436,248 $ 514,323 BEGINNING FUND BALANCE $ 769,138 $ 904,892 $ 847,662 $ 551,342 $ 728,519 $ 896,574 $ 1,065,511 S 1,235,334 TOTAL REVENUES 168,153 168,981 168,680 167,177 168,055 168,937 169,824 170,715 TOTAL EXPENDITURES 32,399 226,211 455,000 0 0 0 0 0 ENDING FUND BALANCE $ 904,892 $ 847,662 $ 561,342 $ 728,519 $ 896,574 $ 1,065,511 $ 1,235,334 S 1,406,050 $ 728,519 FY 16-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 BEGINNING FUND BALANCE: Zone A Zone B Zone C Zone D All Zones Recreation Impact Fees Zone A Zone B Zone C Zone D All Zones Investment Income Zone A Zone B Zone C Zone D All Zones Transfers: Zone A Zone B Zone C Zone O All Zones Ending Balances: Zone A Zone B Zone C Zone D All Zones 5 305,003 $ 375,034 $ 374,205 $ 281,310 $ 358,578 $ 436,248 $ 514,323 $ 592,807 117,095 135,946 108,947 24,600 53,524 82,612 111,861 141269 38,818 47,733 48,100 61,025 74,041 87,122 100,270 113,485 308,223 346,180 316,410 194,407 242,376 290,592 339,057 387,773 $ 769,138 $ 904,892 $ 847,662 $ 561,342 $ 728,519 $ 896,574 $ 1,065,511 $ 1,235,334 $ 75,576 $ 75,576 $ 75,576 $ 75,576 $ 75,576 $ 75,576 $ 75,576 $ 75,576 28,776 28,776 28,776 28,776 28,776 28,776 28,776 28,776 12,649 12,649 12,649 12,649 12,649 12,649 12,649 12,649 46,800 46,800 46,800 46,800 46,800 46,800 46,800 46,800 S 163,800 S 163,800 $ 163,800 $ 163,800 $ 163,800 $ 163,800 $ 163,800 $ 163,800 $ 1,726 $ 2,147 S 2,154 $ 1,692 $ 2,094 $ 2,500 $ 2,908 $ 3,319 663 778 627 148 313 473 632 791 220 273 277 367 432 499 567 635 1,744 1,982 1,822 1,170 1,416 1,665 1,917 2,171 $ 4,353 $ 5,181 S 4,880 $ 3,377 $ 4,255 $ 5,137 $ 6,024 $ 6,915 $ 7,271 $ 78,552 $ 170,625 $ - $ - $ - S - $ 10,587 56,553 113,750 - 3,954 12,555 - 10,587 78,552 170,625 - $ 32,399 $ 226,211 $ 455,000 $ - $ - $ - $ - S - $ 375,034 $ 374,205 $ 281,310 $ 358,578 $ 436,248 $ 514,323 $ 592,807 $ 671,701 135,946 108,947 24,600 53,524 82,612 111,861 141,269 170,836 47,733 48,100 61,025 74,041 87,122 100,270 113,485 126,769 346,180 316,410 194,407 242,376 290,592 339,057 387,773 436,744 $ 904,892 $ 847,662 $ 561,342 $ 728,519 $ 896,574 S 1,065,511 $ 1,235,334 $ 1,406,050 22 of 50 Stormwater Fees Transfer from General Fund Investment Income SW PROJECTED REVENUE Professional Services Permit Stormwater Park Maintenance Ditch Maintenance Road Crossings/Sideyard Pipes Pipe Sliplining Pumps/Baffle Box Maintenance or Replacement Total Operational and Maintenance Lagoon Improvements (25K Oyster Mats, 1/3rd Interlocal) SW -618 and SW -619 Pickups SW -616 4X4 Pickup 4X4 HerblUtitity Vehicle and Equipment Armadillo SW -628 Tandum Dump Truck Swale Improvement Grants Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY1S SW -606 1 Ton Crew Cab Pickup SW -614 4X4 2006 Pickup Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY17 NPDES 5 Year Permit Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FYI Pumps Transfer to General Fund for Swale Maintenance Excavator Buckets/Mowing Heads TOTAL STORMWATER FYI Water Tank and Trailer Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY20 Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY21 Pickup Truck Replacement Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY22 Pickup Truck Replacement Transfer to General Fund for Swale Maintenance TOTAL STORMWATER FY23 BEGINNING FUND BALANCE BUDGET RESERVE - 15% OF EXPENSES UNRESTRICTED RESERVE BALANCE ANNUALREVENUES ANNUAL EXPENDITURES ENDING FUND BALANCE STORMWATER UTILITY FUND PROJECTED BALANCES FISCAL YEARS 2018-2023 FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 $ 991,055 $ 998,000 $ 998,000 $ 998,000 $ 998,000 $ 998,000 $ 998,000 S 998,000 100,000 100,000 - - - - - - 3,400 4,109 3,535 2,702 3,644 4,215 5,077 5,645 $ 1,094,455 S 1,102,109 $ 1,001,535 $ 1,000,702 $ 1001,644 S 1,002,215 S 1,003,077 S 1,003,645 S 148 $ 150 $ - $ - $ - $ - S $ 500 8,682 10,000 10.000 10.000 10,000 10.000 10.000 10.000 37,100 50,827 100,000 90,000 90,000 90,000 90,000 90,000 90,000 - 110,000 50,000 4,770 10,000 10.000 10,000 10.000 10,000 10.1100 10.000 $ 101,527 S 230,650 S 160,000 $ 110,000 $ 110,000 S 110,000 $ 110,000 $ 110,000 100,000 100,000 47,851 30,349 17,612 72,860 90,027 150,000 250,000 550,000 $ 920,199 48,000 - - 30,000 650,000 $ 1,220,677 7,988 700,000 $ 1,117,988 1,800 700,000 - 45,000 $ 811,800 20,000 700 000 $ 888,000 700,000 $ B30,000 35,000 700,000 $ 890,000 35,000 700,000 $ 845,000 $ 100,300 $ 274,556 $ 155,988 $ 39,535 $ 228,437 $ 342,081 $ 514,295 $ 627,372 138,030 183,102 167,698 121,770 133,200 124,500 133,500 126,750 $ (37,730) S 91,455 $ (11,710) $ (82,235) $ 95,237 $ 217,581 $ 380,795 $ 500,622 1,094.455 1,102,109 1,001,535 1,000, 702 1,001,644 1, 002,215 1.003.077 1, 003,645 920,199 1,220,677 1,117,988 811,800 888,000 830,000 890,000 845,000 $ 136,526 3 (27,113) $ (128,163) $ 106,667 $ 208,881 $ 389,795 $ 493,872 $ 659,267 23 of 50 P gRKING t�ves ents in 6feu of PROJE N ��EV O pROJFCTEO come t'arkt�9 Py 15-16 FlgCq� YT Eo 13 FUND REVENUE NCES Fy 16.17 p y 2p18.2023 Expentlitur 26.130 Fy 17.1$ Park' es: 5 28 ark��9 0� t 358 ,418 Fy OJ,E T 041 P�ki 8/ to Qr,Ve 26,488 78 ��7 $ y 13,775 � 19.19 $ Py 19.20 F 20. O)v 01S URSEM 4.204 432 y 21 F REEt NNttvG DUN pE TRUST FUT S 67 44 7p3 432 436! $ $ Y 21 22 F y 22 23 EkPFA/ UES BALANCE N0. 62 13,79 436 439 $ ElypllyG F � E ALgMC $ 46 549 58 495 439 442 535 E 26,488 S 72,975 535 S 62 �8,s65 S 43.44 72,975 $ 58.495 14,204 $ 57,649 43,445 $432 $ 58,08 S%649 S 58.08 436 § 58,517 2 S - 439 '� 58.956 5g,517 3s ,442 95 S 59,398 58,956 S535 5g, 398 c - 24 of 50 Tax Increment from City Tax Increment from County Rents Investment Income PROJECTED REVENUE Waterfront Renovations/Expenses (Crabby Bills) Fagade/Sign Improvement Program Sewer Connection Program Special Events Operating Expenditures Update CRA Master Plan Signage for Chamber of Commerce Veteran's Memorial Speed Cushions on Indian River Drive CavCorp Enhancements Transfer to General Fund for Quality Maintenance Landscapirg Maintenance Contract TOTAL RIVERFRONT CRA FY16 TOTAL RIVERFRONT CRA FY17 Riverview Park Tree Canopy Wayfinding Signage TOTAL RIVERFRONT CRA FY18 Street Signage TOTAL RIVERFRONT CRA FY19 TOTAL RIVERFRONT CRA FY20 TOTAL RIVERFRONT CRA FY21 TOTAL RIVERFRONT CRA FY22 TOTAL RIVERFRONT CRA FY23 BEGINNING FUND BALANCE ANNUALREVENUES ANNUAL EXPENDITURES ENDING FUND BALANCE RIVERFRONT CRA FUND PROJECTED BALANCES FISCAL YEARS 2018-2023 FY 15-16 FY 16.17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22.23 $ 181,150 $ 161,631 $ 178,556 S 183,913 $ 189,430 S 195,113 $ 200,966 $ 206,995 157,874 160,610 171,433 176,576 181,873 187,329 192,949 198,738 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 3,019 3,227 1,878 2,433 3,037 3,324 4,064 4,873 $ 378,043 $ 381,468 S 387,867 S 398,921 S 410,341 S 421,766 $ 433,980 $ 446,606 23,572 24,000 24,000 24,000 24,000 24,000 24,000 24,000 10,196 30,000 40,000 40,000 40,000 40,000 40,000 40,000 69,500 230,000 - 100,000 100,000 100,000 100,000 100,000 37,120 42,000 42,000 42,000 42,000 42,000 42,000 42,000 63,014 26,654 101,192 103,824 106,535 109,328 112,204 115,167 50,000 15,000 11,209 3,875 8,195 188,730 21,667 118,370 $ 366,718 $ 556,384 10,000 10,000 10,000 10,000 10,000 10,000 50,000 S 317.192 50,000 50,000 $ 319,824 $ 372,535 $ 325,328 $ 328,204 S 331,167 S 446,728 $ 458,053 S 283,137 $ 353,812 $ 432,909 S 470,714 S 567,153 $ 672,929 378,043 381,468 387,867 398,921 410,341 421,766 433,980 446,606 366,718 556,384 317,192 319,824 372,535 325,328 328,204 331,167 $ 458,053 $ 283,137 $ 353,812 $ 432,909 $ 470,714 $ 567,153 $ 672,929 $ 788,368 ' Note, $270,000 is also currently available front the $100,000 per year allocation from ad valorem taxes far Indian River Lagoon cleanup. Detail on Oneratina Expenditures: Iridian River County Tax Assessor $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 City of Sebastian Administration 13,202 13,202 87,740 90,372 93,083 95,878 98,752 101,715 Street Lighting 15,579 - - - - - - - WaterlSewer 946 - - - - Janitorial Services 20,398 Submerged Land Lease 3,968 4,710 4,710 4,710 4,710 4,710 4,710 4,710 Legal Advertisements 1,463 1,500 1,500 1,500 1,500 1,500 1,500 1,500 CRA Association 175 175 175 175 175 175 175 175 Ad Valorem Taxes 2,033 2,067 2,067 2,067 2,067 2,067 2,067 2,067 Tree Inventory 250 - - - - - Total Operating Expenditures $ 63,014 $ 25,654 $ 101,192 $ 103,824 $ 106,535 S 109,328 $ 112,204 S 115,167 25 of 50 FY 15-16 Charges for Services (5% Rate Increase; $ 1,030,793 Proshop Sales 58,461 Rents 28,473 Other Revenue 4,587 Contributions 9,143 Sale of Carts or Equipment 3,900 Temporary Loan from General Fund 402,000 Transfer from General Fund R&R 1,446,620 Advance from Building Fund (Greens) 1,446, 620 Investment Income FY 17-18 PROJECTED REVENUE $ 1,537,357 Operating Costs S 1,295,329 Proshop Cost of Sales 44,954 Transfer to Capital Fund 51,664 Bank Note/Capital Lease - Golf Carts 57,278 Rebuild Greens $ 1,338,156 Other Capital/Picker, Washer, Dispenser 2,000 Fuel Tank 6,568 TOTAL FY 16 $ 1,457,793 Close out Capital Fund 26,119 Repayment of Temporary Loans 42,000 Interest Payment to Building Fund 42,000 Principal Payment to Building Fund 42,000 TOTAL FY 17 4,460 TOTAL FY 18 4,460 TOTAL FY 19 4,460 TOTAL FY 20 9,133 TOTAL FY 21 7,004 TOTAL FY 22 7,004 TOTAL FY 23 7,004 BEGINNING FUND BALANCE TOTALREVENUES EXPENDITURES OPERATING FUND BALANCE BEGINNING FUND BALANCE Transfer from DST Fund Transfer from Operating Fund Advance from Building Fund Transfer from General Fund R&R Investment Income Course Bathrooms Irrigation System - DST & Building Loan Cart Path Repairs Trash Recepticles Golf Bag Rest Golf Bag Stands Pump #1 Motor Replacement Ice Machine Ice Machine for Eagles Nest Pressure Wash/Paint Clubhouse Pump Replacement Electrical Work Starter Shack Repairs Cart Barn Repairs Parking Lot Lights - Building Loan Roofing/Shutters - Building Loan Painting and Carpet CAPITAL FUND BALANCE Total Fund 410 and 415 Balances Due to Other Funds Balances Building Fund Advance Balance CAFR Unrestricted Balance GOLF COURSE FUND $ (168,608) S (595,321) $ (595,321) $ (595,539) PROJECTED BALANCES $ (595,737) 1,537,357 1,254,320 1,382, 898 FISCAL YEARS 2018-2023 1,446,620 1,446,620 1,534,933 1,446, 620 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 S 911,464 $ 1,274,434 $ 1,338,156 $ 1,338,156 $ 1,338,156 $ 1,338,156 $ 1,338,156 37,750 55,000 55,000 55,000 55,000 55,000 55,000 26,119 42,000 42,000 42,000 42,000 42,000 42,000 4,460 4,460 4,460 4,460 4,460 4,460 4,460 9,133 7,004 7,004 7,004 7,004 7,004 7,004 88,313 88,313 1,907 175,174 $ 1,254,320 $ 1,382,898 $ 1,446,620 $ 1,446,620 S 1,446,620 $ 1,534,933 $ 1,446,620 $ 1,268,056 $ 1,258,748 $ 1,268,189 $ 1,277,700 S 1,287,283 $ 1,296,937 5 1,306,664 29,000 35,000 35,000 35,000 35.000 35,000 35,000 167,534 57,406 57,406 57,406 57,406 57,406 57,406 175,174 1.907 2,500 34,818 52,000 45,000 35,000 114,000 15,621 4,544 7,118 6,796 6,470 6,139 5,804 5,465 24,626 24,948 25,274 25,605 25,940 26,279 $ 1,681,033 $ 1,382,898 $ 1,446,838 $ 1,446,850 $ 1,446,432 $ 1,535,087 S 1,446,435 $ (248,172) $ (168,608) S (595,321) $ (595,321) $ (595,539) S (595,769) $ (595,582) $ (595,737) 1,537,357 1,254,320 1,382, 898 1,446, 620 1,446,620 1,446,620 1,534,933 1,446, 620 1,457,793 1,681,033 1,382,898 1,446, 838 1,446, 850 1,446,432 1,535,087 1,446,435 S (168,608) S (595,321) $ (595,321) $ (595,539) $ (595,769) $ (595,582) S (595,737) $ (595,552) S 140,923 S (34,818) $ 599,858 51,664 34,818 356,700 26,913 24,600 616 103,396 884,376 5,997 59,055 2,384 4,627 2,685 7,890 5,161 2,391 3,300 3,185 25,011 9,650 23,886 10,242 20,916 61,940 $ (34,818) $ $ $ $ $ $ S $ (203,426) $ (595,321) $ (595,321) $ (595,539) $ (595,769) $ (595,582) $ (595,737) S (595,552) (535,800) (535,800) (535,800) (483,800) (438,800) (403,800) (289,800) (274,179) (356,700) (356,700) (332,074) (307126) (281,852) (256,247 (230,308) (204,029 $(1,095,926) $(1,487,821) $(1,463,195) $(1,386,466) $(1,316,421) $(1,255,629; $(1,115,844) S(1,073,760 26 of 50 AIRPORT FUND PROJECTED BALANCES FISCAL YEARS 2018-2023 CAPITAL FUND: BEGINNING FUND BALANCE FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 OPERATING FUND: 532,818 1,179,906 2,389,463 2,262,317 900,000 900,000 1,900,000 Transfers from General Fund Fuel Sales Revenue (2.5% Increase) $ 78,095 $ 74,000 $ 74,000 $ 75,850 $ 77,746 $ 79,690 $ 81,682 $ 83,724 Non-taxable Rents 391 391 391 391 391 391 Total Expended 391 717,513 391 Golf Course Rents 100,000 100,000 106,000 106,000 106,000 106,000 $ 106,000 $ - 106,000 Taxable Rents 231,847 238,375 298,625 298,625 298,625 298,625 (58,097) 298,625 $ (34,717) 298,625 Other Revenue 106,070 80,793 73,840 73,840 73,840 73,840 (90,000) 73,840 (55,000) 73,840 Transfer from General Fund 4,826 5,526 DST Fund Advance Balance (550,638) (548,163) (545,589) (536,913) (527,890) (518,506)502,747 Investment Income 892 567 600 784 1,031 956 $ (612,252) 874 $ (559,292) 791 PROJECTED REVENUE $ 522,121 $ 499,652 $ 553,456 $ 555,490 $ 557,634 $ 559,502 $ 561,412 $ 563,371 Operating Costs 379,515 381,946 437,956 443,211 448,530 453,912 459,359 464,872 Fuel Purchases for Resale 57,919 55,000 56,000 57,400 58,835 60,306 61,814 63,359 Mower 2,524 Fencing Repairs 27,416 Air Conditioners 14,061 Gate Installation 12,000 Vehicle Purchase 29,331 Swoop Pond 6,020 Wind Sock and Pole 4,826 Repayment of General Fund Advance 50,000 10,000 25,000 10,000 10,000 10,000 10,000 10,000 Repayment of DST Fund Advance 19,376 24,500 24,500 30,500 30,500 30,500 30,500 30,500 TOTAL FY 16 $ 598,162 TOTAL FY 17 $ 476,272 Entrance Signage 10,000 TOTAL FY 18 $ 553,456 TOTAL FY 19 $ 541,111 TOTAL FY 20 $ 547,865 TOTAL FY 21 $ 554,718 TOTAL FY 22 $ 561,673 TOTAL FY 22 $ 568,730 BEGINNING FUND BALANCE $ 17,944 S (58,097) $ (34,717) $ (34,717) $ (20,339) $ (10,570) $ (5,786) $ (6,047) TOTAL REVENUES 522,121 499,652 553,456 555,490 557,634 559,502 561,412 563,371 TOTAL EXPENDITURES+DEBT+TRANSFERS 598,162 476,272 553,456 541,111 547,865 554,718 561,673 568,730 ENDING FUND BALANCE $ (58,097) $ (34,717) $ (34,717) $ (20,339) $ (10,570) $ {5,786) $ (6,047) $ (11,407) CAPITAL FUND: BEGINNING FUND BALANCE $ - $ - $ - $ - $ - $ - $ - $ Grants 532,818 1,179,906 2,389,463 2,262,317 900,000 900,000 1,900,000 Transfers from General Fund 2,800 Transfers from DST 181,895 297,267 334,195 128,819 225,000 225,000 100,000 Total Expended 717,513 1,477,173 2,723,658 2,391,136 1,125,000 1,125,000 2,000,000 ENDING FUND BALANCE $ - $ - $ - $ - $ - $ - $ - $ TOTAL OPERATING AND CAPITAL $ (58,097) $ (34,717) $ (34,717) $ (20,339) $ (10,570) $ (5,786) $ (6,047) $ (11,407) General Fund Advance Balance (100,000) (90,000) (65,000) (55,000) (45,000) (35,000) (25,000) (15,000) DST Fund Advance Balance (550,638) (548,163) (545,589) (536,913) (527,890) (518,506)502,747 486,357) CAFR Unrestricted Balance $ (708,735) $ (672,880) $ (645,306) $ (612,252) $ (583,460) $ (559,292) $ 533,794 $ 512,764) 27 of 50 BUILDING FUND PROJECTED BALANCES FISCAL YEARS 2018-2023 28 of 50 FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Operating Revenue S 801,641 $ 645,400 $ 652,400 $ 671,972 $ 692,131 $ 712,895 S 734,282 S 756,310 Other Revenue 8,428 2,000 2,500 2,500 2,500 2,500 2,500 2,500 Transfer from General Fund - 25,000 - - - - - - Principal on Golf Course Loan - 24,626 24,948 25,274 25,605 25,940 26,279 Interest on Golf Course Loan - 4,544 7,118 6,796 6,470 6,139 5,804 5,465 Investment Income 5,323 5,700 4,200 4,172 4,550 4,948 5,011 5,432 PROJECTED REVENUE $ 815,392 $ 682,644 $ 690,844 $ 710,388 $ 730,925 $ 752,087 $ 773,536 $ 795,986 Operating Costs Compact Pickup Clear Village Software - 14,383 Operating Casts 532,915 Compact Pickup 20,183 Utility Vehicle 28,100 Surface Tablets 2,814 Large Plan Scanner 14,639 Transfer to General Fund 104,086 Loan to Golf Course 356,700 202,087 TOTAL FY 16 $ 1,059,437 Operating Costs 535,772 TOTAL FY 17 $ 752,242 Operating Costs 607,723 TOTAL FY 18 $ 607,723 Operating Costs 622,673 TOTAL FY 19 $ 622,673 Operating Costs 637,991 TOTAL FY 20 S 637,991 Operating Costs 653,685 TOTAL FY 21 $ 653,685 Operating Costs 669,766 TOTAL FY 22 $ 669,766 Operating Costs 686,242 TOTAL FY 23 $ 686,242 BEGINNING FUND BALANCE $ 975,044 $ 730,999 $ 661,401 $ 744,522 $ 832,237 $ 832,237 $ 925,171 $ 930,639 TOTAL REVENUES 815,392 682,644 690,844 710,388 730,925 752,087 773,536 795,986 EXPEND ITUR ES+ DEBT+TRA NSFERS 1,059,437 752,242 607,723 622,673 637,991 653,685 669,766 686,242 ENDING FUND BALANCE $ 730,999 $ 661,401 $ 744,522 $ 832,237 $ 925,171 $ 930,639 $ 1,028,941 $ 1,040,383 Golf Course Fund Advance Balance 356,700 558,787 534,161 509,213 483,939 458,334 432,395 406,116 CAM Unrestricted Balance $ 1,087,699 $1,220,188 $ 1,278,683 $ 1,341,450 S 1,409,110 $ 1,388,973 $ 1,461,336 $ 1,446,499 28 of 50 LIP L7 SE.�N HOME OF PELICAN ISLAND CITY COUNCIL AGENDA TRANSMITTAL Council Meeting Date: 18 September 2017 Aeenda Item Title: FAA Airport Improvement Program (AIP) Grant Taxiways `D' and `E' Construction Recommendation: Approve Resolution R-17-27. Authorize the City Manager to execute appropriate documents. Background: On 10 August 2016 Council authorized the Agreement for the Design/Engineering of Taxiway Improvements at Sebastian Municipal Airport. The design and engineering work on the Taxiways is complete and the project is now moving into the construction phase. That process involves the building of Taxiways D and E. Funding for this construction project is shared between the FAA, FDOT and the City/Airport. The subject Federal Aviation Administration AIP Grant represents the Federal portion of the funding and provides $1,742,130.00. Taxiway C (Phase -2) Construction is scheduled to follow in August 2018. If Agenda Item Requires Expenditure of Funds: Revised Total Project Cost: $1,935,700.00 — Construction Taxiways D & E FAA Participation (90%) $1,742,130.00 Total FDOT funding (5%) $ 96,785.00 City/Airport Match (5%) $ 96,785.00 (Source: DST) Administrative Services Department/CFO Review: i� Attachments: 1. R- 17-27 2. Agenda Transmittal — 10 August 2016 3. FAA Correspondence — Vernace to Baker 4. FAA Grant Agreement 3-12-0145-013-2017 City Manager Authorization: Date: 15 September 2017 29 of 50 arra SETH 4mw�; HOME OF PELICAN ISLAND CITY COUNCIL AGENDA TRANSMITTAL FORM Council Meeting Date: 10 August 2016 Agenda Item Title: Taxiway Improvement Project Recommendation: Award Work Authorization to Infrastructure Consulting and Engineering for Design/Engineering of Taxiway Improvements at the Sebastian Municipal Airport in the amount of $260,200. Authorize the City Manager to execute the agreement. Background: On 27 July 16, Council approved R-16-19 thereby accepting the final tranche of funding for the Taxiway Improvement Project at the Sebastian Municipal Airport (SMA). Staff is recommending awarding the Agreement to Infrastructure Consulting & Engineering, a SMA commissioned consultant. Previously ADDroved Expenditure and Source of Funds: Total Project Cost: $262,200 Fund(s) to be Utilized: DST, FAA and FDOT Grants Federal FAA Entitlement Funding: $235,980 (90%) Total FDOT JPA funding: $ 13,110 (5%) City/Airport Match: $ 13,110 (5%) Administrative Services Department/CFO Review: Attachments: 1. Work Authorization 2. Scope and Fee 3. Council Agenda Transmittal; 22 June 16 4. Council Agenda Transmittal; 27 July 16 City Manager Authorization: Date: 01 August 2016 30 of 50 RESOLUTION NO. R-17-27 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE AN AIRPORT IMPROVEMENT GRANT AGREEMENT WITH THE FEDERAL AVIATION ADMINISTRATION (FAA) FOR THE CONSTRUCTION OF TAXIWAYS `D' & `E' AT THE SEBASTIAN MUNICIPAL AIRPORT; PROVIDING FOR CONFLICT; PROVIDING FOR AN EFFECTIVE DATE. Whereas, the Federal Aviation Administration (FAA) has extended an Airport Improvement Program Grant, No. 3-12-0145-013-2017 for the construction of taxiways at Sebastian Municipal Airport (SMA) providing for 90% of the actual project cost, and Whereas, the City of Sebastian agrees to the conditions of such funding: NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SEBASTIAN, as follows: Section1. AUTHORIZATION. The City Manager is hereby authorized to execute FAA AIRPORT IMPROVEMENT PROGRAM grant No. 3-12-0145013-2017 on behalf of the City. Section 2. CONFLICTS. All resolutions or parts of resolutions in conflict are hereby repealed. Section 3. EFFECTIVE DATE. This resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Council Member The motion was seconded by Council Member and, upon put to a vote, the vote was as follows: Mayor Bob McPartlan Vice Mayor Andrea Coy Council Member Ed Dodd Council Member Jim Hill Council Member Linda Kinchen 31 of 50 The Mayor thereupon declared this resolution duly passed and adopted this day of September 2017. ATTEST; Jeanette Williams, City Clerk CITY OF SEBASTIAN, FLORIDA Mayor Bob McPartlan Approved as to form and legality for reliance by the City of Sebastian only: Cynthia V. Hall, Interim City Attorney 32 of 50 U.S. Department of Trarsoortation Federal Aviation Administration September 13. 2017 Mr. Scott Baker Airport Director Sebastian Municipal Airport 202 Airport Drive East Sebastian. Florida 32955 Dear Mr. Baker: FAA ORL ADO 5950 Hazeltine National Drive Suite 404 Orlando. FL 32822 We are enclosing_ the original alnd one copy cit the Grant 01ICP for Airport Improvement Program (Ali") Project No. 3-12-0143-013-2017 at Sebastian A-Ititlicipal in Sebastian. Florida. This letter outlines expectations for success. Please react the conditions and assurances CWref"ull',-. To properly enter into this agreement. you must do the following: a. Tile governing bod% Trust provide authority to exCCLlte tile grant to the individual Sl�(llill" 111L: grant: i.e. the sponsor's authorized representative. b. The sponsor's authorized representative must execute the ,rant. 1«11(med by the auornev's certification, no later than September 20. 2017. in ord,.n- Ior file _rant to be valid. • The elate ofthe attornev's shniature must be on or after the date ol'the sponsor's a€lthorized representative's sit nature. All signatures must be illadc 1\ ith bfuc or black int.: Signature stamps will not be accepted. c. You nlav not make any modification to the text. terms or conditions ofthe ,rant oiler. d. After you properly execute the ��rant agreement: • Return one executed original Grant Aureenlent to our office via US mail or commercial Courier. • Retain one copy ol' the executed Grant Agreement for your records. e. Because time is now critical for enterilh! the executed grant into the FAA system. we request you send a copy ol'the signed agreement to our office b% facsimile of C1111111 (I)d! (IOCL1mCIll.) prior to sending the hardcopy doctimern thrc11I�_ll U.S. mail or conrnlercial courier. Subject to the requirements in 2 CFR §200.305. each payment request for reimbursement under this grant must be made electronically via the Delphi e[m oicing System. Please see the attached Grant Agreement for more information rcoarding! the use of"this System. The terms and conditions of this agreement require you to complete the pr(*Ct 1\ lthotlt Lllldlic delay. We will be monitoring_ .our progress to ensure proper stewardsllip ol'these Federal Iuilds. We expect --ou to submit payment reauests for reimbursement of allowable incurred nruiect expenses consistent with proiect progress. Should you tail to slake dra«s on a regular basis. your _rant play be placed in "inactive" status. which will affect your ability to rCCelye future <_rant otters. 33 of 50 Until the grant is completed and closed. Vou are responsible Iur subnlittin,, ti�rmal reports as follo%%s: A si&lned/dated SF -270 (nun-constructi(1n projects) or SF -271 or equiValent (Coristructioll projects) and SF -425 annually, due 90 days alter the end of each Iederal liscal year in which this grant is open (due December 31 ofeach scar this -,r:im is upon): and • Performance Reports. which are due within 30 d:i..s ofthe end of a reporting period as follows: I. Non-constRIC6011 prOjjeCt: Due annual 1%, at end of the Federal fiscal year. 2. Construction project: SUbIlllt FAA Corfu 5370-1, Construction hrrn,ress and hlspectnun Report at the enol (if each fiscal quarter. As a condition of receivinu Federal assistallCC Under this award. you must compl\ 1i Ilh audit requirements as established under ? C 1: R part 200. Subpart F requires non -Federal entities that cxpcnd $750.000 or more in Federal awards to conduct a sink -le or program specific audit for that year, Note that this includes Federal expenditures made tinder other federal -assistance programs. Please take appropriate and necessary action to assure your organization k\ ill comply with applicable audit requirements and standards. Once the project(s) is completed anis all costs are determined. \\c ask that you close the project Without delay and submit the necessary linal closeout documentation as required by \-our Region,'Airports District O13ice. William Farris, (407) 812-6331. is the assi-Ined prooram manager liar this F,rant and is readily available to assist you and your designated representative �,vith the I-edltlirCnlCntS slated herein. We Sincerely Value your cooperation in these efforts and look iorward to working, \\ith you to complete this important project. SincercI . 001,Z Bart Versace, P.E. plana<aer 34 of 50 r� U.S. Department of Transportation Federal Aviation Administration Date of Offer Airport/Planning Area AIP Grant Number DUNS Number TO: City of Sebastian (herein called the "Sponsor') GRANTAGREEMENT PART I —OFFER September 13, 2017 Sebastian Municipal Airport 3-12-0145-013-2017 087757977 3-12-0145-013-2017 FROM: The United States of Arnerica(acting through the Federal Aviation Administration, herein called the "FAA") WHEREAS, the Sponsor has submitted to the FAA a Project Application dated lune 22, 2017, for a grant of Federal funds for a project at or associated with the Sebastian Municipal Airport, which is included as part of this Grant Agreement; and WHEREAS, the FAA has approved a project for the Sebastian Municipal Airport therein called the "Project") consisting of the following: Construct Taxiway D 11,200 feet) and Taxiway E (1,400 feet) which is more fully described in the Project Application. NOW THEREFORE, According to the applicable provisions of the former Federal Aviation Act of 1958, as amended and recodified, 49 U.S.C. § 40101, et seq., and the former Airport and Airway Improvement Act of 1982 (AAIA), as amended and recodified, 49 U.S.C. § 47101, et seq., (herein the AAIA grant statute is referred to as "the Act"), the representations contained in the Project Application, and in consideration of (a) the Sponsor's adoption and ratification of the Grant Assurances dated March 2014,and the Sponsor's acceptance of this Offer; and, (b) the benefits to accrue to the United States and the public from the accomplishment of the Project and compliance with the Grant Assurances and conditions as herein provided. THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay ninety (90) percent of the allowable costs incurred accomplishing the Project as the United States share of the Project. This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: CONDITIONS 3. Maximum Oblieation. The maximum obligation of the United States payable under this Offer is $1,742,130. The following amounts represent a breakdown of the maximum obligation for the purpose of establishing 35 of 50 3-12-0145-013-2017 allowable amounts for any future grant amendment, which may increase the foregoing maximum obligation of the United States under the provisions of 49 U.S.C. § 47108(b): $1,742,130 airport development. 2. Period of Performance. The period of performance begins on the date the Sponsor formally accepts this agreement. Unless explicitly stated otherwise in an amendment from the FAA, the end date of the period of performance is 4 years (1,460 calendar days) from the date of formal grant acceptance by the Sponsor. The Sponsor may only charge allowable costs for obligations incurred prior to the end date of the period of performance (2 CFR §200.309). Unless the FAA authorizes a written extension, the sponsor must submit all project closeout documentation and liquidate (pay off) all obligations incurred under this award no later than 90 calendar days after the end date of the period of performance (2 CFR §200.343). The period of performance end date does not relieve or reduce Sponsor obligations and assurances that extend beyond the closeout of a grant agreement. 3. Ineligible or Unallowable Costs. The Sponsor must not include any costs in the project that the FAA has determined to be ineligible or unallowable. 4. Indirect Costs - Sponsor. Sponsor may charge indirect costs under this award by applying the indirect cost rate identified in the project application as accepted by the FAA, to allowable costs for Sponsor direct salaries and wages. S. Determining the Final Federal Share of Costs. The United States' share of allowable project costs will be made in accordance with the regulations, policies, and procedures of the Secretary. Final determination of the United States' share will be based upon the final audit of the total amount of allowable project costs and settlement will be made for any upward or downward adjustments to the Federal share of costs. 6. Comoletine the Proiect Without Delav and in Conformance with Reauirements. The Sponsor must carry out and complete the project without undue delays and in accordance with this agreement, and the regulations, policies, and procedures of the Secretary. The Sponsor also agrees to comply with the assurances which are part of this agreement. 7. Amendments or Withdrawals before Grant Acceotance. The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the Sponsor. 8. Offer Exoiration Date. This offer will expire and the United States will not be obligated to pay any part of the costs of the project unless this offer has been accepted by the Sponsor on or before September 20, 2017, or such subsequent date as may be prescribed in writing by the FAA. 9. Imoroner Use of Federal Funds. The Sponsor must take all steps, including litigation if necessary, to recover Federal funds spent fraudulently, wastefully, or in violation of Federal antitrust statutes, or misused in any other manner for any project upon which Federal funds have been expended. For the purposes of this grant agreement, the term "Federal funds" means funds however used or dispersed by the Sponsor, that were originally paid pursuant to this or any other Federal grant agreement. The Sponsor must obtain the approval of the Secretary as to any determination of the amount of the Federal share of such funds. The Sponsor must return the recovered Federal share, including funds recovered by settlement, order, or judgment, to the Secretary. The Sponsor must furnish to the Secretary, upon request, all documents and records pertaining to the determination of the amount of the Federal share or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such Federal share require advance approval by the Secretary. 36 of 50 3-12-0145-013-2017 10. United States Not Liable for Damage or Iniurv. The United States is not responsible or liable for damage to property or injury to persons which may arise from, or be incident to, compliance with this grant agreement. 11. Svstem for Award Management (SAM) Registration And Universal identifier. A. Requirement for System for Award Management (SAM): Unless the Sponsor is exempted from this requirement under 2 CFR 25.110, the Sponsor must maintain the currency of its information in the SAM until the Sponsor submits the final financial report required under this grant, or receives the final payment, whichever is later. This requires that the Sponsor review and update the information at least annually after the initial registration and more frequently if required by changes in information or another award term. Additional information about registration procedures may be found at the SAM website (currently at htto://www.sam.gov). B. Data Universal Numbering System: DUNS number means the nine -digit number established and assigned by Dun and Bradstreet, Inc. (D & B) to uniquely identify business entities. A DUNS number may be obtained from D & B by telephone (currently 866-705--5771) or on the web (currently at httj2://fedgov.dnb.com/webfurmL 12. Electronic Grant Pavment(si. Unless otherwise directed by the FAA, the Sponsor must make each payment request under this agreement electronically via the Delphi elnvoicing System for Department of Transportation (DOT) Financial Assistance Awardees. 13. Informal Letter Amendment of AIP Proiects. If, during the life of the project, the FAA determines that the maximum grant obligation of the United States exceeds the expected needs of the Sponsor by $25,000 or five percent (S%), whichever is greater, the FAA can issue a letter amendment to the Sponsor unilaterally reducing the maximum obligation. The FAA can also issue a letter to the Sponsor increasing the maximum obligation if there is an overrun in the total actual eligible and allowable project costs to cover the amount of the overrun provided it will not exceed the statutory limitations for grant amendments. The FAA's authority to increase the maximum obligation does not apply to the "planning" component of condition No. 1. The FAA can also issue an informal letter amendment that modifies the grant description to correct administrative errors or to delete work items if the FAA finds it advantageous and in the best interests of the United States. An informal letter amendment has the same force and effect as a formal grant amendment. 14. Air and Water Quality. The Sponsor is required to comply with all applicable air and water quality standards for all projects in this grant. If the Sponsor fails to comply with this requirement, the FAA may suspend, cancel, or terminate this agreement. 15. Financial Reoortine and Pavment Reauirements. The Sponsor will comply with all federal financial reporting requirements and payment requirements, including submittal of timely and accurate reports. 16. Buv American. Unless otherwise approved in advance by the FAA, the Sponsor will not acquire or permit any contractor or subcontractor to acquire any steel or manufactured products produced outside the United States to be used For any project for which funds are provided under this grant. The Sponsor will include a provision implementing Buy American in every contract. 17. Maximum Obligation Increase For Nonnrimary Airports. In accordance with 49 U.S.C. § 47108(b), as amended, the maximum obligation of the United States, as stated in Condition No. 1 of this Grant Offer: A. May not be increased for a planning project; B. May be increased by not more than 15 percent for development projects; 37 of 50 3-12-0145-013-2017 C. May be increased by not more than 15 percent or by an amount not to exceed 25 percent of the total increase in allowable costs attributable to the acquisition of land or interests in land, whichever is greater, based on current credible appraisals or a court award in a condemnation proceeding. 18. Audits for Public Sponsors. The Sponsor must provide for a Single Audit or program specific audit in accordance with 2 CFR part 200. The Sponsor must submit the audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse's Internet Data Entry System at littn://IiarvesLer.census.ec)v/facwel)/. Provide one copy of the completed audit to the FAA if requested. 19. SuSpension or Debarment. When entering into a "covered transaction" as defined by 2 CFR §180.200, the Sponsor must: A. Verify the non-federal entity is eligible to participate in this Federal program by: 1. Checking the excluded parties list system (EPLS) as maintained within the System For Award Management (SAM) to determine if the non-federal entity is excluded or disqualified; or 2. Collecting a certification statement from the non-federal entity attesting they are not excluded or disqualified from participating; or 3. Adding a clause or condition to covered transactions attesting individual or firm are not excluded or disqualified from participating. Require prime contractors to comply with 2 CFR §180.330 when entering into lower -tier transactions (e.g. Sub -contracts). C. Immediately disclose to the FAA whenever the Sponsor (1) learns they have entered into a covered transaction with an ineligible entity or (2) suspends or debars a contractor, person, or entity. 20. Ban on Textine While Drivine. A. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving, October 1, 2009, and DOT Order 3902.10, Text Messaging While Driving, December 30, 2009, the Sponsor is encouraged to: 1. Adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving when performing any work for, or on behalf of, the Federal government, including work relating to a grant or subgrant. 2. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as: a. Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and b. Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. The Sponsor must insert the substance of this clause on banning texting while driving in all subgrants, contracts and subcontracts. 21. AIP Funded Work Included in a PFC Application. Within 90 days of acceptance of this award, Sponsor must submit to the Federal Aviation Administration an amendment to any approved Passenger Facility Charge (PFC) application that contains an approved PFC project also covered under this grant award. The airport sponsor may not make any expenditure under this award until project worm addressed under this award is removed from an approved PFC application by amendment. 4 38 of 50 3-12-0145-013-2017 22. Exhibit "A" Property Man,. The Exhibit "A" Property Map dated March 2002, is incorporated herein by reference or is submitted with the project application and made part of this grant agreement. 23. Emplovee Protection from Reprisal. A. Prohibition of Reprisals— In accordance with 41 U.S.C. § 4712, an employee of a grantee or subgrantee may not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing to a person or body described in sub -paragraph (A)(2), information that the employee reasonably believes is evidence of: i. Gross mismanagement of a Federal grant; ii. Gross waste of Federal funds; iii. An abuse of authority relating to implementation or use of Federal funds; iv. A substantial and specific danger to public health or safety; or V. A violation of law, rule, or regulation related to a Federal grant. 2. Persons and bodies covered: The persons and bodies to which a disclosure by an employee is covered are as follows: i. A member of Congress or a representative of a committee of Congress; ii. An Inspector General; iii. The Government Accountability Office; iv. A Federal office or employee responsible for oversight of a grant program; V. A court or grand jury; vi. A management office of the grantee or subgrantee; or vii. A Federal or State regulatory enforcement agency. 3. Submission of Complaint —A person who believes that they have been subjected to a reprisal prohibited by paragraph A of this grant term may submit a complaint regarding the reprisal to the Office of Inspector General (OIG) for the U.S. Department of Transportation. 4. Time Limitation for Submittal of a Complaint - A complaint may not be brought under this subsection more than three years after the date on which the alleged reprisal took place. 5. Required Actions of the Inspector General —Actions, limitations and exceptions of the Inspector General's office are established under 41 U.S.C. § 4712(b) 6. Assumption of Rights to Civil Remedy - Upon receipt of an explanation of a decision not to conduct or continue an investigation by the Office of Inspector General, the person submitting a complaint assumes the right to a civil remedy under4l U.S.C. § 4712(c). 39 of 50 3-12-0145-013-2017 The Sponsor's acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement, as provided by the Act, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Project and compliance with the assurances and conditions as provided herein. Such Grant Agreement shall become effective upon the Sponsor's acceptance of this Offer. UNITED STATES OF AMERICA FEDERAL. AVIATION ADMINISTRATION Zo (Sigr:aturel Bart Vernace (Typed Name) Manager (rale of FAA Official) 40 of 50 3-12-0145-013-2017 PART I I - ACCEPTANCE The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application. I declare under penalty of perjury that the foregoing is true and correct.' Executed this day of By: Title: City of Sebastian (Nage of Sponsor) f5tgnature of Sponsor'sAuthanzed Official) (Typed Nance of Sponsor's Authorized Officiot) (Title of 5porr50r's Authorized Official CERTIFICATE OF SPONSOR'S ATTORNEY , acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of . Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor's official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the Act. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated at (location) this day of By: fSignotu(e of Sponsor's Attorney) 'Knowingly and willfully providing false information to the Federal government is a violation of 1$ U.S.C. Section 1001 (False Statements) and could subject you to fines, imprisonment, or both. 41 of 50 CM Lf SES,,-- TIAN HOME Of PELI6-4 CAN ISLAND CITY COUNCIL AGENDA TRANSMITTAL Council Meeting Date: 18 September 2017 Agenda Item Title: Supplemental Joint Participation Agreement (SJPA) Recommendation: Approve Resolution R-17-23. Authorize the City Manager to execute appropriate documents. Background: On 10 August 2016 Council authorized the Agreement for the Design/Engineering of Taxiway Improvements at Sebastian Municipal Airport, The design and engineering work on the Taxiways is complete and the project is now moving into the construction phase. That process involves the building of Taxiways D and E. Funding for this construction project is shared between the FAA, FDOT and the City/Airport. The grant funding the FAA's portion of the project cost will be presented to Council at its 18 September 2017 Special Meeting. The subject Florida Department of Transportation Supplemental JPA (SJPA) represents the State's portion of the funding and provides $96,785.00. Taxiway C (Phase -2) Construction is scheduled to follow in August 2018. If Agenda Item Requires Expenditure of Funds: Revised Total Project Cost: $1,935,700.00 — Construction Taxiways D & E FAA Participation (90%) $1,742,130.00 Total FDOT funding (5%) $ 96,785.00 City/Airport Match (5%) $ 96,785.00 (Source: DST) / Administrative Services Department/CF0 Review: 4 4L�d l J -u-- v v Attachments: 1. R-17-23 2. Agenda Transmittal — 10 August 2016 3. FDOT SJPA Contract No. AS295 City Manager Authorization: P Date: 15 September 2017 42 of 50 RESOLUTION NO. R-17-23 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A PUBLIC TRANSPORTATION SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT (SJPA) WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION REFLECTING AMENDED AMOUNTS FOR THE CONSTRUCTION OF TAXIWAYS D & E AT THE SEBASTIAN MUNICIPAL AIRPORT; PROVIDING FOR CONFLICT; PROVIDING FOR EFFECTIVE DATE. Whereas, the Florida Department of Transportation (FDOT) has amended JPA Project No. 434633-1-94-01 to agree with the actual project cost, thereby lowering both State and Local Participation Amounts, reflecting same through the issuance of a Supplemental Joint Participation Agreement (SJPA), Revision 2, Contract No. AS252, and Whereas, the City of Sebastian agrees to the conditions of such funding: NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SEBASTIAN, as follows: Section1. AUTHORIZATION. The City Manager is hereby authorized to execute the attached FDOT PUBLIC TRANSPORTATION SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT NO. AS252 in connection with Project No. 434633-1-- 94-01 on behalf of the City, and is attached hereto. Section 2. CONFLICTS. All resolutions or parts of resolutions in conflict are hereby repealed. Section 3. EFFECTIVE DATE. This resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Council Member The motion was seconded by Council Member and, upon put to a vote, the vote was as follows: Mayor Bob McPartlan Vice Mayor Andrea Coy Council Member Linda Kinchen Council Member Jim Hill Council Member Ed Dodd 43 of 50 The Mayor thereupon declared this resolution duly passed and adopted this day of September 2017. ATTEST: Jeanette Williams, City Clerk CITY OF SEBASTIAN, FLORIDA Mayor Bob McPartlan Approved as to form and legality for reliance by the City of Sebastian only: 44 of 50 �OF 5 HOME of PELICAN IRAND CITY COUNCIL AGENDA TRANSNIITTAL FORM Council Meeting Date: 10 August 2016 Agenda Item Title: Taxiway Improvement Project Recommendation: Award Work Authorization to Infrastructure Consulting and Engineering for Design/Engineering of Taxiway Improvements at the Sebastian Municipal Airport in the amount of $260,200. Authorize the City Manager to execute the agreement. Background: On 27 July 16, Council approved R-16-19 thereby accepting the final tranche of funding for the Taxiway Improvement Project at the Sebastian Municipal Airport (SMA). Staff is recommending awarding the Agreement to Infrastructure Consulting & Engineering, a SMA commissioned consultant. Previouslv Annroved Exnenditure and Source of Funds: Total Project Cost: $262,200 Fund(s) to be Utilized: DST, FAA and FDOT Grants Federal FAA Entitlement Funding: $235,980 (90%) Total FDOT JPA funding: $ 13,110 (5%) City/Airport Match: $ 13,110 (5%) Administrative Services Department/CPO Review: Attachments: 1. Work Authorization 2. Scope and Fee 3. Council Agenda Transmittal; 22 June 16 4, Council Agenda Transmittal; 27 July 16 City Manager Authorization: Date: 01 August 2016 45 of 50 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 725-03M7 PUBLIC TRANSPORTATION auaucTaANspoarATloN sn, SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT Pagel of THIS AGREEMENT, made and entered into this day of by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and Citv of Sebastian 202 Airport Drive East Sebastian, FL 32958 hereinafter referred to as Agency. WITNESSETH: WHEREAS, the Department and the Agency heretofore on the 26 th day of Juiv . 2016 entered into a Joint Participation Agreement; and WHEREAS, the Agency desires to accomplish certain project items as outlined in the Attachment "A" appended hereto; and WHEREAS, the Department desires to participate in all eligible items for this project as outlined in Attachment "A" for a total Department Share of $ 109,895.00 NOW, THEREFORE THIS INDENTURE WITNESSETH: that for and in consideration of the mutual benefits to flow from each to the other, the parties hereto agree that the above described Joint Participation Agreement is to be amended and supplemented as follows: 1.00 Project Description: The project description is amended Design and Construct Taxiway C, D, & E 46 of 50 Number 2 Financial Project No.: Fund: DPTO FLAIR Approp.: 088719 434633-1-94-01 Function: 215 FLAIR Obj.: _740100 (item -segment -phase sequence) Federal No.: 381383 Org. Code: 55042010429 Contract No.: AS252 DUNS No.: 80-939-7102 Vendor No.: VF596000427008 CFDA Number: CSFA Number: 55.004 THIS AGREEMENT, made and entered into this day of by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and Citv of Sebastian 202 Airport Drive East Sebastian, FL 32958 hereinafter referred to as Agency. WITNESSETH: WHEREAS, the Department and the Agency heretofore on the 26 th day of Juiv . 2016 entered into a Joint Participation Agreement; and WHEREAS, the Agency desires to accomplish certain project items as outlined in the Attachment "A" appended hereto; and WHEREAS, the Department desires to participate in all eligible items for this project as outlined in Attachment "A" for a total Department Share of $ 109,895.00 NOW, THEREFORE THIS INDENTURE WITNESSETH: that for and in consideration of the mutual benefits to flow from each to the other, the parties hereto agree that the above described Joint Participation Agreement is to be amended and supplemented as follows: 1.00 Project Description: The project description is amended Design and Construct Taxiway C, D, & E 46 of 50 72&030-07 PLBLIG TRANSPORTATION 0711 Pape 2 of 3 2.00 Project Cost: Paragraph 3.00 of said Agreement is • increased O decreased by $ 1,935,700.00 bringing the revised total cost of the project to $ 2.197,890.00 Paragraph 4.00 of said Agreement is • increased O decreased by $ 96.785.00 bringing the Department's revised total cost of the project to $ 109.895.00 3.00 Amended Exhibits: Exhibit(s) B & D of said Agreement is amended by Attachment "A". 4.00 Contract Time: Paragraph 16.00 of said Agreement 12/31/2019 . 5.00 E -Verify: Vendors/Contractors: 1. shall utilize the U.S. Department of Homeland Security's E -Verify system to verify the employment eligibility of all new employees hired by the Vendor/Contractor during the term of the contract; and 2. shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E -Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. 47 of 50 Financial Project No. 434633-1-94-01 Contract No. AS252 Agreement Date Except as hereby modified, amended or changed, all other terms of said Agreement dated 7/26/2016 and any subsequent supplements shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written. AGENCY City of Sebastian AGENCY NAME FDOT See attached Encumbrance Form for date of Funding Approval by Comptroller SIGNATORY (PRINTED OR TYPED) LEGAL REVIEW DEPARTMENT OF TRANSPORTATION SIGNATURE TITLE Stacy L. Miller, P.E. DEPARTMENT OF TRANSPORTATION Director of Transportation Development TITLE 725-030.07 PUBLIC TRANSPORTATION 6111 Page 3 of 3 Financial Project No. 434633-1-94-01 Contract No. AS252 Agreement Date ATTACHMENT "A" SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT This Attachment forms an integral part of that certain Supplemental Joint Participation Agreement between the State of Florida, Department of Transportation and City of Sebastian 202 Airoort Drive East Sebastian. FL 32958 dated DESCRIPTION OF SUPPLEMENT (Include justification for cost change): Planned funding for construction Comments: 49 of 5@,e' of 2 As Approved As Amended Net Change I' Project Cost $262,190.00 $2,197,890.00 $1,935,700.00 Il. As Approved As Amended Net Fund DPTO DPTO DPTO Department: $13,110-00 $109,895.00 $96,785.00 Agency: $13,110.00 $109,895.00 $96,785.00 Federal: $235,970.00 $1,978,100.00 $1,742,130.00 Total Project Cost $262,190.00 $2,197,890.00 $1,935,700.00 Comments: 49 of 5@,e' of 2 ATTACHMENT "A" SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT III. MULTI-YEAR OR PREQUALIFIED PROJECT FUNDING If a project is a multi-year or prequalified project subject to paragraphs 4.10 and 17.20 of this agreement, funds are programmed in the Department's Work program in the following fiscal year(s): FY Amount 2017 $13,110.00 2018 $96,785.00 2019 $109,569.00 50 of Stye 2 of 2