BCC 02.03.25 (R).pdf?t=202502251224410

1 TAYLOR COUNTY BOARD OF COUNTY COMMISSIONERS PERRY, FLORIDA MONDAY, FEBRUARY 03, 2025 6:00 P.M. 201 E. GREEN STREET TAYLOR COUNTY ADMINISTRATIVE COMPLEX OLD POST OFFICE THE CHAIR CALLED THE REGULAR MEETING TO ORDER AT 6:00 P.M. THE MEMBERS OF THE BOARD ATTENDED THE MEETING AS FOLLOWS: DISTRICT OFFICE NAME HOW ATTENDED PORTION ATTENDED 1 CHAIR JAMIE ENGLISH IN PERSON ALL 2 JIM MOODY IN PERSON ALL 3 V-CHAIR MICHAEL NEWMAN IN PERSON ALL 4 PAM FEAGLE IN PERSON ALL 5 THOMAS DEMPS IN PERSON ALL A FULL BOARD BEING PRESENT. COUNTY STAFF ATTENDED THE MEETING AS FOLLOWS: POSITION NAME HOW ATTENDED PORTION ATTENDED CO ADMINISTRATOR LAWANDA PEMBERTON IN PERSON ALL COUNTY IT THERESA COPELAND IN PERSON ALL COUNTY ATTORNEY CONRAD BISHOP IN PERSON ALL COUNTY FIRE CHIEF DAN CASSEL IN PERSON ALL GRANTS WRITER MELODY COX PHONE PARTIAL 2 COUNTY CONSTITUTIONAL OFFICERS ATTENDED THE MEETING AS FOLLOWS: POSITION NAME HOW ATTENDED PORTION ATTENDED CLERK OF COURT GARY KNOWLES IN PERSON ALL DEPUTY CLERK SALINA GRUBBS IN PERSON ALL COMMISSIONER DEMPS LED THE BOARD IN PRAYER, FOLLOWED BY THE PLEDGE OF ALLEGIANCE TO THE FLAG. BUSINESS WAS TRANSACTED AS FOLLOWS: THE CHAIRMAN READ INSTRUCTIONS FOR CONFERENCE CALL-IN LINE. 3. APPROVAL OF AGENDA: UPON MOTION OF COMMISSIONER DEMPS, WITH SECOND BY COMMISSIONER MOODY, AND BY UNANIMOUS VOTE, THE BOARD APPROVED THE AGENDA FOR THIS DATE, AS FOLLOWS: TABLE ITEM NO. 11 UNTIL FEBRUARY 18, 2025. BOB CATE, DIRECTOR OF THE TAYLOR COUNTY DEVELOPMENT AUTHORITY (TCDA) TO PROVIDE QUARTERLY UPDATE. 3 AWARDS/RECOGNITIONS: 4. THE BOARD TO CONSIDER APPROVAL OF PROCLAMATION TO PROCLAIM FEBRUARY 17-20, 2025, AS 4-H AND FFA LIVESTOCK SHOW AND SALE WEEK, AS AGENDAED BY COMMISSIONER MICHAEL NEWMAN. UPON MOTION BY COMMISSIONER DEMPS, SECOND BY COMMISSIONER MOODY TO READ PROCLAMATION. MOTION CARRIED BY UNANIMOUS VOTE. CLERK GARY KNOWLES READ PROCLAMATION. ABBEY THARPE THANKED THE BOARD FOR THEIR CONTINUED SUPPORT. THERE ARE 3 STUDENTS COMPETING IN THE STATE FAIR FROM TAYLOR COUNTY. MOTION TO APPROVE PROCLAMATION TO PROCLAIM FEBRUARY 17-20, 2025, AS 4-H AND FFA LIVESTOCK SHOW AND SALE WEEK. Commissioner Motion Second Yea Nay Absent Abstain English X Moody X X Newman X Feagle X Demps X X MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: PROCLAMATION 4 5. THE BOARD TO CONSIDER APPROVAL OF PROCLAMATION TO PROCLAIM FEBRUARY 14-16, 2025, AS STEINHATCHEE FIDDLER CRAB FESTIVAL WEEK, AS AGENDAED BY COMMISSIONER MICHAEL NEWMAN. UPON MOTION BY COMMISSIONER MOODY, SECOND BY COMMISSIONER NEWMAN TO READ PROCLAMATION. MOTION CARRIED BY UNANIMOUS VOTE. COUNTY ATTORNEY READ PROCLAMATION. MOTION TO APPROVE PROCLAMATION TO PROCLAIM FEBRUARY 14-16, 2025, AS STEINHATCHEE FIDDLER CRAB FESTIVAL WEEK. Commissioner Motion Second Yea Nay Absent Abstain English X Moody X X Newman X Feagle X Demps X X MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: PROCLAMATION 5 CONSENT ITEMS: 6. EXAMINATION AND APPROVAL OF INVOICES. THE APPROVAL OF THE CURRENT BILLS BY THE BOARD, AS FOLLOWS: GENERAL REVENUE FUND 72838 THROUGH 72868 INCLUSIVE GENERAL FUND VOUCHERS V72869 THROUGH V72894 INCLUSIVE ROAD AND BRIDGE FUND 5018387 THROUGH 5018388 INCLUSIVE ROAD AND BRIDGE FUND VOUCHERS V5018389 THROUGH V5018397 INCLUSIVE AND THAT THE CHAIRMAN AND THE CLERK BE AUTHORIZED TO ISSUE COUNTY WARRANTS COVERING SAME. 7. THE BOARD TO CONSIDER APPROVAL OF INTERLOCAL AGREEMENT BETWEEN TAYLOR COUNTY AND LAFAYETTE COUNTY, AS AGENDAED BY JOSEPH FRANKLIN, TAYLOR COUNTY SHERIFF’S OFFICE. 8. THE BOARD TO CONSIDER APPROVAL OF REGION TWO GIS DATA REPOSITORY FOR NEXT GENERATION CORE SERVICES FOR 911, AS AGENDAED BY DAKOTA CRUCE, E911 COORDINATOR. 9. THE BOARD TO CONSIDER APPROVAL OF REQUEST TO TRANSFER FUNDS FOR THE REPLACEMENT OF DRAIN FIELD AT THE GRANTS/VETERANS SERVICES OFFICE, AS AGENDAED BY THE COUNTY ADMINISTRATOR. 9-A. THE BOARD TO CONSIDER APPROVAL OF AGREEMENTS WITH THE DEPARTMENT OF CORRECTIONS FOR INMATE WORK SQUADS, AS AGENDAED BY THE COUNTY ADMINISTRATOR. 6 MOTION TO APPROVE CONSENT ITEM NO(S) SIX (6) THROUGH NINE-A (9-A). Commissioner Motion Second Yea Nay Absent Abstain English X Moody X X Newman X X Feagle X Demps X MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: CHECK REGISTRY, INTERLOCK AGREEMENT, FEEDBACK FROM TAYLOR COUNTY ATTORNEY, FEEDBACK FROM LAFAYETTE COUNTY ATTORNEY. BIDS/PUBLIC HEARINGS: 10. THE BOARD TO HOLD A PUBLIC HEARING, SET FOR THIS DATE AT 6:00 P.M., OR AS SOON THEREAFTER AS POSSIBLE, TO CONSIDER AN APPLICATION FOR A SPECIAL EVENTS PERMIT (MUDBOG), AS SUBMITTED BY IRON HORSE MUD RANCH. (EVENT OF FEBRUARY 27TH-MARCH 2ND AND OCTOBER 9TH – 12TH, 2025 FROM 7:00 A.M. TO 7:00 P.M.) CHAIRMAN ENGLISH OPENED HEARING FOR PUBLIC COMMENTS. THERE WERE NO PUBLIC COMMENTS, THEREFORE CHAIRMAN ENGLISH CLOSES PUBLIC HEARING. MOTION TO APPROVE APPLICATION FOR A SPECIAL EVENTS PERMIT (MUDBOG) FOR FEBRUARY 27TH- MARCH 2ND AND OCTOBER 9TH – 12TH, 2025 CONTINGENT ON PROVIDING ALL UPDATED PAPERWORK. Commissioner Motion Second Yea Nay Absent Abstain English X Moody X Newman X X Feagle X Demps X X MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENT: AFFIDAVIT OF PUBLICATION 7 PUBLIC REQUESTS: 11. BOB CATE, DIRECTOR OF THE TAYLOR COUNTY DEVELOPMENT AUTHORITY (TCDA) TO PROVIDE QUARTERLY UPDATE. TABLED UNTIL FEBRUARY 18, 2025. Commissioner Motion Second Yea Nay Absent Abstain English Moody Newman Feagle Demps MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: 8 COUNTY STAFF ITEMS: 12. THE BOARD TO CONSIDER APPROVAL OF FLORIDA SENATE LOCAL FUNDING INITIATIVE REQUESTS FOR FISCAL YEAR 2025-2026, AS AGENDAED BY MELODY COX, GRANTS WRITER. MELODY COX-THE FOLLOWING WERE SELECTED TO SUBMIT FOR FLORIDA SENATE LOCAL FUNDING INITIATIVE FOR FY 2025/2026. • PUBLIC SAFETY COMPLEX - $7.5 MILLION • KEATON BEACH FIRE STATION- $2 MILLION • SHADY GROVE FIRE STATION- $1 MILLION • AGRICULTURE AND EXPO CENTER- $1 MILLION AND FOREST CAPITAL PARK $550,000.00 (SAME LOCATION, SEPARATE REQUESTS) • COURTHOUSE AIR HANDLERS- $1.5 MILLION • ANIMAL CONTROL SHELTER- $500,000.00 • AIRPORT FIRE STATION- $2 MILLION MOTION TO APPROVE SENATE LOCAL FUNDING REQUESTS FOR FY 2025/2026. Commissioner Motion Second Yea Nay Absent Abstain English X Moody X X Newman X X Feagle X Demps X MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: 9 13. THE BOARD TO CONSIDER APPROVAL OF SQUAD APPARATUS BID COMMITTEE RECOMMENDATION AND PURCHASE AGREEMENT, AS AGENDAED BY DAN CASSEL, FIRE CHIEF. COUNTY FIRE CHIEF, DAN CASSEL- BID COMMITTEE RECOMMENDS AWARDING VENGEANT APPARATUS. THIS IS THE SAME BUILDER AS THE LAST ONE USED. MOTION TO APPROVE PURCHASE AGREEMENT FOR SQUAD APPARATUS RECOMMENDED BY BID COMMITTEE. Commissioner Motion Second Yea Nay Absent Abstain English X Moody X Newman X Feagle X X Demps X X MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: COMMITTEE SCORES, PURCHASE AGREEMENT AND UPDATED PROPOSAL 10 COUNTY ADMINISTRATOR ITEMS: 14. THE BOARD TO DISCUSS DILLOW VERSUS TAYLOR COUNTY AND CONSIDER THE APPOINTMENT OF A COMMISSIONER TO MEDIATION, AS AGENDAED BY THE COUNTY ADMINISTRATOR. COUNTY ADMINISTRATOR- WE ARE REQUIRED TO APPOINT A COMMISSIONER TO ATTEND THE MEDIATION ON FEBRUARY 27, 2025 FOR THE LAWSUIT FROM A PREVIOUS EMPLOYEE. MOTION TO APPOINT COMMISSIONER FEAGLE TO ATTEND MEDIATION. Commissioner Motion Second Yea Nay Absent Abstain English X Moody X X Newman X Feagle X Demps X X MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: 11 15. THE BOARD TO RECEIVE SHIP HHRP FUNDING UPDATE, AS AGENDAED BY THE COUNTY ADMINISTRATOR. COUNTY ADMINISTRATOR- WE HAVE 10 HOMES GOING OUT TO BID AND 10 MORE HOMES WAITING ON INSPECTION. COMMISSIONER FEAGLE- SOME APPLICANTS HAD TO RESUBMIT THEIR APPLICATION MORE THAN ONCE, EVEN AFTER IT WAS MAILED CERTIFIED RETURN RECEIPT. THEY WERE TOLD IT WAS NEVER RECEIVED. CAMERON FARRIS, ANSER ADVISORY CONSULTING- WE WILL LOOK INTO THE APPLICATIONS WITH SUBMITTAL ISSUES BY MAIL AND UPDATING THE PROCESS SO THIS DOESN’T HAPPEN. Commissioner Motion Second Yea Nay Absent Abstain English Moody Newman Feagle Demps MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: 12 16. THE COUNTY ADMINISTRATOR TO DISCUSS INFORMATIONAL ITEMS. • LEGISLATIVE DELEGATION WORKSHOP SATURDAY, FEBRUARY 8, 2025 AT 10:00 A.M. IN THE BOARDROOM. Commissioner Motion Second Yea Nay Absent Abstain English Moody Newman Feagle Demps MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: 13 17. COMMENTS AND CONCERNS FROM THE PUBLIC FOR NON-AGENDAED ITEMS: MADELYN COLLINS, 1490 EZELL BEACH RD. AND 1601 EAST LEON ST.- PLANNING TO APPLY FOR ELEVATE FLORIDA AND COULD TAKE A YEAR. REQUEST TO EXTEND THE DEADLINE FOR PERMITS PAST 1/31/25. MICHAEL RICHTER, BOYD INSURANCE & INVESTMENTS- WE HAVE A LONG RELATIONSHIP WITH PREFERRED INVESTMENTS TRUST. WE FEEL WE CAN BE COMPETITIVE FOR PROPERTY INSURANCE. WOULD LIKE TO INVITE THE BOARD TO ATTEND EVENT, FEBRUARY 25TH, 9:00 A.M. IN BRISTOL, FLORIDA. Commissioner Motion Second Yea Nay Absent Abstain English Moody Newman Feagle Demps MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: 14 18. BOARD INFORMATIONAL ITEMS: COMMISSIONER FEAGLE- I GOT A CALL, DEBRIS WOULD NOT BE PICKED UP BECAUSE IT WAS NOT CUT INTO 4 PIECES. COMMISSIONER DEMPS- CAN WE GET A BLINKING CAUTION LIGHT TO SLOW DOWN AT ROY DEAL’S ON HIGHWAY 98? COMMISSIONER NEWMAN- THANKED THE STAFF FOR ALL EFFORTS. COMMISSIONER MOODY-SEVERAL CALLS ABOUT WHAT IS STILL LEFT IN CANALS. Commissioner Motion Second Yea Nay Absent Abstain English Moody Newman Feagle Demps MOTION CARRIED BY UNANIMOUS VOTE. ATTACHMENTS: THE HOUR BEING APPROXIMATELY 7:45 PM, AND THERE BEING NO FURTHER BUSINESS, COMMISSIONER DEMPS MADE A MOTION, WITH A SECOND BY COMMISSIONER MOODY, TO ADJOURN. THE MOTION TO ADJOURN PASSED BY UNANIMOUS VOTE OF THE BOARD, SUBJECT TO CALL. ATTEST: BOARD OF COUNTY COMMISSIONERS TAYLOR COUNTY, FLORIDA 15 PROCLAMATION 17th Annual Steinhatchee Fiddler Crab Festival WHEREAS, February 2025 marks the 17th Anniversary of the Annual Steinhatchee Fiddler Crab Festival in Tayl or County , Florida; and WHEREAS, the festival was conceived to bring touri sm to t he area at a time wh en fi shing was closed in Febru ary and business dried up for mo st; and WHEREAS, the fes tival started with about thi rty vendo rs for the first time an d wi th bad weathe r, br ought an estimated 2,500 people to town; an d WHEREAS, the festival gr ew and wi thin just a few short ye ars, the econ omic impact exceeded th at of the July 4 th scallop ru sh and now has an anticipated attend ance of 17,000 for the 2025 fe stival; and WHEREAS, the Steinhatchee Fiddler Crab Festival hosts food, arts and crafts, a boat show, a taste of Steinhatchee cook-off, fireworks, live music, a fishing tournament, poker run as well as a parade; and WHEREAS, the family friendly festival is an exciting and memorable weekend for res id e nts and tourists; and ' Now, therefore be it resolved that the Taylor County Board of County Commissioners does hereby proclaim the week of February 14 th -16 th 2025 as Steinhatchee Fiddler Crab Festival Week. Done and ordered this 3 rd day of Feb ruary 2025, in Taylor County, Florida ATIES'.I-i - Gary Kno es, Clerk Taylor County, Florida FEnglish 7 Chair, Board of County Commissioners Taylor County, Florida PROCLAMATION Recognizing the 4-H Livestock Club Members and FF A Livestock Club Members WHEREAS, the youth of Taylor County is one of the county's most valuable resources. 4-H Livestock Oub Members and FFA Livestock Club Members contribute to the agriculture industry through learning how to raise and sell livestock. The 4-H Livestock and FFA Livestock projects teach youth how to apply leadership skills, acquire a positive self-concept, build confidence, and learn to respect and get along with people. WHEREAS, the 4-H Livestock and the FFA Livestock projects have helped many yo uth in Perry, Taylor County, Florida to gain confidence in themselves by being responsible for an animal that is solely dependent on them. The projects help youth develop responsible behaviors through the daily care of keeping the animal fed, a clean place for the animal to live and working the animal daily to be prepared for the show ring, decision making skills through learning what feed to use and financial management skills through keeping records of expenses for the project. WHEREAS, North Florida Livestock Show Week showcases the incredible ways that 4-H and FFA inspires kids to do and highlights the remarkable 4-H and FFA youth in Perry, Taylor County, Florida who work each day to learn and value hard work, agricultural commodities and make a positive impact on those around them; and Now, therefore, The Taylor County Board-of County Commissioners, do hereby proclaim February 17th -20th, 2025 as the North Florida Livestock Show and Sale week throughout Perry, Taylor County, Florida and encourage all of our citizens to recognize 4-H and FFA for the significant impact they have made and continue to make by empowering youth with the skills they need to lead for a lifetime. Done and ordered this 3rd day of February 2025, in Taylor County, Florida ATTEST: Gary Know es, Clerk Taylor County, Florida /// ,/'/]1, C ~7__Q amie Ehglis1/ Chair, Board of County Commissioners Taylor County, Florida SUNGARD PENTAMATION, INC. DATE: 02/05/2025 TIME: 11:06:52 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250204 00 : 00:00 . 000' ACCOUNTING PERIOD: 5/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT ----- DESCRIPTION------ SALES TAX 1011010 5018387 02/04/25 6707 1011010 5018388 02/04/25 6390 MARK W. WIGGINS , TAX COL 0301 T.W. BYRD'S SONS, INC. 1011010 V5018389 02/04/25 004114 AIRGAS SOUTH, INC. 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 1011010 V5018390 1011010 V5018390 1011010 V5018390 1011010 V5018390 1011010 V5018390 1011010 V5018390 1011010 V5018390 1011010 V5018390 TOTAL CHECK 02/04/25 003824 02/04/25 003824 02/04/25 003824 02/04/25 003824 02/04/25 003824 02/04/25 003824 02/04/25 003824 02/04/25 003824 1011010 V5018391 02/04/25 7591 BLUE ROK, INC. BLUE ROK, INC. BLUE ROK, INC . BLUE ROK, INC . BLUE ROK, INC. BLUE ROK, INC. BLUE ROK , INC. BLUE ROK, INC. CANON FINA NC IAL SERVICES 0301 1011010 V5018392 02/04/25 004749 CINTAS CORPORATION #148 0301 1011010 V5018392 02/04/25 004749 CINTAS CORPORATION #148 0301 TOTAL CHECK 1011010 V5018393 1011010 V5018393 1011010 V5018393 1011010 V5018393 1011010 V5018393 1011010 V5018393 1011010 V5018393 TOTAL CHECK 02/04/25 003306 02/04/25 003306 02/04/25 003306 02/04/25 003306 02/04/25 003306 02/04/25 003306 02/04/25 003306 FOULKE DISTRIBUTING, INC 105 FOULKE DISTRIBUTING, INC 105 FOULKE DISTRIBUTING, INC 105 FOULKE DISTRIBUTING, INC 105 FOULKE DISTRIBUTING, INC 105 FOULKE DISTRIBUTING, INC 105 FOULKE DISTRIBUTING, INC 105 1011010 V5018394 02/04/25 003309 LIVE OAK PEST CONTROL, I 0301 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 v5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 1011010 V5018395 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 0301 TAG, TITLE, REG POLE SAW BLADE MONTHLY RENTAL - DECEM LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB LIMEROCK HAULED TO JOB 1/1-1/31 UNIFORMS UNIFORMS LIBRICANTS NON PETROLE OILS & FLUIDS DEX/MERC TRANS FLUID OILS & FLUIDS CLEANERS LUBRICANTS NON PETROLE NON PETRO LUBRICANTS LOC#508649 H5006-N LAMP - TRUCK - 638294 CHAIN G60800-0404 ADAPTERS 94-4056 NEW CV AXLE 94-4132HD NEW CV AXLE 774-1431 38 DR UNIV . J 75050 NAPA QUART 5W30 610108 SOCKET SET 3979 NAPAGOLD FUEL FIL 213-3173 ALTERNATOR - RE JU354 UJOINT VSS224 SPD SENS 7912320 20 TN AIR BOTT 7578 2YR WTY BAT 7101149 TIRE REP/PATCH 90494 BLOW GUN - TRUCK 905-101 COLUMN SFITER VSS224 SPD SENS 21348MP OIL FILTER PRO 0.00 0.00 0 . 00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0 . 00 0.00 0.00 0 . 00 0.00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 294.10 32.10 197.47 691. 27 1,826.89 1,955.46 1,717.18 3,593.06 2,852.00 2,054.59 2,279 . 53 16,969.98 110.51 168.94 168.94 337.88 269.10 299.40 71 . 88 27.00 47.88 89 . 88 279 . 99 1,085.13 13. 50 27.98 92.50 4.24 146.18 120.66 3 . 00 39 . 48 69.99 183.82 232.99 30.99 88 . 99 281. 87 140.61 15.80 19.99 251. 99 88 . 99 6.49 1 SUNGARD PENTAMATION, INC . PAGE NUMBER: 2 DATE: 02/05/2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME: 11: 06: 52 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact . ck_ date = '20250204 00 : 00:00 . 000' ACCOUNTING PERIOD: 5/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT ---- -DESCRIPTION-- ---- SALES TAX AMOUNT 1011010 V5018395 02 / 04/25 000082 PERRY AUTO SUPPLY, INC. 0301 7101185 STRINGS 0.00 8.00 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 PF9322X BRAKE PADS - FR 0.00 39 . 99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 FT9350 BRAKE PAD 0.00 39.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 505 - 1236 HOSE CLAMP 0.00 9.96 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 7565 2YR wTY BAT - TRU 0.00 148.93 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 G202470 FITTINGS 0.00 77 .98 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 G202479 FITTINGS 0.00 94.20 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 270787 HYO HOSE - GRAD 0.00 630.00 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 419 387 M PUMP KIT - T 0.00 1,100.00 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 3615 FUEL FILTER 0.00 84.86 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 7151 NAPAGOLD OIL FILT 0.00 41.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 9902 NAPAGOLD AIR FILT 0.00 63.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 Ml0W30 DIESEL 1030XX - 0.00 119.85 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 4936174 BUSHING KIT - 0.00 596.84 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY , INC. 0301 G20212 FITTINGS 0 . 00 97.90 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 G20214 FITTING 0.00 136. 30 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 212780 HYO HOSE - GRAD 0 . 00 930 . 00 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 23961740 AC BELT 0.00 48 . 88 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 25080580HD FLEETRUNNER 0.00 87 . 99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 94-1783 CV AXLE SHAFT 0.00 124.22 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 48500 BRAZING ROD 0.00 22.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 25 - 060935 SERP BLT 0 . 00 44.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 620 - 2420 AUTO TRANSHIF 0.00 112.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 246 - 5120 REMAN STARTER 0.00 124.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 EPBR930532 WHEEL BEARI 0.00 363.98 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 G25230 - 0404 HYO HOSE F 0.00 11.37 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 AW68 HYO OIL 0.00 39.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPP.LY, INC. 0301 G25230-1008 CONNECTOR 0.00 36.56 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 G252301010 HYO HOSE FI 0.00 30.11 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 85051 lOMXT X50FT 0.00 332.80 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 406018 FITTING 0.00 28.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 200058 HOSE - TRACTOR 0.00 97.86 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 E905-101 COLUMN SFITER 0.00 2 51. 99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 7548 2YR wTY BAT 0.00 143.48 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 501 ENVIRONMENTAL CHAR 0.00 1.50 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 7565 2YR wTY BAT 0.00 297.86 1011010 v5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC . 0301 501 ENVIRONMENTAL CHAR 0.00 3.00 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 6-022 22IN EXACTFITBLA 0.00 95.94 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 6-020-1 20IN EXACTFITB 0 . 00 63.96 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY , INC. 0301 E213-9766 REMAN/ALTERN 0.00 281. 99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY , INC. 0301 20517007 CAP 0.00 47 . 61 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 86475 HYDRAULIC OIL 0 . 00 153.12 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 75140 NAPA 20W50 QT 0 . 00 75.48 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 PBR930761 HUB BEARING 0.00 236.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 Wl54 AXLE NUT SOCKET 3 0 . 00 25.99 1011010 V5018395 02/04/25 000082 PERRY AUTO SUPPLY, INC. 0301 7- 3435 PRESSURE HOSE 0.00 43.99 TOTAL CHECK 0.00 9,298.95 1011010 V5018396 02/04/25 5079 TOM HORNE SUPPLY COMPANY 105 CLEANING - PAPER PRODU 0 . 00 80.30 1011010 V5018396 02/04/25 5079 TOM HORNE SUPPLY COMPANY 105 CLEANING - PAPER PRODU 0.00 85.20 1011010 V5018396 02/04/25 5079 TOM HORNE SUPPLY COMPANY 105 CLEANING SUPPLIES 0.00 24.06 1011010 V5018396 02/04/25 5079 TOM HORNE SUPPLY COMPANY 105 PINESOL CLEANING LIQUI 0.00 38.16 SUNGARD PENTAMATION, INC. DATE: 02/05/2025 TIME: 11:06: 52 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250204 00:00:00.000' ACCOUNTING PERIOD: 5/25 FUND - 105 - ROAD & BRIDGE FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT 1011010 V5018396 02/04/25 5079 TOM HORNE SUPPLY COMPANY 105 1011010 V5018396 02/04/25 5079 TOM HORN E SUPPLY COMPANY 105 TOTAL CHECK 1011010 V5018397 02/04/25 000119 WARE OIL & SUPPLY COMPAN 105 1011010 V5018397 02/04/25 000119 WARE OIL & SUPPLY COMPAN 105 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND -----DESCRIPTI ON- ----- PAPER PRODUCTS SAWS & IMPLE MENTS DIESEL UNLEADED GASOLINE PAGE NUMBER: 3 ACCTPA21 SALES TAX AMOUNT 0.00 64.44 0.00 100.08 0.00 392.24 0.00 13,218.09 0.00 11,052.34 0.00 24,270 . 43 0.00 53,002.29 0.00 53,002.29 SUNGARD PENTAMATION, INC. DATE: 02/05/2025 TIME: 11:06:52 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250204 00:00:00.000' ACCOUNTING PERIOD: 5/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT 0383 - ----DESCRIPTION - ----- SALES TAX 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 72838 02/04/25 8012 SUNDREAM HVAC, LLC 72839 02/04/25 5810 APCO INTERNATIONAL, INC. 0237 72840 02/04/25 002420 AUCILLA AREA SOLID WASTE 0261 72841 72841 72841 72842 72842 72842 72842 72842 72842 72842 72842 02/04/25 8030 02/04/25 8030 02/04/25 8030 02/04/25 6178 02/04/25 6178 02/04/25 6178 02/04/25 6178 02/04/25 6178 02/04/25 6178 02/04/25 6178 02/04/25 6178 B&B AUTO REPAIR, LLC B&B AUTO REPAIR, LLC B&B AUTO REPAIR, LLC 0191 0191 0191 BLISS PRODUCTS & SERVICE 0212-02 BLISS PRODUCTS & SERVICE 0212-02 BLISS PRODUCTS & SERVICE 0212-02 BLISS PRODUCTS & SERVICE 0212-02 BLISS PRODUCTS & SERVICE 0212-02 BLISS PRODUCTS & SERVICE 0212-02 BLISS PRODUCTS & SERVICE 0212-02 BLISS PRODUCTS & SERVICE 0212-02 72843 02/04/25 004389 CENTURYLINK 0164 010572844 02/04/25 7167 72845 72846 72846 72846 72847 72848 02/04/25 8013 02/04/25 5598 02/04/25 5598 02/04/25 5598 02/04/25 003151 02/04/25 6020 72849 02/04/25 5636 72850 72851 72851 72851 72851 02/04/25 7831 02/04/25 000124 02/04/25 000124 02/04/25 000124 02/04/25 000124 72852 02/04/25 6387 72853 02/04/25 6340 72854 02/04/25 5779 THOMAS DEMPS ANSER ADVISORY CONSULTIN 0418 - 01 HONORABLE W. GREG GODWIN 1601 HONORABLE W. GREG GODWIN 1601 HONORABLE W. GREG GODWIN 1601 JIMBOB PRINTING, INC . 0500 NATURE COAST SERVICES, L 0150 JOHNSON CONTROLS, INC. 0200 JONES & SON FIRE EXTINGU 0165 PERRY NEWSPAPERS, INCORP 0111 PERRY NEWSPAPERS, INCORP 0401 PERRY NEWSPAPERS, INCORP 0401 PERRY NEWSPAPERS, INCORP 0401 PPM SPORTS TURF, LLC . PTM DOCUMENT SYSTEMS PUBLIC DEFENDER I.T. 0473 0106 0603 SERVICE CALL FOR HVAC CTO RENEWAL FOR TAYLOR DECEMBER CHARGES ALTERNATOR SHOP FEE LABOR PERMITTING INSTALLATION CONCRETE WORK DEMO/DIPOSAL ADDITIONAL - FENCING R T- CANTILEVER ENGINEERING FREIGHT ACCT#58514406 SHIP HHRP - HURRICANE ID 2ND QTR REQUEST 2ND QTR REQUEST 2ND QTR REQUEST 1000 BUSINESS CARDS REMOVAL V.AMSDEN REPAIRS TO FIRE SYSTEM ANNUAL MAINTENANCE DECEMBER CLASSIFIEDS 12/6 SHUTTLE 12/4 TRANSPORT MEETIN 12/13 SHUTTLE FALL PRE POST HERBICID 2024 W2 FORMS, AHC FOR FEBRUARY 0.00 0.00 0.00 0 . 00 0.00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0 . 00 PAGE NUMBER: 4 ACCTPA21 AMOUNT 90.00 35 .00 27,331.50 1,027.51 20.00 150.00 1,197 . 51 6,250.00 129,635.60 15,000.00 15,000.00 18,750.00 172,848.00 2,500.00 3,750.00 363,733 . 60 25.00 197 . 63 12,750.00 1,677.00 11,402.75 3,689.16 16,768.91 69 . 00 600.00 4,484.57 173.00 70 . 40 159 . 25 71.60 159.25 460. 50 3,343.68 299.50 1,167.08 SUNGARD PENTAMATION, INC. DATE: 02/05/2025 TIME: 11:06:52 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250204 00 ; 00:00.000' ACCOUNTING PERIOD: 5/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT --- --DESCRIPTION------ SALES TAX 1011010 72855 02/04/25 002624 PUBLIC DEFENDER OCCUPANC 0603 1011010 72855 02/04/25 002624 PUBLIC DEFENDER OCCUPANC 0603 TOTAL CHECK 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 1011010 1011010 1011010 TOTAL CHECK 72856 72856 72856 72856 72856 72856 72857 72857 72857 72858 72859 02/04/25 001407 02/04/25 001407 02/04/25 001407 02/04/25 001407 02/04/25 001407 02/04/25 001407 02/04/25 000076 02/04/25 000076 02/04/25 000076 02/04/25 6721 02/04/25 6722 RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, RAGANS ACE HARDWARE, INC 4010 INC 4010 INC 4010 INC 0430 INC 0486 INC 0486 RING POWER CORPORATION RING POWER CORPORATION RING POWER CORPORATION 0192 0192 0192 STATE ATTORNEY'S OFFICE STATE ATTORNEY'S OFFICE 0602 0602 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 1011010 TOTAL CHECK 72860 02/04/25 7168 STATE ATTORNEY'S OFFICE - 0602-B 72861 02/04/25 001487 STATE FARM INSURANCE COM 0106 72862 02/04/25 8033 STATE OF FL DIVISION OF 001 72863 02/04/25 003441 TAYLOR COUNTY 4- H FOUNDA 0279 72864 02/04/25 5039 THE BISHOP LAW FIRM, P.A 0140 72865 72865 72865 72865 02/04/25 003122 02/04/25 003122 02/04/25 003122 02/04/25 003122 1011010 1011010 72866 02/04/25 7232 72867 02/04/25 6281 1011010 72868 02/04/25 7931 1011010 72868 02/04/25 7931 TOTAL CHECK 1011010 V72869 1011010 V72869 1011010 V72869 1011010 V72869 1011010 V72869 1011010 V72869 TOTAL CHECK 02/04/25 001887 02/04/25 001887 02/04/25 001887 02/04/25 001887 02/04/25 001887 02/04/25 001887 THE FAIR STORE, INC. THE FAIR STORE, INC. THE FAIR STORE, INC '. THE FAIR STORE, INC. 0250 0250 0250 0250 UNIVERSITY OF FLA.-BOARD 0241 VERIZON WIRELESS SERVICE 0237 WASTE PRO USA, INC. WASTE PRO USA, INC. 0192 0192 ADVANCED BUSINESS SYSTEM 0430 ADVANCED BUSINESS SYSTEM 0164 ADVANCED BUSINESS SYSTEM 0283 ADVANCED BUSINESS SYSTEM 0260 ADVANCED BUSINESS SYSTEM 0261 ADVANCED BUSINESS SYSTEM 0277 FEBRUARY FEBRUARY BLANKET PO FOR JANUAR BLANKET PO FOR JANUAR BLANKET PO FOR JANUAR SCOTCHGUARD FOR RUGS I CLOSE GATE SIGNS 4 PAC SHIPPING ST. 1 GENERATOR SERVI ST. 6 GENERATOR SERVIC ST . 7 GENERATOR SERVIC FEBRUARY 2025 FEBRUARY 2025 FEBRUARY G.KNOWLES SURETY BOND QTR.4 INTEREST FDEM 2024 - 25 BUDGET REQ FEBRUARY CONTRACT PYM BLK XL PROPPER BLK 24X30 BLAUER FW038WP EMBROIDERY PROSPER ASSISTANT - QC INV#6102484176 12/1 - 12/31 11/1 - 11/30 1/25 - 2/24 AGMT#0032007777000 1/21 - 2/20 1/4 - 2/3 1/4-2/3 1/4-2/3 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER: ACCTPA21 AMOUNT 258 . 39 916 . 11 1,174.50 17.77 33.96 38. 71 77.94 18.00 7. 50 193.88 887.95 850.29 850.29 2,588.53 716.89 3,110.00 1,580.15 317.00 6,372.17 10,881.00 2,666.66 149 . 95 299 . 95 149.99 85.00 684.89 5,387 .14 76.51 85.22 85 .22 170.44 123.20 273. 92 202.36 16.90 16.90 16.89 650.17 5 SUNGARD PENTAMATION, INC. DATE: 02/05/2025 TIME: 11: 06: 52 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck _ date='20250204 00:00:00.000' ACCOUNTING PERIOD: 5/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT - -- - - DESCRIPTION------ SALES TAX 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 1011010 V72870 TOTAL CHECK 1011010 V72871 1011010 V72871 1011010 V72871 1011010 V72871 TOTAL CHECK 1011010 V72872 1011010 V72872 1011010 V72872 TOTAL CHECK 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7474 02/04/25 7651 02/04/25 7651 02/04/25 7651 02/04/25 7651 02/04/25 004592 02/04/25 004592 02/04/25 004592 AMAZON CAPITAL SERVICES, 0250 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0113 AMAZON CAPITAL SERVICES, 0430 AMAZON CAPITAL SERVICES, 0430 AMAZON CAPITAL SERVICES, 0430 AMAZON CAPITAL SERVICES, 0430 AMAZON CAPITAL SERVICES, 0430 AMAZON CAPITAL SERVICES, 0430 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0237 AMAZON CAPITAL SERVICES, 0250 AMAZON CAPITAL SERVICES, 0250 AMAZON CAPITAL SERVICES, 0250 AMAZON CAPITAL SERVICES, 0250 AMAZON CAPITAL SERVICES, 0250 AMAZON CAPITAL SERVICES, 0250 AMAZON CAPITAL SERVICES, 0250 AMAZON CAPITAL SERVICES, 0250 B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC B&B PORTA TOILETS, INC 0451-0P 0449 0463 0448 BEST PLUMBING SPECIALTIE 0200 BEST PLUMBING SPECIALTIE 0200 BEST PLUMBING SPECIALTIE 0200 1011010 1011010 1011010 V72873 02/04/25 002171 BIG BEND TRANSIT, INC . 0423 V72874 02/04/25 000116 CASHWAY BLDG.PRODUCTS OF 0261 V72875 02/04/25 7980 RG AMBULANCE SERVICE, IN 0240 1011010 V72876 1011010 V72876 1011010 V72876 1011010 V72876 1011010 V72876 1011010 V72876 TOTAL CHECK 02/04/25 004749 02/04/25 004749 02/04/25 004749 02/04/25 004749 02/04/25 004749 02/04/25 004749 CINTAS CORPORATION #148 0260 CINTAS CORPORATION #148 0261 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0170 CINTAS CORPORATION #148 0260 CINTAS CORPORATION #148 0261 DRAIN COVER DEVAISE 3 DRAWER MOBIL ESTIMATED SHIPPING/HAN SHARK VACMOP SURFACE C SWIFFER POWER MOP SOLU SWIFFER POWER MOP PADS SHARK VACMOP PADS 40 P HAMSTER SAND 6.6LB ZEP EMPTY SPRAY BOTTLE AMAZON BASIC CLEAR LAM DURACELL AAA BATTERIES PELONIS SPACE HEATER W ROSMAR, SANIDRY, MULTI PILOT PRECISE VS CAPPE BOSTITCH ELECTRIC STAP KLEENEX ULTRA SOFT (18 BAYER CYDECTIN (B078YG LIVE TRAP (B0BR9V724C) SNAP HOOKS (B0C4YP6D9G DRY ERASE POCKETS (BOB ODOBAN (B0CP4K7RT9) EMPLOYEES ONLY SIGN (B THE OFFICE (B07LF36MGD SHIPPING AND HANDLING 11/22 - 12/20 11/22 - 12/20 11/22 - 12/20 11/22 - 12/20 AIR DIAPHRAM FOR INMAT AIR DIAPHRAM SPRING ON SPRING NGSA FOR INMATE DECEMBER SERVICES INVOICE J231784 FEBRUARY 2025 UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUM BER: ACCTPA21 AMOUNT 32 . 58 138.58 6.99 19.96 9.94 34.00 37.99 18. 59 29.39 19.99 19.09 49 . 97 13.99 18.60 32.43 45.99 104.99 246.92 19 . 99 19.97 27.99 10. 36 6.95 6.99 972 .24 290.00 157.00 154.00 107 .00 708.00 183.00 36.60 46.00 265.60 3,920.00 12.93 68,086.00 11.70 11.70 35.00 35.00 11.70 11.70 116.80 6 SUNGARD PENTAMATION, INC . DATE: 02/05/2025 TIME: 11:06:52 TAYLOR COUNTY BOARD OF COMMISSIONERS CHECK REGISTER - DISBURSEMENT FUND SELECTI ON CRITERIA: transact.ck _ date = '20250204 00 : 00:00.000' ACCOUNTING PERIOD: 5/25 FUND - 810 - CLEARING / DISBURSEMENT FD CASH ACC T CHECK NO ISSUE DT VENDOR NAME FD/DEPT - ---- DESCRIPTION--- --- SALES TAX V72877 02/04/25 7960 V72878 02/04/25 6180 V72879 02/04/25 6103 COMCAST FINANCIAL AGENCY 0723 DANA SOUTHERLAND 0902 ENGINEERED COOLING SERVI 0160 1011010 1011010 1011010 1011010 1011010 1011010 1011010 V72880 02/04/25 7228 GUY W. GIBSON 0200 V72881 02/04/25 6429 res CREMATION & FUNERAL 0150 V72882 02/04/25 7863 JAMIE ENGLISH 0105 V72883 02/04/25 000068 KONE, INC. 0160 1011010 v72884 1011010 v72884 1011010 V72884 1011010 V72884 1011010 V72884 TOTAL CHECK 1011010 V72885 1011010 V72885 1011010 V72885 1011010 V72885 1011010 V72885 TOTAL CHECK 1011010 V72886 1011010 V72886 1011010 V72886 1011010 V72886 1011010 V72886 1011010 V72886 1011010 v72886 1011010 v72886 TOTAL CHECK 02/04/25 003309 02/04/25 003309 02/04/25 003309 02/04/25 003309 02/04/25 003309 02/04/25 6411 02/04/25 6411 02/04/25 6411 02/04/25 6411 02/04/25 6411 02/04/25 004415 02/04/25 004415 02/04/25 004415 02/04/25 004415 02/04/25 004415 02/04/25 004415 02/04/25 004415 02/04/25 004415 1011010 v72887 02/04/25 7815 1011010 V72888 1011010 V72888 1011010 V72888 1011010 V72888 1011010 V72888 1011010 V72888 1011010 V72888 1011010 V72888 1011010 V72888 1011010 V72888 1011010 V72888 TOTAL CHECK 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 02/04/25 000082 LIVE OAK PEST CONTROL , I 0500 LIVE OAK PEST CONTROL , I 0489 LIVE OAK PEST CONTROL , I 0250 LIVE OAK PEST CONTROL , I 0174 LIVE OAK PEST CONTROL , I 0498 MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION MICROSOFT CORPORATION NEXTRAN TRUCK CENTER NEXTRAN . TRUCK CENTER NEXTRAN TRUCK CENTER NEXTRAN TRUCK CENTER NEXTRAN TRUCK CENTER NEXTRAN TRUCK CENTER NEXTRAN TRUCK CENTER NEXTRAN TRUCK CENTER 0113 0113 0113 0113 0113 0261 0261 0261 0261 0261 0261 0261 0261 ODP BUSINESS SOLUTIONS, 0160 PERRY AUTO SUPPLY, I NC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC. PERRY AUTO SUPP LY, INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY , INC. PERRY AUTO SUPPLY, INC . PERRY AUTO SUPPLY, INC. PERRY AUTO SUPPLY, INC . 4010 4010 4010 0473 0473 0473 0473 0473 0473 0473 0473 1/12-2/11 FE BRUARY BUDGET REQ LABOR FOR REPAIR OF CH ** AFTER PURCHASE** EME REMOVAL A. DUNKLE CHAIRMAN EXPENSES 1/1-1/31 LOC#508597 LOC#508639 LOC#508637 LOC#508641 LOC#508650 12/24-1/23 12/24 - 1/23 12/24 - 1/23 12/24 - 01/23 12/ 24 - 1/23 PARTS LABOR MISCELLANEOUS SHOP SUPPLIES TOTAL PARTS TOTAL LABOR TOTAL MISCELLANEOUS SHOP SUPPLIES C BATTERIES FOR HANDS COMB WRENCH 1.25 PX COPPER ANTISEIZE GIANT FUNNEL HYD OIL 5 GAL BUCKET 30WEIGHT OIL PER QUART GALLONS OF OILS HYD FITTING HYD HOSE FIL TER LIGHT BULBS MIRROR FOR INMATE VAN 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0 . 00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER : ACCTPA21 AMOUNT 86.90 50,216.74 720.00 2,250.00 650.00 50.00 1,421.12 13. 50 26.50 13. 50 13. 50 13. 50 80 . 50 150.00 2 . 00 238 . 00 24.00 512 . 50 926 . 50 248 . 73 756.00 1,255 . 00 90 . 72 2,306.13 1,890 . 00 1,255 . 00 226 . 80 8,028 . 38 53 . 66 31. 53 18.49 9 . 49 38.28 75.48 69 . 98 27.84 11.89 11 . 99 7 . 45 116.88 419 . 30 7 SUNGARD PENTAMATION, INC. PAGE NUMBER: 8 DATE: 02/05 / 2025 TAYLOR COUNTY BOARD OF COMMISSIONERS ACCTPA21 TIME : 11 : 06:52 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA : . transact.ck _ date='20250204 00:00 : 00.000' ACCOUNTING PERIOD : 5/25 FUND - 810 - CLEARING/DISBURSEMENT FD CASH ACCT CHECK NO ISSUE DT VENDOR NAME FD/DEPT --- - - DESCRIPTION - ----- SALES TAX AMOUNT 1011010 V72889 02/04/25 7992 REDWIRE, LLC 0160 2/1-2/28 0.00 225 . 00 1011010 V72890 02/04/25 7475 SCHWAB BROTHERS HYDRAULI 0261 SERVICE CALL 0.00 50 . 00 1011010 V72890 02/04/25 7475 SCHWAB BROTHERS HYDRAULI 0261 DISMOUNT AND MOUNT LEF 0.00 125 . 00 1011010 V72890 02/04/25 7475 SCHWAB BROTHERS HYDRAULI 0261 PARTS 0.00 65.50 TOTAL CHECK 0.00 240 . 50 1011010 V72891 02/04/25 7958 SOUTHERN PIPE & SUPPLY C 0473 IRRIGATION PIPE PROTEC 0 . 00 20.00 1011010 V72892 02/04/25 5079 TOM HORNE SUPPLY COMPANY 0160 13 GAL WHITE TRASH BAG 0 . 00 386.64 1011010 V72892 02/04/25 5079 TOM HORNE SUPPLY COMPANY 0160 96 ROLL TOILET PAPER T 0.00 200.75 1011010 V72892 02/04/25 5079 TOM HORNE SUPPLY COMPANY 0160 2 PLY KITCHEN PAPER TO 0.00 213 .00 1011010 V72892 02/04/25 5079 TOM HORNE SUPPLY COMPANY 0160 MULTIFOLD TOWEL 0.00 130.95 1011010 V72892 02/04/25 5079 TOM HORNE SUPPLY COMPANY 0160 SPRAYAWAY CLEANER 0.00 43.20 1011010 V72892 02/04/25 5079 TOM HORNE SUPPLY COMPANY 0160 GAL BLEACH 0.00 24.06 1011010 V72892 02/04/25 5079 TOM HORNE SUPPLY COMPANY 0160 ANTIMICROBIAL GAL SOAP 0.00 88.04 1011010 V72892 02/04/25 5079 TOM HORNE SUPPLY COMPANY 0160 5X36 DUST MOP REFILL 0 . 00 124.02 TOTAL CHECK 0 . 00 1,210.66 1011010 V72893 02/04/25 001740 W. W. GRAINGER, INC. 0160 60 GAL TRASH CAN LINER 0.00 193.50 1011010 V72894 02/04/25 7170 WAYNE PADGETT, SHERIFF 0901 BUDGET REQ#6/MARCH 0.00 771,124.83 TOTAL CASH ACCOUNT 0.00 1,381,295.57 TOTAL FUND 0.00 1,381,295.57 TOTAL REPORT 0.00 1,434,297.86 SUBJECTffITLE: lnterlocal Agree ment between Taylor County and Lafayette County 0R/GfNAL MEETING DATE REQUESTED: 02/03/2025 Statement of Issue: Taylor County is now Next Generation 911 (NG911) compliant where call routing should not overlap between our neighboring county boundaries. A back up Public Safety Answering Point (PSAP) for Taylor County still needs to be established in the event of an emergency. Recommended Action: Signature of lnterlocal Agreement ·Fiscal Impact: NIA Budgeted Expense: Yes_ No X NIA Submitted By: Joseph B. Franklin Contact: 850-672-1976 joseph.franklin@taylorsheriff.org SUPPLEMENTAL MATERIA L/ ISSUE ANALYSIS History, Facts & Issues: In the event our NG911 network experiences a failure, evacuation of personnel (abandonment) is required, and/or our PSAP is no longer able to receive 911 calls, a backup PSAP is required. Lafayette County, being also NG911 compliant, serviced by the same NG911 network service provider (INDigital), and relatively close proximity of the Lafayette County PSAP to Taylor County PSAP for travel in the event that the Taylor County PSAP must be abandoned, makes Lafayette County the ideal back up PSAP for Taylor County. Options: Approve or Deny Attachments: lnterlocal Agreement Feedback from Taylor County Attorney Feedback from Lafayette County Attorney INTERLOCAL AGREEMENT \_ BETWEEN TAYLOR COUNTY AND LAFAYETTE G\~ \ f\COUNTY FOR THE PROVISION OF 9-1-1 CALL OR\ \ ~ TRANSFERS AND ROUTING THIS INTERLOCAL AGREEMENT ("Agreement ") is entered into this _da y of _____ , __ between the Taylor County Board of County Commissioners, a political subdivision of the State of Florida, hereinafter referred to as "Taylor BOCC", and the Lafayette County Board of County Commissioners, a political subdivision of the State of Florida, hereinafter referred to as "Lafayette BOCC ", and collectively referred to as the "Counties". WHEREAS, the Counties are authorized by Florida Statutes 163 .01 to enter into Interlocal agreements to cooperatively and efficiently use their powers to provide public services that will advance the general health, safety and welfare of the citizens of the Counties; and WHEREAS, the transferring and routing of calls in the NG9-1-1 system during times of need will enhance the ability of Taylor County to manage emergency 9-1-1 calls, accomplish interoperability, interagency communications, and system-wide emergency dispatching and response in both normal and emergency situations. NOW, THEREFORE, in consideration of the mutual covenants and representations herein, the Counties agree as follows: SECTION 1 PURPOSE AND INTENT OF AGREEMENT: The purpose of this Agreement is to create redμndancy in the G9-l-1 system of Taylor County and ensure that emergency 9-1-1 calls never go unanswered. Lafayette County agrees to accept and process NG9- l-1 calls originating in Taylor County when the normal· NG9-1-l system in which the call originates fails or is inoperable. Any standard operating procedures necessary and proper to carry out the activities authorized in this Agreement, but not defined in this Agreement, shall be reduced to writing and approved by the respective County Board-appointed NG91 l Coordinators. SECTION 2 ALTERNATE AND DEFAULT ROUTING: (a) The Counties shall agree upon set measures for alternate and default routing of 9-1-1 calling when a system or network fai lure occurs during normal operating periods or in times of emergency. To this en d, the NG9-1-1 Coordinators for the Counties will develop, in conjunction with the respective Public Safety Answering Point (PSAP) managers, an alternate and default routing plan for 9-1-1 calls· between the- Counties. - (b) The Counties agree that each shall use the definitions of terms accepted by the National Emergency umber Association (NE A). (c) All data derived from emergency calls shall be the property of the County from which the call originated and/or dispatched. However, if Lafayette County performs call answering or dispatching involving a request fo r the assistance within Taylor County's geographical limits, then a copy of the data may be kept by both Co unties. SECTION 3 SYSTEM CAPABILITIES: The Counties agree to maintain NG9- l-1 systems with the following features and capabilities during the term of this Agreement: (a) Alternate Routing: The capability of routing 9-1-1 calls to a designated alternate location( s) if all 9-1-1 trunks are busy or out of service. Alternate routing capabilities must be activated upon request or automatically, if detectable when 9-1-1 equipment fails or the PSAP itself is disabled. (b) Default Routing: The capability to route a 9-1-1 call to a designated (default) PSAP when the incoming 9-1-1 call cannot be selectively routed due to an automatic number identification or automatic location identification (ANI/ALI) failure or other cause. (c) NG911 (Next Generation 9-1-1): an initiative to enhance emergency number services allowing for the transmission and reception of voice and data-rich information such as text messages that include photos or videos. (d) PSAP (Public Safety Answering Point): A set of call takers authorized by a governing body and operating under common management which receives 9-1-1 calls and asynchronous event notifications for a defined geographic area and which processes those calls and events according to a specified operational policy. ( e) Selective Routing: The process by which 9-1-1 calls are routed to the appropriate PSAP or other designated destination, based on the caller's location information, and may also be impacted by other factors, such as time of day, call type, etc. Location may be provided in the form of a Master Street Address Guide (MSAG), valid civic address or in the form of geographic coordinates (longitude and latitude). (f) Selective Transfer: The capability to transfer a 9-1-1 call to a response agency by operation of one of several designated buttons, typically identified as police, fire, and emergency medical, based on the Emergency Service Number (ES ) of the caller. SECTION 4 INTEROPERABILITY: The Counties agree to maintain the necessary systems to provide interoperability during an outage. This may include, but is not limited to: (a) Alternate Landline Telephone Communication: The capability of having other landline telephone routes and/or systems for the f€lay of iruormation should the 9-1-1 equipment fail. (b) Alternate Cellular Telephone Communication: The capability of having cellular telephone routes and/or systems for the relay of information should the 9-1-1 eq uipment fail. SECTION 5 LIABILITIES AND IMMUNITIES OF PARTIES: (a) Each County shall be solely responsible for the negligent or wrongful acts of its employees and agents. Nothing contained herein shall constitute a waiver by either County of its sovereign immunity or the provisions of Florida Statutes 768.28. (b) All privileges and immunities from liability, exemptions from laws, ordinances, and rules, and all pensions and relief, disability, worker's compensation, and other benefits which apply to the activity of officers or employees of either County when performing their respective functions within the territorial limits of their respective Counties shall apply to the same degree and extent to the performance of such functions and duties extra-territorially pursuant to the Agreement. (c) All liability for injury to personnel and loss or damages to the equipment shall be borne by the agency employing such personnel and owning or having a percent:Me interest in such equipment, and both parties shall carry sufficient insurance to cover all such liability. SECTION 6 TERM AND TERMINATION: This Agreement shall take effect when fully executed and filed with both Taylor and Lafayette Counties, as provided in Section 13 below, in accordance with Florida Statute 163 .01(11) and shall remain in effect unless otherwise terminated as provided for in this subsection. Either County may terminate this Agreement with or without cause by giving at least 120 days written notice to the other County, or the Counties may terminate this Agreement by mutual written agreement. All equipment purchased by a County in order to meet its obligations under this Agreement shall remain the property of that County. SECTION 7 NOTICE: Whenever either County desires to give notice to the other County, such notice must be in writing, sent by certified United States mail, return receipt requested, and addressed to the County for whom it is intended at the location specified below. The location for giving notice shall remain the same until changed by written notice in compliance with the provision of this section. The Parties designate the following as respective locations for giving notice: Taylor County 911 591 East US Highway 27, Perry, Florida 32347· (850)584-2429 Josep h. fra n ldi n@taylorsheriff .org Lafayette County 911 178 Northwest Crawford Street, Mayo, Florida 32066 (386)294-1950 atouchton @lafa yetteso.org Taylor County Sheriff's Office 108 North Jefferson Street, Suite 103, Perry, Florida 32347 (850)584-4225 Lafayette County Sheriff's Office 231 Northwe st Monroe Avenue, Mayo, Florida 32066 (386)294-1222 SECTION 8 EFFECT: Nothing in this Agreement is intended to be, nor should be construed as, a transfer or contracting away of the powers, duties, or functions of one County to the other. . SECTION 9 THIRD-PARTY BENEFICIARIES: This Agreement does not create any relationship with, or any rights in favor of, any third party. SECTION 10 SEVERABILITY: If any section, provision, or clause of this Agreement is declared void by a court of competent jurisdiction, all other provisions will remain in full force and effect. SECTION 11 NON W AIYER: The failure of either County to exercise any right in this Agreement shall not be considered a waiver of such right or of any other right. SECTION 12 ENTIRE AGREEMENT: This Agreement constitutes the entire agreement of the Counties and supersedes all prior written or oral agreements, understandings, or representations. SECTION 13 RECORDATION: After execution, this Agreement shall be forwarded to the Lafayette County Sheriffs Office, Taylor County Sheriffs Offices as well as their respective Board of County Commissioners for recordation. Taylor County Sheriffs Office Sheriff Wayne Padgett Signatures Lafayette County B.O.C.C. Chairperson Lafayette Co unty Sheriffs Office Sheriff Brian Lamb Dakota Cruce From: Dakota Cruce Sent: To: Tuesda y, January 7, 2025 9:48 AM Ashlee Touchton Subject: Attachments: FW: New MOU for Lafayette and Ta ylor County MOU lafayette and Taylor revised draft.docx See the bellow email from Bishop Law Firm regarding the attached MOU . Dakota Cruce Taylor Co 911 Coordinator 108 N Jefferson St Suite 103 Perry, Fl 32347 Office 850-838-1104 (Mon-Fri 8am-5pm) Work Cell 850-672-1976 Dakota. Cruce@taylorsheriff.org From : The Bis hop Law Firm <lawb isho p@fair po int.net > Sent: Monday, January 6, 2025 1:04 PM To: LaWanda Pem berton <LPem ber ton @taylorcountygov. co m> Cc: 'Gary Kno wles' <gkno wles@taylorc lerk. com >; 'Sal i na Grubb s' <sgrubbs@taylorc lerk.com> Subject: RE : New M OU for Lafayett e and Ta yl or County D ear LaWa nd a, Pur su ant to yo ur e-mail of 1/ 3 / 25 regarding the above In terlocal Agreement, I reviewed same and it l oo ks okay to me . I do ub t that Lafayette Co un ty wo uld agree to ve nu e being exclusively in Ta ylor County State Co urt for any litigation concerning this Agreement. If you have any other ques ti ons, please let me know . Thank you and I hope you are doing fine. Karen Parker Legal Secretary The Bish op Law Firm, P.A. Attorn eys at Law Post Office Box 1 67 Perry, Fl 32348 850-584-6113 850-584-2433 facsimile karenparker@fairpoint.net lawbishop@fairpoint.net Co nr ad C. Bisho p, Jr. 1 Dear LaWanda, Pursuant to your e-mail of 1/ 3 /25 regarding the above Int erlocal Agreement, I reviewed same and it looks .okay to me . • I doubt that Lafayette County would agree to venue being exclusively in T aylor Coun ty State Court for any litigation concerning this Agreement. If y ou have any other question s, please l et me kn ow. Thank you and I ho pe y ou are doing fine. Karen Parker Legal Secretary Th e Bishop Law Firm, P.A. Atto rn eys at Law Post O ffice Box 167 Perry, Fl 32348 850-584-.6 11 3 850-584-2433 facsimile karenparker@fairpoint.net • lawbishop@fairpoint.net Conrad C. Bishop, Jr. Tb.is electronic co=unication, including any authorized attachments, contains information from The Bishop Law Firm, P.A. that may be legally privileged, con,fidential, and exempt from disclosure under applicable law. This co=unication also may include content that was not originally generated by the firm. If you are not the intended .recipient, any use o.r dissemination of this co=unication is strictly p.rohibited. If you have .received this co=unication in e.r.ro.r, please notify the sender i=ediately and delete it from all computers on which it may be sto.red. In addition, if you are not currently a client of the fi.rm, this co=unication is not to be construed as establishing an attorney-client .relationship 4 On Jan 8, 2025, at 12:04 PM, Ashlee Tou chton <atouchton@lafayetteso.org> wrote: I didn 't see anything about the venue either, so I'm glad we're ori the same page on that one. I'm not sure where they got that from in their notes. I don't have any specific questions since I know what all they're talking about with the equipment needs and such. If you're okay with how it reads on the legal end, I'm fine with the 911 part. Would you say at th is point it's okay to send to the BOCC to put on the docket for Anthony to sign? < image00 1.jpg> Ashlee Touchton Lafayette County Sheriff's Office 911 Coordinator Communications Supervisor Accreditation & Grants Manager P.O. Box 227, Mayo, Florida 32066 Phone: (386) 294-1301 Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic ma il to this entity. Instead, contact this office by phone or in writing. From: Leene tte McM illan <mcmillanlaw@windstream.net> Sent: Wednesday, January 8, 2025 11:35 AM To : Ashlee Touchton <ato uchton @lafaye tte so.org> Cc: mcmillanlaw@windstream.net Subject: RE : New MOU for Lafay ette and Taylor County Hi Ashlee, I did not see any reference to "Venue" in the agreement, but please confirm. If there is nothing in there about venue, then I believe we just leave that out. (Re reference to venue from Taylor County Attorney}. If we gave to go to court against Taylor County in the future, then venue will be determined at that time. Additionally, do you have any specific questions about the agreement. I am not at all familiar with how 911 operates and have read the agreement only as it relates to technical legal matters. • Let me know on the above. Thank you, Leenette Leenette W. ilfc.Millan JlicMillan Law Oflice, PA P. 0. Box 1388 Jliayo, Florida 32066 3862941688 386 2941689 fax 4 PERRY NEWS-HERALD/TACO TIMES Published Wee kl y in the City of Perry County of Tay lor, State of Florida AFFIDAVIT OF PUBLICATION Before m e, th e undersigned authority personally appeared AARON PORTWOOD, w ho on oath says that he is th e PUBLISHER of the Per ry News-Herald/ Taco Times, both weekly newspapers published in Per ry, Tay lor County, Florida, that the attached copy of adve rti sement in re Taylor County Board of County Commissioners Notice of Public Meeting February 3, 2025 was published in sa id newspaper in the iss ue s o f: January 22, 2025 Affidav it says further th at th e said, newspapers published at Perry in sa id Taylor Co un ty , Florida, each week; has been entered as seco nd class m ai l matter at th e Post Office in Perry, Florida, in sa id Tay lor County, Florida fo r a period of one year next proceeding th e first publication of the attached copy of not ice to appear: and affiant furth er says that he h as neither pa id nor promised any person, firm or corporat io n any di scoun t, rebate, comm iss ion or refund for the purpose of securing th is advertis em ent for publication in said newspaper. Affiant further says that the website or newspaper compl ies with a ll legal requirem ents for publication in chapter 50, Florida Statute s. ~.~C~Sworn to a nd subscribed befo re me this otary Public ounty of Ta ylor State of Florida Persona ll y Known Personally Appeared before me ,I'. • ,,,.. ~~ .., @•t }:) NlrKSADLER ti{ COMMl88ION # Jlt 276937 , """1,7;, ~ -:t,,,, EXPIRES: .ble 23, 2026 NOTIC E OF PUB UC HEARING PURSUANT TO SECTION 10-65, TAYLOR COUNTY CODE OF ORDI NANCES (ORDINANCE NO. 2001-12) Notice Is hereby given that the Taylor County Board of County Commissioners will hold a public hearing on Monday, February 3, 2025 at 6:00 p.m ., or as soon thereafter as possible, In the Taylor county Administrative Complex, 201 East Green Street, Perry, Florida 32347, to consider an application for SPECIAL EVENT PERMITS (MUD- BOG) to be held on February 27th - March 2nd and October 9th - 12th, 2025 from 7:00 a.m. to 7:00 p.m . The event will be held at the Iron Horse Mud Ranch site located at 8999 S. US 19, Perry, Florida . The application Is available to the public and may be Inspected at the Taylor County Plan ning Department, located at the Administrative Complex (Old Post Office), 201 E. Green Street, Perry, Florida 32347 . Notice Is further given, pursuant to Florida Statutes 286.0105, that any persons deciding to appeal any matter consider ed at this hearing will need a record of the hearing and may need to ensure that a verbatim record of the proceedings Is made, which record Includes the testimony ** To participate in the bidding, you must be prepared to pay a NON- REFUNDABLE $200 .00 CASH deposit immediately following the sale of each parcel In which you are the highest bidder. ** Dated this 13th day of January, 2025 Signature: Gary Knowl es Clerk of Circuit Court Taylor County, Florida TAYLOR COUNTY BOARD OF COMMISSIONERS Coun Commission A cla Item UBJECTffITLE: Squad Apparatus Purchase - Bid Committee Recomme nd ation 02/03/2025 Statement of Issue: Board to receive bid committee recommendation for the purchase of a Recommendation : Awa rd the bid for urchase of a ne w a aratus to Ven aratus Fiscal Im pact: $ 359 ,000 .000 Budgeted Expense: Yes O No O N/A 0 Submitted By: Dan Cassel Contact: SUPPLEMENTAL MATERIA L / ISSUE ANALYSIS History , Facts & Issues: A single bid was received for the purchase of a squad type fire apparatus on 1/6/2025 The in itial bid was over the bud eted amou nt, bid committee contact the bidder and was able to et the rice within bud et. Min or alterations to the s ubm itted desI n/ bid were made alon with concessions made on the Options : 1. - ------ - --------------------- Attachments : 1. Committee Scores, Purchase Agreeme nt, Updated Proposal FIRE APPARATUS PURCHA E AGREEMENT Tl-ITS AGREEMENT ("Ag reement") is made and entered into as of February J, 2025, between 911 Rapid Response Ile. - Yengeant Apparatus (hereinafter "Seller") and the Taylor County Board of County Commissioners (herein after "Purchaser"). Seller and Purchaser are sometimes referred to in this Agreement individually as a "Party" or collectively as "Parties". WITNESS ETH: WHEREAS, Purchaser desires to purchase a "Fire Apparatus" (as more specifically defined in the sellers proposal, Exhibit A) from 'the Seller and the Seller desires to sell a Fire Apparatus to the Purchaser. NOW, THEREFORE, for and in consideration of the mutual covenants, agreements, representations and warranties herein contained, the Parties hereto do agree as follows: ARTICLE I PURCHASE AND SALE 1.1 Fire Apparatus. Seller agrees to sell to Purchaser, and Purchaser agrees to purchase from Sellers, upon the terms and conditions hereinafter set forth , the Squad Type Fire Apparatus and other equipment, as more fully described in Exhibit "A" attached hereto. ARTICILE II PERFORMANCE BOND 2.1 Fire Apparatus. Seller agrees to provide a performance bond for the purchase price of the apparatus to the Buyer for the build project within thirty (JO) days of execution of this agreement. ARTICLE Ill PURCHASE AND PAYMENT J .1 Purchase Price and Payment. The total purchase price for the Fire Apparatus shall not exceed $359,000.00 (the "purchase price "), exclusive of all Federal, State, or local taxes of any nature. 3.2 Seller will provide a first invoice to the buyer for chassis purchase and up to thirty (JO) percent production cost at the time the chassis arrives to Yengeant Apparatus. Buyer w ill issu