Okaloosa County BOCC — July 21, 2015 — Agenda

Agenda Okaloosa County Board of Commissioners Tuesday, July 21, 2015– 8:30 AM Water & Sewer Administration Building I. Employee Awards 1. Award Presentation-Accreditation Certificate: Okaloosa Co. Dept. Of Corrections and Corizon Health Care have been awarded the National Commission on Correctional Health Care Accreditation. –Pg. 6 2. Public Safety Department-EMS Division Recognized with American Heart Association's Mission Lifeline EMS Gold Award. –Pg. 8 II. Public Information Update 1. Public Information Update Highlights Airports and Water and Sewer Departments' Community Partnerships Centennial History Moment in Time –Pg. 9 III. County Administrator's Update IV. County Attorney's Update V. Commissioners' Minute VI. Clerk of Court's Update VII. Public Comments VIII. Visitor 1. [Visitor] Daniel Cobbs, CEO, Bridgeway Center to present function and need for Funding. District: All. –Pg. 13 2. [Visitor] Mr. Felix Beukenkamp from the Bluewater Bay MSBU to present a funding request for flood mitigation grant. Dist: 5. –Pg. 26 3. [Visitor] Debi Riley-Broadnax, Interim Executive Director for Okaloosa County Head Start request to address the Okaloosa County Board of Commissioners about a unfortunate funding shortfall. –Pg. 29 Revised: 7/17/2015 9:22 AM Page 1 of 5 Regular Meeting (South) Agenda July 21, 2015 IX. Consent Agenda 1. [AP] The Department of Airports requests approval of the final invoice payment to Diversified Maintenance dba Rite Way Service, LLC in the amount of Five Thousand Twenty Dollars and Twenty-Six Cents ($5,020.26) and to close the Rite Way contract. –Pg. 32 2. [CAO] Per Florida Statute 136.06, a link to checks written and payments made (warrants) is provided for Board information and review. Dist All –Pg. 37 3. [CAO] Approval of Budget Resolution & Transfer. Dist All –Pg. 40 4. [CAO] Request approval of minutes for the June 2, 2015 Regular BCC Meetings. Dist All –Pg. 43 5. [GM] Request approval of Task Order for Transportation Disadvantaged Grant to OCT - All BCC Districts –Pg. 63 6. [GM] Request approval to revise/reduce Task Order #60 to Okaloosa County Transit - All BCC Districts –Pg. 66 7. [GM] Request approval of Proposal Review Committee for the Transit Development Plan (RFP GM 45-15) - All BCC Districts –Pg. 69 8. [Non BCC] Request approval of Law Enforcement Trust Fund disbursement in the total amount of $5,365.00 For the Identified Activity. Dist: All. –Pg. 71 9. [NON-BCC] Request approval of Sheriff's Teen Driver's Challenge reimbursement request. District: All. –Pg. 82 10. [PS] Request approval for direct payment of the June 2015 Airgas oxygen invoice for a total of $3,108.81. District: All –Pg. 110 11. [PS] Request approval to direct pay the Mackay Communications, Inc., invoice for satellite phone service in the amount of $16,311.00 for the period of July 1, 2015- June 30, 2016. District: All –Pg. 152 12. [PS] Request