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  • Agenda For August 29th Gulf County Commission Meeting

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    Michael Allen
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    Agenda for August 29th Gulf County Commission meeting

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    Agenda for August 29th Gulf County Commission meeting

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    Agenda for August 29th Gulf County Commission meeting

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    © All Rights Reserved
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    104 Ansichten36 Seiten

    Agenda For August 29th Gulf County Commission Meeting

    Hochgeladen von

    Michael Allen
    Agenda for August 29th Gulf County Commission meeting

    Copyright:

    © All Rights Reserved
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    BOARD OF COUNTY COMMISSIONERS GULF COUNTY, FLORIDA AGENDA AUGUST 27, 2019 TIME | PAGE NO. 1. Meeting Called to Order 9:00 a.m. 2. Pledge and Invocation 3. Consent Agenda G . 1-26 4. County Staff Business 5. Board Business 6. Quasi-Judicial Hearing — Review & Consideration of P.D.R.B. Recommendation of the Following Applications : : 27 - Variance Request — Chattahoochee Hill Properties, LLC * Parcel ID #03978-002R * Section 5 & 6, Township 7 South, Range 11 West - Variance (Cluster) Request ~ Richard & Jeanne Waggoner, Jr. * Parcel ID #03805-011R * Jeff & Nancy Woodman * Parcel ID #03805- 012R * K.Y.L.E., LLC * Parcel ID #03805-013R * Van Anthony & Judith ‘Schaffer * Parcel ID #03805-014R * Warren Thompson * Parcel ID #03801-015R * Jack & Zebe Schmitt * Parcel ID #03805-016R * VW Investments, LLC * Parcel ID #03805-017R * U.S. Highway 98 7. Public Hearing — Gulf County Ordinances - Amending the Comprehensive Plan * Parcel ID #01519-990R 28 - Amending the Comprehensive Plan * Parcel ID #01545-046R 29 - Amending the Land Development Regulations 30 - Amending Solid Waste Disposal & Flow Control ‘ 31-32 - Amending Gulf County Building Code 31-32 8 Matt Larson, Annie's Outreach , 33 - Stronger Than The Storm 2019 — Event Planning/Logistics 9. Administration Update and Report 10. Public Comment FS. 286.0105: Ifa person decides to appeal any decision made by the board, agency or commission, with respect to any ‘made, which record includes to ensure that a verbatim record of the proceedings the testimony and evidence upon which the appeal is to be based. CONSENT AGENDA August 27, 2019 1. Approval of Checks & Warrants for July, 2019 which are incorporated herein by reference, pursuant to Chapter 136.06 F.S. 2. Agreement - FL Division of Emergency Management (AlertFlorida * Mass Notification System * DEM-D0003/RFQ-DEM-18-19-021) 3. Bids — Request of Advertise for Sealed Bids (Hosting & Support Services * T.D.C. Website * visitgulf.com) — Request to Advertise for Sealed Bids (Printing 2020 Visitor Guide *T.D.C.) 4, Budget Amendment #08 — Public Works (Amend FY2018-19 Budget for Public Works Fund for Line Item Adjustment) ~ Budget Amendment #09 — Mosquito Control (Amend FY2018-19 Budget for Mosquito Control Fund for Line Item Adjustment) . 5. Change Order — (#4 * Manson Construction * Beach Renourishment Project * Bid #1718-13 * increase amount $2,000,000.00) 6. _ Grant - Agreement (FL Division of Emergency Management * Emergency Management Performance Gran/E.M.P.G. * G0023 * in the amount of $54,835.00) : — Application (Volunteer FL Foundation * Volunteer FL Disaster Fund * in the amount of $100,000.00) i — Request to Apply (Volunteer Florida/Citizen Corp * Community Emergency Response Team/C.E.R.T. * Citizen Training Program) — Request to Apply (FL Department of Environmental Protection * FL Recreation Development Assistance Program/F.R.D.A.P. * Two Projects to be determined by County Administration) 7. Inventory — BOCC (Asset Transfer to Public Works * Asset #15-57 * 2000 * White Ford Explorer XLT * VIN #1FMZU63POYUB16015) — County Extension (Asset Disposal * Asset #50-51* MS Surface Book * Serial #01884615465) - Fire Coordinator (Asset Transfer to Animal Control * Asset #148-05 * Optiplex 790 Minitower 22W * Serial # Not Provided * Asset Disposal * Asset #148-03 * Dell Latitude E5430 Computer * Serial # Not Provided) 10 "1 12-13 14-15 8. 9. Invoice — CDR Maguire (#1 * Bid #1819-19 amend * Public Assistance Consulting Services * DR4399 Hurricane Michael * Project #19832.00 * in the amount of $54,817.50) — CDR Maguire (#1 * Bid #1819-19 amend * Public Assistance Consulting Services * DR4399 Hurricane Michael * Project #19832.01 * in the amount of $34,650.00) . — FL Department of Revenue (Reemployment Assistance Program * Wyvonne Pickett * in the amount of 508.00) Resolution - Amending FY2018-19 Budget (Unanticipated Revenues in the BP & RESTORE Act Fund) . — Amending FY2018-19 Budget (Unanticipated Revenues in the Capital Projects Fund) : 16-18 19-21 22-24 25 26 tx. GULF COUNTY OM EF EMERGENCY MANAGEMENT # = 1000 Cecil G. Costin, Sr. Blvd. a Port St. Joe, Florida 32456 INTEROFFICE MEMORANDUM To: BOARD OF COUNTY COMMISSIONERS, FROM: RACHEL JACKSON DATE: JULY 31, 2019 SUBJECT: MOA - ALERTFLORIDA, MASS NOTIFICATION SYSTEM By this memo we are requesting the board's approval of the attached memorandum of agreement and renewed contract for AlertFlorida, the statewide alert and mass notification system. As always, if you have any questions or need additional assistance please do not hesitate to call me at 850-229-9110, Attachment ‘AGREEMENT ON FILE WITH CLERK* CONSEN’ DATE:_2/a0 KS MEMORANDUM TO: BOARD OF COUNTY COMMISSIONERS FROM: KELLI GODWIN, EXECUTIVE DIRECTOR TDC DATE: AUGUST 13, 2019 TOPIC: GCTDC BID REQUEST By this memorandum, | am requesting to advertise and receive bids for hosting and support services for the visitgulf.com websites. CONSEN, DATE:_§/g7/19_ KS 150 Captain Fred’s Place Port St. Joe, FL 32456 ph 850-229-7800 vewwvisitgu.com 3B XQ 8 MEMORANDUM TO: BOARD OF COUNTY COMMISSIONERS FROM: KELLI GODWIN, EXECUTIVE DIRECTOR TDC DATE: AUGUST 13, 2019 TOPIC: GCTDC BID REQUEST By this memorandum, | am requesting to advertise and receive bids for the printing of the 2020 Official Gulf County Visitor Guide. CONSENT, DATE:_8/ai|q_ 4S 150 Captain Fred’s Place Port St. Joe, FL32456 ph 850-229-7800 worw.visitguf.com Budget Amendment No. 08 FY2018-2019 ‘Amend the FY2018-2019 Budget for Public Works Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. Public Works Fund Original Increase’. Amended Budget (Decrease) Budget Expenditures: PW Mosquito Control 10456200-512000 Regular Salaries & Wages 156,540 (9,336) 147,204 10456200-512001 Salaries- Term Pay Annual Leav 3,360 3,046 6,406 10456200-512002 Salaries- Term Pay Sick Leave 0 4853 4,853 10456200-514000 Overtime oO 1,437 1,437 This Budget Amendment duly approved and adopted by the Gulf County Board of County Commissioners at their regular meeting on the 27th day of August 2019. (2:8 WY 22 OW GL ONSEN; DATE:_ 87) BS FY1819 Budget Amendment Page 1 of 1 Budget Amendment No. 09 FY2018-2019 ‘Amend the FY2018-2019 Budget for Mosquito Control Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. ‘Mosquito Control Fund Original Increase/_ Amended Budget (Decrease) Budget Expenditures: 10356200-549000 Other Current Charges & Obliga 0 510 510 10356200-562000 Buildings 66,000 (26,925) 39,075 10356200-564000 Machinery & Equipment 82,703 26,415 109,118 This Budget Amendment duly approved and adopted by the Gulf County Board of County Commissioners at their regular meeting on the 27th day of August 2019. GL Wy 22 on CONSE! DATE: my 5 FY1819 Budget Amendment Page 1 of! Section 00941: Change Order No. 4 Date of ssuance: August 13, 2019 Project: St. Joseph Peninsula WHER: WNER's Contract No. 278-13, Beach Renourishment Project | Gul County Board of County Commissioners CONTRACT: [Pate of CONTRACT: September 26,2018 a8-13 oe = ‘CONTRACTOR: Manson Construction Co. NGINEER's Project No.: 18-210, ‘The CONTRACT DOCUMENTS are modified as follows upon execution ofthis Change Order: Description: 3) _ increase the Contract rice by $2,000,000:00 fora minimury of 145,000 Cubic Yards for proposed work within the TM. Stone Memoria ‘State Park on St Joseph Peninsula between DEP I-70 and R73. 2) _Extend the Contract Time by 15 days to allow for workin the State Park ‘Attachments (Ist documents supporting change): (CHANGE IN CONTRACT PRICE: ‘CHANGE IN CONTRACT TIMES: Origal CONTRACT Pre: (Original CONTRACT Times: X Working days X Calendar days, Sulstatal completion (das or date): On or Bator October 31,2038 $£6.400,000.00 425,000 cub wards) Ready for frat payment (os or dts: On or Before November 30-2018, Increase rom previously approved {ncreas from prevoutly approved Change Orders 2 (Change Orders No.4 toWo,_3. Noi toN,_3 = Substantial completion days: 9368 $ 3:0,000.00 (380,882.35 cubic vars) Ready fra payment (cays) 9365, ‘CONTRACT Price prior tots change Order: ‘CONTRACT Times prior otis Change Order: = Substantial completion days or dat}: On or Before Ostober 31,208 $ 20,200,000,00 05,082.35 cubic wards) Ready ora payment (days or date): On or Before November 30/2013 Increase ofthis Charge Order: Increase} IDecrasel ofthis Chane Order: ‘Substantial completion (day or ste: On or Before November 15,2019 ‘Ready for nal payment (ays or date: On or Rafore December 18,2019 ‘CONTRACT Price incorporating this Change Order: CONTRACT Times with all approved Change Orders: ‘Substantial completion (days o date): On or Before Nowemnbar 18,2019 ‘Ready for nal payment (das or date): ‘ecEPTED © ‘OWNER (Authorized Signature] "~y 2014 es oy ljfon eosy ae, seroved yang ancy appeabe: 0941-1 GULF COUNTY ' EMERGENCY MANAGEMENT 1000 Cecil G. Costin, Sr. Blvd. Port St. Joe, Florida 32456 INTEROFFICE MEMORANDUM TO: BOARD OF COUNTY COMMISSIONERS: FROM: RACHEL JACKSON DATE: JULY 22, 2019 SUBJECT: EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) AGREEMENT G0023 By this memo we are requesting the board’s approval of the attached Emergency Performance Grant (EMPG) for the State Fiscal year 2019 - 2020 in the amount of $54,835.00 Attachment i é2 9n¥ 6L ‘*AGREEMENT ON FILE WITH CLERK* MEMORANDUM TO: GULF COUNTY BOARD OF COUNTY COMMISSIONERS FROM: KACI RHODES, GRANT ADMINISTRATOR DATE: AUGUST 19, 2019 SUBJECT: FLORIDA DISASTER FUND APPLICATION By this memorandum, | am requesting to ratify the grant application for the Volunteer Florida’s Disaster Fund Grant. This is a 100% grant funded opportunity in the amount of $100,000. The need for ratification came due to the last-minute grant opportunity with an August 23, 2019 due date. CONSENT DATE:_#29/\B wd GULF COUNTY ' EMERGENCY MANAGEMENT 1000 Cecil G. Costin, Sr. Blvd. Port St. Joe, Florida 32456 INTEROFFICE MEMORANDUM TO: BOARD OF COUNTY COMMISSIONERS FROM: RACHEL JACKSON DATE: 8/14/19 SUBJECT: REQUEST FOR APPROVAL TO APPLY FOR COMMUNITY EMERGENCY RESPONSE TEAM (CERT) GRANT ——————— By this memo we are requesting the board's approval to apply for the FY 2019-2020 CERT/Citizen Corps Notice Grant and approval for the chairman to sign the application prior to submittal. ‘The Community Emergency Response Team (CERT) program is a training program that allows citizens to receive training in basic disaster response skills which allow these volunteers to provide critical support, giving immediate assistance to victims before emergency first responders arrive on scene. Attachment CONSEN DATE: _2[20 8% KS 10 MEMORANDUM TO: GULF COUNTY BOARD OF COUNTY COMMISSIONERS FROM: KACI RHODES, GRANT ADMINISTRATOR DATE: AUGUST 19, 2019 SUBJECT: FRDAP GRANT APPLICATIONS By this memorandum, | am requesting to apply for (2) FRDAP Grants (and work with county administration to determine which projects) and for the Chairman to sign the application once it has been reviewed by the OMB department. CONSE! are #an| 80 4s GULF COUNTY ASSET / INVENTORY ACTIVITY FORM 11 Initiating Department: _15 BOCC Assets Check type of Activity below: Asset Acquisition ‘Asset Purchase Amount invoice Trwoiae Date Vendor Name Attach a copy ofthis form fo the involce whan submiting tothe Clerk's Ofice for payment ‘Asset Donation Donation From “Asset Description Vai Improvement to Existing Asset ba We Need For nd Description OF Te TproverTen CORT TCE DX] Asset Tranter To : Receiving Department~Name _70-Public Works ‘Surplus (useable condition but no longer needed by Department) Asset Disposal Rotired (check reason) Retirement Reason:{__] Obsolete / No longer needed Sold Non-Repairable Trade-in Repair Not Cost Effective Donate Cannibalized Return to other Government Other Enter Information for Asset/inventory Activity checked above (Use Attachment if needed) DeparimentLocation | Asset Tag # Make, Model and Description ‘Serial Number Enter Information for Vehicles, Heavy Equipment, Trailers (Use Attachment if needed) Vehicle Tag Number Year, Make Mode! ‘Vehicle Identification No.__| Odometer Miles 15-57 2000 White Ford Explorer XLT IFMZU63POYUB16015 lother information : Department / Location Approval Board of County Commissioners not property signed or incomplete forms wil be retumed tothe Departmont Consent Agenda Approval 8/7/19 Date Deparment Head Signature ™ Date ‘Approval must be obtained before * As Department Head’Custodlan, | understand that | am responsible for keeping transfering, dlsposing, or accopting an asset track of the property under my custocianship and for locating and showing ail ‘Submit the competed form tothe Clerk's Ofce ‘roperty fo the county auctor curing the annual aut ofthe Capital Assets. for inclusion inthe Board's Consent Agende. Office of the Clerk of Circuit Court Jasser Tage _ ‘Asset Record Updated ___—=——_ Copy Returned to Department CONSEN, DATE: fo 19K 12 GULF COUNTY ASSET / INVENTORY ACTIVITY FORM Initiating Department: 50 County Extension ‘Check type of Activity below: Asset Acquistion ‘Asset Purchase Roun Toke Trwaie Date Vendor Name: ‘Attach 9 copy oft foam to the noice athe subdtng fo the Cirk’s Ofc fr payment ‘Asset Donation Improvement o Existing Asset Asset Transfer To Asset Disposal Retired (check reason) Sold Trade-in Donate Retum to other Government Receiving Department - Name ‘Surplus (useable condition but no longer needed by Department) Donation From Retirement Reason:[ _ ] Obsolete / No long [XX] Non-Repairable Cannibalizes Other ‘sas Deserpion Repair Not Cost Etfecive Vas jer needed Enter Information for AsseUlnventory Activity checked above (Use Atachment needed) ‘Asset Number Asset Tag # Make, Medel and Description Serial Wariber 5158 50-51 IMS Surface Book 0188461546: Enier formation for Vohices, Heavy Equipment, Valers (Use Anschment l needed) Vericle Tag Nuriber ‘Year, Moke Model ‘Vehicle Ientcation No. | Odorretor os lOther information : tack ofthe propery under my Cotodanshp ond for cain ad showing property tothe county auctor during the annua! au of te Capel Assets. il be returned tothe Deparment Dat understar that | am responsible for keeping Board of County Commissioners Consent Agenda Approval Approval must be obtained before Lanseria, Bsposing, or accepting an assol ‘Sub the completed form othe Clerk's Ofco for inusion nthe Boar's Consent Agenda, JAsset Tage Office of the Clerk of Circuit Court, ‘Asset Record Updated Copy Returned to Department 13 GULF COUNTY BCC 13 GULF COUNTY ASSET / INVENTORY ACTIVITY FORM 14 148 Fire Coordinator Initiating Department: Check type of Activity below: ‘Asset Acquisition Asset Purchase oun Tavciont invoice Date Vendor Name [Attach a capy of his form to the invoice wien submiting to the Clerks Office for payment Asset Donation Donation From ‘Asset Description Valve Improvement to Existing Asset TBE Tre NS@S FOF BE DeSCAGGR OF Ta TH OVETIENE, RUSCH @ CODY WT HOCRESATY XX] Asset Transfer To Receiving Department — Name Animal Control Surplus (useable condition but no longer needed by Department) 3 Asst Disposal 3 Retired (check reason) Retirement Reason:| __] Obsolete / No longer needed ~ 3 Sold Non-Repairable a oe: Trade-in Repair Not Cost Effective Donate Cannibalzed @ Return to other Government Other Enter Information for Asset/inventory Activity checked above (Use Attachment if needed) >= Depariment/Location | Asset Tag # Make, Model and Description Serial Number 148-05 4812 Optiplex 790 Minitower 22W Enter information for Vehicles, Heavy Equipment, Trallers (Use Attachment ifneeded) Vario Tag Number Year, Nake Mode Vette Idntcaton No. —[ Odometer Mies ther information = a _ Department Location Approval Board of County Commissioners Fans yo pope signed er incoplet fos wil be retaed tthe Deprient Consent Agenda Approval siT/9 ee Department Head Signature Bae] Aaproval ms bo obtained tain + As Deparment HeadCustodan,lunéerstand that am espns forkeeping | transoning, posing, er accopting an asst track of propery under my custeanship andor locating and showing a Subma th competed fom othe Clerk's Ofce property to county ator ding te anno of th Capt Asets ferncluson nthe Boards Concert Agere Office of the Clerk of Circuit Court [Asset Tagi ‘Asset Record Updated Copy Returned to Department _ GULF COUNTY ASSET / INVENTORY ACTIVITY FORM Initiating Department: _148 Fir Check type of Activity below: ‘Asset Acquisition Asset Purchase e Coordinator 15 “aout ‘Asset Donation nm Tvciooh Taveie Date Vendor Name ‘Attach a copy of his form tothe invoice when submitting to the Clerk's Office for payment Donation Fem ‘Asset Description Valve Improvernent to Existing Asset TRIOS STROVE ST THESES Asset Transfer To Receiving Department ~ Name 3 Surplus (useable condition but no longer needed by Department) = Asset Disposal i Retired (check reason) Retirement Reason:{ _ ] Obsolete / No longer needed s Sold Non-Repairable Trade-in Repair Not Cost Effective Donate Cannibalized Retum to other Government Other = Enter Information for AsseU/inventory Activity checked above (Use Attachment f needed) Sano As in cgeked above We — 148-03, 4850 Dell Latitude E5430 Computer Se nat ara ere Se eee [omar eT : a Hoar Coun Goanioaarers ee cnietton On eran end) s/7/g aa Perenenie Sie ae | pee eo tee « ponent inaibes Jedianintfanmematininieans | Sane eeepc amare ol Miunrmencrmnecnteettaeettien | Siniteemunen aacoe eye eeeaes area erie Tibcala han mentee lascet Tage Office of the Clerk of Circuit Court ‘Asset Record Updated _ Copy Retumed to Department CONSEN DATE: 16 COR Magure teratoma Baan of ys Ma Powox 771780 Miami, FL33177 ont Asa 4S Telephone: 954-465-8084 poate ae Marana Nelson August 16 2019 . Gey Gut County Emergency Managerert 3 ‘ 1000 Geei'G Coste, S Bhs Project No 19632 00 Bt ce Par St Joe FL 22486 Iovate No 1 aca Micnewl 2°45 Projet 19832.00 GULF COUNTY DR4399 Humcane Michae! Ot - SACO Professional Personne! Hous Rate Weaver Dvd - 61 -5:30 1255018500 20707 50 Tale 12550 20707 50 Total Labor 20,707.50 Total this Task $20,707.50, “Tas | 7080) ‘Sr Recovery Speciist Professional Personne! Hows Rate ‘Amount Taye Neoole - 5:21-5:30 85.00 145.00 1232800 Tayor Neale = 611-630 145.00 145.00, 21,025.00, Tals 230.00 33.350 00 Total Labor 33,380.00 “Total tia Task $33,360.00 1900 «9.00 760.00 19.00 760 00 760.00 ‘otal tis Task $760.00 TOTAL THIS INVOICE Prior Total 000 Sea7 80 Tovats 200 s4017.80 DUE AND PAYABLE UPON RECEIPT 17 i it 18 18 19 We CDR wore fais ‘phe ec sessne some hae sagas 218 Gacy en gene a ‘otnent can a recone Pont St Joe FL 32456 Project Task 7000 Professional Personnel Hours Rate Amount Weaver Davis 1770018800 2320500 17700 2320500 28,205.00 Total this Task $29,208.00 5+ Grant Spectr a Hous Rate ‘Amount Gross Joseph 10014500 145.00 Totals 100 145.00 ‘Total Labor 145.00 Total this Task 3148.00 Took ‘T00 Professional Personnel Hous Rate “Amount Coy Alex 13250 40.00 5300.00 Totals 13250 5300.00 Total Labor 5,300.00 Total this Task $5,300.00 TOTAL THIS INVOKE $34,650.00 Bitings to Date Current Prior Tots! aor 3465000 000 3450.00 Totate s4es0.00 00 34,650.00 DUE AN PAYABLE UPON RECERT CONSEN? DATE:_1a1s9_ Ho 20 21 21 Misi = an i TE: REBECCA L. NORRIS G+ Sul Counter of cue Computer 1ROOCcH Cot Bed, am Pet 22 oe Farida 5456 MEMORANDUM To: County Commission From: Becky Norris, Clerk pn Date: July 30, 2019 Subject: Reemployment Tax Reimbursement Invoice ~ Wyvonne ket 1 am submitting an invoice attached herewith from the Florida Department of Revenue reemployment assistance program regarding benefits paid to the above-named former Clerk of Court employee. Constitutional Officers do not budget for reemployment benefits; this has traditionally been paid by the County as the source of funding for all unemployment claims. By this memo, | am requesting approval and authorization to pay this claim from County Budgeted funds. ony ve TAP GL CONSE! DATE: 23 Reemployment Tax Re OR RECORL . R.04/17 UN Ges: Reimbursement Invoice ee Lenk Of CIRCUIT! DUE IMMEDIATELY ornano1e ULF COUNTY, i FLORIDA: 5 jy, 30 AM IO: 14 ar econ ssrss20 Sacer 23870888 Sere coet 2 taney rm ee Reporting Period Begining : 04/01/2019 Reporting Pri Enh i GULF COUNTY CLERK OF COURT Porting | ng + 06/90/2019 Gio BOOKEEPER Matedonorbefoe 1 1000 CECIL G GOSTIN SReLVD rena PORT SAINT JOE FL 32466-1653 ‘The total amount due must be paid within 20 days of the "Mallad on or before” date shown above. If payments lat, interest will be charged. Benefits are charged in proportion to wages paid by each omployer during the ciaimant's base period. Urerbioyment Compensation Tust Fund. Bnefts ere charge aosordg othe dae the benef are pal nol according To To dato of ho ~ Claimed week of unemployment. A claimant has one yeer from the fing date of the claim in which to recelve avaliable benefits. Because of the definition of base period itis possibe for an employer to be invoiced for benefits based on wages paid two and one-half years prior tothe date ‘of the charge. Once benefits are pad, the fund must be reimbursed regardless ofthe success of any protest or appeal. There are no provisions In the Reemployment Assistance Program Law (Chapter 443, Florida Statues) to relleve an employer ofthe requirement to r'mburse for bonafits charged. This invoice is conclusive and bincng for all purposes of the Farida Reemployment Assistance Program Law unless a written request for reconsideration is submitted within twenty 20) days from the "Mailed on or before" date shown above. Your request must state the basis for your Protest tothe charge and must be in writing drected to: Department of Economie Opportunity Reemployment Assistance Program Employer Protest Unit PO Box Drawer 5250 Tallahassee, FL92314-5250 ‘You may also protest ontine by logging in to your employer portal at https://connect.myflorida.com/Employer/Core/Login.ASPX. Go to the Employer's home page and cick onthe "Benefit Charge Protest” link. For questions, contact the Reemployment Assistance Program at 1-877-846-8770. In addition, you may also fax your request o 1-877-934-1504, Attn; Employer Protest Unit. VyeUARE jour! waster scout. you AE ROY ajoual waar ecour + "00 NOT return payment coupon below. ment wih tached payment co + Journal tranctory40a0"2 ToT 40200200-0-000800-00 Horie Department of + _Dbjoot code #009000 Tallahasso, FL 82309-0110 ‘Make check or money order payatile to Florida U.C, Fund. Florida Department of Revenue we D2tch end ret this portion wth your payment. OF 384 ae a Ifyou are paying more than one bil, enciose all ayment Coupon bill payment coupons. Date of Notice =: o7/t92019 GGULE COUNTY CLERK OF COURT ee mn 000 Get 6 COSTIN SR BLVD Tax Reemployment Tax -

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