HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, September 14, :00 PM 600 S. Commerce Ave. Sebring, FL AGENDA

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1 HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, September 14, :00 PM 600 S. Commerce Ave. Sebring, FL AGENDA (Please turn off pagers and cell phones) 1 MEETING CALLED TO ORDER 2 INVOCATION: Pastor Terry Price, Maranatha Baptist Church 3 PLEDGE OF ALLEGIANCE 4 CONSENT 4.A Request approval for certification of the Non-Ad Valorem assessment rolls for the Solid Waste and Recyclable materials for 17/18 Bea Johnson, NAV Coordinator Failure to certify the non-ad valorem assessment roll would prohibit the County from assessing the 17/18 budgeted amounts for non-ad valorem assessments, approximately $6.49 million for solid waste and recyclable materials refuse disposal assessment. 17-RollCertSolid Waste.pdf 2017 (POTENTIAL) CERTIFIED ROLL TOTALS.pdf 5 Public Hearing statement (read by Chairman) to identify the millage rate and the purpose of the Public Hearing 6 Budget presentation by staff 6.A Presentation of the Fiscal Year () Tentative Budget Power Point Timothy R. Mechling, OMB Senior Manager No fiscal impact. Tentative 17-18_Second Public Hearing_ Presentation.pdf 7 Final Budget Public Hearing open to public input, discussion and comments 8 Motions for Resolutions for the adoption of the budget. Must be done in sequential order as listed: A. Millage Resolution Adoption B. Final Budget Resolution C. Adoption of Special Benefit Assessment District s Budget Resolution D. Resolution for adoption of Budget changes E. Resolution for adoption of Fee Schedule F. Resolution for adoption of Capital Financial Strategy 1

2 8.A Review of the Tentative Budget for and Adoption of Resolutions as required by the State Department of the Revenue. Timothy Mechling, OMB Sr. Manager The Fiscal Impact will be the amount of the proposed budget, currently set at $136,368,226 Binder1_Resolution_Packet.pdf Fee Schedule pdf Recommended CFS for Workshop.pdf 9 ADJOURN Any person who might wish to appeal any decision made by the Board of County Commissioners of Highlands County, Florida, in public hearing or meeting is hereby advised that he will need a record of the proceedings, and for such purpose may need to ensure that a verbatim record of the proceedings is made which will include the testimony and evidence upon which such appeal is to be based. The Board of County Commissioners of Highlands County, Florida, does not discriminate upon the basis of any individual's disability status. This non-discrimination policy involves every aspect of the Board's functions, including one's access to, participation, employment or treatment in its programs or activities. Anyone requiring reasonable accommodation as provided for in the Americans with Disabilities Act or Section Florida Statutes should contact Ms. Tasha Morgan, ADA Coordinator at: (Voice), or via Florida Relay Service 711, or by tmorgan@hcbcc.org. Requests for CART or interpreter services should be made at least 24 hours in advance to permit coordination of the service. PLEASE NOTE OUR WEB SITE ADDRESS: For more information on the meeting, see the County Commission page online: Any invocation that may be offered before the official start of the Commission meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Commission. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Commission, and the Commission is not allowed by law to endorse the religious beliefs or views of this, or any other speaker. 2

3 HIGHLANDS COUNTY COUNTY COMMISSION AGENDA ITEM DATE OF ACTION REQUEST: September 14, 2017 PRESENTER: SUBJECT/TITLE: Bea Johnson, NAV Coordinator Request approval for certification of the Non-Ad Valorem assessment rolls for the Solid Waste and Recyclable materials for 17/18 STATEMENT OF ISSUE The Board of County Commissioners must annually certify a roll of the non-ad valorem assessments to the Tax Collector. The roll indicates the name, District Code, number of units and total assessment amounts for the mandatory County solid waste and recyclable materials assessment. RECOMMENDED ACTION Move to certify the solid waste and recyclable materials non-ad valorem assessment roll for 17/18. FISCAL IMPACT Failure to certify the non-ad valorem assessment roll would prohibit the County from assessing the 17/18 budgeted amounts for non-ad valorem assessments, approximately $6.49 million for solid waste and recyclable materials refuse disposal assessment. Attachments: 17-RollCertSolid Waste.pdf 2017 (POTENTIAL) CERTIFIED ROLL TOTALS.pdf 3

4 HC-408A CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL I, the undersigned, hereby certify that I am the Chairman of the Board, or authorized agent of the Board of County Commissioners located in Highlands County, Florida; as such I have satisfied myself that all property included or includable on the Solid Waste and Recyclable Materials Non-Ad Valorem Assessment Roll for the aforesaid county is properly assessed so far as I have been able to ascertain; and that all required extensions on the above described roll to show the non-ad valorem assessments attributable to the property listed therein have been made pursuant to law. I further certify that upon completion of this certificate and the attachment of same to the herein described Non-Ad Valorem Assessment Roll as a part thereof, that said Non-Ad Valorem Assessment Roll will be delivered to the Tax Collector of this county. In witness whereof, I have subscribed this certificate and caused the same to be attached to and made a part of the above described Non-Ad Valorem Assessment Roll this the 5 th day of September, (Chairman of the Board or Authorized Agent) of the Board of County Commissioners of Highlands County, Florida (Name of Local Government) 4

5 2017-NON - AD VALOREM SPECIAL BENEFIT DISTRICTS DISTRICT CODE DISTRICT NAME # OF UNITS ESTIMATED REVENUE AVON PARK ESTATES SBD 2, , SUBTOTAL AVON PARK ESTATES SBD: 2, , COUNTY MANDATORY SOLID WASTE 37, $6,495, SUBTOTAL COUNTY MANDATORY SOLID WASTE: 37, ,495, DESOTO CITY FIRE - COMMERCIAL $57, DESOTO CITY FIRE - MH PARK $15, DESOTO CITY FIRE - RES 3, $81, DESOTO CITY FIRE - UNIMPROVED 6, $32, SUBTOTAL DESOTO CITY FIRE: 10, , HICKORY HILLS SBD $2, SUBTOTAL HICKORY HILLS SBD: , HIGHLANDS LAKES FIRE - VACANT 12, $30, HIGHLANDS LAKES FIRE - COMM $31, HIGHLANDS LAKES FIRE - MH PARK $7, HIGHLANDS LAKES FIRE - RES 4, $117, HIGHLANDS LAKES FIRE - UNIMPROVED 4, $24, SUBTOTAL HIGHLANDS LAKES FIRE: 22, , HIGHLANDS PARK ESTATES SBD 6, $64, SUBTOTAL HIGHLANDS PARK ESTATES SBD: 6, , HIGHLANDS PARK FIRE - RESIDENTIAL 1, $20, HIGHLANDS PARK FIRE - VACANT 6, $13, HIGHLANDS PARK FIRE - COMMERCIAL $12, HIGHLANDS PARK FIRE - RENTAL PARK $4, SUBTOTAL HIGHLANDS PRK FIRE: 8, , HIGHWAY PARK LIGHTING - IMPROVED $6, HIGHWAY PARK LIGHTING - UNIMPROVED $1, SUBTOTAL HIGHWAY PARK LIGHTING: , ISTOKPOGA MARSH WATERSHED IMP 18, $74, SUBTOTAL ISTOKPOGA MARSH WATERSHED IMP: 18, , LAKE HAVEN ESTATES SBD - IMPROVED $8, LAKE HAVEN ESTATES SBD - UNIMPROVED $1, SUBTOTAL LAKE HAVEN ESTATES: , LAKE PLACID FIRE - MH PARK $10, LAKE PLACID FIRE - COMMERCIAL $45, LAKE PLACID FIRE - SINGLE FAMILY 4, $83, LAKE PLACID FIRE - VACANT LOT 2, $7, SUBTOTAL LAKE PLACID FIRE: 7, , LEISURE LAKES FIRE - MH PARK $1, LEISURE LAKES FIRE - RES 3, $83, LEISURE LAKES FIRE - COMMERCIAL $5, LEISURE LAKES FIRE -UNIMPROVED 8, $43, LEISURE LAKES FIRE - VACANT 40 1, $5, SUBTOTAL LEISURE LAKES FIRE: 13, ,

6 DISTRICT CODE DISTRICT NAME # OF UNITS ESTIMATED REVENUE LORIDA FIRE - IMPROVED 3, $60, LORIDA FIRE - UNIMPROVED 2, $13, SUBTOTAL LORIDA FIRE: 5, , ORANGE VILLA MOBILE HOME ESTS SBD $1, SUBTOTAL ORANGE VILLA SBD: , PLACID LAKES FIRE - COMMERCIAL $8, PLACID LAKES FIRE - SINGLE FAMILY 2, $56, PLACID LAKES FIRE - VACANT 6, $32, SUBTOTAL PLACID LAKES FIRE: 8, , PLACID LAKES SBD 8, $171, SUBTOTAL PLACID LAKES SBD: 8, , RED HILL FARMS IMP DIST $6, SUBTOTAL RED HILL FARMS IMP DIST: , SEBRING ACRES IMP DIST $9, SUBTOTAL SEBRING ACRES IMP DIST: , SEBRING COUNTRY ESTS SBD - IMPROVED $14, SEBRING COUNTRY ESTS SBD - UNIMPROVED $5, SUBTOTAL SEBRING COUNTRY ESTS: 1, , SEBRING HILLS STRT LIGHTING - UNIMPROVED $ SEBRING HILLS STRT LIGHTING - IMPROVED $26, SUBTOTAL SEBRING HILLS STRT LIGHTING: 1, , SUN 'N LAKE ESTS & ACRERAGE OF LP SBD - RES/MH PARK/U 9, $184, SUN 'N LAKE ESTS & ACRERAGE OF LP SBD - COMMERCIAL $18, SUBTOTAL SUN 'N LAKE ESTS & ACRERAGE OF LP SBD (FIRE): 9, , SUN 'N LAKES OF LAKE PLACID REC DIST - BUILDABLE LOT 2, $64, SUN 'N LAKES OF LAKE PLACID REC DIST - NONBUILDABLE $3, SUBTOTAL SUN 'N LAKES OF LAKE PLACID REC DIST: 2, , THUNDERBIRD RD WASTEWATER SBD - IMPROVED $13, THUNDERBIRD RD WASTEWATER SBD - UNIMPROVED $ THUNDERBIRD RD WASTEWATER SBD - M/H PARK $3, THUNDERBIRD RD WASTEWATER SBD - COMMERCIAL 3.00 $ SUBTOTAL THUNDERBIRD RD WASTEWATER SBD : , VENUS FIRE - SINGLE FAMILY $13, VENUS FIRE - COMMERCIAL $11, VENUS FIRE - VACANT LOT $3, SUBTOTAL VENUS FIRE: 1, , WEST SEBRING FIRE - COMMERCIAL $61, WEST SEBRING FIRE - MOBLE HOME PARK 3, $52, WEST SEBRING FIRE - SINGLE FAMILY 14, $359, WEST SEBRING FIRE - VACANT LOT 18, $90, SUBTOTAL WEST SEBRING FIRE: 36, , GRAND TOTAL: 206, ,770, G:\BOARD\OMB\.New OMB (To be retained)\nav ASSESSMENT\Roll Certification\2017 Roll Certification\2017 (POTENTIAL) CERTIFIED ROLL TOTALS

7 HIGHLANDS COUNTY COUNTY COMMISSION AGENDA ITEM DATE OF ACTION REQUEST: September 14, 2017 PRESENTER: SUBJECT/TITLE: Timothy R. Mechling, OMB Senior Manager Presentation of the Fiscal Year () Tentative Budget Power Point STATEMENT OF ISSUE This is a power point presentation for the Tentative Budget. The presentation shows the current status of the overall budget and the amount of General Fund fund balance needed for the Tentative Budget. RECOMMENDED ACTION No action needed FISCAL IMPACT No fiscal impact. Attachments: Tentative 17-18_Second Public Hearing_ Presentation.pdf 7

8 HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS TENTATIVE BUDGET FISCAL YEAR SEPTEMBER 14,

9 FISCAL YEAR TENTATIVE BUDGET $136,368,

10 17-18 TENTATIVE BUDGET $136,368,226 10

11 GENERAL FUND TENTATIVE BUDGET $66,650,

12 GENERAL FUND DISTRIBUTION (Tentative Budget 17/18) AGENCY Tentative 17/18 BOCC Departments $ 20,057, % Other 10,877, % Sheriff s Office 26,417, % Clerk of Courts 3,829, % Property Appraiser 2,947, % Tax Collector 1,657, % Supervisor of Elections 863, % TOTALS $ 66,650, % 12

13 GENERAL FUND - FUND BALANCE September 30, 2016 Comprehensive Annual Financial Report Unassigned Fund Balance $ 17,965,879 Fund Balance Appropriated in 16/17 Adopted Budget ( 3,063,709) Remaining Unassigned Fund Balance not in Budget $ 14,902,170 Fd Balance Appropriated in 16/17 Adopted Budget $ 3,063,709 Estimated Fund Balance to be Used (+/-) in 16/17 0 Available Fund Balance for 17/18 $ 3,063,709 Fund Balance Appropriated in 17/18 4,594,671 Add l Funding Appropriated in 17/18 vs 16/17 $ 1,530,962 13

14 FUND BALANCE POLICY September 30, 2016 Comprehensive Annual Financial Report Unassigned Fund Balance $17,965,879 Fund Balance in 17/18 Proposed Budget ( 4,594,671) Remaining Unassigned Fund Balance not in Budget $13,370,908 General Fund Proposed Budget $66,650, % Grant Programs (377,968) Capital Items (374,448) Transfers to Other Funds (1,196,056) Reserve for Contingency (501,500) Total General Fund Balance Per Policy $64,201,016 One Month Expenditures $ 5,350,085 Number of Months of Available Fund Balance 2.50 Months 14

15 CFS 17/18 17/18 18/19 19/20 20/21 21/22 Revenues $14,356,150 $14,399,677 $10,052,089 $10,328,269 $10,351,459 Expenditures (20,245,900) (17,659,549) (13,011,891) (12,511,124) (12,776,805) Difference (5,889,750) (3,259,872) (2,959,802) (2,182,854) (2,425,345) Available Fund Balance 9,690,469 3,800, ,847 (2,418,955) (4,601,809) Total Balance $ 3,800,719 $ 540,847 $(2,418,955) $(4,601,809) $(7,027,154) 15

16 WHAT IS NEXT Public Hearing Open for input, discussion and comments. Adoption of the following resolutions: 1. Millage Resolution Adoption 2. Final Budget Resolution 3. Adoption of Special Benefit Assessment District s Budget Resolution 4. Resolution for adoption of Budget changes 5. Resolution for adoption of Fee Schedule 6. Resolution for adoption of Capital Financial Strategy 16

17 DISCUSSION 10 17

18 HIGHLANDS COUNTY COUNTY COMMISSION AGENDA ITEM DATE OF ACTION REQUEST: September 14, 2017 PRESENTER: SUBJECT/TITLE: Timothy Mechling, OMB Sr. Manager Review of the Tentative Budget for and Adoption of Resolutions as required by the State Department of the Revenue. STATEMENT OF ISSUE The Board of County Commissioners is holding this public hearing for the purpose of hearing written and oral comments on the proposed budget and to satisfy State Department of Revenue requirements. These requirements include the adoption of the following resolutions: A) Millage Adoption Resolution; B) Tentative Budget Resolution Adoption; C) Special Benefit Districts' Assessments Budget Resolution Adoption; D) Resolution for the Adoption of Budget Changes; E) Resolution for the Adoption of Fee Schedule; and F) Resolution for the Adoption of the Capital Financial Strategy (CFS). RECOMMENDED ACTION Move to approve the required Resolutions in the proper sequential order. FISCAL IMPACT The Fiscal Impact will be the amount of the proposed budget, currently set at $136,368,226 Attachments: Binder1_Resolution_Packet.pdf Fee Schedule pdf Recommended CFS for Workshop.pdf 18

19 ANNOUNCEMENT SHEET FORMAT (To be read by person who will chair meeting) 1) This meeting is being held pursuant to the policies and procedures adopted by Highlands County and required by Florida Statutes. 2) The notice of the meeting was posted on the official bulletin board on August 25, I have a copy of the posted notice and will make it a part of the official records of this meeting. 3) Minutes of this meeting are being taken and copies of such minutes may be viewed or obtained through the Public Records Office at 600 S. Commerce Ave., B233, Sebring, Florida ) Because minutes are being taken, I will ask that anyone wishing to speak, please obtain permission to speak first by raising your hand to be recognized. 5) The public will be allowed to ask questions and have input: X A) during the meeting B) before any vote, recommendation or formal action is taken C) at the end of the meeting, before the meeting is closed. 6) Written comments may also be submitted for consideration. 19

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21 SEPTEMBER 14, 2017 PUBLIC HEARING Chairperson Reads Ladies and Gentlemen: The Board of County Commissioners is holding this public hearing for the purpose of hearing written and oral comments on the proposed budget and to satisfy State Department of Revenue requirements. The public is invited to comment on the proposed annual budget for fiscal year and the use of revenue sharing funds as contained in the proposed budget. All interested citizens and organizations are encouraged to submit comments. The fiscal year budget yields a 0.62% tax increase in the millage rate when compared to the rolled back rate of In other words, the increased valuation to generate the same taxes as in would have allowed a millage rate of The Board has elected to adopt a tentative millage rate of A short presentation/explanation by staff will now be given and the hearing will be open to public input, discussion and comments. (PRESENTATION) (PUBLIC INPUT) If there are no further comments, I will now entertain a motion to adopt the following resolutions in sequential order. (ADOPTION OF RESOLUTIONS) A. Millage Resolution Adoption B. Final Budget Resolution C. Adoption of Special Benefit Assessment District s Budget Resolution D. Resolution for adoption of budget changes E. Resolution for adoption of Fee Schedule F. Resolution for adoption of Capital Financial Strategy If there are no other matters to be discussed meeting adjourned. G:\BOARD\OMB\.New OMB (To be retained)\budget PROCESS\BUD18\2nd Budget Public Hearing \PRELIMINARY STATEMENT docx 21

22 RESOLUTION NO WHEREAS, the Board of County Commissioners of Highlands County, Florida, was regularly assembled this 14th day of September 2017, at the Board of County Commissioner's Boardroom, 600 S. Commerce Ave., Room #B104, Sebring, Florida, and WHEREAS, it is necessary for the Board of County Commissioners to set the millage as contained in the tentative budget for the fiscal year, and WHEREAS, such a Resolution needs to be adopted to implement the budget. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Highlands County, Florida, regularly assembled, that the Board does hereby adopt the millage rate of mills as presently contained in the tentative budget for the fiscal year, exceeding the rolled back rate of mills by 0.62%. THIS RESOLUTION ADOPTED, this 14th day of September BOARD OF COUNTY COMMISSIONERS HIGHLANDS COUNTY, FLORIDA By: Chairperson (SEAL) Attest: Clerk G:\BOARD\OMB\.New OMB (To be retained)\budget PROCESS\BUD18\2nd Budget Public Hearing \BUDRESO docx 22

23 RESOLUTION NO WHEREAS, the Board of County Commissioners of Highlands County, Florida, was regularly assembled this 14th day of September 2017, at the Board of County Commissioner's Boardroom, 600 S. Commerce Ave., Room #B104, Sebring, Florida, and WHEREAS, it has been made to appear to the Board that it is essential that a final budget be adopted for the fiscal year , and WHEREAS, appropriate hearings have been held by the Board, and WHEREAS, a detailed review has been made by the Board of the tentative budget, NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Highlands County, Florida, regularly assembled, that the Board does by these presents adopt the final budget for the fiscal year in the sum of $132,110,883 for all funds exclusive of special benefit assessment districts. BE IT FURTHER RESOLVED, that the costs for Zoning, Building Inspection, Comprehensive Planning, Fire Control, and Solid Waste Management are funded from the unincorporated area portion of the Half-Cent Sales Tax, the County Revenue Sharing Program and fees and permits collected specifically for those purposes. THIS RESOLUTION ADOPTED, this 14th day of September BOARD OF COUNTY COMMISSIONERS HIGHLANDS COUNTY, FLORIDA (SEAL) By: Chairperson Attest: Clerk G:\BOARD\OMB\.New OMB (To be retained)\budget PROCESS\BUD18\2nd Budget Public Hearing \BUDRESO docx 23

24 RESOLUTION NO WHEREAS, the Board of County Commissioners of Highlands County, Florida, was regularly assembled this 14th day of September 2017, at the Board of County Commissioner's Boardroom, 600 S. Commerce Ave., Room #B104, Sebring, Florida, and WHEREAS, it was acknowledged by the Board that there are numerous special benefit districts within the confines of Highlands County, and WHEREAS, it is essential that these special benefit districts be funded, and WHEREAS, a service assessment may be made for the operation and maintenance of the special benefit districts. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Highlands County, Florida, regularly assembled, that the Board does by these presents adopt a service assessment for all special benefit districts, after having individually considered and adopted a service assessment and budget for each district, in the total sum of $4,257,343 which included $1,035,431 in fund balance brought forward from the previous fiscal year in the manner following: 24

25 RESOLUTION 2 FUND DESCRIPTION ASSESSMENTS 101 SUN 'N LAKE ESTATES & ACREAGE OF LAKE PLACID SPECIAL BENEFIT DISTRICT 102 DESOTO CITY SPECIAL BENEFIT FIRE DISTRICT $ PER UNIMPROVED LOT $ PER RESIDENTIAL UNIT $ PER RENTAL MOBILE HOME PARK SITE $ PER COMMERCIAL STRUCTURE $ 5.00 PER UNIMPROVED LOT, TRACT, OR FRACTION $ PER RESIDENTIAL DWELLING UNIT $ PER COMMERCIAL STRUCTURE $ PER MOBILE HOME PARK RENTAL SITE 104 ORANGE VILLA MH ESTATES SPEC BEN DIST $ PER HOME SITE 106 HICKORY HILLS SPECIAL $ PER LOT BENEFIT DISTRICT 107 PLACID LAKES SPECIAL $ PER LOT OR FRACTION THEREOF BENEFIT DISTRICT 108 SEBRING COUNTRY ESTATES SPECIAL $ 6.00 PER UNIMPROVED LOT $ PER IMPROVED LOT BENEFIT DISTRICT 109 ISTOKPOGA MARSH $ 4.00 PER ACRE OR FRACTION THEREOF WATERSHED IMP. DIST. 111 AVON PARK ESTATES SPECIAL BENEFIT DISTRICT $ PER LOT OR FRACTION THEREOF 113 HIGHLANDS LAKES SPECIAL TAX DISTRICT 114 LEISURE LAKES SPECIAL BENEFIT FIRE DISTRICT $ 5.00 PER UNIMPROVED LOT $ PER DWELLING UNIT $ 2.50 PER UNIMPROVED LOT IN AVON PARK LAKES $ PER MOBILE HOME PARK RENTAL SITE $ PER COMMERCIAL STRUCTURE $ 5.00 PER UNIMPROVED LOT $ PER DWELLING UNIT $ PER MOBILE HOME PARK RENTAL SITE $ PER COMMERCIAL STRUCTURE $ 3.00 PER 40' UNIMPROVED LOT 116 HIGHLANDS PARK SPECIAL BENEFIT FIRE DISTRICT 118 SEBRING HILLS SPECIAL BENEFIT DISTRICT $ 2.00 PER UNIMPROVED LOT $ PER RESIDENTIAL UNIT $ PER MOBILE HOME PARK RENTAL SITE $ PER COMMERCIAL STRUCTURE $ 5.00 PER VACANT LOT $ PER HOME OR BUSINESS 25

26 RESOLUTION 3 FUND DESCRIPTION ASSESSMENTS 119 RED HILL FARMS $ PER LOT OR FRACTION THEREOF IMPROVEMENT DISTRICT 120 PLACID LAKES SPECIAL BENEFIT FIRE DISTRICT 127 ORANGE BLOSSOM ESTATES SPECIAL BENEFIT DISTRICT 128 SUN 'N LAKES-LP SPECIAL RECREATION DISTRICT 133 WEST SEBRING SPECIAL BENEFIT FIRE DISTRICT $ 5.00 PER UNIMPROVED LOT, TRACT, OR FRACTION THEREOF $ PER RESIDENTIAL DWELLING UNIT $ PER COMMERCIAL STRUCTURE $ PER MOBILE HOME PARK RENTAL SITE $ 0.00 PER LOT $ PER LOT BUILDABLE $ PER LOT - NON-BUILDABLE $ 5.00 PER UNIMPROVED LOT $ PER DWELLING UNIT $ PER MOBILE HOME PARK RENTAL SITE $ PER COMMERCIAL STRUCTURE 134 SEBRING ACRES SPECIAL $ PER LOT OR FRACTION THEREOF BENEFIT DISTRICT 135 ORANGE BLOSSOM UNIT $ 0.00 PER LOT OR FRACTION THEREOF 12 SPECIAL BENEFIT DIST 136 LAKE HAVEN ESTATES SPECIAL BENEFIT DISTRICT 137 VENUS SPECIAL BENEFIT FIRE DISTRICT $ PER IMPROVED LOT $ 5.00 PER UNIMPROVED LOT OR FRACTION THEREOF $ 5.00 PER VACANT LOT, TRACT, OR FRACTION THEREOF $ PER RESIDENCE $ PER COMMERCIAL STRUCTURE $ PER MOBILE HOME PARK RENTAL SITE 138 LORIDA SPECIAL BENEFIT FIRE DISTRICT $ PER IMPROVED PARCEL $ 5.00 PER UNIMPROVED PARCEL 26

27 RESOLUTION 4 FUND DESCRIPTION ASSESSMENTS 144 LAKE PLACID SPECIAL BENEFIT FIRE DISTRICT $ PER RESIDENTIAL UNIT $ 3.00 PER VACANT LOT OR FRACTION THEREOF $ PER COMMERCIAL STRUCTURE $ PER MOBILE HOME PARK RENTAL SITE 146 HIGHWAY PARK SPECIAL $ PER IMPROVED LOT OR FRACTION THEREOF BENEFIT DISTRICT $ 5.00 PER UNIMPROVED LOT OR FRACTION THEREOF 148 HIGHLANDS PARK ESTATES SPECIAL BENEFIT DISTRICT 197 THUNDERBIRD ROAD WASTEWATER SPECIAL BENEFIT DISTRICT $ PER LOT OR FRACTION THEREOF $ PER UNIMPROVED LOT, TRACT OR FRACTION $ PER DWELLING UNIT $ PER COMMERCIAL STRUCTURE $ PER MOBILE HOME PARK RENTAL SITE OR CAMPGROUND BE IT FURTHER RESOLVED, that the service assessment and other revenues of $4,257,343 be allocated and budgeted in the manner following: 27

28 RESOLUTION 5 FUND DESCRIPTION BUDGET 101 SUN 'N LAKES-LP FIRE $256, DESOTO CITY FIRE 241, ORANGE VILLA 1, HICKORY HILLS 2, PLACID LAKES 188, SEBRING COUNTRY ESTATES 24, ISTOKPOGA MARSH 1,161, AVON PARK ESTATES 131, HIGHLANDS LAKES FIRE 279, LEISURE LAKES FIRE 180, HIGHLANDS PARK ESTATES FIRE 63, HIGHLANDS PARK ESTATES IMP TRUST 20, SEBRING HILLS LIGHT 26, RED HILL FARMS IMP. DIST. 6, PLACID LAKES SPECIAL BENEFIT FIRE DISTRICT 94, ORANGE BLOSSOM ESTATES SPECIAL BENEFIT DISTRICT 19, SUN 'N LAKES-LP RECREATION 72, WEST SEBRING FIRE DISTRICT 544, SEBRING ACRES 10, ORANGE BLOSSOM #12 8, LAKE HAVEN ESTATES 11, VENUS SPECIAL BENEFIT FIRE DISTRICT 109, LORIDA FIRE DISTRICT 169, LAKE PLACID FIRE DISTRICT 228, HIGHWAY PARK SPECIAL BENEFIT DISTRICT 9, HIGHLANDS PARK ESTATES SPECIAL BENEFIT DISTRICT 321, SUN N LAKES 1-20 IMPROVEMENT DISTRICT 57, THUNDERBIRD HILL WASTEWATER 17,400 TOTAL $4,257,343 28

29 RESOLUTION 6 THIS RESOLUTION ADOPTED, this 14 th day of September BOARD OF COUNTY COMMISSIONERS HIGHLANDS COUNTY, FLORIDA (SEAL) By: Chairperson Attest: Clerk G:\BOARD\OMB\.New OMB (To be retained)\budget PROCESS\BUD18\2nd Budget Public Hearing \BUDRESO docx 29

30 RESOLUTION NO WHEREAS, the Board of County Commissioners of Highlands County, Florida, was regularly assembled this 14 th day of September 2017, at the Board of County Commissioner's Boardroom, 600 S. Commerce Ave., Room #B104, Sebring, Florida, and WHEREAS, it has been made to appear to the Board that it is essential that a final budget be adopted for the fiscal year of , and WHEREAS, a recommended budget was provided to the Board on July 6, 2017 and the Board held budget workshops on the proposed budget, and WHEREAS, a detailed review has been made by the Board of the proposed budget and changes directed by them have been incorporated into the tentative budget adopted on September 6, 2017, and WHEREAS, a detailed review has been made by the Board of the tentative budget and changes directed by them have been incorporated into the final document, and WHEREAS, Chapter (3) (a) requires changes to the tentative budgets be adopted by Resolution. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Highlands County, Florida, regularly assembled, that the Board does by these presents adopt this Resolution incorporating the changes referenced above into the final document. 30

31 RESOLUTION 2 THIS RESOLUTION ADOPTED, this 14 th day of September BOARD OF COUNTY COMMISSIONERS HIGHLANDS COUNTY, FLORIDA By: Chairperson (SEAL) Attest: Clerk G:\BOARD\OMB\.New OMB (To be retained)\budget PROCESS\BUD18\2nd Budget Public Hearing \BUDRESO docx 31

32 RESOLUTION NO A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF HIGHLANDS COUNTY, FLORIDA, ADOPTING A CONSOLIDATED FEE SCHEDULE FOR SERVICES WHEREAS, the Board of County Commissioners were regularly assembled on the 14 th day of September, 2017; and WHEREAS, the staff, on behalf of the Board of County Commissioners, provides services and issues permits for the various purposes; and WHEREAS, it is necessary that fees be charged to assist in funding the services provided; and WHEREAS, the Board of County Commissioners has determined that it is appropriate that fees be charged and collected for the various services provided. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Highlands County, Florida, that: SECTION 1. Approval. The Board of County Commissioners hereby adopts the fee schedule attached to this Resolution and directs that such fees be collected. SECTION 2. Severability. The sections, subsections, paragraphs, sentences, clauses and phrases of this Resolution are severable, and if any phrase, clause, sentence, paragraph, subsection or section of this Resolution shall be declared invalid, unconstitutional or unenforceable by the valid judgment or decree of a court of competent jurisdiction, such invalidity, unconstitutionality or unenforceability shall not affect any of the remaining phrases, clauses, sentences, paragraphs, subsections, and sections of the Resolution. SECTION 3. Effective Date. This Resolution shall take effect October 1 st, DONE AND ADOPTED, this 14 th day of September, BOARD OF COUNTY COMMISSIONERS OF HIGHLANDS COUNTY, FLORIDA (SEAL) By: Chair ATTEST: Robert W. Germaine, Clerk g:\board\omb\.new omb (to be retained)\budget process\bud18\2nd budget public hearing \resolution - fee schedule 2018.docx 32

33 RESOLUTION NO A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF HIGHLANDS COUNTY, FLORIDA, ADOPTING A CAPITAL FINANCIAL STRATEGY WHEREAS, the Board of County Commissioners were regularly assembled on the 14th day of September, 2017; and WHEREAS, the staff, on behalf of the Board of County Commissioners, has prepared the Capital Financial Strategy; and WHEREAS, the Capital Financial Strategy is a ten year plan that attempts to map out the future capital expenditures of the County, with the understanding that year one (1) is included in the Tentative Budget; and WHEREAS, the Board of County Commissioners has determined that it is appropriate that a Capital Financial Strategy be adopted as part of the budget. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Highlands County, Florida, that: SECTION 1. Approval. The Board of County Commissioners hereby adopts the Capital Financial Strategy as attached to this Resolution. SECTION 2. Effective Date. This Resolution shall take effect October 1, DONE AND ADOPTED, this 14th day of September, BOARD OF COUNTY COMMISSIONERS OF HIGHLANDS COUNTY, FLORIDA (SEAL) By: Chair ATTEST: Robert W. Germaine, Clerk g:\board\omb\.new omb (to be retained)\budget process\bud18\2nd budget public hearing \resolution - cfs 2018.docx 33

34 HIGHLANDS COUNTY SCHEDULE OF FEES Effective October 01,

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36 Table of Contents Introduction... 1 Dishonored Check / Credit Card Service Fee... 1 Public Records... 1 Highlands County Rental Building Use Rules... 2 Highlands County Rental Building Fee Schedule... 5 Building Department... 6 Emergency Medical Services Engineering Fire Services Health Department Library System Road & Bridge Department Planning & Zoning Department Solid Waste Management Center Sports Complex

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38 Introduction This document offers a compilation of the user fees which Highlands County charges to customers for funding of the services provided. The fees have been divided into the specific departments responsible for the services. However, the fees imposed for public records requests, dishonored checks, credit card payment, and notary services are uniform throughout the County. Specific questions regarding requirements for issuance of permits, inspections, etc., shall be directed to the appropriate department. In each department schedule we have included the address and telephone number, for additional information. Also provided is a list of facilities available for public rental. Dishonored Check Service Fee Any item not exceeding $50 $25.00 Items exceeding $50 but not exceeding $300 Items that exceed $300 $30.00 $40.00 or 5% of face value (whichever is greater) Credit Card Payment Service Fee A 3.5% Service Fee will be charged to all credit card payments Public Record Service Fee Computer Disc ² CD-R $0.35 DVD $0.45 Copies ² 1 sided $0.15 Certify Copies $1.00 Copies ² 2 sided $0.20 Pre-payment is required before any copies are made. To avoid the spread of viruses, no outside computer discs may be used. Citizens requesting a copy in electronic format must purchase a new, unused DVD or CD from the county. The public has the right to inspect copyrighted documents. However, copyrighted documents may NOT be copied by the public without permission from the copyright holder. This includes architectural plans, photographs and any written (copyrighted) information. All county publications must be sold at cost, not as a revenue making project. County departments will not fax responses to public records requests. Responses will be mailed with a return receipt to ensure that all responses are received at the appropriate address. Public record fees are revised during the annual budget cycle each fiscal year. 38 1

39 HIGHLANDS COUNTY BUILDING RENTAL USE RULES Responsibility: The responsibilities of the renter are not limited to inside the facility but extend to the surrounding County property. Reservations: Reservations for use of the Ag Center, Desoto Community Center, Lorida Community Center, and the Venus Community Center are made with the 2IILFHRI0DQDJHPHQWDQG%XGJHW. Reservations for use of the H.L.Bishop Park Clubhouse are made with the Parks & Recreations Office. Reservations may be made during normal business hours, from 8:00 am to 4:30 pm, Monday through Friday. Reservations may be made up to six (6) months in advance but should be made no later than ten (10) days prior to the event. Reservations not made ten (10) days prior to the event must be paid with cashier s check, money order or cash. Reservations are on a first come first serve basis and cannot be confirmed until payment is received. The responsible renter must be 21 years of age or older. Refunds: Refunds will only be processed when reservations are canceled at least ten (10) day prior to the event. Exceptions to this policy require County Administered approval. Usage Hours: The hours for use, including set-up and clean-up, will be shown on the rental agreement. All private functions are limited to a total of 8 hours except by prior approval from the 2IILFHRI0DQDJHPHQWDQG%XGJHW or theparks & Recreation Office. Government and non-profit seminars, classes, events, etc. will be exempt from this rule. Admission: Except for approved non-profit organizations, County buildings shall not be used for events where admission is charged or anything is sold for the personal gain of one or more persons or businesses. Alcohol: Section 3-5 Highlands County Code of Ordinances prohibits consumption of alcoholic beverages and the possession of any open container containing alcoholic beverages while on County property. Any person convicted of violation of any of the provisions of this section shall be punished by a fine not to exceed $ or by imprisonment in the county jail for a period not to exceed 60 days, or both such fine and imprisonment for each such offense. Fireworks: Fireworks and explosives are not permitted on County property. Smoking: Smoking and/or the use of smokeless tobacco or snuff are not permitted on County property. Animals: With the exception of certified service animals, no animals are permitted on County property. 39 2

40 10.Decorations: Ceilings - Banners and bunting shall not be hung from the ceiling by any means, other than ceiling grid hangers specifically designed for this purpose. Tape, glue, pins, staples, nails, etc. may not be used. Any damage to the ceiling tiles or grids, regardless of hanging method, will be the responsibility of the renter. Walls Nothing shall be hung on the walls in any building by any method. Tables Table skirting may be fastened to tables by plastic clips or connectors specifically designed for this purpose. Tape, glue, pins, staples, nails, etc. must not be used. Confetti The use of confetti is not permitted on County property. Candles The use of candles or open flames is not permitted on County property. 11.Tables & Chairs: Tables and chairs are to be used inside the building only. Tables and chairs for use outside the building must be privately procured by the renter. At the Ag Center, County staff will provide tables and chairs on roll carts; however, the renter is responsible for setting them up and placing them back on the cart at end of event. If set-up or tear-down is required, an additional charge will apply. 12. Doors: Doors are not to be propped open for any reason. 13.Cooking: If food is to be served and/or consumed inside the building, tablecloths must be used and tables must be wiped down after use. If outdoor cooking equipment is used, such as smokers or grills, they must be set-up a minimum of 50 feet from the edge of any building rooflines. 14.Overnight Parking: Overnight parking or use of camping equipment is prohibited. 15.Cleanup: Cleanup is the responsibility of the renter and all trash generated must be properly disposed of. Renters must supply their own garbage bags and remove garbage from the building for proper disposal in County dumpsters. Floors are to be left broom cleaned and no substances are to be placed on floors for any purpose. The deposit, as specified by fee schedule, will be refunded only if the building and grounds have been cleaned and left in good condition and all rules have been followed. Failure to comply with any of the cleaning and/or rules will result in forfeiture of all or a portion of the deposit. Any renter who leaves a building or grounds in a manner requiring damage repair or an extraordinary amount of clean-up will be charged an additional fee, as specified in the fee schedule. This amount will be deducted from the refundable damage deposit. 16.Physical Security: Physical security for rented buildings is the responsibility of the renter. All doors and windows must be checked to ensure they are secured prior to the renter leaving the building. 3 40

41 17.Proof of Liability Insurance: Proof of insurance is required for every event. Insurance may be obtained online, by contacting a local insurance agency or through Sherri Bennett, Highlands County Board of County Commissioners Risk Management Coordinator at The County does not receive a commission from policies obtained. 41 4

42 Highlands County Building Rental Fee Schedule Building Hours Available for Rental Capacity (approx.) Damage Deposit Refundable Private, Education, Civic, Religious, Non-Profit Rate (Per Day) Gov't Rate (Per Day) Additional Fees Set-up or Extraordinary Cleanup * (* held from deposit) Event Insurance Required Ag Center Auditorium 4509 W. George Blvd. Sebring, Fl am to 12 am 346 $ $ plus tax* No Fee Marquee- $25 per day $20.00 per hour plus tax* Yes Ag Center Conf. Room 1 Ag Center Conf. Room 2 Ag Center Conf. Room 3 Ag Center Home Economics (each room rented separately) 8 am to 12 am $20.00 $40.00 plus tax* No Fee Marquee- $25 per day $20.00 per hour plus tax* Yes Desoto Community Center 6305 State Road 17A South Sebring, Fl am to 12 am 43 $25.00 $50.00 plus tax* No Fee None $20.00 per hour plus tax* Yes Lorida Community Center 1909 Blessing Ave. Lorida, Fl am to 12 am 146 $50.00 $ plus tax* No Fee None $20.00 per hour plus tax* Yes Venus Community Center &OXEKRXVH5RDG Venus, Fl am to 12 am 98 $50.00 $ plus tax* No Fee None $20.00 per hour plus tax* Yes H.L. Bishop Park Clubhouse 10 Lake June Clubhouse Rd. Lake Placid, Fl am to 10 pm No holidays 99 $ ppl $ plus tax* 51 + ppl $ plus tax* No Fee $20.00 per hour plus tax* After 6 pm only $20.00 per hour plus tax* Yes * Florida sales tax will be waived with proof of tax exemption. 42 5

43 Highlands County Building Department 501 South Commerce Avenue Sebring, FL (863) Fee Schedule Right to collect fees per: FL StatuWH (2), & & County Ordinance Article VI, Section One, Part, Part M, Paragraph 3, Paragraph 4. Starting Work without a Permit Work without a permit: If any work is commenced without permit, the penalty will be double the permit fee or $100.00, whichever is greater, and this penalty will be in addition to the permit fee which will be assessed. Please be aware that refunds will not be granted on requests involving: x Permit fees of $ or less x Permits which have expired x Permits under which work has commenced x Permits having a change of contractor x Request received three months after permit issuance Refunds Where Permits Will Not Be Used A full refund less $ or 50% of the permit fee, whichever is greater rounded to the nearest dollar, shall be granted to the permit holder providing: x The department receives a written request from the permit holder requesting cancellation and refund. x The permit holder submits with the request the original validated receipt; if the original validated receipt is not available, a copy of the cancelled check along with an affidavit stating which job location x No work has been performed under the permit x The permit is still valid x The permit has not been revoked x The refund request is received within 90 days after permit issuance x The cost of the permit exceeded $ Refunds of Overcharge For refunds of an overcharge of permit fees, the following must be submitted: x Letter from the permit holder requesting a refund explaining the overcharge x Copy of the validated permit card x The permit is still valid x The permit has not been revoked Full Refunds: Full refunds are granted only in cases where an error has occurred on the part of the department, such as in cases where the permit is issued for work outside the jurisdiction of the building department. Refunds are not given on duplicated permits submitted/issued by the contractor and/or owner. Where to direct your refund request: Highlands County Building Department P.O. Box 1926 Sebring, FL

44 Cancellation Policy Cancellations Where No Work Has Been Performed: In order to cancel a permit where the work will not be taking place, the following must be submitted. x Letter from the contractor or permit holder requesting permit cancellation and stating no work has been performed. The letter must include the permit number, job address, reasons for cancellation and a contact name and telephone number. If the contractor is no longer available or unwilling to submit the letter, the request can be made by the property owner. If the permit is valid at the time of request for cancellation and the permit holder is not submitting the request, then the property owner will be required to complete a hold harmless letter. Please note that in cases where a hold harmless letter is required, there will be a 10 working day waiting period prior to cancellation. Additionally, the department will notify all interested parties (original permit holders and all subsidiary permit holders) of the cancellation request. x Original validated permit x Job set of plans (if applicable) Following the receipt of your letter, the department will verify that no work was performed. If the department determines no work was performed, the permit will be cancelled. If work has started but is not complete, you will be required to obtain a new permit and proceed with the mandatory inspections. Failure to do so may result in the issuance of a civil violation notice or ticket requiring payment of a fine and correction of the violation. Cancellations Where Work Has Been Performed: A letter from the contractor requesting permit cancellation and stating all work that has been performed, to include the permit number, job address, reasons for cancellation and a contact name and telephone number. Upon receiving this information, the permit will be put on hold. An inspection will be performed to verify the work in place has received all of the required inspections. Following the performance of the inspection, the permit will be cancelled. If the contractor is no longer available or unwilling to submit the letter, the request can be made by the property owner. The owner of the property will need to submit a Hold Harmless Letter Form. The Hold Harmless Letter needs to be signed by the owner of the property and in cases where the change is for a subsidiary permit, then by the general contractor as well. The signatures must be notarized. The Hold Harmless Letter and the application from the new contractor must be submitted to the Building Department. There will be a 10 working day waiting period for the change of contractor to become effective. Please refer to the Building Department Fee Schedule for applicable fees. Where To Direct Your Request To Cancel A Permit: Highlands County Building Department P.O. Box 1926 Sebring, FL

45 Request To Surrender Permits Where The Contractor/Qualifier Is No Longer Going To Perform Work On The Project: A contractor who is no longer going to perform work on a project must send the department a letter advising of this fact and include a copy of the permit. The letter must include the permit number, job address and an explanation as to why the permit is being surrendered. In the case of the qualifying agent separating from the employ of the contractor, you must also provide a copy of the change of qualifying agent. A hold will be placed under the permit to prevent inspections until the owner has completed the hold harmless process to change the permit into the name of the new contractor. Cancellations When The Owner Will Hire A New Contractor: The owner of the property will need to submit a Hold Harmless Letter Form. The Hold Harmless Letter needs to be signed by the owner of the property and in cases where the change is for a subsidiary permit, then by the general contractor as well. The signatures must be notarized. The Hold Harmless Letter and the application from the new contractor must be submitted to the Building Department. There will be a 10 working day waiting period for the change of contractor to become effective. Please refer to the Building Department Fee Schedule for applicable fees. Where To Direct Your Request To Surrender A Permit: Highlands County Building Department P.O. Box 1926 Sebring, FL

46 Highlands County Building Department 501 S. Commerce Ave. Sebring, FL HOLD HARMLESS Date: / / Re: Property located at (address and legal description) Gentlemen: As legal owner of subject property, I request the cancellation of permit number (in full) address), issued to (name of pervious permit holder) (mailing on (date) / / for the following reason Date of last inspection / / I no longer authorize the previous permit holder to proceed with the work covered by the permit. I hereby apply as owner-builder, or authorize (new Contractor) to apply for such permits to complete the construction on subject property. I agree to hold Highlands County, its agents and authorized personnel harmless and relieve them from any responsibility or liability for any legal action or damage, cost or expense (including attorney s fee) resulting from the cancellation of the existing permit or the issuance of a new permit. I furthermore assume responsibility for the correction, if required, of work performed under the permit for which I am requesting cancellation. In the event there has been a change of ownership of the property, the new owner assumes the responsibility for notifying the previous owner of his or her intent to transfer the permit. Owner Contractor State of Florida County of Highlands The person whose signature appears above, deposes that he/she is the legal owner of the above property. State of Florida County of Highlands The person whose signature appears above, deposes that he/she is the legal owner of the above property. Sworn to and subscribed before me Sworn to and subscribed before me This day of, 20 This day of, 20 By By Notary Notary 46 9

47 Plans Review All applications for building plan approvals will be accompanied by the appropriate number of drawings and specifications and a non-refundable fee will be collected based upon the following fee schedule: One & Two Family Dwellings $0.10 per sq. ft Garages, additions, & accessory structures Pre-fabricated sheds, mobile homes, docks, seawalls, non-master filed hurricane shutters, and any structure that requires a plan review and does not fall in another category No charge for roofs, fences, master filed hurricane shutters, and companion electric, plumbing and mechanical. $0.10 per sq. ft. $15.00 Pool cages & screen enclosures $30.00 N/C Master File $0.10 per sq. ft. Repetitious submittal $ All Other Building Occupancies: 0-10,000 $ ,001-25,000 $ ,001-50,000 $ , ,000 $ , ,000 $ ,001-1,000,000 $ The fee shall be determined by the amount over one million applied to the chart and added to the fee. NOTE: Six months after plans have been approved for permit issuance, or notification to applicant that plans require additional information or revisions, plans will be discarded and applicant will be required to resubmit plans and pay another submittal fee. No extensions will be granted. Up to 1, $75.00 Construction Valuation Fees 1,001 thru 25,000 $ $3.00 per thousand or fraction thereof 25,001 thru 100,000 $ $2.00 per thousand or fraction thereof 100,000 and Up $ $1.50 per thousand or fraction thereof Residential Applications are based on the construction cost of the residence being $90.00 per square foot or confirmed contract price. Commercial Applications are based on the construction cost of the commercial structure being $ per square foot or confirmed contract price

48 Miscellaneous Fees Minimum permit fees for signs, fences, walls, roofing, demolitions, etc. $75.00 Permit re-issuance fee for Commercial, 1&2 Family, Mobile Homes $ Permit re-issuance fee for additions, alterations & accessory structures $75.00 BCIS/FBC Surcharge Minimum $2.00 or 1.5% of permit fee Effective Section and Section DCA/DBPR Surcharge Minimum $2.00 or 1.0 % of permit fee Pre-move inspection fee (each occurrence) $50.00 Permit to move a building or structure (includes connection of utilities) $ Power Company Reconnection Permit $40.00 Property Search Confirmation Response per property $4.00 Certificate of Occupancy $10.00 Certificate of Completion $10.00 Re-inspection fee (each occurrence) $50.00 Change in Contractor $ Copies Computer Reports per page $0.15 ea $0.55 ea Copy of Construction Plans $4.00 Low Voltage Alarm System Labels $55.00 Roofing Permits Shingle price per square Metal price per square $ or confirmed contract $ or confirmed contract Multiply number of squares by price per square for valuation then apply to fee schedule. Up to 1, $ ,001 thru 25,000 $75.00 plus $3.00 per thousand or fraction thereof 25,001 thru 100,000 $ plus $2.00 per thousand or fraction thereof 100,001 and up $ plus $1.50 per thousand or fraction thereof Minimum permit $75.00 Certificate of completion $10.00 *NOC must be recorded and a certified copy on file for all work valued $2, or greater. **If the number of squares is misrepresented on the building permit application, the Building Inspector may issue a stop work/red tag. Prior to proceeding the contractor or owner will need to correct the permit application to reflect the correct number of squares, pay any additional fees and record a notice of commencement before work can recommence

49 Mobile Home Fees Parking Fee $ Electrical $30.00 Plumbing $30.00 Mechanical $30.00 Certificate of Occupancy $10.00 Residential Plan Review Fees All applications for building plan approvals will be accompanied by the appropriate number of copies of drawings and specifications and a nonrefundable fee will be collected based upon the following fee schedule. One & Two Family Dwellings $0.10 per sq. foot Mobile Homes, Vinyl Siding Windows, Doors, etc $15.00 Repetitious Submittal $ Mechanical Fees Minimum permit fee $75.00 Fee for each thousand or fraction thereof $5.00 For Repair or replacement of an existing heating or air conditioning system in an amount less than $7, a notice of commencement is not required. Plumbing Fees Minimum permit fee $75.00 All fixtures $4.00 Drain or tap $4.00 Sewer Pipe $4.00 Water heater or vent $4.00 Installation, alteration, repair $4.00 Irrigation Permit Fees The same cost as building permits. Swimming Pool Fees The same cost as building permits

50 Electrical Permit Fees Electrical permit fees are based upon the total amperage of the service required to meet the need of all the fixtures. 1 Phase 450 Volt 0 to 100 $ to 150 $ to 200 $ to 400 $ to 600 $ to 800 $ to 1,000 $ Over 1,001 $155.00* 3 Phase 208 or 240 Volt 0 to 100 $ to 150 $ to 200 $ to 400 $ to 600 $ to 800 $ to 1,000 $ Over 1,001 $238.00* 3 Phase 480 Volt 0 to 100 $ to 150 $ to 200 $ to 400 $ to 600 $ to 800 $ to 1,000 $ Over 1,001 $610.00* *Over 1,000 charge fee per each additional thousand amperes of fraction thereof: take amp 100 then multiply by Change in service: The fee shall be determined by the difference between the new service amperage and the previous service amperage, which is then applied to the chart. NOTE: Temporary Service or E-TUG... $35.00 Change in service: The fee shall be determined by the difference between the new service amperage and the previous service amperage which is then applied to the chart

51 Contractor Registration Fees Certified Contractor Administrative Fee (CC1) $35.00 General & Building Contractors (CR4) $ Residential Contractors (CR3) $75.00 Contractors address under Chapter 489 F.S. (CR3) $75.00 Sheet metal, Roofing Contractor, Air Condition Contractor Mechanical Contractor, Commercial Pool Contractor, Residential Pool Contractor Swimming Pool Service Contractor, Plumbing Contractor, Electrical Contractor Specialty Contractor (CR2) $50.00 Journeyman (CR05) $25.00 Inactive (go from inactive to active the $30 will be subtracted from the registration fee) 489 (CR5) Specialty (CR6) Gen/Bldg (CR7) $30.00 Handy Person Registration (0033) $50.00 Unlicensed Activity Fee ( to be assessed on all registration renewals and original licensure) (CAF) $5.00 Late registration is double the original amount! A grace period of 90 days is given from September 30 th. Board Review... $25.00 Letter of Reciprocity... $

52 Permit No. Owner: Job Location: Electrical Contractor: Building Contractor: Application for Electrical Permit on Additions Only or Equipment Replacement Highlands County, Florida Phone (863) Number Price Each Fee Outlets, Switches and Lights 120V, 15 & 20 A.50 Sub Feed panel each 5.00 Equipment circuit up to 30A 1.00 More than 30A up to 60A 2.00 Over 60A 5.00 Water Heaters 1.00 Dryer 1.00 Dishwasher 1.00 Disposal 1.00 Electric Range 1.00 Cook top 1.00 Oven 1.00 Exhaust Fan under ¼ HP.50 Exhaust Fan over ¼ HP 1.00 Generator up to 22 kw 5.00 More than 22 kw up 45 kw Greater than 45 kw Power Transformer up to 10 KVA 5.00 Each Additional 10 KVA or fraction thereof 1.00 Change in Service location without amperage Installation of Equipment regardless amperage. Type of equipment being Installed: Writing Permit Certificate of Completion (If stand alone permit) State Surcharge (3% of total fees or minimum $4.00) I hereby certify that the above information is correct and that said work will be in conformance with the National Electrical Code in force and all other applicable codes. Date: Contractor or Owner: Total Fee $ Competency Card # Revised 10/1/17 State Number: 52 15

53 Valuation Fee Schedule 1,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ ,000 $ Over 100,000, fee is $ plus $1.50 per thousand thereafter or fraction thereof

54 Highlands County Emergency Medical Service (EMS) 4500 George Blvd, Sebring FL (863) Fee Schedule Treatment/Transport to Landing Zone will be charged appropriate base rate plus a minimum of one (1) mile Service Type BLS Base Rate (IV or less, including glucose check w/o ALS assessment or procedure/treatment) Fee $ ALS 1 Base Rate (ALS assessment; ALS procedure, excl. IV only) * $ ALS 2 Base Rate * $ Mileage (per loaded mile) $12.00 Treatment Only, No Transport $75.00 Refusal (for habitual abuse of the system, administrative discretion) $75.00 Event Designated ALS Unit Standby Coverage / per hr. / min. 2 hrs. $ Stemi/Cath Lab Designated ALS Unit Standby / per hr. / min. 2 hrs. $ Service Type: Medicare hospital inpatients transferred for testing and returned** BLS Base Rate / ALS-1 Base Rate* / ALS-2 Base Rate* Mileage (per load mile) Fees are based on Medicare s allowed amount(s) at the time of service * ALS 2 Base Rate:, At least three administrations of medications or,, One of the following procedures: a. Manual defibrillation/cardioversion b. Endotracheal Intubation c. Central venous IV line d. Cardiac pacing e. Chest decompression f. Surgical airway g. Intraosseous line Medications must be by IV push, bolus, or infusion. Three administrations of the SAME medication qualify for the 3 medications rule. The following medications DO NOT qualify for the 3 medication rule 1. Crystalloid, Hypotonic or Hypertonic solutions 2. D5W 3. Normal Saline 4. Ringer s Lactate 5. Oxygen 6. Aspirin **These charges apply only when a hospital orders a round-trip transfer of a Medicarecovered inpatient for treatment or testing. The hospital is billed the amount that Medicare would reimburse EMS, and must file for Medicare Part A reimbursement. All other emergency and non-emergency transports are billed to the patient at the usual rate

55 Highlands County Engineer 505 South Commerce Avenue Sebring, FL (863) Fee Schedule ² Small Scale Map Amendment Comprehensive Plan Map Amendments Pre-Application Conference (Optional) $ Concurrency Traffic Analysis Review $80.00 Large Scale Map Amendment Pre-Application Conference $ Concurrency Traffic Analysis Review $ Concurrency Review Of Developments Within Adjacent Municipality Small Projects w/traffic analysis by County Engineer Fee Waived Minor Project w/ Minor Traffic Impact Analysis (TIA) $ Major Project w/ Major Traffic Impact Analysis (TIA) $ Pre-Application Conference - Major Traffic Impact Analysis (TIA) (Mandatory) $ Off-Site Construction Plans Review ² Minor (per sheet) $ Off-Site Construction Plans Review ² Major (per sheet) $ Commercial Driveway ² Roadway Construction (Small) $ Commercial Driveway ² Roadway Construction (Minor) $ Commercial Driveway² Roadway Construction (Major) $ Concurrency Review Of Developments Within the Unincorporated Areas Small Project w/analysis by County Engineer $ Project w/ Minor Traffic Impact Analysis (TIA) $ Project w/ Major Traffic Impact Analysis (TIA) $ Pre-Application Conference- Major Traffic Impact Analysis (TIA) (Mandatory) Development of Regional Impact $ Base Fee $3, Additional Charge per Acre over 400 Acres $5.00 Substantial Deviation (DRI) $1, Annual Review Fee $ Variance Requests to Land Development Regulations $ Flood Hazard Development Permit $ Improvement (Development) Plans Review Improvement Plans Review (Per Sheet) $ Revision of Previously Approved Improvement Plan (Per sheet) $

56 Planned Development District Review Base Fee $3, Additional Charge Per Acre Over 400 Acres $5.00 Post Approval Revisions Review/Text Amendments $1, Annual Review Fee $ Commercial Development Preliminary Site Plan Review (Per sheet) $ Final Site Plan Review (Per sheet > 11x 17) $ Final Site Plan Review (Per sheet on 11x17, 4 sheet minimum) $ Commercial Driveway (Connection) Permit $ Revision of Previously Approved Preliminary or Final Plan (Per sheet) $ Site Plan Exemption $ Preliminary Plat Review (Some Commercial Development May Follow These Procedures) Control Point Monuments $ Property Corners, Permanent Control Points/Monuments $ Each Additional Corners, Permanent Control Points/Monuments $ Final Plat Review and Field Locate All Corners (Some Commercial Development May Follow These Procedures) 1-50 Property Corners, Permanent Control Points/Monuments $ Each Additional 1-50 Corners, Permanent Control Points/Monuments $ Mining Permits Base Fee, Plan Review (Per sheet) $ Per Mining Acre $10.00 Annual Review Fee $ Residential Driveway Permit (All with Grades Set) New Driveway, One Access $ Existing Driveway Inspection $80.00 Conversion, Existing Driveway to New Driveway, One Access $70.00 New Driveway, Two Access Points $ Renewal of Expired Permit $70.00 Resetting of Grade Stakes $80.00 Re-Inspection of Finals $80.00 Sod Letter Check and Recheck $80.00 Seed & Mulch Letter Check and Recheck $80.00 Ditch Closure/Modification (Includes Grades) $ Road Damage (Per square yard) $90.00 Red Tag Fee $60.00 Right of Way Use Permits Temporary Use $ Other Right-Of-Way Construction $ General Utility Permit $ House Moving Permit $ Vacation of Right-of-Way $ Vacation of Right-of-Way Due to Existing Encroachments $1,

57 Vacation of Easement $ Vacation of Easement Due to Existing Encroachments $ Vacation of Plat $ GIS/Addressing Addressing ² New Construction (Non-County Initiated) Other than New Development $25.00 Address Verification (Non-County Initiated) $10.00 Renaming Roadway (Private and Public) $ Readdressing of changed Site Plan/Plat $ Addressing Fee ² Commercial Platting (To be charged at the time addresses are initially assigned to the development) First 10 addresses Each additional address Media Processing, Manuals & Standards Costs $15.00 per $5.00 per Land Development Regulations (Hard Copy) $75.00 Technical Standards Manual (Hard Copy) $25.00 Aerial Map $5.00 Highlands County Road Map $1.50 Map of Roads Maintained by Highlands County $50.00 Copies/Prints (All) Letter Size (F.S ) $0.15 Legal Size (F.S ) $ X17 Copies $0.25 Two Sided- Letter Size (F.S ) $0.20 Two Sided- Legal Size (F.S ) $0.20 Two Sided 11 x 17 $0.30 Plots, Including Color 8SWRµ3HU6KHHW $5.00 In e[fhvvriµ3hu6khhw8swrµ/rqj $10.00 Digital Analysis, Overlay and Associated Manual Work Minimum Charge (One hour) $75.00 Additional Hours $30.00 Electronic Database and Digital Map Files (Per hour) Minimum Charge (One hour) $25.00 Additional Hours $30.00 Computer Time (Per hour) $25.00 Staff Time (Per hour) $

58 Highlands County Fire Services 6850 W. George Blvd Sebring, FL (863) Fee Schedule Routine Fire Inspections* # of Square Feet Normal Fee Re-Inspection Fee Up to 5,000 $25.00 $ ,001 10,000 $30.00 $ ,001 15,000 $35.00 $ ,001 20,000 $40.00 $ ,001 25,000 $45.00 $ ,001 30,000 $50.00 $ ,001 35,000 $55.00 $ , ,000 $60.00 $ ,001 45,000 $65.00 $ ,001 50,000 $70.00 $ ,001 55,000 $75.00 $ ,001 60,000 $80.00 $ ,001 65,000 $85.00 $ ,001 70,000 $90.00 $ ,001 75,000 $95.00 $ ,001 80,000 $ $ Above 80,001 $ $ C.O. Inspections Up to 5,000 $25.00 $ ,001 10,000 $30.00 $ ,001 15,000 $35.00 $ ,001 20,000 $40.00 $ ,001 25,000 $45.00 $ ,001 30,000 $50.00 $ Above 30,000 $55.00 $ Re-Inspections: The first re-inspection is free. Each subsequent re-inspection will be billed at twice the inspection charge

59 Inspection: Department of Children and Families Service* $25.00 For Certificate of Construction Plan $25.00-$ Sprinkler Systems, Standpipes and Smoke Alarms $25.00 Pre-Review of Construction Plan $20.00 per page Construction Plan Review $20.00 per page Revision of Construction Plans $20.00 per page Sparkler Permit $30.00 Public Fireworks Display Permit $ Tent Permit $30.00 Fire Safety Program Fee* * $5.00 per occupational License Effective: May 27, 2003 (Per Resolution ) * Currently the fees for Routine Fire Inspections, Department of Children and Families Services Inspections, and the Fire Safety Program Fees, are not being collected

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70 Heartland Library Cooperative Fee Schedule ² LATE FEES Audio Cassette, Kits, Music CD Audio CD Sets Video Cassette DVD Video Game Books Periodicals Pink Cart Books Playaways $0.25 per day $1.00 per day $0.25 per day $1.00 per day $1.00 per day $0.25 per day $0.25 per day $1.00 per day $1.00 per day Maximum Fine Per Item $50.00 Non Resident Library Cards: Resident Library Card GENERAL FEES 3 Months $ Months $ Months $30.00 FREE Collection Agency Fee $10.00 Processing Fee/Replacements Processing Fee/Damaged Material $5.00 each Cost of replacement plus $5.00 processing Replacement Library Card $5.00 Copies, B&W 8 x 11 Copies, Color 8 x 11 Copies, legal sized Guest Pass for Public Access Computers Guest Pass for Wireless Access Computer Printouts, B&W Computer Printouts, Color ESTIMATED REPLACEMENT COSTS $0.25 each $1.00 each $0.25 each $3.00 per hour FREE $0.25 each $1.00 each Description Default Description Default Cassette Audiobook $50.00 $9.00 per tape or CD CD Audiobook $60.00 DVD Single $18.00 DVD Set $60.00 Hardback Book $25.00 Easy Book $17.00 Easy Board Book $ 8.00 J Cassette Audiobook $50.00 J CD Audiobook $60.00 J DVD $

71 (67,0$7('5(3/$&(0(17&2676FRQWLQXHG«Description Default Description Default J Hardback Book $17.00 J Mass Market PBK $5.00 J Music CD $20.00 J Trade PBK $10.00 J VHS $18.00 Magazine $5.00 Mass Market PBK $ 8.00 Music CD $20.00 Reference $60.00 Trade PBK $16.00 VHS $18.00 YA Cassette Audiobook $50.00 YA CD Audiobook $60.00 YA DVD $18.00 YA Hardback Book $17.00 YA Mass Market PBK $5.00 YA Trade PBK $10.00 YA VHS $30.00 Video Game $48.00 Computer Software $

72 Highlands County Road and Bridge Department 4344 George Blvd., Sebring, FL (863) Fee Schedule ² Mechanic Shop Rate $38.50 per hr 72 35

73 Highlands County Development Services Department 501 S. Commerce Ave, Sebring, FL Planning (863) Zoning (863) Fee Schedule Rural Land Stewardship (RLS) TBD (To Be Determined) Development of Regional Impact (DRI) $21, Zoning Change Only $1, Large Scale Comprehensive Plan (LSCP) Amendment Only $2, Small Scale Comprehensive Plan (SSCP) Amendment Only $1, PD (Planned Development District) Amendment (minor amendment excluded) Only $1, Special Use Permit Only $2, FUD (Flexible Development District) Amendment (minor amendment excluded) Only Revision of legal on resolution, ordinance or ad when applicant provides revised legal Concurrency Traffic Analysis Reviews for LSCP and SSCP Amendment $1, $1, Contact Engineering Dept. Special Exception Application Only $ Special Exception Application for a Tower Only $1, Special Exception Application for Goats, Hogs, Sheep, and Chickens $0.00 Variance Application Only $ Notice Requirements (zoning changes, LSCP, SSCP, variances, Special Use Permit, and special exceptions and the like) Actual or pro-rated expense for public notice requirements depending on the application Environmental Clearance Report Processing Fee (> 2 acres w/ impact) $ Simplified Environmental Clearance Report Processing Fee (> 2 acres no impact) Environmental Exemption Fee: This fee is collected with other building permit fees for projects that would otherwise have to go through Environmental Clearance even though preparation of the Environmental Clearance report would be unnecessary. $ For each Residential Dwelling Unit ** Note $ For each Commercial/Industrial Building Permit **Note $ Developer Requested Conference *Note $ Plat Review (Preliminary Plat and Final Plat, each) $ Vacation of Plat $ Vacation of Easement $ Road (Vacation) Closures $ Site Plan Review $ Special Approval: Car Tent Sales Permit $ Beverage License Review $ Temporary Beverage License (1 to 3 days permit) Review $

74 Amusements: Bingo $ Bingo nonprofit no fee for a temporary permit (1 to 3 days) $ 0.00 Carnival and Exhibition $ Rodeo $ Palm Reading $ Zoning/FLUM (Future Land Use Map) Confirmation Letter per property $20.00 Boat Dock/Boat House $40.00 Permit Review-New Structures $65.00 Shed, Carport, Driveway, Slab, Screen Room, Garage, Additions, Swimming Pools, and the like $40.00 Form Board, Fence and Seawall $20.00 CO (Certificate of Occupancy) Review $20.00 Exempt from Planning and Zoning review: re-roof, interior remodel with no change in use, window replacement size for size, hurricane shutters, siding, and garage door. Nuisance Abatement Fees Standard Abatement ($25.00 per hour) Noticing, Abatement involving asbestos (cost of the Asbestos Survey includes an additional fee) TBD (To Be Determined) Fees Vary Open Code Violations and/or Lien Confirmation Letter per property $20.00 Document or Map Purchases Zoning Text per County policy Comprehensive Plan (text) $35.00 Evaluation & Appraisal Report Document $ Color Maps (each FLUM or other map) $20.00 Blueprint Maps (each FLUM or other map 32 x 32 ) $ Blueprint Maps (each FLUM or other map 24 x 36 ) $ 5.00 Copies or Xerox charges one sided Copies or Xerox charges two sided Computer Discs with information Cassette tape 90 minutes Computer Disc without information per County policy per County policy per County policy per County policy per County policy Garage Sale/Yard Sale Permit ***Note $ 5.00 Vesting Order Applications Single Lots of Record $ Subdivisions ( under 26 units) $ Subdivisions ( 26 or more units) $ Commercial & Industrial Property $ Appeals ( deposit on account) $1,

75 *Note: In an effort to better serve the people, Highlands County Planning and Zoning Staff believe effective communication early in the planning process prevents expensive setbacks later in the process. To this regard, two coordination meetings are available to facilitate effective communication between developer and staff: a pre-application meeting and an application review meeting. It is most beneficial to meet with the Highlands County Planning and Zoning Staff to review a proposal for basic conformity with county land use regulations. The pre-application meeting does well to circumvent routine problems that would otherwise cause delay and added expense. Prior to submitting the application, an application review meeting is also highly recommended to ensure the package is complete and as detailed as possible. There are no fees for the pre-application meeting or the application review meeting. All meetings requested by the developer after the pre-application meeting (excluding the application review meeting) or after an application is submitted qualify as a developer requested conference. **Note: No Environmental Exemption Fee will be collected on building permits to replace existing mobile homes and residential dwellings on their original lot or for constructing accessory in unoccupied structures, or remodeling or adding to existing structures. Development Agreement Legal Review Fee: Actual cost incurred by the legal review and services rendered by the Board Attorney and/or other law firm or service for this purpose. ***Note*DUDJH<DUG6DOH3HUPLWVWREHREWDLQHGDQGSDLGIRUDWWKH7D[&ROOHFWRU V Offices

76 Highlands County Solid Waste Management Center Arbuckle Landfill Arbuckle Creek Rd. Sebring, FL (863) Fee Schedule Type of Material Class I Waste/Residential MSW (Bulk only) Class I Waste/Commercial MSW (Bulk only White Goods (refrigerators, stoves, water heaters, etc.) Horticultural/Yard Waste (bulk) Horticultural/Yard Waste (bagged) Construction & Demolition (C & D)Waste/Debris Minimum Charge for Class 1 & Horticultural Bulk Items Minimum Charge for C & D Bulk Items Tires, Bulk Rate Tires, Individual Car Tires (Residential, Up to 20 ) Tire Size) Tires, Individual Truck Tires (Over 20 Tire Size) Tires, Individual Mobile Home Tires Tires, Large Truck Tires and OTR Tires Vehicle & Trailer Weight Tickets Animal Carcasses Asbestos (Need 48 hour notice) Contaminated Soil (Less than 25 tons, Same origination site) Road Base Material (concrete and asphalt paving and roofing) Grass Clippings Mobile Home Trailer 40' or less = 10 tons Mobile Home Trailer w/drywall 40' or less = 10 tons Mobile Home Trailer over 40' = 15 tons Mobile Home Trailer w/drywall over 40' = 15 tons Fined Load Fee (Enforcement of Tarp Ordinance) Freon Removal Landfill Cover Material Unless Waived Hazardous Waste Paint Disposal - Commercial Fine Dust (Granite, Plastic, Other Materials) Residential Illegal Dump Property Cleanup by Owner (With Documentation) Landfill Tipping $45.00 per ton $45.00 per ton $20.00 per ton $25.00 per ton $0.50 per bag $25.00 per ton $10.00 minimum $10.00 minimum $ per ton FREE $7.50 each $5.00 each $15.00 each $5.00 per ticket $75.00 per ton $ per ton $45.00 per ton FREE FREE $ per trailer $ per trailer $ per trailer $ per trailer $50.00 per ton $15.00 per appliance $5.00 per ton NOT ACCEPTED $3.00 per gallon $10.00 per ton FREE 76 39

77 Type of Material Yard Trash Bag Unloading Fee Prohibited Debris Waste Separation Fee P/U Prohibited Debris Separation Fee Mini Wheel Prohibited Debris Separation Fee ALL OTHERS Mechanical Assistance (battery jump) Assistance pulling load off vehicle RF Tag Replacement Fined Load Fee Flat Fee Fined Load Landfill Tipping $.50 each $35.00 each $50.00 each $75.00 each $ each $25.00 each $25.00 each $20.00 each $50.00 each $50.00 per ton 77 40

78 Highlands County Sports Complex 216 Sheriff s Tower Rd, Sebring, Florida Fee Schedule Softball Tournaments Field Rental $75.00* Light Fee Field Elements Maintenance Fee Concession Rental Conference Room/Umpire Lounge Propane Fee BBQ Grill Pad Softball/Flag Football (10 game) Senior Softball (10 Weeks) Softball Field Rental Light Fee Portable Pitching Mound or Fencing Concession Rental *** Announcer s Booth / Meeting Room Individual User Card Multi-Use Field A Multi-Use Fields B,C,D $20.00/Hour/Field $12.00/Bag/Turface $25.00 per hour $ Daily** $50.00 Daily or $10.00 per hour $25.00 per day $25.00 per day Athletic & Event Program Fees $385.00/Team*** $200.00/Team (no officials or lights) $20.00 per hour /$25 per hour with lights $20.00/Hour/Field $25.00 Day $ week**** $50.00 /Day $25.00 pp annual / $15.00 pp partial year $20.00 practice 1-3 hrs / $ daily game $15.00/practice 1-3 hrs / $60.00 game day Restroom Fee 1-4 Hours $25.00 or 4 + Hours $50.00 Daily Event Fee (Tournaments, Festivals, Field Days, etc.) Field A $ day / Fields B,C,D $ day, each field**** * Includes Use of lined softball field from 8:00 a.m. 11:59 pm. Does not include officials, lights, or maintenance other than initial lining & dragging at beginning of tournament. ** Concession rental requires an additional $50.00 damage deposit refundable after inspection of facility. No frying oil is supplied with rental. Foods for sale are prohibited when concession building is rented. Weekly rental of softball concession is Monday thru Thursday to coincide with local league play. *** Fee includes 10 games, sanctioning fee (annual fee) and a final tournament. All subsequent registration fees will be $ **** Lessee of Field A has first rights to rent Youth Concession Building. All fees quoted do not include applicable taxes. Taxes will be added unless a tax exemption certificate is provided at the time of reservation of fields. Note: Individual user cards are $25.00 per person, per year (renewable January 1), and $15.00 for a partial year. They are needed to use softball fields only. Green spaces are open to the public at no charge subject to availability. All tournament organizers provide equipment, goals, balls, and other items as needed. Tournament organizers shall provide liability insurance coverage naming Highlands County Board of County Commissioners as additional insured prior to start of event

79 Highlands County Board of County Commissioners Recommended Capital Financial Strategy 2017/2018 thru 2026/ /30/17 * Local Option Infrastructure Sales Tax to expire October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

80 Highlands County Board of County Commissioners Recommended Capital Financial Strategy 2017/2018 thru 2026/ /30/17 * Local Option Infrastructure Sales Tax to expire October 31, 2033 CAPITAL BUDGET SUMMARY <($5 727$/ *(1(5$/*29(510(17 1DWUXUDO5HVRXUFHV3URMHFW)XQGLQJ&RXQW\0DWFK &RXQW\)DFLOLW\,PSURYHPHQWV *HQHUDWRU5HSODFHPHQW\U5HSODFHPHQW &DSLWDO2XWOD\8QGHURI6DOHV7D[ /HLVXUH6HUYLFHV(TXLSPHQW 7HFKQRORJ\,QIUDVWUXFWXUH,PSURYHPHQW &OHUN5HPRGHO3URMHFW3KDVH *RYHUQPHQW&HQWHU+9$&8SJUDGHV 6HEULQJ7D[&ROOHFWRUV2IILFH5HPRGHOLQJ &RXUWKRXVHKLVWRULF5RRI5HSODFHPHQW &KLOGUHQV$GYRFDF\&HQWHU)DFLOLW\,PSURYHPHQWV *RYHUQPHQW&HQWHU5RRI5HSODFHPHQW $QQH[%XLOGLQJ5RRI5HSODFHPHQW /DNH3ODFLG+HDOWK'HSDUWPHQW5RRI5HSODFHPHQW $YRQ3DUN7D[&ROOHFWRUV2IILFH5HPRGHO 38%/,&6$)(7< (06)OHHW5HSODFHPHQW &RPPXQLW\6DIHW\'LU9HKLFOH5HSODFHPHQW (2&&RRUGLQDWRU9HKLFOH5HSODFHPHQW ([WULFDWLRQ(TXLSPHQW 1DUFRWLFV6DIH5HSODFHPHQW +D]PDW,'(OLWH&KHPLFDO,GHQWLILHU /XFDV&35'HYLFH 0RQLWRU'HILEULOODWRU 5HQRYDWLRQVRI+&(06$YRQ3DUN6WDWLRQ 5HPRGHOLQJIRU3UREDWLRQ 3DUROH/HDVH (2&%XLOGLQJ([SDQVLRQ 6HEULQJ$LUSRUW(06)LUH6WDWLRQ $QLPDO&RQWURO9HKLFOH5HSODFHPHQW,QPDWH7UDQVSRUW9DQ6KHULII 3DWURO9HKLFOH5HSODFHPHQW6KHULII 'HWHQWLRQ5HFRQILJXUDWLRQ6KHULII $QLPDO&RQWURO2SHUDWLRQV%XLOGLQJ 7DVHU5HSODFHPHQW6KHULII 80 *?%2$5'?20%?1HZ20%7REHUHWDLQHG?,1)5$6758&785(?&)6?&)6?5HTXHVWHG&)6)RU:RUNVKRS?&$3,7$/%8'*(76800$5< &)6 3$*(RI

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82 Highlands County Board of County Commissioners Recommended Capital Financial Strategy 2017/2018 thru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113 HIGHLANDS COUNTY revised01r23r17 Capital Financial Strategy (CFS) Project Request Form (For Projects / Items Costing Over $25,000) (Page 1 of 2) Project Title: REPLACE ANIMAL SERVICES HIGH MILEAGE VEHICLES Category Criteria Responsible Constitutional Officer: Sheriff Project Category: Project Manager: CFS Identification Number: CAPT. DARIN HOOD Project Location: Programmed: 17/18r26/27CFS Mandatory/Regulation Public Safety ANIMAL SERVICES No ( ) On-going ( ) 1-Year ( ) Multi-Yr Project Priority: Project Type: ( X ) New ( ) Revised ( ) Existing Projected Date of Completion: 17/18 Project Elements: Pre-Construction (i.e. Survey) Design / Plans / Engineering Land Acquisition Permits Construction Inspection / Testing Project Management Furniture / Fixtures / Equipment 89,120 30,000 30,000 30,000 30, ,000 Contingency / Miscellaneous Other / Indirect PYs as of 9/30/2016 BUDGETED EXPENDITURE SCHEDULE 16/17 Budgeted 17/18 Beyond 5th Total Expenditures $ - $ - $ 89,120 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 18/19 19/20 20/21 21/22 Project Description: Animal Services has an urgent need for three officer vehicles. Under the Agreement to transfer management of Animal Control to the Sheriff's Office effective 3/29/2017 certain startup costs were deferred to These included a work truck for the Lieutenant assigned to supervise Animal Services (new position) and two work trucks to replace Animal Services Officer vehicles that will have approximately 200,000 miles or more in early These vehicles are used on a daily basis and are needed to respond 24/7 to complaints called in by the citizens of Highlands County. We will recycle, when possible, any existing specialized equipment to re-use on the new vehicles. The proposed budget for all three vehicles includes striping, and installation of all required radios and computer systems. We have also submitted future requests as the need to continually replace Animal Services vehicles will continue every year. There are nine total vehicles in the fleet and we have budgeted replacing one every year. INSERT PHOTO/MAP HERE Project Need / Justification / Benefits: One vehicle is required for a new supervisor. The other two vehicles must be replaced because they have exceeded their useful life. Reliability is very questionable and replacement of these vehicles would be cost effective based upon reduced maintenance costs and less down down due to continuing repairs. List of Equipment (to be Purchased) from Furniture / Fixtures / Equipment Above: FORD F-150 supervisor truck 30,000 (2) FORD F-250 ext. cab ($29,560 each) 59, /2/20172:32 PM

114 Project Title: (Page 2 of 2) REPLACE ANIMAL SERVICES HIGH MILEAGE VEHICLES #1) County Funding: PYs as of 9/30/2016 REVENUE / FUNDING SCHEDULE 16/17 Budgeted 17/18 General Fund Tourism Tax Grants (Federal, State. And Local) Impact Fees 1/2 Cent Sales Tax Infrastructure Surtax 89,120 30,000 30,000 30,000 30, ,000 Gas Tax Communications Tax Other 18/19 19/20 20/21 21/22 Beyond 5th Total Funding: ,120 30,000 30,000 30,000 30, ,000 #2) Grant Funding: PYs as of 9/30/ /17 Budgeted 17/18 Federal Grants State Grants Other Grants Total Grant Funding: $ - 18/19 19/20 20/21 21/22 Beyond 5th #3) Other Outside Funding: Bank Loan / Debt Bond Proceeds Internal Financing PYs as of 9/30/ /17 Budgeted 17/18 Beyond 5th Total Other Outside Funding: $ - 18/19 19/20 20/21 21/22 #4) Revenue Enhancements: PYs as of 9/30/ /17 Budgeted 17/18 18/19 19/20 20/21 21/22 Beyond 5th Total Revenue Enhancements: $ - Revenue Funding Summary: PYs as of 9/30/ /17 Budgeted 17/18 County Funding ,120 30,000 30,000 30,000 30, ,000 Grant Funding Other Outside Funding Revenue Enhancements Total Revenue Funding: $ - $ - $ 89,120 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 150,000 18/19 19/20 20/21 21/22 Beyond 5th This section must be completed for all projects. Please list future revenues and expenses of each project per year once fully operational. Net Operational Impact: A. Revenues Generated: B. Expenses Incurred: Net Impact A.1- Revenue #1 - B.1- Personnel: - B.5- Utilities: - A.2- Revenue #2 - B.2- Debt Service Costs: - B.6- Materials/Supplies: - A.3- Revenue #3 - B.3- Contract Services: - B.7- Equipment: - A.4- Revenue #4 - B.4- Fixed Costs: - B.8- Miscellaneous: - Revenue Totals (A.1 -to- A.4) - Expense Totals (B.1 -to- B.8) - $ /2/20172:32 PM

115 HIGHLANDS COUNTY revised01r23r17 Capital Financial Strategy (CFS) Project Request Form (For Projects / Items Costing Over $25,000) (Page 1 of 2) Project Title: Inmate Transport Vehicle-Replacement Category Criteria Responsible Constitutional Officer: Sheriff Project Category: Project Manager: CFS Identification Number: Kenneth Pendarvis, Captain Detention Operations Project Location: Programmed: Project Type: ( X) On-going ( ) 1-Year ( X ) Multi-Yr Project Priority: (X ) New ( X) Revised ( X ) Existing Projected Date of Completion: 17/18r26/27CFS Critical Repairs Public Safety County Jail-Detention Facility Project Elements: Pre-Construction (i.e. Survey) Design / Plans / Engineering Land Acquisition Permits Construction Inspection / Testing Project Management Furniture / Fixtures / Equipment 26,967 27,000 29,592 29,592 29,592 29,592 29, ,960 Contingency / Miscellaneous Other / Indirect PYs as of 9/30/ /18 Beyond 5th Total Expenditures $ 26,967 $ 27,000 $ 29,592 $ 29,592 $ 29,592 $ 29,592 $ 29,592 $ 349,887 Project Description: Replacement of Inmate Transport Vehicle. BUDGETED EXPENDITURE SCHEDULE 16/17 Budgeted 18/19 19/20 20/21 21/22 INSERT PHOTO/MAP HERE Project Need / Justification / Benefits: To replace an older, high mileage inmate transport vehicle for the purpose of transporting and securing the movement of inmates also ensuring officer safety. List of Equipment (to be Purchased) from Furniture / Fixtures / Equipment Above: Inmate Transport Vehicle /8/20179:06 AM

116 Project Title: (Page 2 of 2) Inmate Transport Vehicle-Replacement #1) County Funding: PYs as of 9/30/2016 REVENUE / FUNDING SCHEDULE 16/17 Budgeted 17/18 General Fund Tourism Tax Grants (Federal, State. And Local) Impact Fees 1/2 Cent Sales Tax Infrastructure Surtax 27,000 29,592 29,592 29,592 29,592 29, ,960 Gas Tax Communications Tax Other 18/19 19/20 20/21 21/22 Beyond 5th Total Funding: - 27,000 29,592 29,592 29,592 29,592 29,592 $ 322,920 #2) Grant Funding: PYs as of 9/30/ /17 Budgeted 17/18 Federal Grants State Grants Other Grants Total Grant Funding: $ - 18/19 19/20 20/21 21/22 Beyond 5th #3) Other Outside Funding: Bank Loan / Debt Bond Proceeds Internal Financing PYs as of 9/30/ /17 Budgeted 17/18 Beyond 5th Total Other Outside Funding: $ - 18/19 19/20 20/21 21/22 #4) Revenue Enhancements: PYs as of 9/30/ /17 Budgeted 17/18 18/19 19/20 20/21 21/22 Beyond 5th Total Revenue Enhancements: $ - Revenue Funding Summary: PYs as of 9/30/ /17 Budgeted 17/18 County Funding - 27,000 29,592 29,592 29,592 29,592 29, ,960 Grant Funding Other Outside Funding Revenue Enhancements Total Revenue Funding: $ - $ 27,000 $ 29,592 $ 29,592 $ 29,592 $ 29,592 $ 29,592 $ 322,920 18/19 19/20 20/21 21/22 Beyond 5th This section must be completed for all projects. Please list future revenues and expenses of each project per year once fully operational. Net Operational Impact: A. Revenues Generated: B. Expenses Incurred: Net Impact A.1- Revenue #1 - B.1- Personnel: - B.5- Utilities: - A.2- Revenue #2 - B.2- Debt Service Costs: - B.6- Materials/Supplies: - A.3- Revenue #3 - B.3- Contract Services: - B.7- Equipment: - A.4- Revenue #4 - B.4- Fixed Costs: - B.8- Miscellaneous: - Revenue Totals (A.1 -to- A.4) - Expense Totals (B.1 -to- B.8) - $ /8/20179:06 AM

117 HIGHLANDS COUNTY revised01r23r17 Capital Financial Strategy (CFS) Project Request Form (For Projects / Items Costing Over $25,000) (Page 1 of 2) Project Title: Law Enforcement Vehicles-Replacement Category Criteria Responsible Constitutional Officer: Sheriff Project Category: Project Manager: CFS Identification Number: James Fane, Captain LEB Operations Project Location: Programmed: Project Type: ( X ) On-going ( ) 1-Year ( X ) Multi-Yr Project Priority: ( X ) New ( ) Revised ( C) Existing Projected Date of Completion: 17/18r26/27CFS Critical Repairs Public Safety Sheriff's Office Project Elements: Pre-Construction (i.e. Survey) Design / Plans / Engineering Land Acquisition Permits Construction Inspection / Testing Project Management Furniture / Fixtures / Equipment 375, , , , , , ,000 1,875,000 Contingency / Miscellaneous Other / Indirect PYs as of 9/30/ /18 Beyond 5th Total Expenditures $ 375,051 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 4,500,051 Project Description: Replacement of Law Enforcement Vehicles. BUDGETED EXPENDITURE SCHEDULE 16/17 Budgeted 18/19 19/20 20/21 21/22 Project Need / Justification / Benefits: The HCSO extensively tracks the repair, maintenance and operating costs of all vehicles. Our public safety fleet vehicles are evaluated regularly and vehicles that are experiencing excessive repair, maintenance, mileage, or operating costs are targeted for replacement. A law enforcement fleet creates a high liability. Our replacement budget attempts to provide the County with a predictable level of annual funding requirements based upon the historical expected useful lives and safety of the existing fleet. These calculations are based upon 90 vehicles with an average useful life of six years with a replacement cost of $25,000 each (90 / 6 x $25,000 = $375,000). This funding estimate does not reflect the entire HCSO vehicle replacement needs, but provides a funding estimate to replace law enforcement vehicles that are in daily use for regular patrol or investigative services. List of Equipment (to be Purchased) from Furniture / Fixtures / Equipment Above: /8/20179:00 AM

118 Project Title: (Page 2 of 2) Law Enforcement Vehicles-Replacement #1) County Funding: PYs as of 9/30/2016 REVENUE / FUNDING SCHEDULE 16/17 Budgeted 17/18 General Fund Tourism Tax Grants (Federal, State. And Local) Impact Fees 1/2 Cent Sales Tax Infrastructure Surtax 375, , , , , ,000 1,875,000 Gas Tax Communications Tax Other 18/19 19/20 20/21 21/22 Beyond 5th Total Funding: - 375, , , , , ,000 $ 4,125,000 #2) Grant Funding: PYs as of 9/30/ /17 Budgeted 17/18 Federal Grants State Grants Other Grants Total Grant Funding: $ - 18/19 19/20 20/21 21/22 Beyond 5th #3) Other Outside Funding: Bank Loan / Debt Bond Proceeds Internal Financing PYs as of 9/30/ /17 Budgeted 17/18 Beyond 5th Total Other Outside Funding: $ - 18/19 19/20 20/21 21/22 #4) Revenue Enhancements: PYs as of 9/30/ /17 Budgeted 17/18 18/19 19/20 20/21 21/22 Beyond 5th Total Revenue Enhancements: $ - Revenue Funding Summary: PYs as of 9/30/ /17 Budgeted 17/18 County Funding - 375, , , , , ,000 1,875,000 Grant Funding Other Outside Funding Revenue Enhancements Total Revenue Funding: $ - $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 375,000 $ 4,125,000 18/19 19/20 20/21 21/22 Beyond 5th This section must be completed for all projects. Please list future revenues and expenses of each project per year once fully operational. Net Operational Impact: A. Revenues Generated: B. Expenses Incurred: Net Impact A.1- Revenue #1 - B.1- Personnel: - B.5- Utilities: - A.2- Revenue #2 - B.2- Debt Service Costs: - B.6- Materials/Supplies: - A.3- Revenue #3 - B.3- Contract Services: - B.7- Equipment: - A.4- Revenue #4 - B.4- Fixed Costs: - B.8- Miscellaneous: - Revenue Totals (A.1 -to- A.4) - Expense Totals (B.1 -to- B.8) - $ /8/20179:00 AM

119 HIGHLANDS COUNTY revised01r23r17 Capital Financial Strategy (CFS) Project Request Form (For Projects / Items Costing Over $25,000) (Page 1 of 2) Project Title: Detention Reconfiguration Category Criteria Responsible Constitutional Officer: Sheriff Project Category: Project Manager: CFS Identification Number: Tim Lethbridge, Major Detention Bureau Project Location: Programmed: Project Type: ( ) On-going ( ) 1-Year ( X ) Multi-Yr Project Priority: ( ) New ( ) Revised ( X) Existing Projected Date of Completion: 17/18r26/27CFS Critical Repairs Public Safety County Jail-Detention Facility Project Elements: Pre-Construction (i.e. Survey) Design / Plans / Engineering Land Acquisition Permits Construction 292,935 1,900,000 Inspection / Testing Project Management Furniture / Fixtures / Equipment Contingency / Miscellaneous Other / Indirect PYs as of 9/30/2016 BUDGETED EXPENDITURE SCHEDULE 16/17 Budgeted 17/18 Beyond 5th Total Expenditures $ - $ 292,935 $ 1,900,000 $ - $ - $ - $ - $ 2,192,935 18/19 19/20 20/21 21/22 Project Description: With the relocation of property and evidence the interior space will be reconfigured to gain maximum efficiency of space and adjacency. The architectural design phase of the above described project will begin 16/17. The priority areas are: Medical, Laundry, Juveniles, and Direct Supervision for Women. This will entail reconfiguration of current space, some mechanical reroutes and upgrades with minimal FF&E. Also, need to remove current 2 inch deluge system from the detention facility and replace with institutional horizontal sprinkler wet system; (32) sprinklers in the men's housing section and (8) sprinklers in the women's housing section. Prices include labor, material, permit, travel, lodging, subsistence and inspections. Another critical need is to replace the electric water heater in the detention facility with a more efficient gas water heater. Estimate to disconnect, remove and haul away old hot water system in e-mechanical room. Tie into existing gas line in old chiller room. INSERT PHOTO/MAP HERE Project Need / Justification / Benefits: Project is necessary to utilize space more efficiently and provide adequate security for certain priority areas. The current deluge system is not able to be tested due to the age and system setup. Every year, we cannot test, it is noted on our Fire Inspection. A new sprinkler wet sytem would be much more efficient. Current water heater is electric, approximately 33 years old, and in constant need of repair. A gas heater would be much more efficient and easier to repair than the current model. List of Equipment (to be Purchased) from Furniture / Fixtures / Equipment Above: Detention Fire Suppression System-Institutional Horiz. Sprinkl 34,500 Gas Water Heater 28, /2/20172:32 PM

120 Project Title: (Page 2 of 2) Detention Reconfiguration REVENUE / FUNDING SCHEDULE #1) County Funding: PYs as of 9/30/ /17 Budgeted 17/18 General Fund Tourism Tax Grants (Federal, State. And Local) Impact Fees 1/2 Cent Sales Tax Infrastructure Surtax 1,900,000 Gas Tax Communications Tax Other 18/19 19/20 20/21 21/22 Beyond 5th Total Funding: - - 1,900, $ 1,900,000 #2) Grant Funding: PYs as of 9/30/ /17 Budgeted 17/18 Federal Grants State Grants Other Grants Total Grant Funding: $ - 18/19 19/20 20/21 21/22 Beyond 5th #3) Other Outside Funding: Bank Loan / Debt Bond Proceeds Internal Financing PYs as of 9/30/ /17 Budgeted 17/18 Beyond 5th Total Other Outside Funding: $ - 18/19 19/20 20/21 21/22 #4) Revenue Enhancements: PYs as of 9/30/ /17 Budgeted 17/18 18/19 19/20 20/21 21/22 Beyond 5th Total Revenue Enhancements: $ - Revenue Funding Summary: PYs as of 9/30/ /17 Budgeted County Funding - - 1,900, Grant Funding Other Outside Funding Revenue Enhancements /18 Total Revenue Funding: $ - $ - $ 1,900,000 $ - $ - $ - $ - $ 1,900,000 18/19 19/20 20/21 21/22 Beyond 5th This section must be completed for all projects. Please list future revenues and expenses of each project per year once fully operational. Net Operational Impact: A. Revenues Generated: B. Expenses Incurred: Net Impact A.1- Revenue #1 - B.1- Personnel: - B.5- Utilities: - A.2- Revenue #2 - B.2- Debt Service Costs: - B.6- Materials/Supplies: - A.3- Revenue #3 - B.3- Contract Services: - B.7- Equipment: - A.4- Revenue #4 - B.4- Fixed Costs: - B.8- Miscellaneous: - Revenue Totals (A.1 -to- A.4) - Expense Totals (B.1 -to- B.8) - $ /2/20172:32 PM

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