The URL can be used to link to this page

Agenda 09-27-17I Community Redevelopment Agency Board Meeting Wednesday, September 27, 2017 - 6:30 PM City Commission Chambers 100 E. Boynton Beach Blvd. Boynton Beach, FL 33435 561-737-3256 AGENDA I. Call to Order II. Invocation III. Roll Call IV. Agenda Approval A. Additions, Deletions, Corrections to the Agenda B. Adoption of Agenda V. Legal VI. Informational Items and Disclosures by Board Members and CRA Staff: A. Disclosure of Conflicts, Contacts, and Relationships for Items Presented to the CRA Board on Agenda VII. Announcements and Awards A. Florida Festival & Events Association Award Presentation by Dan Goode, Board Chair, from the August 2017 Annual Conference B. Movies in the Park VIII. Consent Agenda A. Financial Report Period Ending August 31, 2017 B. Monthly Purchase Orders C. Approval of CRA Board Meeting Minutes - August 8, 2017 D. Approval of Agenda Items Submission Schedule for FY 2017 - 2018 E. Consideration of the Economic Development Grants for FY 2017-2018 IX. Pulled Consent Agenda Items X. Information Only A. Public Comment Log B. Marketing and Business Development Campaign C. Coastal Star Article: "Boynton Beach Grant Money Helps Eateries Open, Move Improve" XI. Public Comments XII. Public Hearing XIII. Old Business A. Consideration of the Inspection Reports Associated with the Purchase and Sale Agreement with the Boynton Woman's Club for the Property Located at 1010 S. Federal Highway B. Consideration of Purchase and Development Agreement for the CRA Owned Property located at 711 N. Federal Highway to South Florida Marine, d/b/a BZ Woods Properties, LLC C. Consideration of the Purchase and Development Agreement with Heartfelt Florida Housing of South Palm Beach County Community Land Trust Inc. (Habitat for Humanity) for the CRA Owned Property Located at 117 W. Martin Luther King, Jr. Boulevard D. Consideration of Second Amendment to the Purchase and Development with Habitat for Humanity of South Palm Beach County E. Consideration of the Guidelines and Application for the Boynton Beach CRA Non - Profit Organization Grant Funding Program F. Consideration of Tax Increment Revenue Funding Agreement Policy XIV. New Business A. Consideration of a Letter of Interest Submitted by Tri -Unity Homes for the CRA Owned Property Located at N E 4th and N E 5th Avenues, a/k/a the Cottage District B. Approval of the FY 2017 - 2018 Boynton Harbor Marina Dockage Lease Agreement XV. CRAAdvisory Board A. CRAAdvisory Board Agenda - September 6, 2017 B. Advisory Board Minutes - August 3, 2017 C. Pending Assignments from April 11, 2017 CRA Board Meeting 1. Review and Revise Current CRA Special Events Grants (Tabled 8/3/17) 2. Review and Revise Vendor Policy for other CRAs/Non-Profits D. Reports on Pending Assignments from August 29, 2017 CRA Board Special Meeting E. New Assignments 1. None XVI. Future Agenda Items A. Consideration of the Rental use Agreement and Rate Sheet for the Boynton Woman's Club XVII.Adjournment NOTICE IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE CRA BOARD WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE/SHE WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, HE/SHE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. (F.S. 286.0105) THE CRA SHALL FURNISH APPROPRIATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE, PROGRAM, OR ACTIVITY CONDUCTED BY THE CRA. PLEASE CONTACT THE CRA, (561) 737-3256, AT LEAST 48 HOURS PRIOR TO THE PROGRAM OR ACTIVITY IN ORDER FOR THE CRA TO REASONABLY ACCOMMODATE YOUR REQUEST. ADDITIONAL AGENDA ITEMS MAY BE ADDED SUBSEQUENT TO THE PUBLICATION OF THE AGENDA ON THE CRA'S WEB SITE. INFORMATION REGARDING ITEMS ADDED TO THE AGENDA AFTER IT IS PUBLISHED ON THE CRA'S WEB SITE CAN BE OBTAINED FROM THE CRA OFFICE. I CRA BOARD MEETING OF: September 27, 2017 ANNOUNCEMENTS AND AWARDS AGENDA ITEM: VII.A. SUBJECT: Florida Festival & Events Association Award Presentation by Dan Goode, Board Chair, from the August 2017 Annual Conference SUMMARY: The Florida Festivals & Events Association (FFEA) recently announced the winners of its annual SUNsational Awards during their 23rd annual convention and tradeshow August 9, 2017. The Program recognizes members' innovation, individuality and creative collaboration. Nominations were accepted in the following nine categories: including Printed Materials, Outdoor Advertisement, PR/Media Campaign, Photo; Promotional Item, T-shirt, Broadcast Media, Multimedia Marketing and Programming. Each category included three budget levels. A total of 130 events submitted their materials for consideration. Nominations were judged by a blue ribbon panel represented by media outlets, printing companies, website designers, photographers, promotional marketing professionals and social media experts. The Boynton Beach Community Redevelopment Agency received the following nine SUNsational awards (Exhibit A): Boynton Beach Haunted Pirate Fest & Mermaid Splash Radio Ad 1 st Place Boynton Beach Haunted Pirate Fest & Mermaid Splash Website 1 st Place Boynton Beach Haunted Pirate Fest & Mermaid Splash Promotional Mailer 1 st Place Holiday Tree Lighting & Concert OutdoorAd - Signage 1 st Place Annual Report Event Recap /Annual Report 2nd Place Blarney Bash OutdoorAd -Stage Signage 2nd Place Blarney Bash OutdoorAd - Billboard 2nd Place Boynton Beach Haunted Pirate Fest & Mermaid Splash PR / Media Campaign 3rd Place Holiday Tree Lighting & Concert OutdoorAd - Billboard 3rd Place For a complete list of winners, visit www.ffea.comisunsational-awards. About the Florida Festivals & Events Association (F EEA Celebrating 23 years, FFEA is a not-for-profit association dedicated to supporting and promoting more than 3,500 festivals, events, and fairs in the state of Florida through education, networking and dissemination of information and the cultivation of high standards. For more information about FFEA, visit www.ffea.com. FISCAL IMPACT: FY2016-2017 Budget, Line Item 02-58400-445 CRA PLAN/PROJECT/PROGRAM: 2016 CRA Redevelopment Plan (pages 128 — 131) CRA BOARD OPTIONS: Unless otherwise offered by the CRA Board, a motion is not required at this time ATTACHMENTS: Description D ExhibitA • Exhibit A � '^,' w H aunted Pirate lost L Mermaid Splash B4Ysc T4 *4 Oak(" October 21a22 salurday, Saturday ®11 am to 9 pm �_ Sunday• 11 am to6pan MOOP1111 BBPlrnicFesl.cem y s HOLIDAY dk Blunting 6 German Blarno4 Bash Saturday, Friday Saturday December 2nd december 0th March 13th 5:30 pm 6-8mu 0thannnai Oaded Beach o er aFassx or¢kr ae¢rit r4uEaasuns Ci acir Oa4 an BOB IlandaY Channnhi decided Pirate rest Pi rt,i 4ti�1 e;`d 7t 3t,( TRU001110 r",V 6101 � 4S Haao- d ¢ad, neaday free Oehirhrade Ro near Reach V a Mermaid Barash en ,., .. Liehtline s concert 0ihrnhp Sash 1 S� k g flue ^� tl.en's s P � hof# I C dd :h, l d t Sp " "n E f r e srh f h p .lea I o t a h.hl PI d !tl thH i4 P _le 1 S, P u G} «n 11 lnl & I ( -� rl'k i Ip 15ve pl e k. Aoli [hal Icayy� E 1P roue oa th f e Is hs., m4.h o t!$tk , s J. Phot SwiCh Cgoal uettV2zn "It ll -is rnoie. ray iem 5ania...achuddes fur thekid, Bach&[ .yr c October 21&22 r a =„ Swre 200 V 1e„' avhlrar', Saturday, Friday Saturday Bain y4ltamta 9 Pill e r^' iaq i5tb R:eulleefI nd1 BeeeaMer2ad Beeemberadi �PIMI]Von Snada➢9 t1 ant to6pm tt �.,, Un 5:00 am B•0pm 4058 +, r, 6,'W land trusts: S tsar! BBPlral'efintooln [s Due eaVI: 6:3 a all Eo�lEMrd .t —.,.ei.i BOYN B E R C H Exhibit B or 64yNi4Ngeatrt tr it * * * � —1 [' sib Annual Boynton Beach Boyro lt,tu Beach H aunted Pirate lost L Mermaid Splash P"110sie�d0n October 21a22 salurday, Saturday ®11 am to 9 pm Becoolhel` 2nd Sunday• 11 am to6pan MOOP1111 BBPlrnicFesl.cem 12 129 East Orxan Avenue dk Blunting 6 German Blarno4 Bash Saturday, Friday Saturday December 2nd december 0th March 13th 5:30 pm 6-8mu ss. arc s,ra ' :... 429 Gast Ocean A—u, Food rOBS:Oher VAvg 2,est 7w, M38 IIB ri 1 G I dE, al ie 'VA fit fir. B a 1i tltila111VyeU,lk, MUSIC and tate Blocks Feb Ill _.,. .... _ pkik, '" k . t h eta I, BV u�../'\+ul CRA y'. .,OY NTOH HOLIDAY .d+��' soaT n nWnoe— 7•' Boynton Beach Holiday dlhAnutial Holiday Tree Boar Parade Boynton Reach Blunting 6 German Blarno4 Bash Saturday, Friday Saturday December 2nd december 0th March 13th 5:30 pm 6-8mu 4 p111 129 Ease Ocean Avenue 735Casa Loma Boulevard 429 Gast Ocean A—u, Food rOBS:Oher Concert: M38 IIB No' hilt Bee, 10th 0tir 20ah May Mrs � 1291 10sa 1151 15d, MUSIC and tate Blocks Feb Ill FREE CONCERT S TFS 119e tv,a ) A.,,! BV u�../'\+ul CRA y'. .,OY NTOH Exhibit C Exhibit D r r rs fr Ff tt r f ar ,,"r of .TCHBOYNTON .. €'Jov 12 seapns' of live erite ¢alorricM, rhfl�iess-a`s 3t4VI:Y@5,54u°v. strowS, lii:ue m.=r aids & sv muc1, m rara I October 21 22 Saturday e 11 aur toim Sunday ° 11 Our to 6 pin RNIPiratefest.com'.. iJj €., G,mo Ai.,,— Exhibit i.,, iJ2 i Lighting s Concert Ca4glanhe Harday Spirit in Ina i lrwh..1 S the p€r'fe v y-r4Pae ae kick aft ine ho i Stafrthig at 4pan with she parade *n Rd€r" Natty _.live tnusia, phmtas rarvtfi Santa, ardiodes for the kids Saturday, Decounbeir2nd parade. 4;90 Sul Fos6uito s: 5,306 Eaawln..,IICy.Wil6 -11 HOLIDAY g alp Spoi Parade Widie, a19i Puss. e om IN Ihhra a fail fi Ew:w' pnyntmn kwk balrre lif(tt.. ;� rl Rh Annottoo Riar ev Bash fe$ebrt s 1utrick S Cana is Floyn nBeac `ellurilrg IlvcmriccriftrocktaHk ardplcn,.r droutdcar +]crit for [e,niirc =air:Jq. Saturday March 1781 4 PrP 1'MQt itw1E-wVtrva[ro3 125E is an Arv,, ue f# •rte ■ �" €LS, it, I :"'1 ii—'1 1z --c; i -"s .v i lclvs , II`irlri I "0 i ,rl F, o,die, 1 Edd 1.1, 1,1, o'w"rC f I I "I'd +kh V, ur"i ,"l acne 9" k I, : s..l yr, e, INA Mi, I,a ,I IF h" „ b nviii F I sit -W rcl I s ,_ ,I it Ir 51bt is J I, vl v„5. c' rhal.e:. tiE i Ixa a,l It r, l-sUMatt t t .Sxlni I �r.la.K the w��, lrt I e.urlu ,i.,= I� C sl tl`r t v,vl�iln i r i,1 to t i:l .I'lar..,-I IN, l rill i=rl�rAl .,,II ,:-,Ifekl ,u•t fl U; rtx la., Irll:,,<,rtlir 1:.t w, lt. �: 1 .1 uwJei 1 , . i < 11'.: iVin: t!uyn [I i 11111 .up1111, i»,.Lt, -. i ubfae't +ae. :.1 000d Trucks: phu s Y 005m t 0.30 prif Hov Via, APT 20 �h Bye 15il1 may Iowa JRNO 19te Imp 15th 5.f 1 f�� Rocks ii��'lphkh§yH Sts®® tib �, k i C 5 .,� ggryry!!t2t ry�ry1��,g `r``` CAIN IS Offiffit&1" ISH uSi ll ,�.'llilh f# •rte ■ �" €LS, it, I :"'1 ii—'1 1z --c; i -"s .v i lclvs , II`irlri I "0 i ,rl F, o,die, 1 Edd 1.1, 1,1, o'w"rC f I I "I'd +kh V, ur"i ,"l acne 9" k I, : s..l yr, e, INA Mi, I,a ,I IF h" „ b nviii F I sit -W rcl I s ,_ ,I it Ir 51bt is J I, vl v„5. c' rhal.e:. tiE i Ixa a,l It r, l-sUMatt t t .Sxlni I �r.la.K the w��, lrt I e.urlu ,i.,= I� C sl tl`r t v,vl�iln i r i,1 to t i:l .I'lar..,-I IN, l rill i=rl�rAl .,,II ,:-,Ifekl ,u•t fl U; rtx la., Irll:,,<,rtlir 1:.t w, lt. �: 1 .1 uwJei 1 , . i < 11'.: iVin: t!uyn [I i 11111 .up1111, i»,.Lt, -. i ubfae't +ae. Exhibit E Exhibit F front side Utility Bill insert Exhibit F Exhibit G Exhibit G Exhibit H I CRA BOARD MEETING OF: September 27, 2017 ANNOUNCEMENTS AND AWARDS AGENDA ITEM: VII.B. SUBJECT: Movies in the Park SUMMARY: • On Friday, October 6, 2017, the Boynton Beach CRA will kick-off its Special Events Season with Movies in the Park. The feature film will be Descendants 2, which is rated G and categorized as an action/fantasy/adventure. • Movie Synopsis: Descendants 2, is the sequel to the widely popular Disney Channel Original Movie Descendants. The storyline depicts the good versus evil among the offspring of popular Disney characters, such as Maleficent, Cruella de Vil, the Fairy Godmother, Jafar, and Ursula. This plot has a pirate theme, which is a great tie-in for the upcoming Haunted Pirate Fest and Mermaid Splash on October 21-22, 2017. • This free, family -friendly event will be held at the Ocean Avenue Amphitheatre starting at 8:30 P.M. and run until approximately 10:30 P.M. • Benches will be available for seating, but guests are encouraged to bring beach chairs and blankets. • A trailer of promotional videos featuring Posh Properties, Limbo Charters, Boynton Beach Dive Center, and Infusion Cafe, will be shown prior to the start of the film. • All event attendees will be entered into a drawing to win gift certificates to the featured CRA District businesses. • Food, snacks, and beverages will be available for purchase. • Free parking is available onsite. • Marketing images (Exhibit A). FISCAL IMPACT: FY2017-2018 Budget, Line Item 02-58500-480 CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan ATTACHMENTS: Description ExhibitA m October 61h @ 8:30 PM 129 East Ocean Avenue Will L141T.2 I CRA BOARD MEETING OF: September 27, 2017 CONSENT AGENDA AGENDA ITEM: VIII.A. SUBJECT: Financial Report Period Ending August 31, 2017 SUMMARY: Monthly budget report to the CRA Board representing the revenues and expenses for the preceding month CRA PLAN/PROJECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan and FY2016-2017 CRA Budget CRA BOARD OPTIONS: Approve the monthly Financial Report ATTACHMENTS: Description D August Financial Report rl (D I 1 00 O m O in cc l0 O Ol ,� O l0 N L� O O O H �, O O O O Ui N O rl Ol a' N 0 0 0 0 0 Ol O O (D 2, N N O O O Ol Ol l0 rl l0 Ol O m a' Ol O O O Q H O m rl N m N rl O N N m o\o D < H II H II C7 W Pa O N -o O rl N O O 1 1-0 Ol N O O IP m N 00 rl Q O -o rl - N m m l0 rl m m O O m, O O O 1-0 o Qo m O m O ,H m O O O H W U m Wm vn H m II m a' H m m O W N O C� I I II 0. Z o m W II H W m1-0 O- O O 11-0 m II W x FC p p D1�1 m O l0 rl m O IP IP C rl a' N O 11 11 N O l0 U < rl N rl N rl a' N m m 1-0 m 1-0 1 O N I m � II II 00000 o II m o o o o o� o o o o o o o o Oil o q 00000 O II m o o o m o l0 O O O O O O O O m -a O O O O O O O O O O m O O O O O O H II H FC W II H W II H 0. II N II O x H D II N O 1-0 II w II II II II II II o -o 0 II -o m o o m m o o o 0 0� p Q w E, o vn m O m II IIII M -o o m ,H m o o o II W < W o l0 o in O m 11 N l0 L� of o in m 1 o o> N m o O m II H Q U W a' m W m m m m W W m 1-0 - of N of W N H m a' H 1 2, 1 m O m m 1-0 of Q O < II II h H l o� c� 1 Ll� m o Ln m11� in 11� o Ln o m II F� I < H H m m O m W m N m l0 0l m W 2, P: 0. of N rl I rl m Ol rl rl N m N H < �- O W O H II cv H II < N 'ri H H II H II P: E, U P: O H o -0 o m OII o o m W o o m o O m II a m O O O m o o� xW H o U rx m Iri 'ri o 0 0 oo 0 m II m < l H vn o vn II H m H m H H H m II N W m H x H m m H II a' o m ,H m O 0. W m E, 7 II II P.' D 27 H - H m N m O IP m N 1-0 m m D C7 O H II N H H H t� H H II H D', U II H N II N O H < < II II E, Q II II W v Oa MX O -00001-0 C� II ooinoomvn000 --- OO c� p O W Ln O L� II a' O IP O a' O O O IP rl rl N II Cn Q H rl O l0 m L� O l0 IP O IP O m l0 O N < W W II II Q C7 m o om II H m W N N in o o c� o� o m II 1-0 O a' O II N m O m W N O O 1-0 O m m O II D w 'a m O m 11 m N H N H w 0 H H m H N II W O rl N II rl N N II H H II H II W II II � II II 1-0 O O O L m II O O W O O m W 0 0 0- H- O 1 m II O a I O O Ln O IP O a' O O O IP rl rl N O l0 < H 10 II m. m� O l0 O O m l0 O N zH wC7 II . .. . II m. m. C. m m. N. N. 0. O. O. N. O. N. O 1-0 m O m� N 0 0 1-0 O m M HD m 0 O m N rN 1 r 1 m O O O rl N rl N N H H II II II H II II II W E� H Q O z a w U U O H X w n x U W 0 z O H x x a a� m a a o a a z H x w m mw a O 2, < 1 Z m H x > Pa ' -7 pW D �- D P: W H Du m H O '7 0. W p P, m Ga ', z < z x w H w aU H ch U w z w x x w O H P: 1 l < m W 27 m 'Z 2 H C7 H W W W Pa O W< > m a z z n 0< H a z Q w C a z m I < W < 2 H p < W W Q H 2 P: D< O O ( Pa W P: < W Z > E,', H X O E, Pa -a< Cu H Pa Pa 0.X U U ', cn W Q P E, 7 1H w O x O w 0[� P: E, w E, P: N C7 I I 0 O 0 O O O O O O OO OO OOOOE- O O O rl O N O O O O O O q H O D < W OO O O m N L� l0 O O q O O O O m 0 O O l0 f1' W O m 00 10 m l0 N W W W m m m I m a' O m m W W II D1�1 'n in o in m W W 00 0 II U < � II 00 00000 00 00 00 O II q 00 00000 00 00 00 O lc� 00 OOOo0 00 00 00 O II El �Q ii El D II U z II w II II II 00 oo�mm 1-0,j0 00 I II W 00 O O l0 O IP of 00 m II q ElII w < oo oc�N1-0 00 W W oo m II El q U n n m n m m n n m II H q 0 FCII El 1l O1 of of c t m m m m Q II 00 o W II Q: El U Q' O OO 000 OO mm 00 of II a m 00 0 0 0 0 00 00 xW 0 U rx m o o - o o �0 0 0 0 0 0 0 II FC l El - 1-0 W W O o W II W M El x H m C m m m II 0. Wm El 7 0 II Q: 'W Z H 0 W D C7 O El 'zE-i h �', U II O H < < El q II � w •• � O a w 0. X 0 l0 O O O O O 00 00 1-0 l0 N wP O O O m q H O O O C W W II q U m m o 0 0 00 m 0 0 - o p iio D W h m m H of O m m II II W FC o o ,H H H cv II H H H II W II � II 1-01-0 00000 00 00 m II -a in in O O O 00 1-0 p < El H H O O O 1-0II z W II o 0 0 0 0 H II q cn o o O m II H '� H m m ,H of o �� o II Q: 0. 0 O O v II H H H II W II O W O n z U w H n sw a a ° ° z z nz o ff o u a H a q w El H o° o H U m m x n z w z m D O U z H D m w U H aw HpoaU U zH 0D UZU 27 W Wm p 'z H < W Oc� < 'z O O W 'z q H W D 2< w u zQx< z o cz OHz z FC a a E� w cn w q a� cn w H q H rxFCaFCFC w as w 0 o 'z, Ga C7 'z W 'z 2 W 4z O 0Qw� El W F,l C7 c� x w HUHHz o> Umcn U zwrx n m w H n a naafi U w zEl wn H x w w O H H D H El El ', H H z 0 ', H 27 0 r� OE� 'z E� H H F, , < 0 W U O W m l0 f� m U m Z O El 27 O ' 7 O O w c!1 'Z, o rx H H H H Z w0 D < O� H O S w v z w H O< C H < X,< x a < < a H El r� N N N N E� p7 p l0 pH m E� El z w o z o w H n o x w o Qx - 0 a I El El W I El El U I El W I El < m 7 H Z m H x I EI m rl W O < O O O O < W 2, O O H O El O O 0 rx El x x Ga H U x 0 EI m (D I n00mm El2, rl oimHm 00 � O (D ow x < w m � W O Ol N Ln -o rl q O l0 N W rx W �mmmoi 00 0. W U m m m o m mz mmm In Nc� � < D o U < za w z m o o 0 m 00 m q m000m 00 0� W o 0 0 0 0 � < W o � H D N N N U z w w o m m m m o ca N W < El q U 1 O H 1 2, H H -o -- 0 q O < El 1l m < H H z� rxa H - o W < v Q: El U rx O o o o 0 o OO O a m o0m 00 0� xw U rx m rl rl o� c� c� o m 0 o m < a H m n W M El x H m 0 mWcn QxD zH D cD O p zp D U O H < < E� q O a w 0. X0 0 0 0 0 0 00 0 w o 0 0 0 o n n n m q H n < W W W Z q H N N D W D z <a w < w a 00000 00 O 00 O 00 In In In z w C7 q rl N N H � 0 O H f1' < O z z H U w a za ��nrx W D W W a s n U n n X H W z a cn ach�w� W D W U H c� O H M< El W U W W w H H H H H q H o a w H w q < o w w < 0 z x rxU OH a D W El x O lq in U O W H O O O 1 N N Q. , W C7 �l W El Qx H z g 0 0 0 0 0 O W El W W I H H H1�1 m H N 'Z, < ', m O O O O< W O< < W �l El < H H H H El H H El EI a x O a O O m H < U W Ch W H H H W m rl W W D 0 '�000 x 0 H� m oimmmm m r N m m o l0 m l0 � a' Ol m N o m o 0 m 1-0 1-0 N l0 o IP m N N N O to Lf) m N 0 a P -o O 1 1 V -0N N N O O Ol O p� of 0 o m o rl N H N 0010 m 000010 0 0 0 0 0 0 0 0 o010 000010 - - -O t` -o 0 r r r O m m m n o m m o m o 0 m L� N0 O N H 0 H l0 N Ol N �' N Ol 1 1 V -0N N N O O Ol O p� N O O O N rl � t` a' 00 O a' m o 0 o m m m m C)a l0 f� OH OO rl H N a' 0 t` O 0 o to l0 m 0 -o 0 O H mm 0 m 0 0 H H H mm�o0l0 00 ol0oio010 00 a' m m 0 to O O Lf) Lf) O � O O O N rl O IP N N O O H H Im HIH 0000010 010 000000 0 o o o o 010 010 L� N� 0 0-� ]C) m(m000m 0 to to 0 o m 0 m O N NmmH �n N H H 1W f� O Ol O O cn ]C) moom 0 l0 o 0 cn 0 n m 000 0i 00c 000in0c 00 � 0� o m o 0 m o o m o m 00 N O C 1 1 V -0N O O l0 m m m m N N 000 0i 00in 000in0in 00 � 0� O m 0 o m o 0 m 0 � m 00 N O N - � M �� 1-0 N 00 l0 m Ol C N N N N N C H H m m m N N a z H w cn z � El > o w �n mza H w w w H U1 U1 5,' cn cn cn < cn cn H a H D 0 pH 2. cn cEl1 u HgQxa]u a 0 ox nzu w4 r< a xooa u � H w a m> a a H x H a> w H w x a worx rQ x m xa zz zaw w nrx o w<H n ww z a n n x Qx u W a rx n a 0< caw>w car D u m waw n n a omHw H acnes wrxrxw nsac�w cnamocn ElDD 0 c�wmww < r ow ow as H W u U rx < �', Q uU < O W U c!1 0. H H W <o 0 E7 x a q El Q' O IP @ ZO W l0 of U O II O W rl O C` N N N N rl a' l0 W H W W U1 rl H rl' U N N N ND X 0 0 Q O O O O O O O O O W O w m m a w m m m m a cn mmmmm a m a <l N Fl z H H H H R H H H H H H H p EEl H o�n�no x�n�n�n�no a�n�n�n�n�n�n 0 E� 0 H H H H H W H H H H W rl' 0 o o � D o 0 0 0 D o 0 0 0 o 0 <o 0 a a m U 0 O w N w < w N u H �z q O < x El a z� rxa D < - o w r� cv U Qrx U O a cn xw � u Qr wcnN xH x a D z H xcD OF, o H < < � q o a w x x O w cn ca N ur� ww ca ch w z D z < x w < w a 1-0 < El z w H C7 H D H 0 O 0 0 I O m m 00 o oocvm M cn o a m n m mmol Hm� � 0 �I� 0 ,� 0 of of I� o n m o m m O m -o 0, w m o w O Ol a' -o m H H O � LP Ol N N H 10 0 0 0 0 0 0000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I m m Q0 00 0 0 O O a' O m lq O 0 0 o m o O o N m o N N 0 0 N N O O m H d O o o m o 0 N m O m m O - o O N O l0 Ln N L� m L� � H HIH 0000010 010 0 0 0 0 0 0 00 o o o o 010 010 00 o-oo 00cnm 00 m m o n m o m m n m n o o o oo o in o o o a' m 0 0 of o 0 0 oo oo I Qo cn o m in � l0 N N l0 rl H a' H H omi 000m inm000- oo o-m000 m000,n oo 0 0 0 0 o 0 o m 0 0 0 0 0 0 0 0 L� N Qo IP O O O N N m N N 0000000 000000 oo a' IP O I N O O N O- 0 0 0- oo N O, O O m L� m e H H N O Ol N H H Qo H H 0000000 000000 oo a' I O I N O O N O 0 0 0- O O N O- m Ln O O L m m N H H N O Ll ll c H H l0 H H m m H H H H z H El w cn El w n z o 0 0 w z z a U w w w N H W U1 U1 5,' m m m c7 m m x wcnw ww a El w D p O H m H H c� W W H Q rll U u 0 E-7 �l O 0 O m 0 a Wry E� O 0� axD U ES H r� waU�rx aax HH H >D m W H w p D p a x W P: ' x Q cn zw w 4: Q, 0 rx u 4 w cno < H�n ww z n n< x w Qx a w a xw n a O U W> Wu D U m U cn cn E� E� Y4 O 0. H W Q H i m Y4 H H W W c� W U' 7 2 m 5,' W G -i -a m O G -i cn D D UW 2, < O< m W W FC L -i WD O L -i W El a �l Haz rxUa c q c OU na OH Hw< >O p El Q: O m ' 7 o ,, in �� m U o o in o in a Z o H W O Q. O O O N N N N Q. I- Qo Qo W W O W m H U N N N N N N x m m m m m x a < nmmmmmm wmmmmmp amrl El r -C . . . . . . H ,� ,� ,� ,� ,� El o 0 0 0 x n n n n n 0 0 a n n n 0 0 El E 0 0 U1 I I El U I I I I I I E� I W I I I I I I I E� H I I E� x H a H H H H H H a H H H H H a H w o D o 0 0 0 0 0 D o 0 0 0 o <o a a m U 0 O m m O m m O N L� C7 CV N H N N GiW H 0(D q H CV N o\o D < C7 W W O O W f1' W O O. W U ° o u < m za w z x 00 q 00 w lrx 00 rl w N m O x El x U z w 00 w ca N w < El q U q OFC El � nn I < O O x � � - o w v El U U 0 O 00 a cn 00 xw U rx 0 0 wcnE� xH x H a D z D c� O E, zE,x U O H < < E� q o a w a x o 00 urs ww q M n w z q m m D w x H H z < x w < w a 00 � m m < El z w H ch n n chq mm a x O w ch a w 0 a � w E� cn a w a U u O < w rx rx rx �aE� w a o eau q a z E�wq w U z w q a r� w cn O z x Ex w E x m w z m U o O a a t� FC El W H x w z q 0 o U w w H a z z < W < El < H El H a a x n 0 m I D < U I El Ul W H Z W D 0 O 0 H q a O O O O O O m o m m jo m El 'z, o 0 o 0 0 (D q H m m m m ow x < w m � ch w W a Ol N 0 H H q in m o m m W w U n n m m D o n n U < m m m za w z x 0000 0 q m O 0 m m W rCw mocn� El a m o � O x El D of m �''� o O U m m z w m 0 0 0 w m o N w raw �oa'o 0 El q U q O < El 1l t� < m m x � � - o w < v Q: El U rx O v ro o m m W Ul m a' O N N xw � U f1' < Elm m w n x H n- O 0 m w n rxx zH a1' m m D C7 O El H H 'ZEl D', U O H < < El q O a w 0. x 0 0000 0 w 0000 0 m q El O O O O O urs ww q O N N w z q m o H n n D W D H H N N z < x w < w a 0000 O 0 0 0 0 O < El 0000 O z w H O N N c7 q m o m H D H H N N Q� �Q 0 W m � z rx w cn w cn a n w m w<0p H w 0< a n a w <awrx w x > xw pn w p u u 0 a w H n e m u < W H 2. El El ElQ O q a a < O O H m H 0 zW x QxUUU D m W El x W 0 U O -a -a O O O O Qx O a < z Ela H Qx 0 z. 8000 O W H W W N N N z n � i wcn El w Qx xnnn0 O m G-i < U I El El O a m H a w D 0 0 0 '� o 0 0 o a q a o� c7 m m in 0 C, El 2, m m m o -O o -0 o m ,� O (D 2, l0 O CV a' O H l0 O Ol qH a'� oio,�O1oi m��0o'n�n oro q < c7 W < a o rI O CJ O a' O O O a' O m O m m o o rl W m o c.l m -o 00 m -o W U0 0 a' O m 'P m m a' l0 0 m a' oaz mm Om O mm0 D� OCv -0 U < za w z x 00 00000 000000 q 00 00000 000000 W �rx o0 00000 000000 < W H OEl D U H z w l0 m 0 Ol O CV o l0 00 o l0 W Cv N rl O O o CV L� l0 LP O O m El W < W LP l0 O CV m l0 m m m O m H q U H m H 1 2, NCV rl N N l0 O CV q O FC 0 < O O H N < a a z� rxa H - o W < v Q: El U � 0 O 00 00000 in in in O O in O O l0 O l0 Ol O O N xW U rx m a' o o� O N o O N FC �l El m m m m m Cr W m E� H x H I N 0. W m El 7 rxx z D C7 O El El D', U O H < < El q O a w 0. X0 Mm 00000 0 0 0 0 0 0 W H H CV O O O CV 00 - 0 0- m qElo m m m m n W m W m n < w w q C7 w z q 0 0 O o H D W a z < x w FC w a mm 00000 0 0 0 0 0 0 rl H CV O O O CV 0 0- 0 0 < El H C7 � q O O 00 rl H D H H Q� �Q O FC z H m w m El m zm 0 w m z a H a H H mz DEl > 0 p H z m W W H q c� �l U 11 O 'z 1l p m m Up W W< a x O 0. 2 w H Wam>Qx aaHxH x a> > W H W EA x p x wrx rx�x�gz mrxa a O < H �u H z n m rxWP:U W arx W q O U W> W U D U m U a z m m a p 0 Q H W q H a m�4 H W W c� W U m X Q� W G -i -a m O q a U W 'z FC m W W< m G -i W D O G -i W O z x Haz rxFc qu 0 u m a 0 H D W > O El x 1l [� Qx o m 27 W1-0� m U O O W O W W O W O Q. O CV CV CV CV Q. I - 1-0 1-0 W �l < m H W U CV CV CV CV D m m m m m D f < El W W U1 rl f1' Z, O g O O O O O O O O O O - - - - - - < m < W FC W H El 2, H El < H H R H El C7 'z Q� O in O x in in in in O O m Z C m U W FC W P.' HP.' H H R H QJ ri ri ri ri ri m H l W W O D O O O O D O O O O O 0 a q a a m m m 0 H o (D mm,"'C, m C, of rl H N O O N rl O C7 C7 W W l0 L� a' N l0 m Ol W U 0. CV O CV O O N U < m w z x O O O O f 0� 000 q o o o�� O ,-q 000 l0 w l rx o 0 0 of o 0 0 o m raw mcv El m m O x N x o 0 U z w q E W FC W Ol N O m O Ol H U Cb rl m m 0 �n N O l0 H 1 I z mm H � q O FC H 1l rl a' rl l0 N a' l0 F� I < N rl O rl IP z a x v m m 0 - o w < v Q: El U rx O -0 N m 0 in O m 0 xw U rxo O r�C El � [� in o in � m � o 0 m 0 m � W m El x H m m m m O 0 O 0. W m El 7 Q. D �7 H H N CV H CV m D C7 O El �n El D', U O H < < El q O a w 0. X0 in O O O O O a 000 in w o o o o 0 o 0 o m qH oo1noo0 n 000 n urs ww q c7 o in o in io in in io o in CV 1-0 1 rl m 0 D W D N z < x w < w a in00000in 000 in -00000- 000 rCE� 00�000 000 in z w H oo�0000 000 0 N 1-0 1 m o H h v Q� �Q O q El m O U U O m W < z z m w x m a w w m U m m w H E w w< z El m 0 w a m a a< < E ° a > D w H< 0 w H w N u H H H w 0 H H m<xa QxchU Qx m n q x w < a w< x w x U w Q: O m W W U 'z 0 'z q 0 C7 W q a a < 0 c� W O! c� H m 0 z0 x Qxu Qr wamr� D rx w x a q q m a z o H m m U n a z O O O O O O O CV Q. CV CV W W 2, H �U < U N N N N N N D m m D W 0 D f < El \ WI m 'X,' H 0. rl f1' m 2, g 0 0 0 0 0 0 O O W El O W C7 W W N N N N N N m N N < �l < H < W H El FC H H H H H H El < U EI H C7 q c� x in in in in in in O O H W O m ( U W H P H W 0 0 0 0 0 W 0 W W m H q w o 0 0 0 0 0 h D 0 m o o 0 w m U U q o rm- H mH1-0 O ID 'z O O a' o w m � ch w < W x O m q O In N a' N m O m m w p.' w O N 0 In m w 0 o-0m noo n 0.�-7 O m a' C in O D� l0 m N m m Ol U < rl rl m N N l0 za w z x O O O O O o o o o O o O q 00000 OOOOCDO O w lrx 00000 000000 0 < w o x El x U z w O rl N w O rl O in in N l0 O l0 q E" H H q H H (Y o (Y) (Y) � H 1 2, - N - m in N m m o Ol q O < x Era Ll mC � n F( I < l0 o rl m m 0 O w < N Q: El U Q' O H O O N m, O m in l0 W m O O m O m Ol l0 O N m l0 1-0 xw U xm r oo 0Cn -oo W m El '��' H L N t� 0. w m El 7 rx x z H m- m, m D C4 O H El D', U O H < < El q O a w 0. X0 O O in O in O O O in O in O w OOmom 000,-0O,-0 O m q H n O n O O O n O urs ww q C7 O l0 Ol l0 rl m in N m O w z q m m m H o O D w q cv O w < H w a O O in O in O O O in O in O o o m o m O O O l0 0 1-0 O <El in0 OOO O z w H C7 O l0 ll�M rl m In m N m O 9 q v m m m H 0 O O x x rx a w X El o w w H z m 0 w � a a H wnm Ew m H zs n pHES w a0mgwn m a caa� w Www x aUp w x > x x x p xm H x (xEp wz mUOwq H U H H m< a< w a w < m q xwzz\ Uprxaz w H U w O H c� w U 'z O c� c� w q a < O c� < < m G-i -a FC FC FC w E� O 'z, X Qx U a ', ', r� O w ',3 c7 ', H H < D W El m z O m N U O n 1-0 m W 2 H O 0 0 0 - Q. , N N �l < U N N N N m m m m m W < f < El \ W Ul 'X,'', o O O O O O W o w w m mm w m m m a m m m m m m a a v z n < w 0 0 0 0 O C a < w< E I < H H R H El H H H H H H p< El H z a x w w w w O a w w w w w O H O m H ( U W H m H< w h O O O O D O O O O O < 0 X q a m U N C7 O Ol -o El 'z o 0 0 O 7 2, 0CD O• N. Nl0 q H O o\o < H C7 W n oo,H�''�� q 0 0 0 0 0 W rxw o0oa'� W U O O O 0. '-7 O D� U < za w z x 00000 00 00 0 q 00000 00 00 0 W � rx o 0 0 0 0 0 0 � < w o � El D U z w o o m w w O q El w < 00 m H q U N `H H 00 Ol q O < El 1l N a' < H H N z� rxa H - o w < v Q: El U rx O 0000 o m m m m a cn o o o 0 o xw Urxm Iri,'ri o000o NN o m < H W M El x H 0. W m El 7 rxx zH D C7 O El El D', U O H < < El q O a w 0. X0 0 0 0 0 0 00 00 0 w 00000 00 00 0 O O in O in o 0 0 C in urs ww D w x z < x w < w a 00000 00 00 O 00000 00 00 O <H 00� 0 00 00 in z w Hch mm� a� C� of of � H x a x O z w w E� U z H H a < O w w o w o w z m a o O O a a o a E �a o a >Dma w Esq n z x xpQx< z zz z x El Wu p W H O O W W O U H n<HE�UU x na H W q Q: D' -7 \ W W a x El W El 'Z p El < q W P: H W < w U z x z w a n x x U < O H O H cn W W El Ol �] H 0 z. X Qx U U U w FC El H H w< 'z D m w x a q p x m z Z o oH N U o a Z O H O O l O O ,H H H Qx m a W O a ', 1�1 H < U N N N N m D W-< O f < El El \ W Im 'X,' I U U H Q: < 'Z, g o 0 0 0 0 W O O w U w w n n n n a m n a n a a < <a � < < W 2, El < H H H H El H H El < H El EI H 11D Q: O O El O O m ( U W H 0 a 0 O W 0 0 0 '� 0 0 0 0 D D 0 m O O < 0 0 o U q a cn u U m a 00 O rl El 2, O O O W H 0 O z O O O q H o 0 0 ow D < c7 W W 00 O q 00 0 W P: W o O O. W U O O O oaz 0 0 0 Uri O 0 0 w z x 00 O q 00 O W � rx o 0 0 rl W o x El x U z w 00 O W 00 O q El W < W 00 O El q U 0 O 0 El �] z� rxa x � � - o W < v Q: El U rx O 00 O a m 00 O xW U rx o 0 0 < wcnE� xH D C7 O El El D', U O H < < El q O a w 0. x 0 O O O W O O O U q El O O O n < W W q O o 0 W Z q O O O D W x z < x w < w a 00 O 00 O 00 O z w H� 00 0 c7 q o 0 0 H a Q� �Q O W z rx w w a cn X w u a w 0 x > x E w u o ma 0 Q+ 2 El El q 'Z w U z W w q a < O m O z x rx U< z wx H Z O U El 0 o O o a D 0 t� < U El a U a z z q O 0 W 'Z El < H El E� H rx x O O m I El <U I El z a rx m H O D o 0 0 U q a w N w < w N u H �z q O < x El a z� rxa D < - o w r� cv U Qrx U O a cn xw � u Qr wcnN xH x a D z H xcD OF, o H < < � q o a w x x O w cn ca N ur� ww ca ch w z D z < x w < w a W N w < w N u H �z q O < x El a z� rxa D < - o W r� cv U Qrx U O a cn xw � u Qr wcnN xH x a D z H xcD OF, o H < < � q o a w x x O w cn ca N ur� ww ca ch w z D z < x w < w a C� I m o W C� 1-0 El 'z m m m m o -0 o -0 m o O O c4 Oin Nm-oom m q H of N of a' m o H H N oro q < c7 W < x W o o CV m O CV CV o O m q Ol O O O 1-0 O m m a' -o o O m O W x w'o O m n m o m 0 m o n m W U rl m a' N l0 N O N l0 N 0. �-7 l0 l0 m Ol Ol CV `H m O D� U < N za w z 00 0 0 0 0 0 0 0 0 OOOOCDO O q 00 00000000 OOOOCDO O W �rx 00 00000000 000000 0 < W o x El D U z w 1-0 o -0 C� o m o m -0 C� m o o �0 in W 0 O O n n O m m 0 1-0 m O o o q El W < W CV N O H N H O l0 l0 H O H Ol H q U l0 Ln ,H H H 1 2, a' a' CV m H a' O CV H� m F( < H N z� rxa H - o W < v Q: El U x O 00 O O in O O O O W m m o o o Cv am 00 00,0000, �m0000i o xW U x mE m n o o 0 o 0 0 0� m o 0 0 o m m FC � O H 1-0 Ol N H � W m El x H l0 N O rl H m O m W m Qx D Z H H lq D cD O E, 'ZEl D', U O H < < El q O a w 0. X0 00000000 O O in O O u W Ln O O O L O O O I O CV CV O 0- El `H H O O Ol C O m O Cr m m CV O L� < W W q C7 O O 1-0 Ln Ln Ln rl N H H l0 Ol N D W D z <a w < w a 00000000 00i 00� a m m O O O m O O O m O CV CV O O Ln < H H H O O m CV O m 0 m 0 z w H C7 O O l0 Ln Ln Ln N H H l0 Ol N Ch q l0 l0 rl a' H H D H x x O o a z z x I U U W m m ° °W m a 0 0 w a s m z g x H U H W I m m U 5W_,' cavil m m 0 pHzmHH W W Q� H q Q� �l U 11 O 'z 1l p m m U C7 O p W W a x 0 0. z w H z a W a m> x x a a H D H D El W Q; w x xm x x q<z mQxa a c� O < H �u m El C7 U El q O Q� FC U W> W O U x U m U Q� p W 'x 0 0. H W p Y4 H O C7 U 7 Q� O W G-i -a x O G-i m x 2 q a U W 'z q 'z, m W W< x m G-i W 'x O G-i W < H 0 z X H a 2, rx FC FC FC ', q U O U m 0. 0 H El 'x W >O El x Om Z m W m1-0 U O O in O in a k O W O Q. O rl H N N N CV m Q. I- l0 1-0 l < m rl W U CV CV CV CV CV CV CV x m m m m m x O < f < El W � I I I I I I I W m H X rl f1' CJ 2, O g 0 0 0 0 0 0 0 O O O O O El O W 'z, W W O W 0 0 0 0 0 0 0 m 0 0 0 0 0 < < m - - - - - - - FC W FC H < W El El2, t� E, < t� El H t� El U EI C7 W Q� O �n O O O W O m Y < m I El U I I I I I I I p W I I I I I pQS W f1' H H H H H H W H H H H W m �� < W o W 0 D x 0 o 0 0 0 0 0 0 0 x o 0 0 0 o W 0 X q a a m q m c7 m m o� oo 0 0 rl El'z a' o H H H -o o 0 O ID 'z 00 oo'nm m,�o0 cv q H m H m m O 0 m m m N ow a < w m � ch w < a a C� o o o 0 q l0 o o -o a' 0 0 0 a' O O m W p.'W l0 m 0 0 0 0 �' m F,] U O O N m N 0 N N m 0 0 O O rl D� N O O O U < H H za w z D 00 0000 00000 00 0 q 00 0000 00000 00 0 w �rx 00 0000 00000 00 0 < w o El D U z w morin inoo0in w m o O m m n 0 00 n o q El W < O O N Ol N 00El m N u H W m ,H m of m m 0 0 q O < z� rxa H - o w < v Q: El U � 0 O OO moom '000,, 00 � W m N N l0 O O l0 l0 000 l0 00 � xw U rx o o m m o 0 o m o o m < �l E� a' m o wmE� xH mm m w m rxx zH mm ou 0 D U H � o H < < E� q O a w 0. X0 0000 00000 00 W a' O O O O O N In 0 0 0 rl m q H H H N m O O 0 < W W q C7 L� l0 N Ol H N 00 Ol D W D z < x w < w a 0000 00000 00 a' O O O O O N in 0 O O rl < H 00 l0 z w H C7 � L� l0 N Ol H N O O Ol H D Q� �Q O < 0 0 z w H a � x w m m m z 0 w � z a H U w w z H m m s m m m < w m am wa zDHE, HzmH W W H q 1l U 1l O 'z 1l m m UW< a x 0 0. w H wa>rx aaH H x a> > W H W p D Era q m m O 0 < H m m • c4 c4 U W m �', W El W q 0 O U W W U : D � u U mW x' '� a z mma E�omwq Hames H rxw 0 o w W U m O m D q x q W U W 2, FC m W FC m L -i W D O W El a �] < �l 0 z X H a z x c U c O U m m H H w< < D m W 70 El x �l q E� H m Ga H Q: O m ' 7 W o m U O O W O W 'z, O H U O 'z, W O Q1 O N N N Q1 I- l0 W W O �l W < m rl W U N N N D m m m m D W-< O W f < > El W � I I I W m 'X,' I U H Ul rl f1' W Z, O g 0 0 0 O O O O W O El O W W W 0 W 0 0 0�] m 0 0 0 0 O�] < < m < W <�l < H < W< El 2, t� E, < t� El H t� El < t� E, U EI C7 H c� O in O x in in in O �l in in in in O H in O W O m U ( m U W H P W W H H W H H H W W m H w rl' o 0 o D 0 0 0 m o 0 0 0 o o 0 w o m m q a a m U U q m O C� 1 0 N 0 - of m lq 0 1-0 0 N H 'z a' m�1-0 a' N m 0 IP 0 O 7 'z 0(CD O IP lq lq a' N m 0 IP 0 of* of qH C� ��m�mc�ln�o0m m ow x < w m � ch w a a c� m o o 0 0 c� c� q o�lnoo�o��moo0,� ,� w O 0 0 in in rl' U O rl m H m H H 1-0- q o 0 H H 0.� C' �� H a' N Ol t` m O N o l0 l0 D � a' H Ol IP N N u< m m m m w z x 0 0 0 0 0 0 0 0 0 0 0 0 0 q 0 0 0 0 0 0 0 0 0 0 0 0 0 w l rx m o o m o 0 0 0 0 0 1n In H 0. N N O Lf) Lf) O x El D U z w m w o-ooim,�moioo0m o o o a m m o 0 o m m q E w rCw mooom m H q U In m m m m m m w w H 'z mm0011-0c� C� m m q O < H 1l lO m of N m m N r� < m al al H - o w v rx El U rx O E� o o o m o 0 o al al a m 0-00ml ,0001-0 xw U f1' N l0 0 0 0 0 0l O <a El E� 1-0 1-0 m c� W M H x H N L in m H- 0. w m El 7 rxx z m D cD O p zE�x u O H < < E� q o a w 0. >C Ot` al 0 0 0 0 X 0 0 0 w 0 o o o � � o 0 q El a' m 0 0 m rl O m 0 0 0 urs ww q C7 N bl m N bl � H m Lf) Lf) l0 l0 w zq � m al mm m D w a m m z < x w < w a -� M o o o o- o o o- 0 a' t` 0 0 m m- 0 a' 0 1 H < El H m a' m 0 0 m 1 0 m 0 0 0 z w H C7 N bl m N bl � H m Lf) Lf) l0 l0 chq � m al mm m H x rl m m a x O a H x ro q m rlr� qw w n w w x w w zzu uwx cQ H E U u < w O n nrx0wcnwH H x z z z D 1 z1 p> w w w H H n H< w H r xp H azz n w � q u rxwQwFT c�E�ow m a z cn HH�aE�wrx� Ha,� Ul W W H q E� qE� a c� ww0 wHxzHoz w lmD>U'z D w O O m o m a a w C n w s C mEla w �00000000000 o w w w w00000000000,� � cv 'zw', 'z,00000000000r� r� El 110 a o w w w w w w w w w w w O O W W f1' H H H H H H H H H H 0 o 0 0 0 0 0 0 0 0 0 0 o w q a O O O (V El 'Z, 0 0 0 • • • 0ID O 7 z 0 0 0 q H c7 W W 00 0 q 00 0 W. rx W o 0 0 W u x < D a u < za w z x 00 0 q 00 0 W lrx Oo 0 rl W o x El x u z w 00 0 W 0 0 0 q El W < W 0 0 0 H q U N N N H 12 N N N q 0 < O FC1�1 O O O x < N El U U P O 00 O W U1 00 O xW U rx o 0 0 wcnE� xH D O E, zpx u O H < < E� q o a w oa>C O o0 0 W N N N U1 q H N N N C W W qc7 0 O x w x H H H z � x W 00 O < H N N N z w H c7 0 0 0 O N N N W U H W El W c!1 q W O D cn E� W C7 x z D N o u w H z u w z D z z w x < H rx w z x m w How El xw a u u z El < H H < O q o w a w a H o v z w w w�< < W ElEl EI H T a a� O O m I El < El W I El W W W 0 O 0 o q q q 0 o N C7 O O O 1 O N H 2, O O O Ol O E-i W H II O c7 'z 00 O in II o• q H II C7 W 00 O H q 00 O O p p P: W o 0 C. W U m z m II w D O II U < W II w II z II � II 00 O O p O q 00 O o p o W• l P: o 0 o H II H FC W a II a O x II H h U z II w II II II O O O p W 0 0 O O II q El W < W o 0 o El q U H H H q O < II El 1l P: El U P: O 00 O m II a m 00 O W II W WW H U P: m ',: i ',: i o 0 o m II m < H II N W M H 'S, H 1 II H 0. W m El 7 II P: D D C7 O El 2,H D U N N O H < < El q II W v O a 0. x 0 00 O O w c/1 q El ur� ww II W 2, q m m m o II D W D W II � II 0 0 m O � 0 0 0 0 1-0 p < El z w II H C7 N N N rl H D O H II II El D q O m c!1 W Ul Ul H z w q a � w cn E� a w ch x a q z w N D u H m41 x a w ° z z q a D w q z w a O�- :� m How z H a a D z El z < O of O El 2 2 O m a a w O O a z m Z ( W W El m H E W o O W 0 0 E~ q o 0 E~ a rl Ch 00 01-0 1-0 O N Ol O H 000 -o O O (D 'z O O O II o caH N N II �� m II off° D < II II w m � II II ch w a -moo m II m in H II Q o O H II o m o m II m o m O W W 1-0W U u o 'n O 0. Z O o m 'n H II o ff c� H II x FC II II D ra H II H H II U FC w � II II � II II o o o 0 o II W m N II q o o o O O II II lP: OOOo O FC W II m H Qo II E -i 0. II m Qo OD , ii oomo in ii in W II � II II II m m II m II a' m 00 00 Q E, W < W O O II N N O N II H Q U 01 1-0 II m m W II H H Z O O m O II H H II H Q O FC p p 'W H l m m Ha'II H o m O II m < m H N 1-0 II a' II " O FC E, U U P: O O O O Oo II o ff m II m a m o 0 0 0 o II o o in � in II in • II II U P: m Iri o 0 0 0 o II W W II W FC l E, II N �'"� o II o W cn H 'x H 0. W m E, 7 II II P: h Z H II o N H m II m D C4 O H II m H cit N II 'zE, D', U II II O H < < II II E, Q z II II w O a w 0. x 0 O O O m m II o m o 0 m II O W 1-0 II H m O II cn Q E� H H II 11 m� O H II � II ca ch m m II mmmw m II w zca m m II mm�w m II � II II W II II � II II O O O II 0 0 0 II o l �n W II H W m O W II < H H H II Ln o H II z w II II H C7 rl N N O rl H 'a o o II m W H� o II II II II II II II W E� H Q z w w O w x z a H r z c o cn w a a q w 0 (D c z O a w z z x >U aa Qx O D< <4w D �- w a H DU m D x a> Q < O 'z W m W p W O m D p W< D D Q< Q W P,m nzzz z w (D0 z U a w C H w a z U m w o 1 W 11 Ul F( ', G -i 7 D H �] H E, Pa O h< >E, l w E, E,<xU x cn cv O H W H mW P: P: H < O W W W P: U D E, W U W z h a z z m> ma z w a 0 0 a z m < W W 27H p < W Pa Ga H', O E, a O U W a E, > H w O x O w O [� P: E, w E, P: N CJ O O O O O O O O l0 l0 00 00 00 o O l0 O (D Z, 00 00 00 000 q H o v v ow a < c7 W a a'� mm 00 o 0 o m 00 o 0 o W G: W O1 of 0 0 O o W U �W W 0 0 W W o oQ z0 00 Mcn m m u< m m 0 v w x 00 00 00 0 0 0 0 q 00 00 00 0 0 0 0 W lrx o0 00 00 000 0 rl W o x El x u z w mm 00 o 0 o W 00 o O o q E" W < W of o 0 0 0 o t� H qU 00 H 1 'z o 0 0 o m m o q O < El �l of of of H H a' r� i FC mm �� tutu mm � z� rxm C�c� m q � � v El U U 0 O 00 00 00 0 0 0 0 a m 00 00 00 0 0 0 0 xW Urxm 00 00 00 000 0 wcnE� xH x H a D z D cD O p zE,x u O H < < E� q o a w oa>C O 00 00 00 mom m w n H cn q El �ur� ww qch ��m m z � x � W r� cv of of w a 00 00 00 m l in o in in < El H H Hch �ciH H C7 q O rl N N H a O O O N l0 Ol Ol W W c!1 O O U W H H O O x u O El El W Z o H w w w z H oW H z w H o a z q a a w n w a< n w H z z>< w a s w w o x wH> E� orxE� wa chrxcn w > H z u4W n u 4 zwz x n m w n w z w n m u D H c!1 U p Q: x D H W U1 o W 2, o'z, o h m �o,� '� W o,� r�o,� H o o, W N O W < H < O 5I H< H< Ga H < c� 'W > _ p C4 P I -O P of of p H a 2 H O m- O W O c� -- O m w E~ E~ w WI E~ � i E~ W 1 1 E~ < m cv E~ > Cv m Cv x C, C, H (V W W o 0 H o El o o O 0 G: G -i H H', 0 El w N w < w N u H Iz q O < x El a z� rxa D < — o w r� cv U Qrx U O a cn xw � u Qr wcnN xH x a D z H xcD OF, o H < < � q o a w x x O w cn ca N ur� ww ca ch w z D z < x w < w a a O O El 'Z, o m o in W H 0 O c7 'z o o o qH om cv� ow D < c7 W n o n o m m q O m O c o W p.' W O O N Ol W U O o 0. Z O m O D 1 o 0 U < 0 w z x o n o 0 n q o l0 o 0 l0 W x o m O 0 m rl W m o m Nm O x El a o 0 U m w O O O N N W O O O q El W < W O O N El q U O q O < El 1l O C F( < N O a' x � � - o W v Q� El U U 0 O 00000 a m 0 0 0 0 0 xW U rx o o < o a' o m rx Q x D c7 O El cv m El D', U O H < < El q O a w 0. x 0 00000 W o 'o 0, c!1 q El O (V o ll n < W W q C7 Ol O m O CV w z q o n m D W q m w < w a 00000 0100, < El O - N O 1-0 z w H O O m O N CJ q rl O H q m rx a O � � w w m m � z z rx w w w a a cn X x w w w c� u a w u z m x > D 4 W EA w(D w u x 0 H a W g a a w W z < 0 0 w 0 xz x Qxuurxa< W W Elx m a zCvm mcg 0 m X l 00001Qx H W a CV CV CV CV D f U El \ W 0 W C7 2, g 0 0 0 0 o h'z W W 0000,� < Q: ElEl FC El ark Qx xnnnn0 m I fx < U I El W W N W W O O O O D 0 0 0 0 0 0 q a m O I I 0 0 m m m m H 'Z, m ('') � 0( D c mo� ow x < w m � ch w < W a o O n q o m W W Un o a z l0 D � m m N U < 0 C w x N o O m q n�oo of W o o El 0. 0 O x El D C o U O m N W N N O N O O N w m o m ca El w raw o om N El q U m H 1 2, O No l0 Ol q O < El 1l N a' l0 C O F� < l0 m N Ol q � � - o w N Q� El U U 0 O OOO a m 00000 xW U rx o to 0 0 to < H N W M El x H l a' N 0. W m El 7 rxx z D C7 O El H El D', U O H < < El q O a w 0. X 0 O O m W O O O q El l0 O O N C n < W W q C7 l0 Ln O N w z q m O m D W D rl N rl N w < w a O O OmOinin < El 1-0 O z w H c7 l0 m o cv rx 0. E� cnzw chow wHrx ch H cn O a Qx0q w � z w r� z q cn H w w q rx rx z z x x n O <P EI a p x D q o z D a w H cnHrx�cna a z aQCEnwaw m 2 H o En El < W 0 O 0 O 0 o 0 o a f U El x 1 1 1 1 U H 0 W O 'Z W O O O O o h W 0000,� N O 1l x, ] N N N N p: < El < El ,H a H Q� H in in in in O m H ( H I El W W W N N N N N W<< O O O O O U u q U u 0 0 m w N w < w N u H �z q O < x El a z� rxa D < — o w < v U Qrx U O a cn xw � u Qr < a N wcnN xH x a D z H xcD OF, o H < < � q O a w x x O w cn ca N ur� ww ca ch w z D z < x w < w a H 0 0 El z O (D q H N CV H o\o D < C7 W n O f� W f1' W l0 a' o w mmoCv oaz �NmN D � 0 0 U < v m w z O a O a q O a O a W �rx omom rl w El x El D m m u z w o m o w O q E" w ra om0 El q U m H 1 'z m o cv -o q O < W H1�1 0 0 0 v Q� El U O O o o -o a n O O xw U rx o c� � o� < El Cb O1 W m El 'x H O of O 0. W m El 7 Q. D �7 H CV CV D C7 O El H N El D', U O H < < El q O a w 0. x 0 0000 W o of o m cn q E� O O < W W q 0 cv w zq Omcv D w a m m w < v w a 0000 O O o 0 < El O O m m z w H 0C 00 c7 q o o H D m n N rx a O v El Z w rx � ch a O a z w w w > � H waE� goz�n a w w uwurx H > z a °qc�q oU H H N w E� H cnw�E�a O c� W a E�Hc��ca 0 o D o x Hqw El E m w z m n H O W FC a r -C u q x I I I W Z W 0 0 0 0 o h U w 000 P: x El < m m m El ,H a O Q� H in in in O m Z < H I El O W W N N CV m N U W < O O O 0 W q U H 0 0 a 0 m 0 0 i E m m a 0 0 a a q z N U W ID O a a El E O E C7 O O O N N E 'Z, o o O m m of 0 W H O c7 'z o o 0* c q H o cvC ow D < W 00 -o q 000�C''�� W G: W O O O of in W U O lD N O o z o n Q E D 1�1 o m o U < N m za w z x m a o o 0 N q -o o o o 0 W < P.' N O O 0 L-0 FC O 1-0 E 0. O x E D O U m m o w N -o O N w mMC, E < W a' o o m o q U H H m m i z �nm oim � O < E ] o 0 0 < 0 w E 000 o o 0 0 0 0 m m 0000mo E o m m E > zH oo� O E v U 0 0 0 0 0 0 0 0 0 0 0 0 q E 0 0 0 0 0 0 W W q m o o m m Ll zq Amin o�Ein W D N 0 0 0 0 0 0 0 0 0 0 0 0 < E 0 0 0 0 0 0 z w Hc7 00000 H D N a 0 O < E 7 U m O W E z h 2 z o w H x a w ch 0 � z H m H w z a U W a< W rx O W W D a D c!1 W U �c!1 E l M 0 a q cn E H z U H H w w a z a x W� q w D x m s POOH O O< D° x O zEl 01ICV00H Ul q < W f a E z < a U< E W Z W 0 0 0 0 0 h m W 000001�1 O E c� UE FC m m m m m E a W Q� E in in in in in O O a a CV CV CV CV CV N Q'I W < O O O O O 0 W q U a 0 0 a a q z N U W ID O a a El E O E m 0 0 0 (z D c m ca H m ow x < x � w a ca � w rx W w u � x z D a u < z x m w z m x q w a a � rl W o x El x u z w m W N < w v ca c� n O < N �] o a x � w c� E � N o x H m N ,I z H m o El u m C� El � W W . ca ch m z ca m � x < El � z w ch ca cv H � o O � m a a N x N N H cn w ca w z w a D H H p D z z U O W H h a w x W OEl W 0 E q 0 0 0 0 rl Ch 00 a' N N O El 00 rl O O O W H II II 0 O c7 'z 00 o II m m II O C7 W am 0 m O O m O w II II W U H H II II m 0. 2 O O II II D� m m m m U < II m m II m w II II • � II II 00 O p O O p O Q 00 O II O O II O l P: O O O II O O II O El 0. 0 D U w II II II II II II m 0 m O O m W a' O a' II H H II m Q w El C H Q U Q O < II II h El �] m O m II II '� H FC II II • �- O W cv N II II H � N 'ri II II El U U O Ey 00 O II O O II O a Ul OO 00C, O O O x W H•II U P: m O D O• O O O W M El 'ax H II II xaD zH D C7 O El II II El D', U II II O H < < II II El Q z II II w o a w 0. X 0 00 O p O O p O W N N II N N II Ul Q H N N N N < W W II II Q C7 Oo II O o II - a' II - a' II D W D H H II H H II W F� N N II N N II � II II W II II � II II 00 O II O O II O <l N N N N z w II • II H C7 0 o II O o II P:0. II II O N N II II II N N II II II m W E� H Q z w cn a w x c� w a x o a a o w a z a O U < H x P: H U c!1 D W El m > x < z w m u H a O W D Z Z Z W H Z o a H a a H O cv m H w cn a a H w w W U D W W m < W 'Z, p F( W W F( W 2 > H O mH W O O W O [� P: F, w F, P: N C7 O O O O a' El Z, O o O o � II 0 W H O c7 'z o0 00 II o p q Ei II D < q 00 II W 00 � II W U 0. 2 00 O II D � m m m II U < z x o w II � II 00 00 O q 00 00 O l P: o 0 0 0 o II El 0. H D U w II II II M m 00 m II W 00 II q El W < W �' O O II H q U N Cv m II H 1 2, O O N N N 0� mm o0 m II O W N N N N QC El U - U 0 O 00 00 O II a m 00 00 O II x W • II U P: m '�-� '�-� 0 0 0 0 o II W M El 'ax H II xaD zH D C7 O El 'zEl D', U II O < < II El q O a w 0. x 0 00 O O O II W N N N II Ul q H N N N < q O O O II D W F� N N N II � II W II � II 00 00 O p < N N N z H - II 0 0 o II O N N N II II II W U rD O W c!1 W o H m z u Wz H Ha H z a z o a z wcnw cnwEi a w 0 ww w o U O P: c7 c7 H c�wm cn zzrx m m > z w < w w O x Hz> u Qr x wn H H E < H w O 2, O O El W O E H O S W < < P: W h F, El°i El m W W Ei W Ei < o o O 0 o rx H 0 O EI m c4 OOOinOON N El 'z, o o o o 0 o O O c7 'z O O o 0 o O m m q H 00 O m m ow D < c7 W W o o- -o o o o O q O O N rl O m W f1' W O ON O W U M M O O m a' O oaz 0 Hm oi1-0O� � D� m o o o I m m UFC 1-0 1-0 m m m zx cvm � m m W x 0000000 O q 0000000 O W l rx 0000000 0 < W o x El x U z w 00-000 O W 00 N m 0 rl rl q E" W < W O O O Ln Ln El q U m m H z q O < El 1l Ol o 0 0 O W < N Q: El U Q' O 0 0 0 0 0 0 0 O W Ul 0 0 0 0 0 0 0 O xW Urxm 0000000 0 < wcnE� xH D C7 O El El D', U O H < < El q O a w 0. X0 o o o �O o O W 00 m m O N N m q H O O Ol N O N N < W W q C7 m C O m- C O D w q v m m w < 0 0 w a OOO00 O OO mm0C� c� < H O O Ol N O N N z w H c7 0 0 o m 0 0 0 rx a O o 0 m a a w aa<EEw H H O W W u u m HHE�E�E�w rxrxrnzzc� n a a w H H< w rx E� Ul E� W 0 0 0 0 H o o 'z o o H W W H U1 N N H N N U U m U a z g q z q q w U zz czzzQx x a w a < O O O O O H w w O U x Q: 0. 0. 1l 0. 0. 41 c!1 C7 c!1 H W El Z > m Z a' m O a' lq O H El O Qx a O U x W U < U U w z w H El H I I I I I I q r� q H 7 Z q 7 0 0 0 0 0 0 O El P: W W p: O o o o o o H v m W s n W w < W c!1 El < m E1 q Qxx O a0 m i E~ < O E~ I I I I I I E~ W E~ 0. W Q. 0. m m m m m m x m W W h W O O O O O O El 0 q q a q 0 N II o El z o II o Ci W H II O (D z m II o o° D < � a a o II m w II W U < - II D 1�1 m II U < II - � II o p o q o II o W II l P: o II o El 0. U II w II II II o II m W H II m q El II W < W W II El q U a II q O < - II El �] II < W II H < - o W II H N < 'ri II E~ O O o II o a m o II o xW H II U P: m '�-� o• II o W El M El 'ax II xaD zH D C7 O El 'zEl D', U II O H < < El q O a w 0. x 0 o II o W N II cn q El N II < q C7 O II D W H II W < N II � II W II � II o II o < N II zw H C7 o II O N II II II II W E� H q z w cn a w x aw E� H cn rx o U x m > o a D < z z m O El C W O H 2 2 Pa o El P: m Z ( W W F( Pa x El 7 m m W O W 0 0 El E q o El P: I CRA BOARD MEETING OF: September 27, 2017 CONSENT AGENDA AGENDA ITEM: VIII.B. SUBJECT: Monthly Purchase Orders SUMMARY: Attached is the purchase order report for August 2017 for amounts $10,000 or above. FISCAL IMPACT: See Attached. CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan and FY 2016 - 2017 CRA Budget CRA BOARD OPTIONS: Approve the Monthly Purchase Order Report ATTACHMENTS: Description D August 2017 Monthly Purchase Order Backup Boynton Beach CRA Purchase Order Report Month: August 2017 Vendor I Amount IFundingSourcel Description Boss Tacos $ 15,000 02-58400-444 lCommerical Rent Reimbursement T:\FINANCE\PURCHASE ORDER INFO FOR BOARD MEETINGS\VIIIB FINAL BACKUP - August 2017 Monthly Purchase Orders.xlsx I CRA BOARD MEETING OF: September 27, 2017 CONSENT AGENDA AGENDA ITEM: VIII.C. SUBJECT: Approval of CRA Board Meeting Minutes -August 8, 2017 SUMMARY: See attached minutes. CRA BOARD OPTIONS: Approve the August 8, 2017 CRA Board Minutes ATTACHMENTS: Description D Attachment I -August 8, 2017 Minutes MINUTES OF THE COMMUNITY REDEVELOPMENT AGENCY BOARD HELD ON TUESDAY, AUGUST 8, 2017, AT 6:30 P.M., IN COMMISSION CHAMBERS CITY HALL, 100 E. BOYNTON BEACH BOULEVARD BOYNTON , FLORIDA PRESENT: Steven B. Grant, Chair Mike Simon, Executive Director Justin Katz, Vice Chair Tara Duhy, Board Counsel Joe Casello Mack McCray Christina Romelus 1. Call to Order Chair Grant called the meeting to order at 6:30 p.m. II. Invocation The invocation was given by Pastor Tommy Brown, New Disciple Worship Center.. Il. Roll Call Roll call revealed a quorum was present. IV. Agenda Approval A. Additions, Deletions, Corrections to the Agenda Chair Grant added new Assistant Director, Thuy Shutt, to VII. Item C. B. Adoption of Agenda Motion Mr. McCray moved to approve the agenda as amended. Mr. Casello seconded the motion that unanimously passed. V. Legal None. Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 VI. Informational Items and Disclosures by Board Members and CRA Staff: A. Disclosure of Conflicts, Contacts, and Relationships for Items Presented to the CRA Board on Agenda Chair Grant attended the Seahorse event with Splashdown Divers and ate at Boss Tacos, which is on Consent Agenda. Vice Chair Katz had no disclosures to make Mr. McCray wished Ms. Romelus a good evening. Ms. Romelus had no disclosures. Mr. Casello attended a roundtable regarding the opioid crisis held by Melissa McKinley, and advised it was well attended. Senate President Negron and several other State Representatives attended. It was a two-hour discussion. The news provided great coverage too. VII. Announcements and Awards A. CareerSource March Career Expo Update Michael Corbett, CareerSource Palm Beach County, advised there were 21 companies at the March 23rd Job Fair. There were 141 attendees and 22 placements. He would like to hold another Job Fair next March or April and believed there would be similar results. He thanked the CRA for the event. Chair Grant attended and thought it was informative. He asked if there is a follow-up event, if they missed the event and obtain the information. Mr. Corbett replied any job seekers can contact him for information and CareerSource holds 35 to 40 job events a year. B. 2017 Project Seahorse Recap Tracy Smith—Coffey, CRA Marketing and Business Development Specialist, explained the CRA partnered with the City of Boynton Beach Recreation and Parks Department, the Palm Beach County Parks and Recreation and Project Seahorse for this youth event. The project started July 10th and youth brushed up on swimming skills and were taught how to snorkel on July 17th and 24th. Twenty-four 10 to 12 -year old campers participated and were treated to a snorkeling experience on July 28th at the Lofthaus shipwreck site. There was a very good turnout and many volunteers, including the Mayor, the Marine Patrol, News Channel 5, and the Palm Beach Post. Star Fish Scuba and Splashdown Divers donated their time and vessels and the CRA social media consultants were on each boat posting on social media broadcasting live videos. The youth came back to the Marina for a barbeque and presentation with their parents showing pictures of the campers snorkeling. A short news clip from Channel 5 that K Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 aired at 6 p.m. on July 28th was viewed. This was the third event and all were looking forward to next year. Ms. Smith -Coffey explained they are adding different components to the event each year. Participants learned about Octopus from a Marine Biologist from FAU and next year there will be more educational programs to teach campers about marine biology and ecology. The campers saw many schools of fish. The underwater photography was provided by Sarah Edwards. Mr. McCray congratulated staff on a job well done noting he had been a diver. C. Announce Thuy Shutt, new CRA Assistant Director Ms. Shutt thanked all for welcoming her and looked forward to working with the CRA to further its goals. VIII. Consent Agenda A. Approval of CRA Board Meeting Minutes - June 13, 2017 D. Approval of CRA Board Meeting Minutes - July 11, 2017 C. Financial Report Period Ending July 31, 2017 D. Monthly Purchase Orders E. Approval of 4 Reel Services, Inc. for Commercial Rent Reimbursement Grant Program F. Approval of Boss Tacos, Inc. for Commercial Rent Reimbursement Grant Program G. Approval of Electronic Signatures for Special Event Contracts and Agreements Motion Mr. Casello moved to approve the Consent Agenda. Mr. McCray seconded the motion that unanimously passed. IX. Pulled Consent Agenda Items None. X. Information Only A. Public Comment Log B. Marketing and Business Development Campaign 3 Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Floridas , 2017 C. Rescheduling the September CRA Advisory Board Meeting to Wednesday, September 6, 2017 at 6:30 pm D. Special Meeting to Discuss RFP/RFQ for Ocean Breeze East on August 29, 2017 at 6:30 p.m. XI. Public Comments None. XII. Public Hearing None. [►�11��IC>t3>�1T�� A. Neighborhood Policing Program 3rd Quarter Reports for FY 2016-2017 Mike Simon, Executive Director, presented the report. Sergeant Diehl and Officer Paramore were present and gave a detailed accounting of their calendar and activities for the third quarter. Mr. McCray thanked them for giving a really good report. It was noted there was a third Neighborhood Police position available and the selection process ends on Tuesday. Officer Gary Garaflo was also present at the meeting and was interested in applying. He explained he had been with Boynton Beach for 18 years and has seen the City grow tremendously. He was happy to be present and hoped to be of help. Mr. McCray thought it would be helpful if there was a female officer so community residents will know that not all officers are male and learned there were other candidates. Mr. Casello asked why he was interested in the position and learned there are different components in police work and he would like to try this one. He has volunteered for different activities with the City and also works at the Library. He was always interest in community service. B. Community Caring Center 3rd Quarter Report Mr. Simon advised the Center has an agreement for funding the Culinary Incubator for $70,000 this fiscal year. The report meets the requirements that are part of the agreement. Approval of the reports and issuance of funding is needed. Motion Mr. McCray moved to approve. Mr. Casello seconded the motion that unanimously passed. n Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 C. Consideration of the Purchase and Sale Agreement with the Boynton Woman's Club located at 1010 S. Federal Highway Mr. Simon explained on June 13th the CRA Board approved the request to purchase the Woman's Club building. Staff was instructed to have Legal negotiate the terms of the contract. After negotiation, both parties agreed to the contract except for extending the feasibility period from 30 days to 45 days. The extension would allow staff to come to the September meeting and the parties move forward to closing and contract at the end of the feasibility period. This was discussed with the Woman's Club and their counsel and they are in agreement. The feasibility period is fairly common contract language. Motion Mr. McCray moved to approve the 45 days. Ms. Romelus seconded the motion that unanimously passed. D. Consideration of Purchase and Development Agreement for the CRA Owned Property located at 711 N. Federal Highway to South Florida Marine, d/b/a BZ Woods Properties, LLC Mr. Simon reviewed the Board approved of Mike and Janna Woods, the owners of South Florida Master Craft to purchase the property at 711 N. Federal Highway for $365,000. The Woods agreed to provide a $73,000 deposit and the CRA would provide maximum funding assistance amount of $117,000. Closing would be on or before October 31st. The site plan will be submitted after CRA design approval or within 60 days of closing. Permit application for construction of the project would be required within 90 days of site plan approval and construction would commence 90 days after the permit. Completion and Certificate of Use would occur on or before 280 days of the permit issuance. There is a first right of refusal clause, a reverter clause and staff recommended, if the Woman's Club disposed of the property, including language for a second mortgage clause which would act the same way as the First Time Homebuyers program. This would provide additional protection for the Agency's investment from an equity standpoint on the reduction in the sales price to the $365,000 versus the appraised value and for the grants they would receive. The Woods have agreed in theory to all the terms, but they requested the Board consider amending the flat 10 -year hold on the second mortgage to a formula that would decrease each year by 10% and at the end, there be a zero hold on the property. Staff could also institute a hold for five - years and accelerate in years 6 to 10. The entire value would be preserved for the first five years. Mr. Casello liked the five-year hold and accelerating after five years. Mr. McCray asked if it was worthwhile to have the clause in the contract. Attorney Duhy recommended it be included because CRA was disposing of property below market value and providing grants. Either proposal was acceptable. Mr. McCray also liked the five year hold. Chair Grant wanted to include the 7.5 feet along the southern boundary and land by the FEC I$ Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 railway which was already abandoned. It was explained CRA staff formally initiated the 20 feet alleyway abutting the property by the railroad track abandonment process with the application and the fee was paid. This was separate from the sale of the property and the two actions would come together. Staff wanted a motion for the dedication of the right-of-way of 7.5 feet would be done prior to closing, so at closing they get the property that is remaining and the Woods would not have to go through the process of dedicating the land on their own. In the 7.5 feet of land, there will be improvements to the curb and sidewalks and they will gain land to the west. Chair Grant was amenable to acceleration of the soft second at the end and including the 7.5 feet of land on the south property line to be included as a right-of-way dedication. Mr. Casello asked about the extra cost for dedication and learned there was no extra cost other than the survey. The abandonment cost a small survey cost and a $750 application fee for a total cost of about $1,200. He pointed out it helps the City and the Woods. Vice Chair Katz commented when the Board discussed the alleyway abandonment and sidewalk improvements, there was a possibility the business could come back and request additional funds with the upgrades. Mr. Simon had not heard anything from the Woods they would ask for additional funding. They are educated by the City and these are normally required improvements. They could request funding, but they are conscious of the funds they will receive. Given the investment, he thought the Woods should absorb the costs for sidewalks or roadway improvements as they already got a good deal. Chair Grant asked for a motion for the 7.5 foot dedication of the south boundary line to the City of Boynton Beach. Motion Mr. McCray moved to approve. Vice Chair Katz seconded the motion that unanimously passed. Chair Grant asked for a motion for the second mortgage clause option for the five-year hold and acceleration in years six through ten. Motion Ms. Romelus moved to approve. Mr. McCray seconded the motion that unanimously passed. n. Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 E. Status of the Purchase and Development and Tax Increment Revenue Funding Agreement with Ocean One Boynton, LLC for the CRA Owned Property Located at 222 N. Federal Highway Mr. Simon explained at the July meeting, negotiations continued about certain items. Both documents were approved by both parties after Attorney Duhy was instructed to make revisions and corrections and bring them back to the Board for execution. Staff spoke with Attorney Bonnie Miskel, but they have not yet signed off on the revisions due to vacations. Attorney Duhy requested the item be put it on the September agenda as an update. F. Discussion and Consideration of Renovation or Demolition of CRA Owned Property located at 1110 N. Federal Hwy Mr. Simon explained this item was brought back to the Board after staff analysis and for further direction. The structure is on MLK Jr. Boulevard and Federal Highway as contained in the CRA Plan. Due to the low parking count, the structure has a non- conforming configuration for active retail or reuse. Staff had contemplated using the building as a satellite office for veteran career recruitment, but after it being dormant, they cannot meet Code. City and CRA staff had contemplated using the structure for a Neighborhood Officer program as there is one-year left on the current office lease which is on MLK Jr. Boulevard, Mr. Simon anticipated the cost to improve the building to meet Code to be about $185,000. The CRA paid $171,000, which was a good opportunity purchase and it gives the CRA one of the three properties that are on the corner. If contemplating a cost benefit analysis, with the acquisition and rehabilitation in the hope of future redevelopment and then having to eliminate it, he suggested the Board may want to consider another location for the Neighborhood Officer Policing program or the Board renew the lease. The Board could also consider including new space from the Ocean Breeze East RFP as a condition of approval. It would be cheaper than new construction and the building would be on Seacrest Boulevard and some reference was made to expose the Neighborhood Officer onto Seacrest Boulevard or some other avenue other than MLK Jr. Boulevard, Mr. McCray asked how much the CRA was paying to lease the building and learned it was $14,400 a year. The property was purchased for $171,000 and it would be $185,000 to rehab. Mr. McCray asked what the property could be used for. If demolished, he learned the property would be lighted, sodded, invasive plant species removed and could be used as a community garden or some type of beautification. Mr. McCray did not support a community gardens as District II had two community gardens and they were the worst two properties in the District. 7 Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 Chair Grant thought the CRA could use a portable building for less than the $185,000 plus the cost of demolition because the CRA has vacant land. He favored researching portables and if a portable kitchen could be used for a small restaurant. Vice Chair Katz supported demolition as he had hoped to land bank properties for someone willing to build something there and a repair did not make sense to him. Staff had discussion with the property owner to the rear and there may be an opportunity for redevelopment. Jim Knight, a broker for the property east of the parcel had been in touch with surrounding property owners, but the property was in a Trust. Eventually staff will get a hold of someone that will want to redevelop the property themselves, or someone could look at the CRA property and assemble the property. Motion Mr. McCray moved to approve demolition. Vice Chair Katz seconded the motion that unanimously passed. F. Social Media Outreach Program Mr. Simon explained Jamil Doneth and Matt Meinzer were working diligently on the Social Media Outreach program since April and the program received a significant amount of positive feedback. A short presentation was given. Mr. Meinzer also explained they are using a new logo for the social media endeavor and in August, they reached their goal of contacting 23 businesses, including restaurants, pets, arts and crafts. They hope to reach their goal of contacting 30 businesses in September. They reviewed a few of the businesses. Hurricane Alley requested more instruction to help their social media outlets They previously only had Facebook and they were successful with Facebook. In the first week they started their social media account on Instagram, followers jumped from 18 to 339, an increase of 1,617%. They were also looking to start Twitter and social media engagement to inform patrons of events The Amanda James Gallery requested assistance developing brand promotions and sales. Recently, they had an installation at Sacks Fifth Avenue in Palm Beach County and Ms. Doneth and Mr. Meinzer attended the opening with them posting on Facebook, Instagram and Tweets as a live event. The video, to -date, has had 2,200 views, 18 shares and 150 likes. Most of the Gallery's prior posts did not reach more than 100 views and the reach for this was over 6,000. Additionally, three art pieces werepurchased. Mr. Meinzer explained Healing Heart wanted to increase site traffic. Staff developed a blog section on their website. Peaks in the data occurred when staff created new content and new blogs, and that was when most traffic visits the website. Due to the Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 new information being added to the website, Healing Hearts experienced a 15% increase for phone inquiries, which resulted in increased scheduling of services. Mr. Meinzer explained they teach users how to access website, post the information on it and they are given a notebook. Bark Avenue wanted to develop social media platforms. They lightly used Facebook and staff introduced them to Instagram and Twitter. Their following increased 39% and a lot of it was attributed to what they were doing and not content staff posted for them. There was a 230% increase in engagement, a 400% increase in reach and they have shown Bark Avenue how to use videos as an asset, which resulted in almost a 10,000% increase in video engagement. Ms. Doneth explained they are currently concentrating on cross promotions. They were not only working with the businesses they are helping with social media outreach programs, but also businesses within the District and Boynton Beach. One upcoming promotion is "Grilling on the Boardwalk". The Boardwalk Italian Ice and Creamery wants a grill out with fried food and hot dogs and teamed up with Del Sol Bakery who will provide the baked goods and buns. If someone attends the event and they hashtag Grilling on the Boardwalk, they get 10% off the items. In addition to Del Sol sharing the event on their Facebook page, it was hoped that they would double the reach of both businesses. Ms. Doneth explained they plan to work with Bailey's Blendz and Art Sea Living. They are trying to create a Boynton Beach version of Palm Beach Rocks. Art Sea Living will offer classes to paint the rocks, hide them in places and whoever finds the rocks has the responsibility to share the love of the community. Baileys will be involved and offer a social media promotion if posting a picture of the rock, they tag Bailey's Blendz and like their page, they will get a discount on their next class and Bailey's will give $5 off their smoothies by picking up their rocks at their location. They are also doing cross promotions with the hospital and Palm Beach Rocks. The goal is to teach the owners of the programs so they can move on to help other businesses that have no marketing capital at all. A testimonial was viewed about the social marketing services offered and how it positively impacted their business. Mr. McCray saw two different types of logos and noted one of the logos has the trees cut off on the top. He recommended they keep the logo simple. Chair Grant was happy the Board invested in this project. Vice Chair Katz liked the potential for the program more than basic economic development grants as this program helps to sustain and retain businesses. Many small businesses operate on a very small margin. It was an educational and marketing program with the potential to create jobs. 01 Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 Mr. Casello asked what they are pursuing and learned they want businesses to reach out to them. They will be working with two new businesses which were a pizza parlor and a waxing and beauty studio. They started out with businesses already receiving grants and those that needed the most help. They used a campaign to promote the program on the website and solicited within the District and the Marina. They have a few dive companies interested in working with them. Mr. Casello asked what the saturation point was. Mr. Meinzer responded in his opinion, 20 accounts is the maximum one person can handle. Mr. Casello thought assisting 40 businesses would be considered successful. Mr. Simon explained the 40 would all be businesses with varying time needs and degrees of assistance. It would likely be more than the 40. The six-month commitment will be over for Mr. Meinzer in September and Ms. Doneth in December. Funding to continue the program in the budget was identified. Motion Mr. McCray moved to grant another extension. Ms. Romelus seconded the motion. The motion unanimously passed. Ms. Romelus commented she has been asking for this program and hoped it would continue. She was unaware of any other cities that offer this program to their businesses owners. Mr. Simon advised keeping the two positions ongoing at a cost of $80,000 to $85,000 was a part time rate. If two full-time positions with benefits, it would be about $110,000. The employees are 35 -hour a week employees at a rate of $17 an hour plus paying the employee management fee of $22 an hour. Ms. Romelus and Mr. Casello favored the program, but Mr. Casello was not ready to make it a permanent position and noted it will be revisited in six months. It was noted each position was extended for six months. Funding for the positions would be from the economic development grant line item, which has $519,000 for grants. Mr. McCray advised this was a way to sell a project or product. G. Discussion and Consideration of the Budget for FY 2017-2018 Mr. Simon explained Ocean Breeze East was allocated $551,000. Mr. McCray asked if there were additional funds that could be used if more was needed and learned there were. Town Square had $2.5 million allocated. The Board approved $2.1 million to be drawn down from the development team as the City Commission decides to go forward with the 30% drawings mark and some funding will be used for improvements at the Old High School during the same time. If the project reaches a funding readiness during the fiscal year, then the $2.5 million will go right to the Town Square allocation. If it continues into the next fiscal year, the funding amount over the course of 20 years would still be needed. It was a place holder. 10 Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 Mr. Simon noted staff identified by line item which part of the CRA plan was being addressed. Sara Sims Park improvements had $600,000 allocated which was part of the HOB Plan to match the City's $700,000 commitment to the Park. The Town Square was for the Cultural District. Chair Grant noted there has not been redevelopment on MLK since he moved and he was aware the Ocean Breeze East project was close to MLK. He supported getting the Ocean Breeze East project in motion if it took an extra million dollars and wanted the Board to consider it because it is the same District. He was fine with keeping the funding in the MLK Corridor redevelopment and getting ideas for the street. He favored lights wrapped around the poles to add some panache to MLK. Mr. Simon explained this item was addressed by the CRA Advisory Board who recommended, if considering some type of site redevelopment assistance grant or redevelopment project with the Community Caring Center, the MLK Corridor Redevelopment or the Acquisition line items be used. The Model Block project was a roll over from the current budget of $360,670 to continue the replat, road work and site development for the Model Block project. There will be a connection from Seacrest to NW 1St Street on NW 11th Avenue. Mr. Simon explained by the end of this fiscal year, there will be a physical change on the roadway. It was coordinating with FPL underground lines and cable providers. The CRA will create more lots. The E. Boynton Beach Boulevard improvement extension was ongoing. Staff was working with the City to reconfigure the existing parallel parking spaces on the north side of the Boynton Beach Boulevard extension entering the Marina area and providing new spaces in the roundabout where there currently are none. There was $125,000 budgeted. With the estimate from Kimley Horn and with the City's match, there may be an overage. The City budgeted $75,000 and the CRA budgeted $125,000. Staff will keep the Board apprised of the construction cost to ascertain if the Board still supports providing additional parking, realigning of the landscape bed and the lighting. Chair Grant opposed the item noting last year, Marina Village got $900,000 for the beautification of the Marina space. He thought the $125,000 should go to road improvements, but there are many pending improvements on Federal Highway with the FDOT roadway resurfacing plans. He thought the Board should wait a year or two because more than 50 new spaces would be created by Ocean One. He commented the company that originally constructed Boynton Beach Boulevard did a poor job and there was leaking irrigation. He did not mind if the funds would be used elsewhere to make a better impact in the CRA. Mr. Simon agreed regarding the FDOT improvement project, which was also supported and recommended from the CRA Advisory Board. The Board did not identify a line item, but recommended the Board consider finding funding to enhance that project. Staff could identify those items if the Board wanted to allocate funds and would speak with the Treasure Coast Regional Planning Council, the Metropolitan Planning Organization, and FDOT to see how they could work together to 11 Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 improve the project or add items FDOT does not have available funding. He noted improvements could be cosmetic, include better identification of pedestrian safety at larger intersections, bike paths or others. Mr. McCray did not want anyone to tell the MPO the CRA has money for the project. There was agreement to keep the funds in the line item. If the Board wanted to reallocate, the City would still make improvements regarding the raised planter beds regardless of any CRA assistance to add parking in the roundabout. The funds could be used as a placeholder, but staff would not want to bid the project if the Board wanted to use the funds for FDOT. It will take some time to get with the FDOT so a decision did not have to be made. The property acquisition line item had $766,000 to roll forward. Last year, the line item had $1.5 million. About $800,000 was spent. Mr. Simon would forward a list of what was acquired to the members. The Cottage District project funds would roll over for site information and potential design work of $70,000. The Special Events line item had no change and had $578,000 allocated. Mr. McCray asked about the Special Events/Community Grants funds and if the grants were reimbursable. Mr. Simon explained this year, the Board and the CRA Advisory Board did not support traditional special event grants to non -profits or for-profit organizations to hold neighborhood or other types of special events that met a list of criteria the Board had provided. With the grant applications that have come before the Board, there was a desire for economic development and special events that would be a catalyst for existing businesses, and it was evolved into a community building grant. The Board wanted to stay with more direct cause and effect types of grants, and it is a category the State reviews with a more critical eye. The Woman's Club renovation was $200,000 for repairs to the existing building. There are some renovations that are pressing and need to be done this year such as flooring improvements and refinishing. It was noted the CRA will apply for grant funds. The Economic Development Grant programs were allocated $519,000 including the funding allocated for the social media outreach program. Staff had indicated the grant application guidelines would be reviewed by the Board next month, and they will tweak the grants based on the Board's recommendation to spread funding out. Mr. Simon advised all the funds in the line item are spent every year. The Professional Services line item covered site demolition, legal costs, and architectural services. Some funds in this line item could be reallocated later in the year. `N Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 The Neighborhood Policing Program and the addition of a third officer was supported by the Board and the Advisory Board. The third officer will help fulfill the program goals and augment the functions of the two current officers. Regular police officers would be interviewed for the position. The Site Work and Demolition line item had $73,000 allocated. The Business Incubator program had $125,000 allocated which included marketing/banners/signage for the business the CRA promotes and at the Marina. Ms. Romelus had wanted to increase marketing. Staff was looking at its marketing methods and would use some of the funds for new sources and bring it to the Board during the year. The Board had allocated $50,000 to the Housing Rehab Program. Mr. Simon commented this might be a good opportunity for another non-profit organization looking for grant funding to supplement an existing rehab program. Chair Grant disagreed and had learned about the PACE program. He wanted housing programs available for roof repairs in addition to the PACE funds which would be more environmentally friendly. Mr. Simon wanted to bring forward an organization that already handles roof and other types of repairs. If the Board does not want to proceed, the CRA could handle it themselves as staff had been contacted by organizations that handle HALO or other residential projects. Chair Grant commented the City has a new sustainability officer to see what can be done for residents in the CRA. There are a few different companies with coop options, if residents want to join together, through a joint effort, the CRA can increase residents and property values in the City. Mr. Simon estimated a roof replacement would cost between $2,500 to $4,500 and there are eligible items and income eligibility requirements. The Board could also institute senior eligibility criteria or identify four or five items and if all conditions are met, the item with the greatest need for those residents would be addressed. Staff will bring back a list of items for the Board to identify which items to fund. Affordability, existing CRA housing stock and population is something to consider. The Board can look at sustainability, the PACE program and steer people to where they can get assistance. Mr. McCray asked how the CRA seeks grants. Ms. Shutt explained there is a grant.gov site. Additionally, a portion of the grant funds can be used to administer the grant which could be done in-house or by hiring an individual to administer the program. Vice Chair Katz thought the CRA should considers placing caps on how much would be spent so more people could be served. If using taxpayer dollars to rehabilitate only one or two homes is a disservice. He would rather use the program as a hand up rather than a hand out and favored more homes serviced. He did not think the CRA should buy a new roof, rather they should provide assistance so the homeowner can get it themselves. Ms. Romelus agreed. Mr. Simon will bring back the terms of the grant. 13 Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 Mr. Simon noted the debt service portion of the budget was a statement of fact and not an allocation. The General Fund houses the CRA and CRA Advisory Board expense line items and the administrative costs by department were reviewed. If the Board was happy with the CRA Budget, the Board should approve it and it would then be ratified at the September 19, 2017 City Commission meeting. XIV. New Business A. Consideration and Discussion of the Letter Submitted by the Community Caring Center Boynton Beach, Inc. (CCC), for their property located at 145 NE 4th Ave, Boynton Beach, Florida. Mr. Simon explained an email was distributed to the Board and was a review of a request submitted by the Executive Director, Sherry Johnson, to discuss relocation for the Community Caring Center. He noted the Center's activities are well established and needed in the community to move to a location that would be better suited for a commercial building than a residential building. The current location is also on the corner of the Cottage District project site. One possible use when the CRA purchased the vacant lot on the corner of NE 3rd Street and 9th Avenue was to combine that lot with two lots owned by the City as a redevelopment site, one of which was for the Community Caring Center. Staff had been meeting with Ms. Johnson over the last six or seven months and working with the City for a proper location. The location on the corner of NE 2nd and 9th Avenue behind the neighborhood policing office could be supported by staff. It is a general commercial node on the east end of MLK Jr. Boulevard, having an unimproved right of way to the west which would be improved as a component of the project. There is no lane or road between E. MLK Jr. Boulevard and NE 9th Avenue. By creating a right of way on 3rd Street north, commercial corners would pave the way for future redevelopment of the site. The letter was a Sale offer from Ms. Johnson for the CRA to acquire the current Community Caring Center parcel and provide the land under discussion for $10 as the site for relocation. Ms. Johnson also requested additional matching grant funds for a larger project that was to $800,000, which the additional $200,000 would be a portion of. Staff analyzed the offer and provided the Board with three options. Mr. Simon explained the current Community Caring Center property appraised for $171,000 and Ms. Johnson wanted the CRA to provide new land and then help her build. The Community Caring Center was using the funding proceeds from the sale of their current property towards the new property. The CRA could grant Ms. Johnson the property for $10 or some other value and an additional grant of $200,000 which was requested. Mr. McCray asked what the CRA could do with the property the Community Caring Center currently occupied and learned the property is the linchpin of the Cottage District, but the Center's activity is a detriment to a home developer as a social service activity would not be appropriate in a residential area. 14 Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 Vice Chair Katz inquired about the cost of the property that would be granted and learned the financial outlay on the investment from the CRA was $32,000 on the lot the CRA purchased and the City's investment of the two lots they would transfer are appraised for $60,000 in total. Vice Chair Katz supported the item. It helped foster the Cottage District and was good for all parties. Chair Grant was concerned with the swap and about capital gains, if the CRA provided $300,000. He wanted to ensure the transaction was tax reviewed. He announced he favored approval and wanted site plan approval. He asked if there would be a food pantry or a commercial kitchen, and if the Secret Garden moved there, noting there was a lease involved. Mr. Casello explained the Community Caring Center wanted to provide all Community Caring Center services under one roof. It would be more efficient and they can expand their services with a new facility. Mr. McCray favored the transaction and also wanted to view the site plan and traffic flow. The CRA owns the property to the north and can create a throughway. If supported, staff would have to bring back a Purchase and Development Agreement. Mr. Simon asked where the Board would take the funds. Chair Grant thought it was one block south of MLK and suggested looking at the MLK line item and then property acquisitions. Commissioner Romelus asked for the total cost to the CRA in terms of buying the property and the grants. Mr. Simon explained it depended on if the land is donated or not as contained in the meeting backup. Mr. McCray requested options be presented when the item returns to the Board. B. Consideration and Discussion of the Boynton Beach CRA Non -Profit Organization Grant Funding Program Mr. Simon advised at prior budget meetings, the Board discussed creating a Notice of Funding for non -profits interested in receiving CRA assistance for programs and/or activities such as a business incubator, development programs or any other activities that meet the goals of the CRA. Ms, Shutt explained the goal is to create a process to review non-profit funding to ensure it is aligned to the goals and activities of the CRA. In prior items, the program would leverage CRA funds to provide the greatest benefit for the dollars spent, provide benefits for residents in the community overall, provide for measurable outcomes and transparency, and capacity building so non -profits can use CRA funds to leverage funds from other sources. She noted attachment II contained eligibility criteria, the method of evaluation and the deliverables while providing the Board maximum flexibility to determine funding and work within the fiscal year's budgetary cycle to determine how much to fund. The Board approved $125,000 this fiscal year. If approved, staff would bring back an application and a review process so the program could be activated on October 1st. The CRA also offers the funding cycle recommendation. If commencing the program October 1st, it would take about 90 days from the time the program is advertised to the grant agreement execution. If there is a low response in the dollars 15 Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 requested, the funds could be continued to the next quarter, or extended on a quarterly basis. Ms. Shutt reviewed the eligibility criteria as contained in the agenda item and commented the CRA recommended CRA funds be allocated for programs and activities for non -profits that will further the CRA goals. Staff was recommending the applicant have the ability to apply for 25% of their operating budget or a maximum of $75,000. If the Board wanted to exceed the 25%, it was recommended the request be a priority project or in a priority area or if it was needed to leverage other funding sources. It was also recommended there be a service agreement and quarterly reimbursement for the funds. Staff wanted to bring back an application and the draft program. If the Board approved, staff can advertise it October 1St. A suggested timeline was contained in the meeting materials and have a pre -submission meeting. November 1St would be the application deadline and the grant evaluation conducted before Thanksgiving. A recommendation would be forwarded to the Board in December and grant execution take place in January. Applicants have to describe what they are doing, what type of program they are providing and meet the other listed criteria. Staff hoped interested parties would attend the workshops. Mr. Casello asked if the Community Caring Center met a lot of the criteria and learned the program was modeled after best practices and prior economic development grants. All the criteria is similar to what they are dealing with now. The program could be expanded to include other activities to remove slum and blight and clean up, or for affordable/workforce housing and recreational and cultural activities. Ms. Shutt noted some non -profits address housing and some may address recreational activities. Staff would publicize the program in to cast the broadest net. Ms. Romelus requested a copy of the flyer be sent to the Board. The flyers would also be printed in Creole, Spanish and English. Motion Mr. McCray moved to approve. Ms. Romelus seconded the motion that unanimously passed. C. Consideration and Discussion of the Boynton Beach CRA Policy for Addressing Letters of Intent to Purchase Property Owned by the CRA Mr. Simon explained the Board requested an actual policy to handle unsolicited or solicited Letters of Intent for entities interested in acquiring or developing CRA -owned parcels. Staff provided information to provide flexibility and to give submitters and proposers guidelines of what to expect as part of the process. Mr. Simon reviewed the letter would be presented to the Board at the first available meeting. If desired, the Meeting Minutes Community Redevelopment Agency Board Boynton Beach, Florida August 8, 2017 Board could issue an RFP, or if it was not a property that was well sought after, the Board could entertain the letter and issue the 30 -day Notice to Dispose. If the CRA received a second letter for the same parcel during that time, staff recommended an RFP immediately be issued. Another option was the Board can decide to solicit offers right away and not do the public notice. Chair Grant supported option 1. Attorney Duhy explained the policy does not have to be selected, when a letter comes forward, the Board could move on it at any time depending on what is before the Board. Vice Chair Katz wanted firmer language to say staff will automatically begin the RFP process. He wanted wording to specify if a letter of intent is submitted and another offer comes in during the notice period, it automatically goes to RFP. Attorney Duhy commented the wording could be changed to indicate staff will automatically begin the RFP process and bring the RFP to be issued to the Board for approval at the next meeting. Motion Mr. Casello moved to approve as amended regarding the automatic language. Mr. McCray seconded the motion that unanimously passed XV. CRA Advisory Board A. CRA Advisory Board Agenda - August 3, 2017 B. Minutes from CRAAB Meeting - July 6, 2017 C. Pending Assignments D. Reports on Pending Assignments Mr. Simon explained one of the pending assignments under review by the Advisory Board was in a tabled status was the special events grants review and the second item was the review of the current CRA vendor policy as it pertains to the number of non- profits and how local vendors and out of town vendors are handled. The intent of the review was for event vendors and not vendors as a whole. He advised this was discussed with the City and the economic development strategy regarding wealth building and procurement. Chair Grant had requested the item be reviewed and commented it was not for the Haunted Pirates Fest, it was more for movies and music. He wanted artists to sell art during movie events and non -profits be available during the music events to spread awareness of their service. He thought there should be a policy in place. It was to convey to people the Town Square could be used for activities other than just a movie. Vice Chair Katz, generally, did not object to asking the CRA Advisory Board to think about ways to leverage events for a variety of ideas including the non and for profits. 17 Meeting Minutes Community Redevelopment Agency Board Boynton each, Florida August 8, 2017 Mr. McCray did not mind the Board reviewing the concept, but did not want individuals who wanted to display their wares at the events. He thought there were many things that could happen. The intent was, regardless of the event, there are opportunities seen by both non and for -profits to become involved in events. In every major event held, someone walks over and wants a tent at the last minute, or contacted staff because a group needs to raise funds, but did not want to pay the application fee. Groups complain one group has a tent and another does not. Staff does not have a policy and needs direction. They need to have an idea for how many non-profit tents will be needed as the CRA will start getting calls in the next 30 days for Pirate Fest. The CRA has policies regarding for-profit vendors, but not non -profits. Mercedes Coppins, Special Events, agreed specifically for non-profit vendors. It is a gray area. The vendor policy for Pirate Fest is they must be a retail vendor with a tangible product related to the theme of that event. The non-profit policy would be for the movies and music events, not big or signature events. The Board agreed. Ms. Romelus asked if staff seeks sponsorships for Pirate Fest and learned staff does. Last year, staff solicited about $20,000 and was trying to attract new business sponsors. Staff learned at the Florida Festival and Events Association Conference, businesses do not want to sponsor events without knowing the head count and demographics. It is hard to track attendance at free events and staff was considering using free tickets, wrist bands, technology boards and others. One goal is to get an attendance type event. Eventually, the event was intended to turn into a profit, ticket -type event. So far $7,000 in sponsorship funds has been raised. It was hoped this year, sponsorship dollars would exceed the $20,000 from last year. Chair Grant commented he would mention it at the Florida League of Cities event next week. Ms. Romelus asked if the Board would consider an Ordinance regarding Local Minority Preference for bids, Chair Grant did not want to do the same thing as the City. She clarified she wanted the Board to consider adopting the policy and learned they would. The item would be on the next agenda. E. New Assignments from CRA Board Meeting July 11, 2017 1. None XVI. Future Agenda Items A. Consideration of the Purchase and Development Agreement with Heartfelt Florida Housing of South Palm Beach County Community Land Trust Inc. (Habitat for Humanity) B. City Owned Lots, Lot 154/156 NE 3rd St liFQ Meeting Minutes Community Redevelopment Agency Board Boynton each, Florida August 8, 2017 XVII. Adjournment Motion There being no further business to discuss Vice Chair Katz moved to adjourn. Mr. McCray seconded the motion that unanimously passed. The meeting was adjourned at 8-56 p.m. tA 11 Catherine Cherry Minutes Specialist 19 I CRA BOARD MEETING OF: September 27, 2017 CONSENT AGENDA AGENDA ITEM: VIII.D. SUBJECT: Approval of Agenda Items Submission Schedule for FY 2017 - 2018 SUMMARY: In order to provide CRA staff adequate time to review and provide analyses for the CRA Advisory Board and CRA Board agenda items, CRA staff and CRA legal have proposed the following submission schedule for FY 2017 - 2018: CRAAdvisory Board Agenda Items • Submission deadline is noon on the Wednesday, eight (8) days prior, to the regularly scheduled meeting on the first Thursday of the month. CRA Board Agenda Items • Submission deadline is noon on the first Tuesday of the month, seven (7) days prior, to the regularly scheduled meeting on the second Tuesday of the month. See Attachment I for the submission schedule for FY 2017 - 2018. CRA BOARD OPTIONS: 1. Approve the submission schedule for FY 2017 - 2018. ATTACHMENTS: Description D Attachment I - Submission Schedule FY2017 - 2018 w �w .. g�� '.." 4 t� ✓�... �,. rpt ✓� Cl 4V ® (� • �-a � ✓�. ppyq � ,tea pjpe��y •My ��a� yyydy�� ®.... : . i�Vy Y✓ : i�Vy �yV� � P��y4 t�y�� p�q yi � V �Vy `i hV �V{.. Cj CL b V 1 F✓� y,g� h rA CL cl, �00 roc �c c C > cwt c� C�CL � cvc oc ,o �� ON r C�oc� 00 oc oc00 00 Nc� �C�'�� ct c �. ;> ®' u C cc00 cc cc cc cc eq eq CA eq eq b �a cc b 41 I CRA BOARD MEETING OF: September 27, 2017 CONSENT AGENDA AGENDA ITEM: VIII.E. SUBJECT: Consideration of the Economic Development Grants for FY 2017-2018 SUMMARY: CRA staff is requesting minor changes to the Economic Development Grant Programs as stated below: Commercial Rent Reimbursement Grant Program (Attachment I� • Adding massage/personal services and fitness centers larger than 4,500 sq.ft. to the list of ineligible businesses. • Adjust eligible businesses to no more than 2 grants awarded per year for the following: Hair/nail salons, fitness centers under 4,500 sq. ft., and florist shops. • Adding grant application deadline - noon on the first Tuesday of the month. • Adding legal "furtherance of the plan" under the Certification and Waiver of Privacy. Commercial Interior Build -Out Grant Program (Attachment II) • Project must be completed within 120 days of the issuance date of the permit with one 60 day administrative extension permitted. • Adjusting the cost to $115 to cover the cost of a lien search (deducted from grant proceeds). • Adding massage/personal services and fitness centers larger than 4,500 sq.ft. to the list of ineligible businesses. • Adjust eligible businesses to no more than 2 grants awarded per year for the following: Hair/nail salons, fitness centers under 4,500 sq. ft., and florist shops. • Adding grant application deadline - noon on the first Tuesday of the month. • Adding legal "furtherance of the plan" under the Certification and Waiver of Privacy. • Adding deadline for submitting reimbursement documents three days prior to grant expiration. Commercial Facade Improvement Grant Program (Attachment IIIA • Project must be completed within 120 days of the issuance date of the permit with one 60 day administrative extension permitted. • Adjusting the cost to $115 to cover the cost of a lien search (deducted from grant proceeds). • Adding grant application deadline - noon on the first Tuesday of the month. • Adding legal "furtherance of the plan" under the Certification and Waiver of Privacy. • Adding deadline for submitting reimbursement documents three days prior to grant expiration. Commercial Construction Permit Grant Program (Attachment IV) • Adding grant application deadline - noon on the first Tuesday of the month. • Adding legal "furtherance of the plan" under the Certification and Waiver of Privacy. • Adding deadline for submitting reimbursement documents three days prior to grant expiration. FISCAL IMPACT: FY 2017/2018 line item 02-58400-444, Project Fund CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan CRA BOARD OPTIONS: 1. Approve the Commercial Rent Reimbursement Grant Program; 2. Approve the Commercial Interior Build -Out Grant Program; 3. Approve the Commercial Facade Improvement Grant Program; and 4. Approve the Commercial Construction Permit Grant Program. ATTACHMENTS: Description D Attachment I - Rent Reimbursement D Attachment II - Interior Build -Out D Attachment III -Commercial Facade D Attachment IV - Construction Permit October 1, 2017 — September 30, 2018 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY COMMERCIAL RENT REIMBURSEMENT GRANT PROGRAM Program Rules and Regulations The Commercial Rent Reimbursement Grant Program is designed to help facilitate the establishment of new businesses and aid in the expansion of existing businesses within the Boynton Beach Community Redevelopment Agency (the "CRA") District. The program is designed to provide financial assistant to new and existing businesses in the form of rent reimbursement intended to help businesses during the critical first year of operation. The CRA reserves the right to approve or deny any Commercial Rent Reimbursement Grant Program application and to deny payment at any time if, in its sole and absolute discretion, it determines that the business will not advance the goals and objectives established for redevelopment of the CRA District. The receipt of past payments is not a guarantee of future payments. For purposes of this application, the term "new business" means a company in operation for less than six months or relocating to Boynton Beach. The term "existing business" means a company that has been in operation within the CRA District for a minimum of two years at the time of application and has at least two years remaining on its existing lease. The Boynton Beach CRA is a public agency and is governed by the "Florida Public Records Law" under Florida State Statutes, Chapter 119. Any documents provided by the Applicant(s) may be subject to production by the CRA upon receipt of a public records request, subject to any exemptions provided by Florida Law. Initials Page 1 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Incentive Funding The Commercial Rent Reimbursement Grant Program offers financial assistance in the form of a reimbursable grant in the form of a quarterly rent reimbursement. The time period of eligibility for assistance is up to six months from the issuance of the City of Boynton Beach Business Tax Receipt. Rent Reimbursements will not be paid until all construction has ended, City and County licenses are obtained and the business is open for operation. The CRA will issue reimbursement on a quarterly basis directly to the applicant for the monthly rent payment made to the landlord upon receipt and verification that the payment has been cleared by the bank. The responsibility for all rental payments is between the contracted parties to the lease, as such the tenant and the landlord. As grantor the CRA neither bears nor accepts any responsibility for payment of rent at any time, nor penalties incurred for the late arrival of payments by any party. Eligibility Requirements Applicants must meet all of the following requirements in order to be considered eligible to receive grant funding: • Must be located within the CRA District (see attached map). • Must provide proof that the business is properly licensed by all necessary levels of government and professional associations or agencies (copies of city and county licenses or receipts that the licenses have been applied for). • Non-profit and residentially zoned properties are NOT eligible. • An existing business must expand to occupy more than 50% of its current square footage size. Verification of this threshold must be provided in the application package. Exceptions to this rule may be made at the discretion of the CRA Board if the tenant is losing their current space due to redevelopment of the site. • The Applicant's Experian consumer credit report must reflect an acceptable level of financial stability, within the sole discretion of the CRA, as an eligibility Initials Page 2 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com requirement for funding. A copy of the consumer report will be provided to the applicant upon request. Applicants must have an Experian credit score of 601 or higher to be eligible. If one or more business owner, the majority of the business owners must have credit scores of 601 or higher to be eligible. • Applicant must have an executed multi-year lease (two year minimum). • The Commercial Rent Reimbursement Grant Program may only be used one time by any one specific business entity or business owner. • Grantees shall allow the CRA the rights and use of photos and project application materials. Ineligible Businesses The following businesses are considered ineligible for assistance under the Commercial Rent Reimbursement Grant Program: • Firearm Sales • Religious Affiliated Retail Stores • Non Profits • Check Cashing Stores • Adult Entertainment • Adult Arcades • Kava Tea Bars • Alcohol and/or Drug Rehabilitation Centers/Housing • Medical Research Centers/Housing • Massage/Personal Services • Convenience Store • Churches • Fitness Centers over 4,500 sq.ft. • Take -Out Foods • Liquor Stores • Vapor Cigarette, E Cigarette Stores • Pawn Shops • Tattoo Shops/Body Piercing/Body Art Shops • Any other use that the CRA staff or CRA Board have determined not to support the redevelopment of the CRA District Grant Terms and Conditions This grant is divided into two tiers of eligibility. Businesses are classified into tiers based on the type of business, which then determines the amount of eligible funding. Grant funding amounts will be based on the applicant's project budget specified at the time of CRA Board approval. Initials Page 3 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Tier One Business (Full -Service Restaurants Only) Tier One Businesses are eligible for reimbursement of 50% of the applicant's project budget as submitted at the time of CRA Board approval up to a maximum amount of $45,000 in grant funding. Only full service restaurants with a minimum total seating capacity of 50 seats are eligible to be in Tier One. The restaurant must have hours conducive for the development of the downtown serving at least lunch and dinner. Proof of seating capacity shall be confirmed by a copy of the City of Boynton Beach Local Business Tax Receipt. Tier Two Business Tier Two Businesses are eligible for reimbursement of 50% of the applicant's project budget as submitted at the time of CRA Board approval up to a maximum amount of $25,000 in grant funding. Tier Two Businesses must be one of the following types of businesses: • Restaurants with total seating capacity under 50 • Gourmet Food Market • Bed and Breakfast • Marketing Offices • Law Offices Fitness Center less than 4,500 sq.ft (no more than 2 approvals per fiscal year) • Specialty Businesses — stationary, gifts, sporting goods • Clothing Boutique — clothing, shoes & accessories • Bakery • Medical Offices • Accounting Offices • Real Estate Offices • Insurance Offices • Florist (no more than 2 approvals per fiscal year) • Hair/Nail Salons (no more than 2 approvals per fiscal year) • Home D6cor/Design — home furnishings, art galleries, kitchen wares Initials Page 4 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Lease Terms If the applicant is a tenant, it must have a proposed or executed multi-year lease with a minimum of two years remaining on lease. The commercial lease must define the landlord -tenant relationship and at minimum provide the following information: • A description of the space being rented, including square footage and a drawing of the space; • Description of utilities that the tenant's responsibility; • Rental rate and deposits along with terms of lease and methodology for future rent increases; • Responsible party for interior and exterior repairs and/or improvements; • Insurance requirements; • Ability to terminate; and, • Consequences of default on the lease. Subletting of the property by grant recipient is prohibited. Violation will constitute repayment of CRA grant funding. The CRA considers the following to be subletting: Any business entity in which the A) grant recipient is not listed as the registered agent, owner, officer or director of said business; B) lists its place of business as the leased premises of the grant recipient; or C) has obtained a business tax license from the City of Boynton Beach for the grant recipients' leased premises or any part thereof. Proposed leases must be executed within 30 days of CRA Board approval or the grant award is terminated. Application Process Applications can be obtained from the CRA office located at 710 North Federal Highway, Boynton Beach, FL 33435 or downloaded from www.catchboynton.com. All applicants are required to meet with CRA staff in order to determine eligibility before submitted an application. Funding requests will not be considered until all required documentation is submitted to the CRA office. Application to this grant program is not a guarantee of funding. Funding is at the sole discretion of the CRA Board. Initials Page 5 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Applicants must submit an original, "hard copy" application with all materials to the CRA for review and approval by the CRA Board. Applicants will be considered on a first- come, first served basis. Application packets must include the following documentation - 1 . ocumentation: 1. A non-refundable fee of $100 is required to obtain a consumer credit report on the business and principal/owners of business. Make check payable to: Boynton Beach CRA. 2. Resume for each principal/owner of the business. 3. Copy of the corporate documents for the applying business entity. 4. Copy of City and County Business Licenses (Business Tax Receipt). 5. Copy of executed multi-year commercial lease agreement. 6. Two years of corporate tax returns (for existing businesses only). 7. Two years of personal tax returns for the principal/owners of a new business. 8. List of jobs to be created and filled including job descriptions, pay range and weekly schedule. For existing businesses, provide a list of all current positions including job descriptions, pay range and weekly schedule. 9. If an existing business must expand to occupy more than 50% of its current square footage size. Verification of this threshold must be provided in the application package. Exceptions to this rule may be made at the discretion of the CRA Board if the tenant is losing their current space due to redevelopment of the site. 10. Completed and signed application (attached). 11.Authorization to perform credit check for the business and each principal/owner of the business (attached). 12.W9 Form (attached). Approval of Funding Request All required documentation must be submitted no later than noon on the first Tuesday of the month. CRA staff will review the application to verify that the project is eligible for reimbursement. If it meets these requirements, CRA staff will present the funding request to the CRA Board for review and approval. The CRA Board meets on the second Tuesday of each month. The schedule for CRA Board meetings can be obtained at www.catchboynton.com. Applicants will be notified of the date and time that their applications will be considered by the CRA Board. Initials Page 6 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com The CRA recommends that applicants attend the CRA Board meeting during which the Board will consider their applications in order to answer any questions the CRA Board may have regarding their applications. CRA staff will notify the applicant of the CRA Board's approval or denial in writing. Proposed leases must be executed within 30 days of CRA Board approval or the grant award is terminated. Site Visits CRA may conduct a site visit prior to transmitting the application to the CRA Board and once the project is completed. Staff may also conduct unannounced site visits before, during and after the project in order to determine and ensure compliance with the terms of the grant agreement. Procedures for Reimbursement Quarterly rent reimbursement payments will be provided to the grant recipient beginning the first month the business is open for operation subsequent to CRA Board approval. A maximum of 12 consecutive monthly rent payments will be reimbursed to the approved applicant. Each report shall be made within 10 days of the start of the next applicable quarter beginning on January 1St, April 1St, July 1St and October 1St following the initial Reimbursement Request. In order to receive quarterly rent reimbursement the grant applicant must submit the following: 1. Written request for reimbursement. 2. Proof of rent payments (i.e., copies of the front and back of cancelled checks for that quarter's reimbursement or proof of direct deposit). If applicant does not submit its quarterly reimbursement request within 30 days followinq the end of the quarter in which applicant is requesting reimbursement, applicant forfeits that quarter's reimbursement. Initials Page 7 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Discontinuation of Payment The receipt of past payments is no guarantee of future payments. The CRA retains the right to discontinue rent reimbursement payments at any time according to its sole and absolute discretion. SUBMISSION OF AN APPLICATION IS NOT A GUARANTEE OF FUNDING It is the responsibility of the applicant to READ AND UNDERSTAND all aspects of the Grant Program's Rules/Requirements and Application. NOTICE TO THIRD PARTIES: The grant application program does not create any rights for any parties, including parties that performed work on the project. Nor shall issuance of a grant result in any obligation on the part of the CRA to any third party. The CRA is not required to verify that entities that have contracted with the applicant have been paid in full, or that such entities have paid any subcontractors in full. Applicant's warranty that all bills related to the Project for which the applicant is directly responsible is sufficient assurance for the CRA to award grant funding. Initials Page 8 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION BUSINESS INFORMATION: Business Name (d/b/a if applicable): Current Business Address: Fed I D#: Business Phone Number: Fax: Website: Existing Business: Yes No Number of years in existence: Time at Current Location: New Business to Boynton Beach: Yes Do you have an executed lease agreement: Yes If so, monthly base rent: New Business Address: No W Square footage of current location: Square footage of new location: Type of Business: Number of Employees: Hours of Operation: Page 9 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION PRINCIPAL/OWNER INFORMATION: (If more than 4 principals/owners additional sheets may be used) 1. Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: 2. Principal/Owner Name: Date of Birth: 3 C! Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Email: Email: Email: Email: Page 10 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION Are you applying for grant assistant under any other program offered by the CRA? (Tier One Businesses Only): Yes No If yes, what additional programs are you applying for: Are you receiving grant assistance under any other governmental agencies: Yes _ No If yes, list any additional grant sources and amounts: LANDLORD INFORMATION: Landlord Name: Landlord's Mailing Address: Landlord's Phone Number: CERTIFICATION AND WAIVER OF PRIVACY: I, the undersigned applicant(s), certify that all information presented in this application, and all of the information furnished in support of the application, is given for the purpose of obtaining a grant under the Boynton Beach Community Redevelopment Agency Commercial Rent Reimbursement Grant Program, and it is true and complete to the best of my knowledge and belief. I further certify that I am aware of the fact that I can be penalized by fine and/or imprisonment for making false statements or presenting false information. I further acknowledge that I have read and understand the terms and conditions set forth and described in the Boynton Beach Community Redevelopment Agency Commercial Rent Reimbursement Grant Program Rules and Requirements. I understand that this application is not a guarantee of grant assistance, and that award of grants is at the sole discretion of the Boynton Beach Community Redevelopment Agency Board. Initials Page 11 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION I understand that the purpose of the grant is to further the Boynton Beach Community Redevelopment Plan, and that the Boynton Beach Community Redevelopment Agency may decline my application for any legal reason, including the reason that granting the award will not further the Community Redevelopment Plan. Should my application be approved, I understand that the Boynton Beach Community Redevelopment Agency may, at its sole discretion, discontinue subsidy payments at any time if in its sole and absolute determination it feels such assistance no longer meets the program criteria or is no longer benefiting the furtherance of the Boynton Beach Community Redevelopment Plan. I hereby waive my rights under the privacy and confidentiality provision act, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any confidential information given herein. I further grant permission, and authorize any bank, employers or other public or private agency to disclose information deemed necessary to complete this application. I specifically authorize the Boynton Beach Community Redevelopment Agency to run a credit report as part of this application, and understand that information in my credit report, including a record of bankruptcy, may disqualify me from obtaining grant funding. I give permission to the Boynton Beach Community Redevelopment Agency or its agents to take photos of myself and business to be used to promote the program. I understand that if this application and the information furnished in support of the application are found to be incomplete, it will be not processed. SUBMISSION OF AN APPLICATION IS NOT A GUARANTEE OF FUNDING It is the responsibility of the applicant to READ AND UNDERSTAND all aspects of the Grant Program's Rules/Requirements and Application. Initials Page 12 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION APPLICANT SIGNATURES: Principal/Owner's Signature Date Printed Name 2. Title Principal/Owner's Signature Date Printed Name 3. Title Principal/Owner's Signature Date Printed Name 4. Title Principal/Owner's Signature Date Printed Name Title Notary as to Principal/Owner's Signatures - Multiple notary pages may be used if signing individually STATE OF COUNTY OF BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared who is/are personally known to me or produced as identification, and acknowledged he/she executed the foregoing Agreement for the use and purposed mentioned in it and that the instrument is his/her act and deed. IN WITNESS OF THE FOREGOING, I have set my hand and official seal in the State and County aforesaid on this day of , 20 NOTARY PUBLIC My Commission Expires: Page 13 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com LANLORD INFORMATION LANDLORD SIGNATURES: 1 Landlord's Signature Date Printed Name Title 2. Landlord's Signature Date Printed Name Title Notary as to Principal/Owner's Signatures - Multiple notary pages may be used if signing individually STATE OF _ COUNTY OF BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared who is/are personally known to me or produced as identification, and acknowledged he/she executed the foregoing Agreement for the use and purposed mentioned in it and that the instrument is his/her act and deed. IN WITNESS OF THE FOREGOING, County aforesaid on this 20 I have set my hand and official seal in the State and day of , NOTARY PUBLIC My Commission Expires: Page 14 of 13 Rent Reimbursement 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com AUTHORIZATION TO PERFORM A CREDIT CHECK The applicant herby consents to and authorized the Boynton Beach Community Redevelopment Agency's ("CRA") investigation into the credit worthiness of the applicant. Such consent and authorization is given with respect to any and all persons who may conduct an investigation of the applicant's credit worthiness on behalf of the CRA, including independent contractors and credit agencies retained by the CRA for such purpose. Any information provided to the CRA is a public record subject to the provisions of Ch. 119 F.S. Applicant grants such consent and authorization to the CRA for the period commencing as of the date of this authorization and terminating on the date the grant has been fulfilled. This applicant hereby waives and all claims, past, present or future, which the applicant may have against the CRA by reason of any credit investigation made pursuant to applicant's consent and authorization herein give to the CRA. An authorization to Perform Credit Check needs to be complete by each Principal/Owner and by the Business. Please us a separate form for each principal/owner: Principal/Owner Name Date of Birth: Current Home Address: Previous Home Address: Email: Signature: Phone Number: Date: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com AUTHORIZATION TO PERFORM A CREDIT CHECK FOR BUSINESS The applicant herby consents to and authorized the Boynton Beach Community Redevelopment Agency's ("CRA") investigation into the credit worthiness of the applicant. Such consent and authorization is given with respect to any and all persons who may conduct an investigation of the applicant's credit worthiness on behalf of the CRA, including independent contractors and credit agencies retained by the CRA for such purpose. Any information provided to the CRA is a public record subject to the provisions of Ch. 119 F.S. Applicant grants such consent and authorization to the CRA for the period commencing as of the date of this authorization and terminating on the date the grant has been fulfilled. This applicant hereby waives and all claims, past, present or future, which the applicant may have against the CRA by reason of any credit investigation made pursuant to applicant's consent and authorization herein give to the CRA. An authorization to Perform Credit Check needs to be complete by each Principal/Owner and by the Business. Business (d/b/a if applicable): Federal Tax I D #: Current Business Address: State of Corporation: Email: Phone Number: Fax Number: Signature: Title: Date: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com KEY 1 ECRAIG; istrict Form W-9 Request for Taxpayer Give Form to the (Rev. December 2014)requester. Identification Number and Certification Do not Department of the Treasury send to the IRS. Internal Revenue Service 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. ni 2 Business name/disregarded entity name, if different from above N M M CD' 3 Check appropriate box for federal tax classification; check only one of the following seven boxes: 4 Exemptions (codes apply only to m ❑Individual/sole proprietor or ❑ C Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estate certain entities, not individuals; see instructions on page 3): d c w.2 single -member LLC F -]Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=partnership) 01Exempt payee code (if any) O 2 Note. For a single -member LLC that is disregarded, do not check LLC; check the appropriate box in the line above for Exemption from FATCA reporting y the tax classification of the single -member owner. code (if any) d❑ v Other (see instructions) ► (Applies to accounts maintained outside the U.S.) w v 5 Address (number, street, and apt. or suite no.) Requesters name and address (optional) d M 6 City, state, and ZIP code U) 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other L I — — entities, it is your employer identification number (EIN). If you do not have a number, see How to qet a TIN on page 3. or Note. If the account is in more than one name, see the instructions for line 1 and the chart on page 4 for F' guidelines on whose number to enter. Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRSthat you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign Signature of Here U.S. person ► Date ► General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. Information about developments affecting Form W-9 (such as legislation enacted after we release it) is at www.irs.gov/fw9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following: - Form 1099 -INT (interestearned or paid) - Form 1099 -DIV (dividends, including those from stocks or mutual funds) - Form 1099-MISC (varioustypes of income, prizes, awards, or gross proceeds) - Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) - Form 1099-S (proceeds from real estate transactions) - Form 1099-K (merchant card and third party network transactions) - Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) - Form 1099-C (canceled debt) - Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding? on page 2. By signing the filled -out form, you: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected income, and 4. Certify that FATCA code(s) entered on this form (if any) indicating that you are exempt from the FATCA reporting, is correct. See What is FA TCA reporting? on page 2 for further information. Cat. No. 10231X Form W-9 (Rev. 12-2014) Form W-9 (Rev. 12-2014) Note. If you are a U.S. person and a requester gives you a form other than Form W-9 to request your TIN, you must use the requesters form if it is substantially similar to this Form W-9. Definition of a U.S. person. For federal tax purposes, you are considered a U.S. person if you are: - An individual who is a U.S. citizen or U.S. resident alien; - A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States; - An estate (other than a foreign estate); or - Adomestic trust (as defined in Regulations section 301.7701-7). Special rules for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding tax under section 1446 on any foreign partners' share of effectively connected taxable income from such business. Further, in certain cases where a Form W-9 has not been received, the rules under section 1446 require a partnership to presume that a partner is a foreign person, and pay the section 1446 withholding tax. Therefore, if you are a U.S. person that is a partner in a partnership conducting a trade or business in the United States, provide Form W-9 to the partnership to establish your U.S. status and avoid section 1446 withholding on your share of partnership income. In the cases below, the following person must give Form W-9 to the partnership for purposes of establishing its U.S. status and avoiding withholding on its allocable share of net income from the partnership conducting a trade or business in the United States: - In the case of a disregarded entity with a U.S. owner, the U.S. owner of the disregarded entity and not the entity; - In the case of a grantor trust with a U.S. grantor or other U.S. owner, generally, the U.S. grantor or other U.S. owner of the grantor trust and not the trust; and - In the case of a U.S. trust (other than a grantor trust), the U.S. trust (other than a grantor trust) and not the beneficiaries of the trust. Foreign person. If you are a foreign person or the U.S. branch of a foreign bank that has elected to be treated as a U.S. person, do not use Form W-9. Instead, use the appropriate Form W-8 or Form 8233 (see Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities). Nonresident alien who becomes a resident alien. Generally, only a nonresident alien individual may use the terms of a tax treaty to reduce or eliminate U.S. tax on certain types of income. However, most tax treaties contain a provision known as a "saving clause." Exceptions specified in the saving clause may permit an exemption from tax to continue for certain types of income even after the payee has otherwise become a U.S. resident alien for tax purposes. If you are a U.S. resident alien who is relying on an exception contained in the saving clause of a tax treaty to claim an exemption from U.S. tax on certain types of income, you must attach a statement to Form W-9 that specifies the following five items: 1. The treaty country. Generally, this must be the same treaty under which you claimed exemption from tax as a nonresident alien. 2. The treaty article addressing the income. 3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. 4. The type and amount of income that qualifies for the exemption from tax. 5. Sufficient facts to justify the exemption from tax under the terms of the treaty article. Example. Article 20 of the U.S.-China income tax treaty allows an exemption from tax for scholarship income received by a Chinese student temporarily present in the United States. Under U.S. law, this student will become a resident alien for tax purposes if his or her stay in the United States exceeds 5 calendar years. However, paragraph 2 of the first Protocol to the U.S.-China treaty (dated April 30, 1984) allows the provisions of Article 20 to continue to apply even after the Chinese student becomes a resident alien of the United States. A Chinese student who qualifies for this exception (under paragraph 2 of the first protocol) and is relying on this exception to claim an exemption from tax on his or her scholarship or fellowship income would attach to Form W-9 a statement that includes the information described above to support that exemption. If you are a nonresident alien or a foreign entity, give the requester the appropriate completed Form W-8 or Form 8233. Backup Withholding What is backup withholding? Persons making certain payments to you must under certain conditions withhold and pay to the IRS 28% of such payments. This is called "backup withholding." Payments that may be subject to backup withholding include interest, tax-exempt interest, dividends, broker and barter exchange transactions, rents, royalties, nonemployee pay, payments made in settlement of payment card and third party network transactions, and certain payments from fishing boat operators. Real estate transactions are not subject to backup withholding. You will not be subject to backup withholding on payments you receive if you give the requester your correct TIN, make the proper certifications, and report all your taxable interest and dividends on your tax return. Payments you receive will be subject to backup withholding if: 1. You do not furnish your TIN to the requester, 2. You do not certify your TIN when required (see the Part II instructions on page 3 for details), Page 2 3. The IRS tells the requester that you furnished an incorrect TIN, 4. The IRS tells you that you are subject to backup withholding because you did not report all your interest and dividends on your tax return (for reportable interest and dividends only), or 5. You do not certify to the requester that you are not subject to backup withholding under 4 above (for reportable interest and dividend accounts opened after 1983 only). Certain payees and payments are exempt from backup withholding. See Exempt payee code on page 3 and the separate Instructions for the Requester of Form W-9 for more information. Also see Special rulesfor partnerships above. What is FATCA reporting? The Foreign Account Tax Compliance Act (FATCA) requires a participating foreign financial institution to report all United States account holders that are specified United States persons. Certain payees are exempt from FATCA reporting. See Exemption from FATCA reporting code on page 3 and the Instructions for the Requester of Form W-9 for more information. Updating Your Information You must provide updated information to any person to whom you claimed to be an exempt payee if you are no longer an exempt payee and anticipate receiving reportable payments in the future from this person. For example, you may need to provide updated information if you are a C corporation that elects to be an S corporation, or if you no longer are tax exempt. In addition, you must furnish a new Form W-9 if the name or TIN changes for the account; for example, if the grantor of a grantor trust dies. Penalties Failure to furnish TIN. If you fail to furnish your correct TIN to a requester, you are subject to a penalty of $50 for each such failure unless your failure is due to reasonable cause and not to willful neglect. Civil penalty for false information with respect to withholding. If you make a false statement with no reasonable basis that results in no backup withholding, you are subject to a $500 penalty. Criminal penalty for falsifying information. Willfully falsifying certifications or affirmations may subject you to criminal penalties including fines and/or imprisonment. Misuse of TINS. If the requester discloses or uses TINs in violation of federal law, the requester may be subject to civil and criminal penalties. Specific Instructions Line 1 You must enter one of the following on this line; do not leave this line blank. The name should match the name on your tax return. If this Form W-9 is for a joint account, list first, and then circle, the name of the person or entity whose number you entered in Part I of Form W-9. a. Individual. Generally, enter the name shown on your tax return. If you have changed your last name without informing the Social Security Administration (SSA) of the name change, enter your first name, the last name as shown on your social security card, and your new last name. Note. ITIN applicant: Enter your individual name as it was entered on your Form W-7 application, line 1 a. This should also be the same as the name you entered on the Form 1040/1040A/1040EZ you filed with your application. b. Sole proprietor or single -member LLC. Enter your individual name as shown on your 1040/1040A/1040EZ on line 1. You may enter your business, trade, or "doing business as" (DBA) name on line 2. c. Partnership, LLC that is not a single -member LLC, C Corporation, or S Corporation. Enter the entity's name as shown on the entity's tax return on line 1 and any business, trade, or DBA name on line 2. d. Other entities. Enter your name as shown on required U.S. federal tax documents on line 1. This name should match the name shown on the charter or other legal document creating the entity. You may enter any business, trade, or DBA name on line 2. e. Disregarded entity. For U.S. federal tax purposes, an entity that is disregarded as an entity separate from its owner is treated as a "disregarded entity." See Regulations section 301.7701-2(c)(2)(iii). Enter the owner's name on line 1. The name of the entity entered on line 1 should never be a disregarded entity. The name on line 1 should be the name shown on the income tax return on which the income should be reported. For example, if a foreign LLC that is treated as a disregarded entity for U.S. federal tax purposes has a single owner that is a U.S. person, the U.S. owner's name is required to be provided on line 1. If the direct owner of the entity is also a disregarded entity, enter the first owner that is not disregarded for federal tax purposes. Enter the disregarded entity's name on line 2, "Business name/disregarded entity name." If the owner of the disregarded entity is a foreign person, the owner must complete an appropriate Form W-8 instead of a Form W-9. This is the case even if the foreign person has a U.S. TIN. Form W-9 (Rev. 12-2014) Line 2 If you have a business name, trade name, DBA name, or disregarded entity name, you may enter it on line 2. Line 3 Check the appropriate box in line 3 for the U.S. federal tax classification of the person whose name is entered on line 1. Check only one box in line 3. Limited Liability Company (LLC). If the name on line 1 is an LLC treated as a partnership for U.S. federal tax purposes, check the "Limited Liability Company" box and enter "P" in the space provided. If the LLC has filed Form 8832 or 2553 to be taxed as a corporation, check the "Limited Liability Company" box and in the space provided enter "C" for C corporation or "S" for S corporation. If it is a single -member LLC that is a disregarded entity, do not check the "Limited Liability Company" box; instead check the first box in line 3 "Individual/sole proprietor or single -member LLC." Line 4, Exemptions If you are exempt from backup withholding and/or FATCA reporting, enter in the appropriate space in line 4 any code(s)that may apply to you. Exempt payee code. - Generally, individuals (including sole proprietors) are not exempt from backup withholding. - Except as provided below, corporations are exempt from backup withholding for certain payments, including interest and dividends. - Corporations are not exempt from backup withholding for payments made in settlement of payment card or third party network transactions. - Corporations are not exempt from backup withholding with respect to attorneys' fees or gross proceeds paid to attorneys, and corporations that provide medical or health care services are not exempt with respect to payments reportable on Form 1099-MISC. The following codes identify payees that are exempt from backup withholding. Enter the appropriate code in the space in line 4. 1—An organization exempt from tax under section 501(a), any IRA, or a custodial account under section 403(b)(7) if the account satisfies the requirements of section 401(f)(2) 2—The United States or any of its agencies or instrumentalities 3—A state, the District of Columbia, a U.S. commonwealth or possession, or any of their political subdivisions or instrumentalities 4—A foreign government or any of its political subdivisions, agencies, or instrumentalities 5—A corporation 6—A dealer in securities or commodities required to register in the United States, the District of Columbia, or a U.S. commonwealth or possession 7—A futures commission merchant registered with the Commodity Futures Trading Commission 8—A real estate investment trust 9—An entity registered at all times during the tax year under the Investment Company Act of 1940 10—A common trust fund operated by a bank under section 584(a) 11—A financial institution 12—A middleman known in the investment community as a nominee or custodian 13—A trust exempt from tax under section 664 or described in section 4947 The following chart shows types of payments that may be exempt from backup withholding. The chart applies to the exempt payees listed above, 1 through 13. IF the payment is for ... THEN the payment is exempt for ... Interest and dividend payments All exempt payees except for 7 Broker transactions Exempt payees 1 through 4 and 6 through 11 and all C corporations. S corporations must not enter an exempt payee code because they are exempt only for sales of noncovered securities acquired prior to 2012. Barter exchange transactions and Exempt payees 1 through 4 patronage dividends Payments over $600 required to be Generally, exempt payees reported and direct sales over $5,0001 1 through 52 Payments made in settlement of Exempt payees 1 through 4 payment card or third party network transactions 1 See Form 1099-MISC, Miscellaneous Income, and its instructions. Page 3 2 However, the following payments made to a corporation and reportable on Form 1099-MISC are not exempt from backup withholding: medical and health care payments, attorneys' fees, gross proceeds paid to an attorney reportable under section 6045(f), and payments for services paid by a federal executive agency. Exemption from FATCA reporting code. The following codes identify payees that are exempt from reporting under FATCA. These codes apply to persons submitting this form for accounts maintained outside of the United States by certain foreign financial institutions. Therefore, if you are only submitting this form for an account you hold in the United States, you may leave this field blank. Consult with the person requesting this form if you are uncertain if the financial institution is subject to these requirements. A requester may indicate that a code is not required by providing you with a Form W-9 with "Not Applicable" (or any similar indication) written or printed on the line for a FATCA exemption code. A—An organization exempt from tax under section 501(a) or any individual retirement plan as defined in section 7701(a)(37) B—The United States or any of its agencies or instrumentalities C—A state, the District of Columbia, a U.S. commonwealth or possession, or any of their political subdivisions or instrumentalities D—A corporation the stock of which is regularly traded on one or more established securities markets, as described in Regulations section 1. 1472-1 (c)(1 )(i) E—A corporation that is a member of the same expanded affiliated group as a corporation described in Regulations section 1.1472-1(c)(1)(i) F—A dealer in securities, commodities, or derivative financial instruments (including notional principal contracts, futures, forwards, and options) that is registered as such under the laws of the United States or any state G—A real estate investment trust H—A regulated investment company as defined in section 851 or an entity registered at all times during the tax year under the Investment Company Act of 1940 I—A common trust fund as defined in section 584(a) J—A bank as defined in section 581 K—A broker L—A trust exempt from tax under section 664 or described in section 4947(a)(1) M—A tax exempt trust under a section 403(b) plan or section 457(g) plan Note. You may wish to consult with the financial institution requesting this form to determine whether the FATCA code and/or exempt payee code should be completed. Line 5 Enter your address (number, street, and apartment or suite number). This is where the requester of this Form W-9 will mail your information returns. Line 6 Enter your city, state, and ZIP code. Part I. Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. If you are a resident alien and you do not have and are not eligible to get an SSN, your TIN is your IRS individual taxpayer identification number (ITIN). Enter it in the social security number box. If you do not have an ITIN, see How to get a TIN below. If you are a sole proprietor and you have an EIN, you may enter either your SSN or EIN. However, the IRS prefers that you use your SSN. If you are a single -member LLC that is disregarded as an entity separate from its owner (see Limited Liability Company (LLC) on this page), enter the owners SSN (or EIN, if the owner has one). Do not enter the disregarded entity's EIN. If the LLC is classified as a corporation or partnership, enter the entity's EIN. Note. See the chart on page 4 for further clarification of name and TIN combinations. How to get a TIN. If you do not have a TIN, apply for one immediately. To apply for an SSN, get Form SS -5, Application for a Social Security Card, from your local SSA office or get this form online at wvvwssa.gov. You may also get this form by calling 1-800-772-1213. Use Form W-7, Application for IRS Individual Taxpayer Identification Number, to apply for an ITIN, or Form SS -4, Application for Employer Identification Number, to apply for an EIN. You can apply for an EIN online by accessing the IRS website at www.irs.gou/businesses and clicking on Employer Identification Number (EIN) under Starting a Business. You can get Forms W-7 and SS -4 from the IRS by visiting IRS.gov or by calling 1 -800 -TAX -FORM (1-800-829-3676). If you are asked to complete Form W-9 but do not have a TIN, apply for a TIN and write "Applied Foy' in the space for the TIN, sign and date the form, and give it to the requester. For interest and dividend payments, and certain payments made with respect to readily tradable instruments, generally you will have 60 days to get a TIN and give it to the requester before you are subject to backup withholding on payments. The 60 -day rule does not apply to other types of payments. You will be subject to backup withholding on all such payments until you provide your TIN to the requester. Note. Entering "Applied Foy' means that you have already applied for a TIN or that you intend to apply for one soon. Caution: A disregarded U.S. entity that has a foreign owner must use the appropriate Form W-8. Form W-9 (Rev. 12-2014) Part II. Certification To establish to the withholding agent that you are a U.S. person, or resident alien, sign Form W-9. You may be requested to sign by the withholding agent even if items 1, 4, or 5 below indicate otherwise. For a joint account, only the person whose TIN is shown in Part I should sign (when required). In the case of a disregarded entity, the person identified on line 1 must sign. Exempt payees, see Exempt payee code earlier. Signature requirements. Complete the certification as indicated in items 1 through 5 below. 1. Interest, dividend, and barter exchange accounts opened before 1984 and broker accounts considered active during 1983. You must give your correct TIN, but you do not have to sign the certification. 2. Interest, dividend, broker, and barter exchange accounts opened after 1983 and broker accounts considered inactive during 1983. You must sign the certification or backup withholding will apply. If you are subject to backup withholding and you are merely providing your correct TIN to the requester, you must cross out item 2 in the certification before signing the form. 3. Real estate transactions. You must sign the certification. You may cross out item 2 of the certification. 4. Other payments. You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. "Other payments" include payments made in the course of the requester's trade or business for rents, royalties, goods (otherthan bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations). 5. Mortgage interest paid by you, acquisition or abandonment of secured property, cancellation of debt, qualified tuition program payments (under section 529), IRA, Coverdell ESA, Archer MSA or HSA contributions or distributions, and pension distributions. You must give your correct TIN, but you do not have to sign the certification. What Name and Number To Give the Requester For this type of account: Give name and SSN of: 1. Individual The individual 2. Two or more individuals (joint The actual owner of the account or, account) if combined funds, the first individual on the account' 3. Custodian account of a minor The minor (Uniform Gift to Minors Act) 4. a. The usual revocable savings The grantor -trustee' trust (grantor is also trustee) b. So-called trust account that is The actual owner' not a legal or valid trust under state law 5. Sole proprietorship or disregarded The owner' entity owned by an individual 6. Grantor trust filing under Optional The grantor* Form 1099 Filing Method 1 (see Regulations section 1.671-4(b)(2)(i) (A)) For this type of account: Give name and EIN of: 7. Disregarded entity not owned by an The owner individual 8. A valid trust, estate, or pension trust Legal entity' 9. Corporation or LLC electing The corporation corporate status on Form 8832 or Form 2553 10. Association, club, religious, The organization charitable, educational, or other tax- exempt organization 11. Partnership or multi -member LLC The partnership 12. A broker or registered nominee The broker or nominee 13. Account with the Department of The public entity Agriculture in the name of a public entity (such as a state or local government, school district, or prison) that receives agricultural program payments 14. Grantor trust filing under the Form The trust 1041 Filing Method or the Optional Form 1099 Filing Method 2 (see Regulations section 1.671-4(b)(2)(i) (B)) List first and circle the name of the person whose number you furnish. If only one person on a joint account has an SSN, that person's number must be furnished. 2 Circle the minor's name and furnish the minor's SSN. Page 4 3You must show your individual name and you may also enter your business or DBAname on the "Business name/disregarded entity" name line. You may use either your SSN or EIN (ifyou have one), but the IRS encourages you to use your SSN. 4 List first and circle the name of the trust, estate, or pension trust. (Do not furnish the TINof the personal representative or trustee unless the legal entity itself is not designated in the account title.) Also see Special rules for partnerships on page 2. *Note. Grantor also must provide a Form W-9 to trustee of trust. Note. If no name is circled when more than one name is listed, the number will be considered to be that of the first name listed. Secure Your Tax Records from Identity Theft Identity theft occurs when someone uses your personal information such as your name, SSN, or other identifying information, without your permission, to commit fraud or other crimes. An identity thief may use your SSN to get a job or may file a tax return using your SSN to receive a refund. To reduce your risk: - Protect your SSN, - Ensure your employer is protecting your SSN, and - Be careful when choosing a tax preparer. If your tax records are affected by identity theft and you receive a notice from the IRS, respond right away to the name and phone number printed on the IRS notice or letter. If your tax records are not currently affected by identity theft but you think you are at risk due to a lost or stolen purse or wallet, questionable credit card activity or credit report, contact the IRS Identity Theft Hotline at 1-800-908-4490 or submit Form 14039. For more information, see Publication 4535, Identity Theft Prevention and Victim Assistance. Victims of identity theft who are experiencing economic harm or a system problem, or are seeking help in resolving tax problems that have not been resolved through normal channels, may be eligible for Taxpayer Advocate Service (TAS) assistance. You can reach TAS by calling the TAS toll-free case intake line at 1-877-777-4778 or TTY/TDD 1-800-829-4059. Protect yourself from suspicious emails or phishing schemes. Phishing is the creation and use of email and websites designed to mimic legitimate business emails and websites. The most common act is sending an email to a user falsely claiming to be an established legitimate enterprise in an attempt to scam the user into surrendering private information that will be used for identity theft. The IRS does not initiate contacts with taxpayers via emails. Also, the IRS does not request personal detailed information through email or ask taxpayers for the PIN numbers, passwords, or similar secret access information for their credit card, bank, or other financial accounts. If you receive an unsolicited email claiming to be from the IRS, forward this message to phishing@irs.gov. You may also report misuse of the IRS name, logo, or other IRS property to the Treasury Inspector General for Tax Administration (TIGTA) at 1-800-366-4484. You can forward suspicious emails to the Federal Trade Commission at: spam@uce.gov or contact them at www.ftc.gov/idtheft or 1-877-IDTHEFT (1-877-438-4338). Visit IRS.gov to learn more about identity theft and how to reduce your risk. Privacy Act Notice Section 6109 of the Internal Revenue Code requires you to provide your correct TIN to persons (including federal agencies) who are required to file information returns with the IRS to report interest, dividends, or certain other income paid to you; mortgage interest you paid; the acquisition or abandonment of secured property; the cancellation of debt; or contributions you made to an IRA, Archer MSA, or HSA. The person collecting this form uses the information on the form to file information returns with the IRS, reporting the above information. Routine uses of this information include giving it to the Department of Justice for civil and criminal litigation and to cities, states, the District of Columbia, and U.S. commonwealths and possessions for use in administering their laws. The information also may be disclosed to other countries under a treaty, to federal and state agencies to enforce civil and criminal laws, or to federal law enforcement and intelligence agencies to combat terrorism. You must provide your TIN whether or not you are required to file a tax return. Under section 3406, payers must generally withhold a percentage of taxable interest, dividend, and certain other payments to a payee who does not give a TIN to the payer. Certain penalties may also apply for providing false or fraudulent information. October 1, 2017 — September 30, 2018 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY COMMERCIAL INTERIOR BUILD -OUT GRANT PROGRAM Program Rules and Regulations The Commercial Interior Build -Out Program is designed to help facilitate the establishment of new businesses and aid in the expansion of existing businesses within the Boynton Beach Community Redevelopment Agency (the "CRA") District. The program is designed to provide financial assistance to new and existing businesses in the form of a reimbursable grant intended to reduce the initial costs associated with the repair and rehabilitation of buildings or other improvements in accordance with the CRA Community Redevelopment Plan. Improvements paid for by the CRA must be permanent and stay with the building. The CRA reserves the right to approve or deny any Commercial Interior Build -Out Grant Program application and to deny payment at any time if, in its sole and absolute discretion, it determines that the business will not advance the goals and objectives established for redevelopment of the CRA District. For purposes of this application, the term "new business" means a company in operation for less than six months or relocating to Boynton Beach. The term "existing business" means a company that has been in operation within the CRA District for a minimum of two years at the time of application and has at least two years remaining on its existing lease. The term "project" means the eligible interior improvement project for which the applicant seeks reimbursement. The Boynton Beach CRA is a public agency and is governed by the "Florida Public Records Law" under Florida State Statutes, Chapter 119. Any documents provided by the Applicant(s) may be subject to production by the CRA upon receipt of a public records request, subject to any exemptions provided by Florida Law. Initials Page 1 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Incentive Funding The Commercial Interior Build -Out Grant Program offers financial assistance in the form of a reimbursable, matching (50%) grant up to $45,000 to the landlord or business owner for eligible expenses associated with the construction or renovation of the interior elements of the commercial operating space. Applicants are encouraged to take advantage of the City of Boynton Beach's PACE Program to help defer the cost of installing energy efficient items. Information regarding the PACE Program is available online at http-//www.boynton-beach.org/go- green/pace_program.php or by contacting the City at (561) 742-6067. Attached is the ReNew PACE Eligible Product List. Eligibility Requirements Applicants must meet all of the following requirements in order to be considered eligible to receive grant funding: • Must be located within the CRA District (see attached map). • Must provide proof that the commercial business is properly licensed by all necessary levels of government and professional associations or agencies (copies of City and County licenses or receipts that the licenses have been applied for). • Non-profit and residentially zoned properties are NOT eligible. • If tenant, applicant must have an executed multi-year lease (two year minimum). • The Applicant's Experian consumer credit report must reflect an acceptable level of financial stability, within the sole discretion of the CRA, as an eligibility requirement for funding. A copy of the consumer report will be provided to the applicant upon request. Applicants must have an Experian credit score of 601 or higher to be eligible. If one or more business owner, the majority of the business owners must have credit scores of 601 or higher to be eligible. • All work must be done in compliance with applicable City of Boynton Beach Building Codes and Land Development Regulations. All contractors must be licensed in Boynton Beach/Palm Beach County. Please contact the City of Boynton Beach Development Department regarding the proposed work to be performed prior to submitting an interior grant application. • Grant funding amounts will be based on the applicant's project budget specified at the time of the CRA approval. Initials Page 2 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com • Grant funds will be reimbursed exclusively for approved work and approved change orders. • The Commercial Interior Build -Out Program may only be used one time in any five year period for any one property. Properties may reapply for additional grants any time after five years from previous grant approval. • In order to qualify for the grant, the subject property may not have any outstanding City of Boynton Beach liens at the time the applicant seeks reimbursement. To ensure that the property does not have any outstanding code liens, violations or monies owed for utilities, the CRA will perform a lien search on the property at a cost of $115.00 which will be deducted from the grant funding to the recipient. In the event that there is an outstanding lien against the property, the grant will not be awarded until the complete satisfaction of the lien. • The property owner or tenant must complete the project, obtain a Certificate of Occupancy/Completion from the City of Boynton Beach and submit for reimbursement within 120 days of the issuance date of the permit for the project. If CRA Board Approves grant funding and the work being performed does not require a permit, the Certificate of Occupancy and application for reimbursement must be within 120 days of the grant award. Failure to complete the improvements within the specified time frame will result in the property owner or tenant losing the grant reimbursement opportunity. Only one 60 day administrative extension will be permitted. • Project items completed and paid for more than 60 days prior to grant approval by the CRA Board are not eligible for reimbursement under the grant program • Application and CRA Board approval of this grant is for funding only. Approval of CRA grant funding is NOT approval of any type of City processes including, but not limited to, permits and site plan modification. Applicants must apply for permits and site plan modification through the appropriate departments at the City. All commercial projects require permitting and site plan modification reviews. It is the responsibility of the applicant to obtain all necessary City approvals. • Grantees shall allow the CRA the rights and use of photos and project application materials. Initials Page 3 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Projects and items eligible for funding under the program are limited to: • Interior walls • Interior plumbing Flooring • Grease trap installation • HVAC system • Interior electrical system • Hood & fire including lighting suppression Ineligible Businesses The following businesses are considered ineligible for assistance under the Commercial Interior Build -Out Grant Program: • Firearm Sales • Religious Affiliated Retail Stores • Non Profits • Check Cashing Stores • Adult Entertainment • Adult Arcades • Kava Tea Bars • Alcohol and/or Drug Rehabilitation Centers/Housing • Medical Research Centers/Housing • Massage/Personal Services • Convenience Store • Churches • Fitness Centers over 4,500 sq.ft. • Take -Out Foods • Liquor Stores • Vapor Cigarette, E Cigarette Stores • Pawn Shops • Tattoo Shops/Body Piercing/Body Art Shops • Any other use that the CRA staff or CRA Board have determined not to support the redevelopment of the CRA District Grant Terms and Conditions This grant is divided into two tiers of eligibility. Businesses are classified into tiers based on the type of business, which then determines the amount of eligible funding. Grant funding amounts will be based on the applicant's project budget specified at the time of CRA Board approval. Tier One Business (Full -Service Restaurants Only) Tier One Businesses are eligible for reimbursement of 50% of the applicant's project budget as submitted at the time of CRA Board approval up to a maximum amount of $45,000 in grant funding. Only full service restaurants with a minimum total seating Initials Page 4 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com capacity of 50 seats are eligible to be in Tier One. The restaurant must have hours conducive for the development of the downtown serving at least lunch and dinner. Proof of seating capacity shall be confirmed by a copy of the City of Boynton Beach Local Business Tax Receipt. Tier Two Business Tier Two Businesses are eligible for reimbursement of 50% of the applicant's project budget as submitted at the time of CRA Board approval up to a maximum amount of $25,000 in grant funding. Tier Two Businesses must be one of the following types of businesses: • Restaurants with total seating capacity under 50 • Gourmet Food Market • Bed and Breakfast • Marketing Offices • Law Offices • Fitness Center less than 4,500 sq.ft (no more than 2 approvals per fiscal year) • Specialty Businesses — stationary, gifts, sporting goods • Clothing Boutique — clothing, shoes & accessories • Bakery • Medical Offices • Accounting Offices • Real Estate Offices • Insurance Offices • Florist (no more than 2 approvals per fiscal year) • Hair/Nail Salons (no more than 2 approvals per fiscal year) • Home D6cor/Design — home furnishings, art galleries, kitchen wares Lease Terms If the applicant is a tenant, it must have a proposed or executed multi-year lease with a minimum of two years remaining on lease. The commercial lease must define the landlord -tenant relationship and at minimum provide the following information: • A description of the space being rented, including square footage and a drawing of the space; • Description of utilities that is the tenant's responsibility; • Rental rate and deposits along with terms of lease and methodology for future rent increases; Initials Page 5 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com • Responsible party for interior and exterior repairs and/or improvements; • Insurance requirements; • Ability to terminate; and, • Consequences of default on the lease. Proposed leases must be executed within 30 days of CRA Board approval or the grant award is terminated. Application Process Applications can be obtained from the CRA office located at 710 North Federal Highway, Boynton Beach, FL 33435 or downloaded from www.catchboynton.com. All applicants are required to meet with CRA staff in order to determine eligibility before submitting an application. Funding requests will not be considered until all required documentation is submitted to the CRA office. Application to this grant program is not a guarantee of funding. Funding is at the sole discretion of the CRA Board. Applicants must submit an original, "hard copy" application with all materials to the CRA for review and approval by the CRA Board. Applicants will be considered on a first- come, first -serve basis. Application packets must include the following documentation - 1 . ocumentation: 1. A non-refundable fee of $100 is required to obtain a consumer credit report on the business and principal/owners of business. Make check payable to: Boynton Beach CRA. 2. Written detailed project budget describing the improvements to be done to the property. It must list all project costs the applicant is requesting for reimbursement. The project budget must provide a total cost of the project. 3. Cost estimate(s) from a licensed contractor(s) as specified in the applicant's project budget. 4. Copy of building permit receipt/application. If the permit has not been applied for prior to submissions of the grant application, a copy of the building permit receipt is due within 90 days of grant approval. 5. Resume for each principal/owner of the business. 6. Copy of the corporate documents for the applying business entity. 7. Copy of executed multi-year commercial lease agreement. 8. Two years of corporate tax returns (for existing businesses only). Initials Page 6 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com 9. Two years of personal tax returns for the principal/owners of a new business. 10. Copy of design and construction plans associated with the proposed improvements. 11. List of jobs to be created and filled including job descriptions, pay range and weekly schedule. For existing businesses, provide a list of all current positions including job descriptions, pay range and weekly schedule. 12.A minimum of four color digital "before" photos of the project. 13. Completed and signed application (attached). 14. Authorization to perform credit check for the business and each principal/owner of the business (attached). 15.W9 Form (attached). 16. City Planning and Development Department Acknowledgement Form (attached). 17. City Permit Department Acknowledgement Form (attached). The above referenced City Forms (line 16 and 17) must be completed and submitted to the appropriate departments located at City Hall 100 E. Boynton Beach Blvd., Boynton Beach, FL 33435. Phone (561) 742-6000. Approval of Funding Request All required documentation must be submitted no later than noon on the first Tuesday of the month. CRA staff will review the application to verify that the project is eligible for reimbursement. If it meets these requirements, CRA staff will present the funding request to the CRA Board for review and approval. The CRA Board meets on the second Tuesday of each month. The schedule for CRA Board meetings can be obtained at www.catchboynton.com. Applicants will be notified of the date and time that their applications will be considered by the CRA Board. The CRA recommends that applicants attend the CRA Board meeting during which the Board will consider their applications in order to answer any questions the CRA Board may have regarding their applications. CRA staff will notify the applicant of the CRA Board's approval or denial in writing. Site Visits CRA may conduct a site visit prior to transmitting the application to the CRA Board and once the project is completed. Staff may also conduct unannounced site visits before, Initials Page 7 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com during, and after the project in order to determine and ensure compliance with the terms of the grant agreement. Procedures for Reimbursement This program is designed as a matching 50% grant. All work must be completed and paid for by the applicant prior to the release of CRA funds. The CRA will provide reimbursement to the applicant upon submittal of a complete reimbursement request package. All reimbursement requests and supporting documents must be submitted to the CRA (3) days prior to the grant expiration date. The CRA may refuse to issue grant funding if the submission is not received by the specified time. Once the work is completed the Reimbursement Request shall be summarized in a report and accompanied by the following documentation: 1. Invoices, receipts or other acceptable evidence of payment from suppliers and licensed contractor(s) that have been marked "paid in full". Proposals for "work to be completed" or "bids" are not considered proper documentation. a. Each item will be supported by a canceled check showing the face of the check, as well as the back of the cancelled check. The only forms of cash payments that are acceptable as evidence of payments are cashier's checks and bank transfers. A copy of the cashier's check to the payee must be provided as proof of payment. If payment is being made by a bank transfer, a copy of the statement from both payer and payee showing the transaction and/or copy of the email/text verification from both parties. 2. A "final release of lien" signed by each licensed contractor(s). See attached Sample of a Final Release of Lien form. 3. Copy of City of Boynton Beach and Palm Beach County licenses (Business Tax Receipt). 4. A minimum of 4 color "after" photos of the project. By submitting for reimbursement, the applicant warrants that all bills for which applicant is directly responsible related to the project are paid in full including, but not limited to, all contractors, labor, materials, related fees and permits. Grantees may not submit work improvements for reimbursement which have been used as reimbursement requests in any other grant program offered by the CRA, City of Initials Page 8 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Boynton Beach, Palm Beach County or the State of Florida. The Commercial Interior Build -Out Grant Program will only reimburse applicants for new expenditures that have not been submitted to other grant programs for reimbursement. SUBMISSION OF AN APPLICATION IS NOT A GUARANTEE OF FUNDING It is the responsibility of the applicant to READ AND UNDERSTAND all aspects of the Grant Program's Rules/Requirements and Application. NOTICE TO THIRD PARTIES: The grant application program does not create any rights for any parties, including parties that performed work on the project. Nor shall issuance of a grant result in any obligation on the part of the CRA to any third party. The CRA is not required to verify that entities that have contracted with the applicant have been paid in full, or that such entities have paid any subcontractors in full. Applicant's warranty that all bills related to the Project for which the applicant is directly responsible is sufficient assurance for the CRA to award grant funding. Initials Page 9 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION BUSINESS INFORMATION: Business Name (d/b/a if applicable): Current Business Address: Fed I D#: Business Phone Number: Fax: Website: Existing Business: Yes No Number of years in existence: Time at Current Location: New Business to Boynton Beach: Yes Do you have an executed lease agreement: Yes If so, monthly base rent: New Business Address: No W Square footage of current location: Square footage of new location: Type of Business: Number of Employees: Hours of Operation: Page 10 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION PRINCIPAL/OWNER INFORMATION: (If more than 4 principals/owners additional sheets may be used) 1. Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: 2. Principal/Owner Name: Date of Birth: 3 C! Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Email: Email: Email: Email: Are you applying for grant assistant under any other program offered by the CRA? (Tier One Businesses Only): Yes No If yes, what additional programs are you applying for: Page 11 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION Are you receiving grant assistance under any other governmental agencies: Yes _ No If yes, list any additional grant sources and amounts: LANDLORD INFORMATION: Landlord Name: Landlord's Mailing Address: Landlord's Phone Number: CERTIFICATION AND WAIVER OF PRIVACY: I, the undersigned applicant(s), certify that all information presented in this application, and all of the information furnished in support of the application, is given for the purpose of obtaining a grant under the Boynton Beach Community Redevelopment Agency Commercial Interior Build - Out Assistant Program, and it is true and complete to the best of my knowledge and belief. I further certify that I am aware of the fact that I can be penalized by fine and/or imprisonment for making false statements or presenting false information. I further acknowledge that I have read and understand the terms and conditions set forth and described in the Boynton Beach Community Redevelopment Agency Commercial Interior Build -Out Grant Program Rules and Requirements. I understand that this application is not a guarantee of grant assistance, and that award of grants is at the sole discretion of the Boynton Beach Community Redevelopment Agency Board. I understand that the purpose of the grant is to further the Boynton Beach Community Redevelopment Plan, and that the Boynton Beach Community Redevelopment Agency may decline my application for any legal reason, including the reason that granting the award will not Initials Page 12 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION further the Community Redevelopment Plan. Should my application be approved, I understand that the Boynton Beach Community Redevelopment Agency may, at its sole discretion, discontinue subsidy payments at any time if in its sole and absolute determination it feels such assistance no longer meets the program criteria or is no longer in furtherance of the Boynton Beach Community Redevelopment Plan. I hereby waive my rights under the privacy and confidentiality provision act, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any confidential information given herein. I further grant permission, and authorize any bank, employers or other public or private agency to disclose information deemed necessary to complete this application. I specifically authorize the CRA to run a credit report as part of this application, and understand that information in my credit report, including a record of bankruptcy, may disqualify me from obtaining grant funding. I give permission to the CRA or its agents to take photos of myself and business to be used to promote the program. I understand that if this application and the information furnished in support of the application are found to be incomplete, it will be not processed. FUNDING It is the responsibility of the applicant to READ AND UNDERSTAND all aspects of the Grant Program's Rules/Requirements and Application. Initials Page 13 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION APPLICANT SIGNATURES: Principal/Owner's Signature Date Printed Name 2. Title Principal/Owner's Signature Date Printed Name 3. Title Principal/Owner's Signature Date Printed Name 4. Title Principal/Owner's Signature Date Printed Name Title Notary as to Principal/Owner's Signatures - Multiple notary pages may be used if signing individually STATE OF _ COUNTY OF BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared who is/are personally known to me or produced as identification, and acknowledged he/she executed the foregoing Agreement for the use and purposed mentioned in it and that the instrument is his/her act and deed. IN WITNESS OF THE FOREGOING, I have set my hand and official seal in the State and County aforesaid on this day of 20 NOTARY PUBLIC My Commission Expires: Page 14 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com LANDLORD SIGNATURES: 1 Landlord's Signature Date Printed Name Title 2. Landlord's Signature Date Printed Name Title Notary as to Principal/Owner's Signatures - Multiple notary pages may be used if signing individually STATE OF _ COUNTY OF BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared who is/are personally known to me or produced as identification, and acknowledged he/she executed the foregoing Agreement for the use and purposed mentioned in it and that the instrument is his/her act and deed. IN WITNESS OF THE FOREGOING, County aforesaid on this 20 I have set my hand and official seal in the State and day of , NOTARY PUBLIC My Commission Expires: Page 15 of 15 Interior Build -Out 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com AUTHORIZATION TO PERFORM A CREDIT CHECK The applicant herby consents to and authorized the Boynton Beach Community Redevelopment Agency's ("CRA") investigation into the credit worthiness of the applicant. Such consent and authorization is given with respect to any and all persons who may conduct an investigation of the applicant's credit worthiness on behalf of the CRA, including independent contractors and credit agencies retained by the CRA for such purpose. Any information provided to the CRA is a public record subject to the provisions of Ch. 119 F.S. Applicant grants such consent and authorization to the CRA for the period commencing as of the date of this authorization and terminating on the date the grant has been fulfilled. This applicant hereby waives and all claims, past, present or future, which the applicant may have against the CRA by reason of any credit investigation made pursuant to applicant's consent and authorization herein give to the CRA. An authorization to Perform Credit Check needs to be complete by each Principal/Owner and by the Business. Please us a separate form for each principal/owner: Principal/Owner Name Date of Birth: Current Home Address: Previous Home Address: Email: Signature: Phone Number: Date: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com AUTHORIZATION TO PERFORM A CREDIT CHECK FOR BUSINESS The applicant herby consents to and authorized the Boynton Beach Community Redevelopment Agency's ("CRA") investigation into the credit worthiness of the applicant. Such consent and authorization is given with respect to any and all persons who may conduct an investigation of the applicant's credit worthiness on behalf of the CRA, including independent contractors and credit agencies retained by the CRA for such purpose. Any information provided to the CRA is a public record subject to the provisions of Ch. 119 F.S. Applicant grants such consent and authorization to the CRA for the period commencing as of the date of this authorization and terminating on the date the grant has been fulfilled. This applicant hereby waives and all claims, past, present or future, which the applicant may have against the CRA by reason of any credit investigation made pursuant to applicant's consent and authorization herein give to the CRA. An authorization to Perform Credit Check needs to be complete by each Principal/Owner and by the Business. Business (d/b/a if applicable): Federal Tax I D #: Current Business Address: State of Corporation: Phone Number: Signature: Title: Email: Fax Number: Date: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com CITY OF BOYNTON BEACH PLANNING & DEVELOPMENT DEPT. ACKNOWLEDGEMENT FORM COMMERCIAL INTERIOR BUILD -OUT GRANT PROGRAM CRA Grant Applicant: has met with the City's Planning & Development Department to review the improvements that will done on the property located at: List of Improvements: City of Boynton Beach Planning & Development Dept. Reviewed by: Date: Requirements: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com CITY OF BOYNTON BEACH PLANNING & DEVELOPMENT DEPT. ACKNOWLEDGEMENT FORM COMMERCIAL INTERIOR BUILD -OUT GRANT PROGRAM CRA Grant Applicant: has met with the City's Permit Department to review the improvements that will done on the property located at: List of Improvements: City of Boynton Beach Permit Dept. Reviewed by: Date: Requirements: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT (PAYMENT BY CHECK) The undersigned lienor, in consideration of the final payment in the amount of R and condition upon payment of check number issued to the undersigned by waives and releases its lien and right to claim a lien for labor, se (customers) Dated on the , to the following in said amount, or materials furnished to of (owner property) >cribed orooerty: KEY 1 ECRAIG; istrict Form W-9 Request for Taxpayer Give Form to the (Rev. December 2014)requester. Identification Number and Certification Do not Department of the Treasury send to the IRS. Internal Revenue Service 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. ni 2 Business name/disregarded entity name, if different from above N M M CD' 3 Check appropriate box for federal tax classification; check only one of the following seven boxes: 4 Exemptions (codes apply only to m ❑Individual/sole proprietor or ❑ C Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estate certain entities, not individuals; see instructions on page 3): d c w.2 single -member LLC F -]Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=partnership) 01Exempt payee code (if any) O 2 Note. For a single -member LLC that is disregarded, do not check LLC; check the appropriate box in the line above for Exemption from FATCA reporting y the tax classification of the single -member owner. code (if any) d❑ v Other (see instructions) ► (Applies to accounts maintained outside the U.S.) w v 5 Address (number, street, and apt. or suite no.) Requesters name and address (optional) d M 6 City, state, and ZIP code U) 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other L I — — entities, it is your employer identification number (EIN). If you do not have a number, see How to qet a TIN on page 3. or Note. If the account is in more than one name, see the instructions for line 1 and the chart on page 4 for F' guidelines on whose number to enter. Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRSthat you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign Signature of Here U.S. person ► Date ► General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. Information about developments affecting Form W-9 (such as legislation enacted after we release it) is at www.irs.gov/fw9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following: - Form 1099 -INT (interestearned or paid) - Form 1099 -DIV (dividends, including those from stocks or mutual funds) - Form 1099-MISC (varioustypes of income, prizes, awards, or gross proceeds) - Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) - Form 1099-S (proceeds from real estate transactions) - Form 1099-K (merchant card and third party network transactions) - Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) - Form 1099-C (canceled debt) - Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding? on page 2. By signing the filled -out form, you: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected income, and 4. Certify that FATCA code(s) entered on this form (if any) indicating that you are exempt from the FATCA reporting, is correct. See What is FA TCA reporting? on page 2 for further information. Cat. No. 10231X Form W-9 (Rev. 12-2014) Form W-9 (Rev. 12-2014) Note. If you are a U.S. person and a requester gives you a form other than Form W-9 to request your TIN, you must use the requesters form if it is substantially similar to this Form W-9. Definition of a U.S. person. For federal tax purposes, you are considered a U.S. person if you are: - An individual who is a U.S. citizen or U.S. resident alien; - A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States; - An estate (other than a foreign estate); or - Adomestic trust (as defined in Regulations section 301.7701-7). Special rules for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding tax under section 1446 on any foreign partners' share of effectively connected taxable income from such business. Further, in certain cases where a Form W-9 has not been received, the rules under section 1446 require a partnership to presume that a partner is a foreign person, and pay the section 1446 withholding tax. Therefore, if you are a U.S. person that is a partner in a partnership conducting a trade or business in the United States, provide Form W-9 to the partnership to establish your U.S. status and avoid section 1446 withholding on your share of partnership income. In the cases below, the following person must give Form W-9 to the partnership for purposes of establishing its U.S. status and avoiding withholding on its allocable share of net income from the partnership conducting a trade or business in the United States: - In the case of a disregarded entity with a U.S. owner, the U.S. owner of the disregarded entity and not the entity; - In the case of a grantor trust with a U.S. grantor or other U.S. owner, generally, the U.S. grantor or other U.S. owner of the grantor trust and not the trust; and - In the case of a U.S. trust (other than a grantor trust), the U.S. trust (other than a grantor trust) and not the beneficiaries of the trust. Foreign person. If you are a foreign person or the U.S. branch of a foreign bank that has elected to be treated as a U.S. person, do not use Form W-9. Instead, use the appropriate Form W-8 or Form 8233 (see Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities). Nonresident alien who becomes a resident alien. Generally, only a nonresident alien individual may use the terms of a tax treaty to reduce or eliminate U.S. tax on certain types of income. However, most tax treaties contain a provision known as a "saving clause." Exceptions specified in the saving clause may permit an exemption from tax to continue for certain types of income even after the payee has otherwise become a U.S. resident alien for tax purposes. If you are a U.S. resident alien who is relying on an exception contained in the saving clause of a tax treaty to claim an exemption from U.S. tax on certain types of income, you must attach a statement to Form W-9 that specifies the following five items: 1. The treaty country. Generally, this must be the same treaty under which you claimed exemption from tax as a nonresident alien. 2. The treaty article addressing the income. 3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. 4. The type and amount of income that qualifies for the exemption from tax. 5. Sufficient facts to justify the exemption from tax under the terms of the treaty article. Example. Article 20 of the U.S.-China income tax treaty allows an exemption from tax for scholarship income received by a Chinese student temporarily present in the United States. Under U.S. law, this student will become a resident alien for tax purposes if his or her stay in the United States exceeds 5 calendar years. However, paragraph 2 of the first Protocol to the U.S.-China treaty (dated April 30, 1984) allows the provisions of Article 20 to continue to apply even after the Chinese student becomes a resident alien of the United States. A Chinese student who qualifies for this exception (under paragraph 2 of the first protocol) and is relying on this exception to claim an exemption from tax on his or her scholarship or fellowship income would attach to Form W-9 a statement that includes the information described above to support that exemption. If you are a nonresident alien or a foreign entity, give the requester the appropriate completed Form W-8 or Form 8233. Backup Withholding What is backup withholding? Persons making certain payments to you must under certain conditions withhold and pay to the IRS 28% of such payments. This is called "backup withholding." Payments that may be subject to backup withholding include interest, tax-exempt interest, dividends, broker and barter exchange transactions, rents, royalties, nonemployee pay, payments made in settlement of payment card and third party network transactions, and certain payments from fishing boat operators. Real estate transactions are not subject to backup withholding. You will not be subject to backup withholding on payments you receive if you give the requester your correct TIN, make the proper certifications, and report all your taxable interest and dividends on your tax return. Payments you receive will be subject to backup withholding if: 1. You do not furnish your TIN to the requester, 2. You do not certify your TIN when required (see the Part II instructions on page 3 for details), Page 2 3. The IRS tells the requester that you furnished an incorrect TIN, 4. The IRS tells you that you are subject to backup withholding because you did not report all your interest and dividends on your tax return (for reportable interest and dividends only), or 5. You do not certify to the requester that you are not subject to backup withholding under 4 above (for reportable interest and dividend accounts opened after 1983 only). Certain payees and payments are exempt from backup withholding. See Exempt payee code on page 3 and the separate Instructions for the Requester of Form W-9 for more information. Also see Special rulesfor partnerships above. What is FATCA reporting? The Foreign Account Tax Compliance Act (FATCA) requires a participating foreign financial institution to report all United States account holders that are specified United States persons. Certain payees are exempt from FATCA reporting. See Exemption from FATCA reporting code on page 3 and the Instructions for the Requester of Form W-9 for more information. Updating Your Information You must provide updated information to any person to whom you claimed to be an exempt payee if you are no longer an exempt payee and anticipate receiving reportable payments in the future from this person. For example, you may need to provide updated information if you are a C corporation that elects to be an S corporation, or if you no longer are tax exempt. In addition, you must furnish a new Form W-9 if the name or TIN changes for the account; for example, if the grantor of a grantor trust dies. Penalties Failure to furnish TIN. If you fail to furnish your correct TIN to a requester, you are subject to a penalty of $50 for each such failure unless your failure is due to reasonable cause and not to willful neglect. Civil penalty for false information with respect to withholding. If you make a false statement with no reasonable basis that results in no backup withholding, you are subject to a $500 penalty. Criminal penalty for falsifying information. Willfully falsifying certifications or affirmations may subject you to criminal penalties including fines and/or imprisonment. Misuse of TINS. If the requester discloses or uses TINs in violation of federal law, the requester may be subject to civil and criminal penalties. Specific Instructions Line 1 You must enter one of the following on this line; do not leave this line blank. The name should match the name on your tax return. If this Form W-9 is for a joint account, list first, and then circle, the name of the person or entity whose number you entered in Part I of Form W-9. a. Individual. Generally, enter the name shown on your tax return. If you have changed your last name without informing the Social Security Administration (SSA) of the name change, enter your first name, the last name as shown on your social security card, and your new last name. Note. ITIN applicant: Enter your individual name as it was entered on your Form W-7 application, line 1 a. This should also be the same as the name you entered on the Form 1040/1040A/1040EZ you filed with your application. b. Sole proprietor or single -member LLC. Enter your individual name as shown on your 1040/1040A/1040EZ on line 1. You may enter your business, trade, or "doing business as" (DBA) name on line 2. c. Partnership, LLC that is not a single -member LLC, C Corporation, or S Corporation. Enter the entity's name as shown on the entity's tax return on line 1 and any business, trade, or DBA name on line 2. d. Other entities. Enter your name as shown on required U.S. federal tax documents on line 1. This name should match the name shown on the charter or other legal document creating the entity. You may enter any business, trade, or DBA name on line 2. e. Disregarded entity. For U.S. federal tax purposes, an entity that is disregarded as an entity separate from its owner is treated as a "disregarded entity." See Regulations section 301.7701-2(c)(2)(iii). Enter the owner's name on line 1. The name of the entity entered on line 1 should never be a disregarded entity. The name on line 1 should be the name shown on the income tax return on which the income should be reported. For example, if a foreign LLC that is treated as a disregarded entity for U.S. federal tax purposes has a single owner that is a U.S. person, the U.S. owner's name is required to be provided on line 1. If the direct owner of the entity is also a disregarded entity, enter the first owner that is not disregarded for federal tax purposes. Enter the disregarded entity's name on line 2, "Business name/disregarded entity name." If the owner of the disregarded entity is a foreign person, the owner must complete an appropriate Form W-8 instead of a Form W-9. This is the case even if the foreign person has a U.S. TIN. Form W-9 (Rev. 12-2014) Line 2 If you have a business name, trade name, DBA name, or disregarded entity name, you may enter it on line 2. Line 3 Check the appropriate box in line 3 for the U.S. federal tax classification of the person whose name is entered on line 1. Check only one box in line 3. Limited Liability Company (LLC). If the name on line 1 is an LLC treated as a partnership for U.S. federal tax purposes, check the "Limited Liability Company" box and enter "P" in the space provided. If the LLC has filed Form 8832 or 2553 to be taxed as a corporation, check the "Limited Liability Company" box and in the space provided enter "C" for C corporation or "S" for S corporation. If it is a single -member LLC that is a disregarded entity, do not check the "Limited Liability Company" box; instead check the first box in line 3 "Individual/sole proprietor or single -member LLC." Line 4, Exemptions If you are exempt from backup withholding and/or FATCA reporting, enter in the appropriate space in line 4 any code(s)that may apply to you. Exempt payee code. - Generally, individuals (including sole proprietors) are not exempt from backup withholding. - Except as provided below, corporations are exempt from backup withholding for certain payments, including interest and dividends. - Corporations are not exempt from backup withholding for payments made in settlement of payment card or third party network transactions. - Corporations are not exempt from backup withholding with respect to attorneys' fees or gross proceeds paid to attorneys, and corporations that provide medical or health care services are not exempt with respect to payments reportable on Form 1099-MISC. The following codes identify payees that are exempt from backup withholding. Enter the appropriate code in the space in line 4. 1—An organization exempt from tax under section 501(a), any IRA, or a custodial account under section 403(b)(7) if the account satisfies the requirements of section 401(f)(2) 2—The United States or any of its agencies or instrumentalities 3—A state, the District of Columbia, a U.S. commonwealth or possession, or any of their political subdivisions or instrumentalities 4—A foreign government or any of its political subdivisions, agencies, or instrumentalities 5—A corporation 6—A dealer in securities or commodities required to register in the United States, the District of Columbia, or a U.S. commonwealth or possession 7—A futures commission merchant registered with the Commodity Futures Trading Commission 8—A real estate investment trust 9—An entity registered at all times during the tax year under the Investment Company Act of 1940 10—A common trust fund operated by a bank under section 584(a) 11—A financial institution 12—A middleman known in the investment community as a nominee or custodian 13—A trust exempt from tax under section 664 or described in section 4947 The following chart shows types of payments that may be exempt from backup withholding. The chart applies to the exempt payees listed above, 1 through 13. IF the payment is for ... THEN the payment is exempt for ... Interest and dividend payments All exempt payees except for 7 Broker transactions Exempt payees 1 through 4 and 6 through 11 and all C corporations. S corporations must not enter an exempt payee code because they are exempt only for sales of noncovered securities acquired prior to 2012. Barter exchange transactions and Exempt payees 1 through 4 patronage dividends Payments over $600 required to be Generally, exempt payees reported and direct sales over $5,0001 1 through 52 Payments made in settlement of Exempt payees 1 through 4 payment card or third party network transactions 1 See Form 1099-MISC, Miscellaneous Income, and its instructions. Page 3 2 However, the following payments made to a corporation and reportable on Form 1099-MISC are not exempt from backup withholding: medical and health care payments, attorneys' fees, gross proceeds paid to an attorney reportable under section 6045(f), and payments for services paid by a federal executive agency. Exemption from FATCA reporting code. The following codes identify payees that are exempt from reporting under FATCA. These codes apply to persons submitting this form for accounts maintained outside of the United States by certain foreign financial institutions. Therefore, if you are only submitting this form for an account you hold in the United States, you may leave this field blank. Consult with the person requesting this form if you are uncertain if the financial institution is subject to these requirements. A requester may indicate that a code is not required by providing you with a Form W-9 with "Not Applicable" (or any similar indication) written or printed on the line for a FATCA exemption code. A—An organization exempt from tax under section 501(a) or any individual retirement plan as defined in section 7701(a)(37) B—The United States or any of its agencies or instrumentalities C—A state, the District of Columbia, a U.S. commonwealth or possession, or any of their political subdivisions or instrumentalities D—A corporation the stock of which is regularly traded on one or more established securities markets, as described in Regulations section 1. 1472-1 (c)(1 )(i) E—A corporation that is a member of the same expanded affiliated group as a corporation described in Regulations section 1.1472-1(c)(1)(i) F—A dealer in securities, commodities, or derivative financial instruments (including notional principal contracts, futures, forwards, and options) that is registered as such under the laws of the United States or any state G—A real estate investment trust H—A regulated investment company as defined in section 851 or an entity registered at all times during the tax year under the Investment Company Act of 1940 I—A common trust fund as defined in section 584(a) J—A bank as defined in section 581 K—A broker L—A trust exempt from tax under section 664 or described in section 4947(a)(1) M—A tax exempt trust under a section 403(b) plan or section 457(g) plan Note. You may wish to consult with the financial institution requesting this form to determine whether the FATCA code and/or exempt payee code should be completed. Line 5 Enter your address (number, street, and apartment or suite number). This is where the requester of this Form W-9 will mail your information returns. Line 6 Enter your city, state, and ZIP code. Part I. Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. If you are a resident alien and you do not have and are not eligible to get an SSN, your TIN is your IRS individual taxpayer identification number (ITIN). Enter it in the social security number box. If you do not have an ITIN, see How to get a TIN below. If you are a sole proprietor and you have an EIN, you may enter either your SSN or EIN. However, the IRS prefers that you use your SSN. If you are a single -member LLC that is disregarded as an entity separate from its owner (see Limited Liability Company (LLC) on this page), enter the owners SSN (or EIN, if the owner has one). Do not enter the disregarded entity's EIN. If the LLC is classified as a corporation or partnership, enter the entity's EIN. Note. See the chart on page 4 for further clarification of name and TIN combinations. How to get a TIN. If you do not have a TIN, apply for one immediately. To apply for an SSN, get Form SS -5, Application for a Social Security Card, from your local SSA office or get this form online at wvvwssa.gov. You may also get this form by calling 1-800-772-1213. Use Form W-7, Application for IRS Individual Taxpayer Identification Number, to apply for an ITIN, or Form SS -4, Application for Employer Identification Number, to apply for an EIN. You can apply for an EIN online by accessing the IRS website at www.irs.gou/businesses and clicking on Employer Identification Number (EIN) under Starting a Business. You can get Forms W-7 and SS -4 from the IRS by visiting IRS.gov or by calling 1 -800 -TAX -FORM (1-800-829-3676). If you are asked to complete Form W-9 but do not have a TIN, apply for a TIN and write "Applied Foy' in the space for the TIN, sign and date the form, and give it to the requester. For interest and dividend payments, and certain payments made with respect to readily tradable instruments, generally you will have 60 days to get a TIN and give it to the requester before you are subject to backup withholding on payments. The 60 -day rule does not apply to other types of payments. You will be subject to backup withholding on all such payments until you provide your TIN to the requester. Note. Entering "Applied Foy' means that you have already applied for a TIN or that you intend to apply for one soon. Caution: A disregarded U.S. entity that has a foreign owner must use the appropriate Form W-8. Form W-9 (Rev. 12-2014) Part II. Certification To establish to the withholding agent that you are a U.S. person, or resident alien, sign Form W-9. You may be requested to sign by the withholding agent even if items 1, 4, or 5 below indicate otherwise. For a joint account, only the person whose TIN is shown in Part I should sign (when required). In the case of a disregarded entity, the person identified on line 1 must sign. Exempt payees, see Exempt payee code earlier. Signature requirements. Complete the certification as indicated in items 1 through 5 below. 1. Interest, dividend, and barter exchange accounts opened before 1984 and broker accounts considered active during 1983. You must give your correct TIN, but you do not have to sign the certification. 2. Interest, dividend, broker, and barter exchange accounts opened after 1983 and broker accounts considered inactive during 1983. You must sign the certification or backup withholding will apply. If you are subject to backup withholding and you are merely providing your correct TIN to the requester, you must cross out item 2 in the certification before signing the form. 3. Real estate transactions. You must sign the certification. You may cross out item 2 of the certification. 4. Other payments. You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. "Other payments" include payments made in the course of the requester's trade or business for rents, royalties, goods (otherthan bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations). 5. Mortgage interest paid by you, acquisition or abandonment of secured property, cancellation of debt, qualified tuition program payments (under section 529), IRA, Coverdell ESA, Archer MSA or HSA contributions or distributions, and pension distributions. You must give your correct TIN, but you do not have to sign the certification. What Name and Number To Give the Requester For this type of account: Give name and SSN of: 1. Individual The individual 2. Two or more individuals (joint The actual owner of the account or, account) if combined funds, the first individual on the account' 3. Custodian account of a minor The minor (Uniform Gift to Minors Act) 4. a. The usual revocable savings The grantor -trustee' trust (grantor is also trustee) b. So-called trust account that is The actual owner' not a legal or valid trust under state law 5. Sole proprietorship or disregarded The owner' entity owned by an individual 6. Grantor trust filing under Optional The grantor* Form 1099 Filing Method 1 (see Regulations section 1.671-4(b)(2)(i) (A)) For this type of account: Give name and EIN of: 7. Disregarded entity not owned by an The owner individual 8. A valid trust, estate, or pension trust Legal entity' 9. Corporation or LLC electing The corporation corporate status on Form 8832 or Form 2553 10. Association, club, religious, The organization charitable, educational, or other tax- exempt organization 11. Partnership or multi -member LLC The partnership 12. A broker or registered nominee The broker or nominee 13. Account with the Department of The public entity Agriculture in the name of a public entity (such as a state or local government, school district, or prison) that receives agricultural program payments 14. Grantor trust filing under the Form The trust 1041 Filing Method or the Optional Form 1099 Filing Method 2 (see Regulations section 1.671-4(b)(2)(i) (B)) List first and circle the name of the person whose number you furnish. If only one person on a joint account has an SSN, that person's number must be furnished. 2 Circle the minor's name and furnish the minor's SSN. Page 4 3You must show your individual name and you may also enter your business or DBAname on the "Business name/disregarded entity" name line. You may use either your SSN or EIN (ifyou have one), but the IRS encourages you to use your SSN. 4 List first and circle the name of the trust, estate, or pension trust. (Do not furnish the TINof the personal representative or trustee unless the legal entity itself is not designated in the account title.) Also see Special rules for partnerships on page 2. *Note. Grantor also must provide a Form W-9 to trustee of trust. Note. If no name is circled when more than one name is listed, the number will be considered to be that of the first name listed. Secure Your Tax Records from Identity Theft Identity theft occurs when someone uses your personal information such as your name, SSN, or other identifying information, without your permission, to commit fraud or other crimes. An identity thief may use your SSN to get a job or may file a tax return using your SSN to receive a refund. To reduce your risk: - Protect your SSN, - Ensure your employer is protecting your SSN, and - Be careful when choosing a tax preparer. If your tax records are affected by identity theft and you receive a notice from the IRS, respond right away to the name and phone number printed on the IRS notice or letter. If your tax records are not currently affected by identity theft but you think you are at risk due to a lost or stolen purse or wallet, questionable credit card activity or credit report, contact the IRS Identity Theft Hotline at 1-800-908-4490 or submit Form 14039. For more information, see Publication 4535, Identity Theft Prevention and Victim Assistance. Victims of identity theft who are experiencing economic harm or a system problem, or are seeking help in resolving tax problems that have not been resolved through normal channels, may be eligible for Taxpayer Advocate Service (TAS) assistance. You can reach TAS by calling the TAS toll-free case intake line at 1-877-777-4778 or TTY/TDD 1-800-829-4059. Protect yourself from suspicious emails or phishing schemes. Phishing is the creation and use of email and websites designed to mimic legitimate business emails and websites. The most common act is sending an email to a user falsely claiming to be an established legitimate enterprise in an attempt to scam the user into surrendering private information that will be used for identity theft. The IRS does not initiate contacts with taxpayers via emails. Also, the IRS does not request personal detailed information through email or ask taxpayers for the PIN numbers, passwords, or similar secret access information for their credit card, bank, or other financial accounts. If you receive an unsolicited email claiming to be from the IRS, forward this message to phishing@irs.gov. You may also report misuse of the IRS name, logo, or other IRS property to the Treasury Inspector General for Tax Administration (TIGTA) at 1-800-366-4484. You can forward suspicious emails to the Federal Trade Commission at: spam@uce.gov or contact them at www.ftc.gov/idtheft or 1-877-IDTHEFT (1-877-438-4338). Visit IRS.gov to learn more about identity theft and how to reduce your risk. Privacy Act Notice Section 6109 of the Internal Revenue Code requires you to provide your correct TIN to persons (including federal agencies) who are required to file information returns with the IRS to report interest, dividends, or certain other income paid to you; mortgage interest you paid; the acquisition or abandonment of secured property; the cancellation of debt; or contributions you made to an IRA, Archer MSA, or HSA. The person collecting this form uses the information on the form to file information returns with the IRS, reporting the above information. Routine uses of this information include giving it to the Department of Justice for civil and criminal litigation and to cities, states, the District of Columbia, and U.S. commonwealths and possessions for use in administering their laws. The information also may be disclosed to other countries under a treaty, to federal and state agencies to enforce civil and criminal laws, or to federal law enforcement and intelligence agencies to combat terrorism. You must provide your TIN whether or not you are required to file a tax return. Under section 3406, payers must generally withhold a percentage of taxable interest, dividend, and certain other payments to a payee who does not give a TIN to the payer. Certain penalties may also apply for providing false or fraudulent information. W Q 7 CL 6 a) a) = � v s � E ajm Q w a) u � v „ Q c ar n3 cm -7 U u O m � 7 � c n3 u E O N 4 a aj n E E 7 u E 7 > O n3 � 6 Q C: O s M u� u aj 2 a u N 7 O Q p a -a 0 o O Ln Ln O O O Ln O O O O Ln O O O Ln Ln N N oo 00 Q LL Z tlA tlA � tlA tlA tlA tlA tlA tlA tlA tlA c c c c c c c c c c c c c a c c c c c c c c w w w w w w w w w w v O O 3 0 O O O O O O O O 0 o d o 0 0 0 0 0 0 0 Q Q u Q Q Q Q Q Q Q u u u u u u u u u u a 7 O O W O O O O O O O O O O O O O O O O O O aJ aJ aJ aJ aJ N •bA -O 'O ,n -O 'O 'O 'O 'O aJ 'O .0 0 E E E E E ro N N O N N N N N E N io io N N Q Q Q Q Q s N N U c N N Q u E E W o .E E E E E E o ° E E w w w w w 4 u io 4 a 4 -o -O �p 7 7 •- = 7 7 7 7 7 W 7 7 7 c v vv v v v aj aj a a a) a) ro ro ro ro ro Y E -aQ Q u 6 u 6 u 6 u 6 u ,n 73 Q aJ 73 73 73 73 73 u 73 C c c c c N 7 7 7 7 7 7 7 c 7 7 7 v E v E v E v E v E n ^ Y v u 00 u °° O •G O •G O u O O n E E u E E E E E .� E 7 Al 7 Al E E v Y v Y v Y v Y v Y Q E °A E Q E E E E E v E o> w o> w E E u O u O cu:O O O 7 S 7 a) 7 7 7 7 7 u 7-a � 6� rL 6 7 7 ro ro ro ro ro =v) O O N c O O O O O tOo O 'O^ Al 'O^ Al O O v v v v a) u Q .x Q .x Q x Q •x Q •x 3 E> E °c° n E E E E E Q E � o � E E Q Q Q Q Q x v v '� v v a v v v v v Q uu 3 s F- v 3 s F 0 v v w w w w w nn Q -6 Q v Y Q Q Q Q Q w Q O �, > Q o �, > Q Q Q o -' o -' o -' o -' o -' s o 0 o E Y o 0 0 0 0 0 0 E v E -a E v E 0 0 S aJ S aJ S aJ S aJ S aJ ,y '6 r.+ u f>6 u m u f>6 U y c ' c +' c t c c E v E o > E oo E E E E E 'v 'Y s a 'v 'Y s a E oo E 3 n3 3 n3 3 n3 3 n3 3 n3 v v c v v a v Al v v v v 3 v vl vl v Al v > E> E> E> E> E v Q co Q E cL W Q Q Q Q> Q '� a a a a cL W Q Q v Q v Q v Q v Q v - -o v -o O o N o 0 0 o Q -o Y E Y E o N o E Q E Q E Q E Q E Q n3 a o v U u v= v v v v E v aj c = v c = v= v O v O v O v O v O a) v v 7 v� 7 -6 7 73 7 7 0 7 v ._ u s E ._ u s 7 -6 7 u 4 u 4 u 4 u 4 u 4 4 cL -a Q 7 Q c Q Q Q {Z u Q E +�+ 7 vl E N 7 vl Q I Q ;n v v E v n3 v v v v v o aj ,, 7, o aj n3 v 7 7 7 7 7 7 7 7 7 7 7 E 7 Y c Y Y o Y o Y o Y 7 Y 7 -6 7 -6 Y Y E E E E E E E E E E E E E o a N O E a E_>s E_>s a a 0 0 - o r o o o o o oo o r o n3 n3 T o r o u u u u u u u u u u u >• u >• E m >, Al >, Al > Al > Al >• u nl >, u Q O v u O- O v 7 7 7 7 7 7 7 7 7 7 7 Q 7 Q Y= > >. W >. W >. W fl- 7 Q 7 fl- _ 7 Al nl > Al > -O -O -O -O -O -O -O 'O Y K 'O K -O 7 (6 -O 7 (p K K 0 0 0 0 0 0 0 0 0 0 0 O ,n ,� 0 w 0 LL Ou LL Ou LL O W O Q O to Q w O w O a a a a a a a a a a a Q a Q v> c Q vw Q Q Q Q Q Q Q a vw Q a a vw Q vw Q c -I N c -I N c -I N c -I N c -I N c -I N c -I N c -I N M c -I N c -I N c -I N -I' N c -I -1 N c -I c -I N -1 c -I N c -I N E a c Y c O O Q > N E N N 7 v a) u > a a c u U E O Q a) aJ aJ N oA O CLE u w O Up>U Q Q p s O a N N v aJ N f6 tlAS c c a) _ oa E O O E U 41 u tlA c c 0 > aJ aJ > aJ D aJ c f6 — � � i � 0 In W Q VI Q n3 VI VI 3 n3 aJ aJ u u c 7 tlA a K In aJ aJ s v u m 0 0 v > O c C u u u u u UJ N -O •� i •O •O •O •aJ a) 7 7 7 7 7 U U 0 LL K W Q In Q m m m U U 0 0 0 0 0 tla ED S U v v u � s n3 u u u u u > ' c> ar Mu 4L O Oa U U U U U U U U U U U U Q Q Q Q 7a u v v Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q a) c 7 > > > > > > > > > > > Q Q Q Q Q Ln 0 -i III 14 C W n O O O O Ln O Ln O O O O Ln Ln Ln Ln Ln O O O O O c -I N N N N c -I N c -I c -I N N N N N N N N N N N c -I c -I tlA c tlA c tlA c tlA c tlA c 'O -° X O c w c w c, w w O w aJ E O O O O O O O Y aJ O E— O O Q Q 7 Q w Q Q Q u u oa f6 u u cc 00 u 7 'O 7 'O c -O 7 •Ec 'O 7 'O .O 7 'O O O aJ O O O Q Q Q i Q fl_ LL Q .n .n O 0 ov a 0 0 3 c o -° 'OaJ > +0+ °' oa n>a a) n>a v � 7 N 7 n3 N O O 4 7 7 >73 O 7 lo rn r.+ > c s+ > aJ U O u .n 4 4 u a)nl 'O nl 4 d s O in to m O +0+ c O +0+ 4 o q cz -an3 �\ vJ 7 7 p 7 W O M M 7 w O c O U J tla J 7 '� 'O �J .. `� '� O LL 00 aJ 'O ° aJ 'O aJ 'O 00 c Al d U O � 0 0 -p U nNa. U 'O U U 'O 7 7 4 E E on s E a m w U E a v ncn v ncn ncn ° o o o E 7 7 Q 'f6 p 7 p aJ .. n ^� aJ c c c io U S tla c aJ = v = _ - E o v '� ° 'E c o Q Q 'a O U a a - > x v v E 7 v " E v E E O v x a o aJ U M °° n3 -o d °° n3 -O °° n3 -o v v u a u a u E a E Q Q v Q- E s 7 7 Q m °- Q; a w a O v LL oo OM K v K Q °u oA ° aJ ro ro O- Q O N > ° 4 n3 n3 s+ O n3 s+ O 4 O LL ° O LL O LL M f6 nl Al Q N U U p > Q O VI Y O YO .E , aJ aJ E E y a 7 VI E aJ r+ VI r+ aJ aJ l% _ O N vl v) U . Y u aJ 7 u a Q -p J E \ E E Y '3 J Y '3 Y 7 7 > v 3 > io v Q Q m p Q Q a u u Q v Y o c� o o UJ Y 3 ;; o vv ° .O E rn4 a, oo ++ aJ tlA -� u 7 7 O O s s+ O tlA O U G aJ >, U > Q c > Q > Q aJ K K ,,,,, z O 4 E W Z O 7 Q Al -° aJ U — s UJ �n U O Q OO >, E s+ +—' O E L4 w O w to aJ N i vl uj N aJ — aJ aJ aJ N — E aJ E of E N vl M M aJ u= j U LL aJ aJ u 7 7 7 7 Q UJ UJ i i E 7 7 Q 4 4 4 7 'O N 7 7 O U 4 O U c -I ^� O U aJ aJ 7 `� Al `� Al 4 7 — Y U E 4 4 7 Q aJ o aJ o E > aJ O O aJ 3 3 vl E O O E E GJ E O O N N S N u E nn Q .0 aJ `� 7 E Y O Y M 7 Y E o a 7 Y E -u 7 E 7 E 7 E � m o o 7 E 7 E 7 E 7 n3 7 E O o ° 7 n3 7 n3 7 E E 7°> E u 7 E 7 E ss+ W u W O Al oo O Al — O u m 7' c O u 7 7 7 7 u u u — aJ v a f6 S Y u u u > u — m m>> f6 K K u ' 7 ro u Q O Q O u u — p 7 -O >, >, >, p_ -O >, 7 O O2 O O Q 'O 7 'O 7 'O 7= 'O — n3 n3 7 'O 7 'O 7 'O — 7= -O E E _ — — -p >, E u Ou Y 00 Ou U' U' (7 C7 O Y K o0 m Y D U 0 O LL LL ° O O O O O O O O O 0 0 u a Q Q Q Q a U Q a Q a a a a a a i a i i a a a Q > w aJ 7 f6 Q u O 0 u u � N E 7 f6 — f6 p- n3 Q O n3 N 7 7 X > > a c aJ a v _� 3 LZ f6 a > LL = c n3 LL 7 7 ° 25 na u > aJ >, O aJ LL 2 nv73 OO ctla SJna pU ° u aJ (7 O — > O > E LL a O > O Oa N O io s on co dOU xanvJ3 au) aJ Q aJ u aJ N E x V) — f6 aJ J U t= n3 O >>n a u s `o —° v p v� E °cn c a c p o E d aEi E i aEi 6i v — oa O s o O vJ u 'Y aJ ._ — o — p -a O c: ^ w In LL LL (.7 aaj (7 of x v>) a O a> Q Q m u -Lz f6 � O � Q (7 oa c oa c oa c oa c oa c oa c v v v v v v L2 L2 L2 L2 L2 L2 QQQQ QQ �� c a3 c a3 c c c c E E c c cm c c c c cL cL O O OO O O oA oA oA 7 6 7 6 U U U U U U U U U U U n3 n3 n3 n3 n3 n3 O O O W W Q Q Q Q Q Q Q Q Q Q Q 7 7 7 7 7 7 S S S ° ° > > > > > > > > > > > �n �n �n �n �n .n OA Oa Oa x x x x x x x x x x x cm c c J J J a° a° n O N 00 O aJ 0 aJ U0 LU LL III L� T /0 •�A • wW W O O V1 V1 O V1 V1 O V1 V1 V1 V1 O c -I c -I N N N N N N N N V O Al Al a) a) u C a) u s u� u tlA u N c vO - a) s a) = a) T �6 E N m O Q N tlA tlA u -° a)) u Q tlf) Cl) Cl)tlA tlA tlf) (uj u (j tlf) tlf) c c a) Q c c c c c c c 4 C -° Ln N w w f6 C w u c o U 4 w w w C O C w O w O u O — ro V1 O pp — O O O •� •� O O O -aO ° N O O O N Q ; N a) O O 0 0 Q 0 0 Q N aJ O Q — Q 4 O Al — cL — W- _ Q _ Q _ Q Q >= 7 Q Q Al Q n3 O p p 7 N u u Q u> 71 u u u U U u v p N ;_ >= u 7 7 00 O m> Cc) u 7 YO O 7 p . 7 a) Q 7 w O C 0 C 7 0 E> E 7 7 7 7 O aJ O .2 O Cuj O C + °- O Q 'O O Q u 0 u Q N O° O O> O >* O* Q °- °- m u io Q -o Q -6 Q EO aJ u v v N o d N N N N t t O a) O u me N K u i �° tlA N O '° N O '° N O U U to O N Y c '° '° Ov O -O ° 'O u m O '° N m m —O 'O Ij 'O yIj -° n3 -° n3 �p O I c^ -I I -° I Y Y O N Y K N Q O Y �^ Y �^ Y Y Q I M O W +a) CP E ;= Tmo n3 E K ro ro .Y ;_ p Al >= K >= K >_ >= ro N O M �O hl N >_ O nl ._ O K Al 'O CP N 4 7 C a) U Al 77,O73K O �n '– N O O O O '^ a) w 7 a) c N n3 n3 a) s0+ x Y a) a) a) a) Al u nl Al u Al n3 a) 4 -° 'N n3 a) 4 >, w > N 4 J 4 J 4 O ° 4 f6 O LL 0 4 vl vl a) O > - � > a) S f6 > > E O > OU a3 Eq m - 7 -° 4 u _ K 7 Q S 7 a) U 4 VI 7 7 7 4 7 4 tlA f6 LL LL 7 1n O Y^ N 3 c Q U E E E E O LL a) LL > C > >_ a) 7 C Q- v O O 3 0 7 v 7 c LL 7 °A w C v c u a) v U v > U v > o o v> �> w �> nn w nn N N 4 E f6 in >= M m v m c u E ° a) u E E 3 E u v C m ° Y E °° E °° E u u E° C E 4 c w p w E — — a) 7 -O 4 a) N 7 ,n O — '�+ — �+ Q73 w w •� E C a) v Y a) C 3 Q s+ n3 c c -I C — N s+ N Al K a) 4 sem+ +' 'O O w O VI C '-' w C ''' w C '-' aJ c aJ +-' v E C m E C E Q Z) O = v o E° m E u a u v .� o) a E n3 E i n3 E U U E -o a O O w .E E v Q U° u c c v u V s 'u a) u v Y ._ 3 c v° v °n v E E v 3 'c c Z) E 7 a C _° > °- VI N u •'.' Q Y c -° C 7 N O Y io 3 Q Q Q Y Y Q O E 7= Q O a) s+ Q u O v -° n3 nl E a N s+ O O u a ro ro n n 7 .. r ° v o a c o O O Y Y m o a) E d a° a u oa t v E° -° o s E °° a n3 w E E E O o O o E J x== E i d f6 f6 C m vl — N Q� '� a z N w N M — �° a) a) OU r+ to to oA bA pa Q Q Q Y Q v c u v w 0 Q p 7 u Y Q +�.+ Q +�.+ Q (7 (7 Q n3 Q u na nn oa o p o a) u U) na c '^ '° C N n3 u o oa O O '° N Q a) '^ a) vl nn s C u }' C m C O '° a) c '° a) c '° a) O O '° a) V1 V1 N N N '° U) a) f6 v U Q 3 •� u u^ O — v > 7 C 3 ._ 3 a) v - .v O O a) a) Ln Ln c -I rI v a E o 7 7 ° c Q 7 E v n3 s E o nn c E c 6- v v>> n3 n3 vI vI vI vI vI vI E '° '° Q — ¢ D D - C Q ° O Q O Q '� — C o ro '° Q- Q� Q s s Q '° '° '° -° Q vl vl �O a) a) a) a) f6 a) '— ;n O In a) vl p �O -° (p -° fo a) a) ;n C C C C C C a) Y o 7 E 7 E S Y �� 7 in Q Y E a 7 E u — v 7 7 E o E Y 7 Y E 7 Y E E Y E 7 Y E� o Y _ _ ._ 71 o v 3 Y o Y s - 0 0 0 o nn nn nn nn nn nn o Al > 7 7 _ _ O w W w W c -I C > — O u tlA J In > 7 7 O~ C 7 a) u > u >' u > E E > j 0 0 0 Ln Ln Ln > Q Q C Q ° -° -° -° c -° Q Q -° Q -° Y Y Q N N N V1 V1 V1 Q -° a o u O O O c u n3 0 3 OU 0 0 0 O OU O 0 O 0 .n �n OU O AI AI nl n n n O u Q a a o Q a Q a a 0 a a Q a Q a Q v> v> Q a u c u Q c -I N c -I c -I c -I N tlA tlA C °>p � p C > O v � u U C > ° c p N O O ro E fl O Q o u s s a E °o 0 'o a) a a a o o x Q Q in vv v v E aJ E O O U -O m C C O m _ d a= ° c a s a a LZ �° ° o 0 6 o a o v > m v 2 d d U U w C K C v°i N N N w 2 u u u E E E O O O aJ aJ uJ w w w C C C C C S S S S S = O 0 0 0 O O O O O O O O O O O O O O O O O > n O N 06 O LU m aJ v Lu LL L� .J /0 W 0 o O O O Ln Ln O O Ln Ln Ln Ln O Ln Ln Ln Ln o c -I c -I N c -I c -I c -I N N N N N N N N N c -I N N c -I c aJ aJ 3 v on on on s on on on on on on on on on on c c c o c c c c c c c c c c c c c c c c c c c c c c c c v o v o o a o 0 0 0 0 0 0 0 0 0 Q aj 7 v Q Q Q Q Q Q Q Q Q Q Q Q u v ;_ ° ;= u u a; c u u u u u u u u u u u u u u u ° > E E > E ° ° o ° ° ° ° ° c ° c ° c ° c ° c ° O r- a> o> o o 0 0 0 0 o Q o Q o Q o Q o Q o Q a > r >* o* Q Q v Q Q Q Q Q v Q v Q a, Q a, Q a, Q �n aF O u � � � � Y °rl o o o Y Y 3 3 Y Y Y Y Y a Y a Y a Y a Y a Y o M aY�i o o s v cm- o 0 0 0 o v o v o v o v o v o oo80 'O 'O u •� N O 00 0 I- z s+ z s+ z s+ z s+ z s+ f6 f6 oo O n E ol)° f6 >_ >= aJ E -° aJ E -° aJ E -° aJ E -° aJ E -° Ln^I 0 0 0 ° � ° O -a v -a ° -a ° -a ° -a ° -a ° -a n3 ° -a n3 ° -a n3 ° -a n3 ° -a n3 ° cm a) C Al u Al m aJ aJ >_ ° Y ro ro ro O LL 0 4 f6 4 N O 4 4 4 4 4 E E E E E E vl E t >, O m 0>n u �, .� O 7 73 11O 0A (p LL LL 7 c -I 7 00 7 7 7 7 7 7 7 7 7 7 E O O LL aJ LL> -c: > >= E O O 0A c ;= s0+ to E E E E E E E E E E AlCm >, c > 0p w 0p 0A w nn N � Al '� O 3 4 U 4 U 4 U 4 U 4 O 4 O 4 O 4 O 4 O 4 M ° E a ro ro ro ro ro o 0 o E° -° c- c w w E° ° o 0 o E -° nvn E °A E °n E O °n E O °n E> c E> O E> O E> O E> O O E Alu Al 7 w O w 7 Alu Alnl v c o c o c o c o c a c a c a c a c a c v c n3 v E E c v a > �' a o ° °'E ° > a'E nn a x m'E cc m' m' > LL N LL aJ > c c E aJ E 7 > LL NLL N v n3 E aJ aJ E aJ aJ aJ u aJ u aJ u aJ j aJ j aJ C)c> Q a, nn w nn v o o Q v .. =o w ° s 3 a s o on o > c> Q v nn w nn v o c O 3 w O - Q 0 ._ Q 0 0 ._ Q 0 0 ._ Q 0 0 ._ Q° 0 0 °°°°°°°°°° 0 0 0 0 0 0 0 0 o 0 v c E° 3 v S O a' E° Y c u Y LL Y LL Y LL Y LL Y d Y d Y d Y d Y d Y 'Y n3 w W o E O = J�x E ro w w O E° — N N N N n3 n3 n3 n3 n3 E v •U Y=== 6 n3 v •U on Y E v a s 6 '.' - v .3 v .3 v .3 v .3 v ° v ° v ° v ° v ° v o x o °- nn3n na3n n`°n o 0 °- O 'O u o x o °- 'O Y v u 'O > 'O > 'O > 'O > — ww c c v V1 V1 O O v in Ln ,n rl rl c v :� ._ v c E c ar io ro •nn ar Q E ar Q E ar Q E ar Q E ar ar a ar a ar a ar ar Z 7= 7 E VI VI VI VI VI E°°°°°°° 7= 7 E aJ aJ a 7 O 7 O 7 O 7 O 7 7 s 7 s 7 s 7 s 7 s N o s ° 3 Q 3 a Q u Q u Q u Q u o_ Q Q Q Q Q on a n c c c c c c v n on v n nn n o v n a n a n a n a n a n a n a n a n a n cv 7 O C 2 +�.+ 7 f6 Y a m cv 7 °= Y M 7 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 E „_ o E w on on on on tin o E _ - o AlAlE s u E v o E 0 E 0 E 0 E 0 E 0 E 0 E 0 E 0 E 0 E u nn nn nn > u o 0 o n n n> u on on �> a s u ax u > u> u> u> u> u> u> u> u> u> u 7 N N N Q 7 N N N v1 v1 Ln CL 7 N N N °- ma ma 7 7 Q 7 Q 7 Q -a 7 Q -a 7 Q 7 Q 7 Q 7 Q 7 Q 7 Q 7 Q V V V O Q AIN Al n n ^ O Q V V V > > N 4 7 ° u ° u ° O u ° O u ° O u ° O u ° O u ° O u ° O u ° O u a Q a v w Q a m � Q a x a a Q a Q a Q a Q a Q a Q a Q a Q a Q a Q a c -I N c -I N c -I N c -I c -I c -I c -I c -I Q c -I c -I N c -I N c -I N c -I N c -I N c -I N . c -I N c -I N c -I c-4. c -I aJ � a x N c O O 2 v O _ 0 � a v 0 v 3 N 2 f6 f6 > c u i a 0n on ° -° E 7 c 7 c > c nn v E a c c m 0 O c c .n ro O c c0 D CL on u c 6 cz v ~ v c v 0 'o c Q c a to E v o o c io io 2 in c w aj s u u u n3 0 0 ou .Q '^ '^ -0 v o w (7 (7 2 2 >c > >c > v)(7 K N N N >c > >c > >c > >c > Q O v u v u v u v u v u v u v u v u v° u o c c c aJ aJ aJ aJ aJ aJ aJ aJ aJ VI VI VI VI VI VI VI VI VI VI x x x x x x x x c v v v v v v v v v 3 c c c c c c c c c c c c c c c c c c c n O N 00 O LU m v 0 v UO Lu LL III L� T /0 W V1 V1 O O O V1 0 H O 7 O u 'u c .3 o a' c on -°° on on on ar c c c c ui w 0 o o c ui w o 0 v w 0 0 v w 0 0 0 Q s U U U U u nn o c 3 v na o c nn o c nn o c v —° — — — u s ° u m a �, '� u m am '� u a '� u °o a v v Y O y aJ O 2 O 2 O .O c _ Q _ ._ LL oa Y '° aJ LL Y LL Y LL N > N n3 O > 4 Q > 4 Q > 4 Q O 8 ro u 'v � s Y o °_ ,� •v •v •v o •� a E° E° E o E O aJ N oa Q d E C O C O C 7 a, N aJ v V1 N O '-' aj O 10 aJ O O M 10 UJ O O M UJ V1 V1 N 'O tOo 0 0 O m N O EO vi E� '7 4 nn� N m M O Eo vi E m M O Eo vi E M N O 7 Eo vi E Q p U VI U s ro U VI U u VI U u VI U °o •c aJ co _ s aJ Y Y c (7 c (7 c (7 2 to E c OO c O° a 2 to E° 2 to E° 2 to E N u 73 ° ° ° ° ° ° v t x E 4 n3 O E n3 n3 4 n3 4 n3 O Q p f6 3 v c aj N c a 3 O v 3 v i a v o c o 0 o 0 o Q vi o 0 o Q vi O o o Q vi O o o Q vi vi a '� aE '� vi o o vi o o vi o o Y 6 u oo Y c v v c v v Y a E Y o E Y o n3 vE u um 6 n3 v u v v �+ LL ° mec Nn3 E m N a E �+ LL ° LL ° LL ° aJ u" -° U V 7 i u N 'O U O 7 aJ -O U -° U U f2 N .. N aJ aJ `� vl Q 3 O O tlA vl Q ° N .. N aJ N .. N C E Q Q c o sem+ aJ Q 7n 7 E c Q 7 E Q 7 E Q 4 n3 n3 c aJ Y O O aJ aJ N s ._ oA s c o O aJ O O aJ O O aJ N w E a a E 3 o u °u > x E 3 a a, E°° E°° E°° E a o u E E> O a u c v° a o u v v u° u° u° E E° u 7 •- °- o u u o 7 ° 3 x m O aJ a v¢ w N a o s 7 O •- S °- a v m n 6 7 •- •- °- ouu o 7 •- •- Q o u u o 7 ._ ._ Q— ouu O o o 4° 7 i a 7 a Q c -I N a u o a c -I N a m -a u c -I N a 16� ¢ c -I N a ¢ c -I N a ¢ c -I N H cl N M a o cl Q u 7 c a) E a u > a 'O O io N p a H c ° oa u 7 o c > O L D a o a s o E D w O n H > > U O O O O O O O O O O O o 0 0 0 0 0 o u c E 0 0 0 0 0 o aJ LU LL October 1, 2017 — September 30, 2018 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY COMMERCIAL FACADE IMPROVEMENT GRANT PROGRAM Program Rules and Regulations The Commercial Fagade Improvement Grant Program is designed to help facilitate the establishment of new businesses and aid in the expansion of existing businesses within the Boynton Beach Community Redevelopment Agency (the "CRA") District. The program is designed to provide financial assistance to new and existing businesses in the form of a reimbursable grant intended to reduce the initial costs that result in more visually appealing commercial properties or other improvements in accordance with the CRA Community Redevelopment Plan. The CRA reserves the right to approve or deny any Commercial Fagade Improvement Grant Program application and to deny payment at any time if, in its sole and absolute discretion, it determines that the business will not advance the goals and objectives established for redevelopment of the CRA District. The Boynton Beach CRA is a public agency and is governed by the "Florida Public Records Law" under Florida State Statutes, Chapter 119. Any documents provided by the Applicant(s) may be subject to production by the CRA upon receipt of a public records request, subject to any exemptions provided by Florida Law. Incentive Funding The Commercial Fagade Improvement Grant Program offers financial assistance in the form of a reimbursable, matching (50%) grant up to $25,000 to the landlord or business owner for eligible expenses associated with improving the external appearance of their business and to encourage businesses to invest in their operations. Initials Page 1 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Applicants are encouraged to take advantage of the City of Boynton Beach's PACE Program to help defer the cost of installing energy efficient items. Information regarding the PACE Program is available online at http-//www.boynton-beach.org/go- green/pace_program.php or by contacting the City at (561) 742-6067 Attached is the ReNew PACE Eligible Product List. Eligibility Requirements Applicants must meet all of the following requirements in order to be considered eligible to receive grant funding: • Must be located within the CRA District (see attached map). • Must provide proof that the commercial business is properly licensed by all necessary levels of government and professional associations or agencies (copies of city and county licenses or receipts that the licenses have been applied for). • Non-profit and residentially zoned properties are NOT eligible. • If tenant, applicant must have an executed multi-year lease (two year minimum). • Fagade improvements must be consistent with the CRA's Urban Design Guidelines (Note: CRA Design Guidelines are available on the CRA website. All proposed exterior improvements using CRA funds must be approved by the CRA Board. The CRA Board may make recommendations for exterior improvements based upon the CRA Urban Design Guidelines). • All work must be done in compliance with applicable City of Boynton Beach Building Codes and Land Development Regulations. All contractors must be licensed in the Boynton Beach/Palm Beach County. Please contact the City of Boynton Beach Development Department regarding the proposed work to be performed prior to submitting a fagade grant application. • Grant funding amounts will be based on the applicant's project budget specified at the time of the CRA approval. • Grant funds will be reimbursed exclusively for approved work and approved change orders. • The Commercial Fagade Improvement Grant Program may only be used one time in any five year period for any one property. Properties may reapply for additional grants any time after five years from previous grant approval. • In order to qualify for the grant, the subject property may not have any outstanding City of Boynton Beach liens at the time the applicant seeks Initials Page 2 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com reimbursement. To ensure that the property does not have any outstanding code liens, violations or monies owed for utilities the CRA will perform a lien search on the property at a cost of $115.00 which will be deducted from the grant funding to the recipient. In the event that there is an outstanding lien against the property, the grant will not be awarded until the complete satisfaction of the lien. • The property owner or tenant must complete the fagade improvement project and submit for reimbursement within 120 days of the issuance date of the permit for the project. If CRA Board approves grant funding and the work being performed does not require a permit, the application for reimbursement must be within 120 days of the grant award. Failure to complete the improvements within the specified time frame will result in the property owner or tenant losing the grant reimbursement opportunity. Only one 60 day administrative extension will be permitted. • Project items completed and paid for more than 60 days prior to grant approval by the CRA Board are not eligible for reimbursement under the grant program. • Items completed and paid for by the applicant prior to CRA Board approval may be excluded and/or denied at the CRA Board's sole discretion if the CRA Board determines the improvements are not consistent with the CRA's Design Guidelines. • Application and CRA Board approval of this grant is for funding only. Approval of CRA grant funding is NOT approval of any type of City processes including, but not limited to, permits and site plan modification. Applicants must apply for permits and site plan modification through the appropriate departments at the City. All commercial projects require permitting and site plan modification reviews. It is the responsibility of the applicant to obtain all necessary City approvals. • Grantees shall allow the CRA the rights and use of photos and project application materials. Projects and items eligible for funding under the program are limited to: • Decorative exterior fagade improvements • Landscaping around the building • ADA improvements • Signage • Exterior doors/windows • Patio decks connected to the building • Irrigation • Exterior wall repairs (stucco, brick/wood repairs and replacement) • Exterior Lighting Initials Page 3 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com • Parking lot re -paving, re -sealing, re - striping • Fencing (excluding: chain link, barbed wire, and wood panels) • Electric vehicle charging station — See Attached ReNew PACE Eligible Product List • Demolition of structure and re - sodding of vacant property • Solar electricity and water heating — See Attached ReNew PACE Eligible Product List Lease Terms If the applicant is a tenant, it must have a proposed or executed multi-year lease with a minimum of two years remaining on lease. The commercial lease must define the landlord -tenant relationship and at minimum provide the following information: • A description of the space being rented, including square footage and a drawing of the space; • Description of utilities that the tenant's responsibility; • Rental rate and deposits along with terms of lease and methodology for future rent increases; • Responsible party for interior and exterior repairs and/or improvements; • Insurance requirements; • Ability to terminate; and, • Consequences of default on the lease. Proposed leases must be executed within 30 days of CRA Board approval or the grant award is terminated. Application Process Applications can be obtained from the CRA office located at 710 North Federal Highway, Boynton Beach, FL 33435 or downloaded from www.catchboynton.com. All applicants are required to meet with CRA staff in order to determine eligibility before submitted an application. Funding requests will not be considered until all required documentation is submitted to the CRA office. Application to this grant program is not a guarantee of funding. Funding is at the sole discretion of the CRA Board. Initials Page 4 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Applicants must submit an original, "hard copy" application with all materials to the CRA for review and approval by the CRA Board. Applicants will be considered on a first- come, first -serve basis. Application packets must include the following documentation - 1 . ocumentation: 1. Written detailed project budget describing the improvements to be done to the property. It must list all project costs the applicant is requesting for reimbursement. The project budget must provide a total cost of the project. 2. Cost estimate(s) from a licensed contractor(s) as specified in the applicant's project budget. 3. Copy of building permit receipt/application. If the permit has not been applied for prior to submissions of the grant application, a copy of the building permit receipt is due within 90 days of grant approval. 4. Copy of Warranty Deed. 5. Copy of executed multi-year commercial lease agreement. 6. Copy of design and construction plans associated with the proposed improvements. 7. A minimum of four color digital "before" photos of the project. 8. Signage design. 9. Project color chips, material samples and material specifications, if applicable. 10. Completed and signed application (attached). 11. W9 Form (attached). 12. City Planning and Development Department Acknowledgement Form (attached). 13. City Permit Department Acknowledgement Form (attached). The above referenced City Forms (line 12 and 13) must be completed and submitted to the appropriate departments located at City Hall 100 E. Boynton Beach Blvd., Boynton Beach, FL 33435. Phone (561) 742-6000. Approval of Funding Request All required documentation must be submitted no later than noon on the first Tuesday of the month. CRA staff will review the application to verify that the project is eligible for reimbursement. If it meets these requirements, CRA staff will present the funding request to the CRA Board for review and approval. The CRA Board meets on the second Tuesday of each month. The schedule for CRA Board meetings can be obtained at www.catchboynton.com. Applicants will be notified of the date and time that their applications will be considered by the CRA Board. Initials Page 5 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com The CRA recommends that applicants attend the CRA Board meeting during which the Board will consider their applications in order to answer any questions the CRA Board may have regarding their applications. CRA staff will notify the applicant of the CRA Board's approval or denial in writing. Site Visits CRA may conduct a site visit prior to transmitting the application to the CRA Board and once the project is completed. Staff may also conduct unannounced site visits before, during, and after the project in order to determine and ensure compliance with the terms of the grant agreement. Procedures for Reimbursement This program is designed as a matching 50% grant. All work must be completed and paid for by the applicant prior to the release of CRA funds. The CRA will provide reimbursement to the applicant upon submittal of a complete reimbursement request package. All reimbursement requests and supporting documents must be submitted to the CRA (3) days prior to the grant expiration date. The CRA may refuse to issue grant funding if the submission is not received by the specified time. Once the work is completed the Reimbursement Request shall be summarized in a report and accompanied by the following documentation: 1. Invoices, receipts or other acceptable evidence of payment from suppliers and licensed contractor(s) that have been marked "paid in full". Proposals for "work to be completed" or "bids" are not considered proper documentation. a. Each item will be supported by a canceled check showing the face of the check, as well as the back of the cancelled check. The only forms of cash payments that are acceptable as evidence of payments are cashier's checks and bank transfers. A copy of the cashier's check to the payee must be provided as proof of payment. If payment is being made by a bank transfer, a copy of the statement from both payer and payee showing the transaction and/or copy of the email/text verification from both parties. 2. A "final release of lien" signed by each licensed contractor(s). See attached Sample of a Final Release of Lien form. Initials Page 6 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com 3. Proof that the work has been approved by the City of Boynton Beach Building Department, i.e. Copy of Certificate of Occupancy/Completion 4. CRA has received copies of final inspection approvals for all work that requires a perm it. 5. Entire scope of work for eligible items is completed. 6. A minimum of 4 color "after" photos of the project. By submitting for reimbursement, the applicant warrants that all bills for which applicant is directly responsible related to the project are paid in full including, but not limited to, all contractors, labor, materials, related fees, and permits. Grantees may not submit work improvements for reimbursement which have been used as reimbursement requests in any other grant program offered by the CRA, City of Boynton Beach, Palm Beach County or the State of Florida. The Commercial Fagade Improvement Grant Program will only reimburse applicants for new expenditures that have not been submitted to other grant programs for reimbursement. SUBMISSION OF AN APPLICATION IS NOT A GUARANTEE OF FUNDING It is the responsibility of the applicant to READ AND UNDERSTAND all aspects of the Grant Program's Rules/Requirements and Application. NOTICE TO THIRD PARTIES: The grant application program does not create any rights for any parties, including parties that performed work on the project. Nor shall issuance of a grant result in any obligation on the part of the CRA to any third party. The CRA is not required to verify that entities that have contracted with the applicant have been paid in full, or that such entities have paid any subcontractors in full. Applicant's warranty that all bills related to the Project for which the applicant is directly responsible is sufficient assurance for the CRA to award grant funding. Initials Page 7 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION BUSINESS INFORMATION: Business Name (d/b/a if applicable): Current Business Address: Fed I D#: Business Phone Number: Cell: Website: Existing Business: Yes No Number of years in existence: Time at Current Location: New Business to Boynton Beach: Yes No Do you have an executed lease agreement: Yes No If so, monthly base rent: New Business Address: Square footage of current location: Square footage of new location: Type of Business: Number of Employees: Hours of Operation: Page 8 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION PRINCIPAL/OWNER INFORMATION: (If more than 4 principals/owners additional sheets may be used) 1 RIA 3 M Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Email: Email: Email: Email: Are you applying for grant assistant under any other program offered by the CRA? (Tier One Businesses Only): Yes No If yes, what additional programs are you applying for: Page 9 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION Are you receiving grant assistance under any other governmental agencies: Yes _ No If yes, list any additional grant sources and amounts: LANDLORD INFORMATION: Landlord Name: Landlord's Mailing Address: Landlord's Phone Number: Page 10 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION CERTIFICATION AND WAIVER OF PRIVACY: I, the undersigned applicant(s), certify that all information presented in this application, and all of the information furnished in support of the application, is given for the purpose of obtaining a grant under the Boynton Beach Community Redevelopment Agency Commercial Fagade Improvement Grant Program, and it is true and complete to the best of my knowledge and belief. I further certify that I am aware of the fact that I can be penalized by fine and/or imprisonment for making false statements or presenting false information. I further acknowledge that I have read and understand the terms and conditions set forth and described in the Boynton Beach Community Redevelopment Agency Commercial Fagade Improvement Grant Program Rules and Requirements. I understand that this application is not a guarantee of grant assistance, and that award of grants is at the sole discretion of the Boynton Beach Community Redevelopment Agency Board. I understand that the purpose of the grant is to further the Boynton Beach Community Redevelopment Plan, and that the Boynton Beach Community Redevelopment Agency may decline my application for any legal reason, including the reason that granting the award will not further the Community Redevelopment Plan. Should my application be approved, I understand that the CRA may, at its sole discretion, discontinue subsidy payments at any time if in its sole and absolute determination it feels such assistance no longer meets the program criteria or is no longer in furtherance of the Boynton Beach Community Redevelopment Plan. I hereby waive my rights under the privacy and confidentiality provision act, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any confidential information given herein. I further grant permission, and authorize any bank, employers or other public or private agency to disclose information deemed necessary to complete this application. I give permission to the Boynton Beach Community Redevelopment Agency or its agents to take photos of myself and business to be used to promote the program. Initials Page 11 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION I understand that if this application and the information furnished in support of the application are found to be incomplete, it will be not processed. SUBMISSION OF AN APPLICATION IS NOT A GUARANTEE OF FUNDING It is the responsibility of the applicant to READ AND UNDERSTAND all aspects of the Grant Program's Rules/Requirements and Application. Initials Page 12 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION APPLICANT SIGNATURES: Principal/Owner's Signature Date Printed Name 2. Title Principal/Owner's Signature Date Printed Name 3. Title Principal/Owner's Signature Date Printed Name 4. Title Principal/Owner's Signature Date Printed Name Title Notary as to Principal/Owner's Signatures - Multiple notary pages may be used if signing individually STATE OF _ COUNTY OF BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared who is/are personally known to me or produced as identification, and acknowledged he/she executed the foregoing Agreement for the use and purposed mentioned in it and that the instrument is his/her act and deed. IN WITNESS OF THE FOREGOING, I have set my hand and official seal in the State and County aforesaid on this day of 20 NOTARY PUBLIC My Commission Expires: Page 13 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com LANDLORD SIGNATURES: 1 Landlord's Signature Date Printed Name Title 2. Landlord's Signature Date Printed Name Title Notary as to Principal/Owner's Signatures - Multiple notary pages may be used if signing individually STATE OF _ COUNTY OF BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared who is/are personally known to me or produced as identification, and acknowledged he/she executed the foregoing Agreement for the use and purposed mentioned in it and that the instrument is his/her act and deed. IN WITNESS OF THE FOREGOING, County aforesaid on this 20 I have set my hand and official seal in the State and day of , NOTARY PUBLIC My Commission Expires: Page 14 of 14 Commercial Facade 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com CITY OF BOYNTON BEACH PLANNING & DEVELOPMENT DEPT. ACKNOWLEDGEMENT FORM COMMERCIAL FACADE IMPROVEMENT GRANT PROGRAM CRA Grant Applicant: has met with the City's Planning & Development Department to review the improvements that will done on the property located at: List of Improvements: City of Boynton Beach Planning & Development Dept. Reviewed by: Date: Requirements: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com CITY OF BOYNTON BEACH PLANNING & DEVELOPMENT DEPT. ACKNOWLEDGEMENT FORM COMMERCIAL FACADE IMPROVEMENT GRANT PROGRAM CRA Grant Applicant: has met with the City's Permit Department to review the improvements that will done on the property located at: List of Improvements: City of Boynton Beach Permit Dept. Reviewed by: Date: Requirements: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT (PAYMENT BY CHECK) The undersigned lienor, in consideration of the final payment in the amount of $ and condition upon payment of check number issued to the undersigned by in said amount, waives and releases its lien and right to claim a lien for labor, services or materials furnished to (customers) on the job of (owner „property) to the following described property: Dated on: Printed Name 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com KEY 1 ECRAIG; istrict Form W-9 Request for Taxpayer Give Form to the (Rev. December 2014)requester. Identification Number and Certification Do not Department of the Treasury send to the IRS. Internal Revenue Service 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. ni 2 Business name/disregarded entity name, if different from above N M M CD' 3 Check appropriate box for federal tax classification; check only one of the following seven boxes: 4 Exemptions (codes apply only to m ❑Individual/sole proprietor or ❑ C Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estate certain entities, not individuals; see instructions on page 3): d c w.2 single -member LLC F -]Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=partnership) 01Exempt payee code (if any) O 2 Note. For a single -member LLC that is disregarded, do not check LLC; check the appropriate box in the line above for Exemption from FATCA reporting y the tax classification of the single -member owner. code (if any) d❑ v Other (see instructions) ► (Applies to accounts maintained outside the U.S.) w v 5 Address (number, street, and apt. or suite no.) Requesters name and address (optional) d M 6 City, state, and ZIP code U) 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other L I — — entities, it is your employer identification number (EIN). If you do not have a number, see How to qet a TIN on page 3. or Note. If the account is in more than one name, see the instructions for line 1 and the chart on page 4 for F' guidelines on whose number to enter. Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRSthat you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign Signature of Here U.S. person ► Date ► General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. Information about developments affecting Form W-9 (such as legislation enacted after we release it) is at www.irs.gov/fw9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following: - Form 1099 -INT (interestearned or paid) - Form 1099 -DIV (dividends, including those from stocks or mutual funds) - Form 1099-MISC (varioustypes of income, prizes, awards, or gross proceeds) - Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) - Form 1099-S (proceeds from real estate transactions) - Form 1099-K (merchant card and third party network transactions) - Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) - Form 1099-C (canceled debt) - Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding? on page 2. By signing the filled -out form, you: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected income, and 4. Certify that FATCA code(s) entered on this form (if any) indicating that you are exempt from the FATCA reporting, is correct. See What is FA TCA reporting? on page 2 for further information. Cat. No. 10231X Form W-9 (Rev. 12-2014) Form W-9 (Rev. 12-2014) Note. If you are a U.S. person and a requester gives you a form other than Form W-9 to request your TIN, you must use the requesters form if it is substantially similar to this Form W-9. Definition of a U.S. person. For federal tax purposes, you are considered a U.S. person if you are: - An individual who is a U.S. citizen or U.S. resident alien; - A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States; - An estate (other than a foreign estate); or - Adomestic trust (as defined in Regulations section 301.7701-7). Special rules for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding tax under section 1446 on any foreign partners' share of effectively connected taxable income from such business. Further, in certain cases where a Form W-9 has not been received, the rules under section 1446 require a partnership to presume that a partner is a foreign person, and pay the section 1446 withholding tax. Therefore, if you are a U.S. person that is a partner in a partnership conducting a trade or business in the United States, provide Form W-9 to the partnership to establish your U.S. status and avoid section 1446 withholding on your share of partnership income. In the cases below, the following person must give Form W-9 to the partnership for purposes of establishing its U.S. status and avoiding withholding on its allocable share of net income from the partnership conducting a trade or business in the United States: - In the case of a disregarded entity with a U.S. owner, the U.S. owner of the disregarded entity and not the entity; - In the case of a grantor trust with a U.S. grantor or other U.S. owner, generally, the U.S. grantor or other U.S. owner of the grantor trust and not the trust; and - In the case of a U.S. trust (other than a grantor trust), the U.S. trust (other than a grantor trust) and not the beneficiaries of the trust. Foreign person. If you are a foreign person or the U.S. branch of a foreign bank that has elected to be treated as a U.S. person, do not use Form W-9. Instead, use the appropriate Form W-8 or Form 8233 (see Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities). Nonresident alien who becomes a resident alien. Generally, only a nonresident alien individual may use the terms of a tax treaty to reduce or eliminate U.S. tax on certain types of income. However, most tax treaties contain a provision known as a "saving clause." Exceptions specified in the saving clause may permit an exemption from tax to continue for certain types of income even after the payee has otherwise become a U.S. resident alien for tax purposes. If you are a U.S. resident alien who is relying on an exception contained in the saving clause of a tax treaty to claim an exemption from U.S. tax on certain types of income, you must attach a statement to Form W-9 that specifies the following five items: 1. The treaty country. Generally, this must be the same treaty under which you claimed exemption from tax as a nonresident alien. 2. The treaty article addressing the income. 3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. 4. The type and amount of income that qualifies for the exemption from tax. 5. Sufficient facts to justify the exemption from tax under the terms of the treaty article. Example. Article 20 of the U.S.-China income tax treaty allows an exemption from tax for scholarship income received by a Chinese student temporarily present in the United States. Under U.S. law, this student will become a resident alien for tax purposes if his or her stay in the United States exceeds 5 calendar years. However, paragraph 2 of the first Protocol to the U.S.-China treaty (dated April 30, 1984) allows the provisions of Article 20 to continue to apply even after the Chinese student becomes a resident alien of the United States. A Chinese student who qualifies for this exception (under paragraph 2 of the first protocol) and is relying on this exception to claim an exemption from tax on his or her scholarship or fellowship income would attach to Form W-9 a statement that includes the information described above to support that exemption. If you are a nonresident alien or a foreign entity, give the requester the appropriate completed Form W-8 or Form 8233. Backup Withholding What is backup withholding? Persons making certain payments to you must under certain conditions withhold and pay to the IRS 28% of such payments. This is called "backup withholding." Payments that may be subject to backup withholding include interest, tax-exempt interest, dividends, broker and barter exchange transactions, rents, royalties, nonemployee pay, payments made in settlement of payment card and third party network transactions, and certain payments from fishing boat operators. Real estate transactions are not subject to backup withholding. You will not be subject to backup withholding on payments you receive if you give the requester your correct TIN, make the proper certifications, and report all your taxable interest and dividends on your tax return. Payments you receive will be subject to backup withholding if: 1. You do not furnish your TIN to the requester, 2. You do not certify your TIN when required (see the Part II instructions on page 3 for details), Page 2 3. The IRS tells the requester that you furnished an incorrect TIN, 4. The IRS tells you that you are subject to backup withholding because you did not report all your interest and dividends on your tax return (for reportable interest and dividends only), or 5. You do not certify to the requester that you are not subject to backup withholding under 4 above (for reportable interest and dividend accounts opened after 1983 only). Certain payees and payments are exempt from backup withholding. See Exempt payee code on page 3 and the separate Instructions for the Requester of Form W-9 for more information. Also see Special rulesfor partnerships above. What is FATCA reporting? The Foreign Account Tax Compliance Act (FATCA) requires a participating foreign financial institution to report all United States account holders that are specified United States persons. Certain payees are exempt from FATCA reporting. See Exemption from FATCA reporting code on page 3 and the Instructions for the Requester of Form W-9 for more information. Updating Your Information You must provide updated information to any person to whom you claimed to be an exempt payee if you are no longer an exempt payee and anticipate receiving reportable payments in the future from this person. For example, you may need to provide updated information if you are a C corporation that elects to be an S corporation, or if you no longer are tax exempt. In addition, you must furnish a new Form W-9 if the name or TIN changes for the account; for example, if the grantor of a grantor trust dies. Penalties Failure to furnish TIN. If you fail to furnish your correct TIN to a requester, you are subject to a penalty of $50 for each such failure unless your failure is due to reasonable cause and not to willful neglect. Civil penalty for false information with respect to withholding. If you make a false statement with no reasonable basis that results in no backup withholding, you are subject to a $500 penalty. Criminal penalty for falsifying information. Willfully falsifying certifications or affirmations may subject you to criminal penalties including fines and/or imprisonment. Misuse of TINS. If the requester discloses or uses TINs in violation of federal law, the requester may be subject to civil and criminal penalties. Specific Instructions Line 1 You must enter one of the following on this line; do not leave this line blank. The name should match the name on your tax return. If this Form W-9 is for a joint account, list first, and then circle, the name of the person or entity whose number you entered in Part I of Form W-9. a. Individual. Generally, enter the name shown on your tax return. If you have changed your last name without informing the Social Security Administration (SSA) of the name change, enter your first name, the last name as shown on your social security card, and your new last name. Note. ITIN applicant: Enter your individual name as it was entered on your Form W-7 application, line 1 a. This should also be the same as the name you entered on the Form 1040/1040A/1040EZ you filed with your application. b. Sole proprietor or single -member LLC. Enter your individual name as shown on your 1040/1040A/1040EZ on line 1. You may enter your business, trade, or "doing business as" (DBA) name on line 2. c. Partnership, LLC that is not a single -member LLC, C Corporation, or S Corporation. Enter the entity's name as shown on the entity's tax return on line 1 and any business, trade, or DBA name on line 2. d. Other entities. Enter your name as shown on required U.S. federal tax documents on line 1. This name should match the name shown on the charter or other legal document creating the entity. You may enter any business, trade, or DBA name on line 2. e. Disregarded entity. For U.S. federal tax purposes, an entity that is disregarded as an entity separate from its owner is treated as a "disregarded entity." See Regulations section 301.7701-2(c)(2)(iii). Enter the owner's name on line 1. The name of the entity entered on line 1 should never be a disregarded entity. The name on line 1 should be the name shown on the income tax return on which the income should be reported. For example, if a foreign LLC that is treated as a disregarded entity for U.S. federal tax purposes has a single owner that is a U.S. person, the U.S. owner's name is required to be provided on line 1. If the direct owner of the entity is also a disregarded entity, enter the first owner that is not disregarded for federal tax purposes. Enter the disregarded entity's name on line 2, "Business name/disregarded entity name." If the owner of the disregarded entity is a foreign person, the owner must complete an appropriate Form W-8 instead of a Form W-9. This is the case even if the foreign person has a U.S. TIN. Form W-9 (Rev. 12-2014) Line 2 If you have a business name, trade name, DBA name, or disregarded entity name, you may enter it on line 2. Line 3 Check the appropriate box in line 3 for the U.S. federal tax classification of the person whose name is entered on line 1. Check only one box in line 3. Limited Liability Company (LLC). If the name on line 1 is an LLC treated as a partnership for U.S. federal tax purposes, check the "Limited Liability Company" box and enter "P" in the space provided. If the LLC has filed Form 8832 or 2553 to be taxed as a corporation, check the "Limited Liability Company" box and in the space provided enter "C" for C corporation or "S" for S corporation. If it is a single -member LLC that is a disregarded entity, do not check the "Limited Liability Company" box; instead check the first box in line 3 "Individual/sole proprietor or single -member LLC." Line 4, Exemptions If you are exempt from backup withholding and/or FATCA reporting, enter in the appropriate space in line 4 any code(s)that may apply to you. Exempt payee code. - Generally, individuals (including sole proprietors) are not exempt from backup withholding. - Except as provided below, corporations are exempt from backup withholding for certain payments, including interest and dividends. - Corporations are not exempt from backup withholding for payments made in settlement of payment card or third party network transactions. - Corporations are not exempt from backup withholding with respect to attorneys' fees or gross proceeds paid to attorneys, and corporations that provide medical or health care services are not exempt with respect to payments reportable on Form 1099-MISC. The following codes identify payees that are exempt from backup withholding. Enter the appropriate code in the space in line 4. 1—An organization exempt from tax under section 501(a), any IRA, or a custodial account under section 403(b)(7) if the account satisfies the requirements of section 401(f)(2) 2—The United States or any of its agencies or instrumentalities 3—A state, the District of Columbia, a U.S. commonwealth or possession, or any of their political subdivisions or instrumentalities 4—A foreign government or any of its political subdivisions, agencies, or instrumentalities 5—A corporation 6—A dealer in securities or commodities required to register in the United States, the District of Columbia, or a U.S. commonwealth or possession 7—A futures commission merchant registered with the Commodity Futures Trading Commission 8—A real estate investment trust 9—An entity registered at all times during the tax year under the Investment Company Act of 1940 10—A common trust fund operated by a bank under section 584(a) 11—A financial institution 12—A middleman known in the investment community as a nominee or custodian 13—A trust exempt from tax under section 664 or described in section 4947 The following chart shows types of payments that may be exempt from backup withholding. The chart applies to the exempt payees listed above, 1 through 13. IF the payment is for ... THEN the payment is exempt for ... Interest and dividend payments All exempt payees except for 7 Broker transactions Exempt payees 1 through 4 and 6 through 11 and all C corporations. S corporations must not enter an exempt payee code because they are exempt only for sales of noncovered securities acquired prior to 2012. Barter exchange transactions and Exempt payees 1 through 4 patronage dividends Payments over $600 required to be Generally, exempt payees reported and direct sales over $5,0001 1 through 52 Payments made in settlement of Exempt payees 1 through 4 payment card or third party network transactions 1 See Form 1099-MISC, Miscellaneous Income, and its instructions. Page 3 2 However, the following payments made to a corporation and reportable on Form 1099-MISC are not exempt from backup withholding: medical and health care payments, attorneys' fees, gross proceeds paid to an attorney reportable under section 6045(f), and payments for services paid by a federal executive agency. Exemption from FATCA reporting code. The following codes identify payees that are exempt from reporting under FATCA. These codes apply to persons submitting this form for accounts maintained outside of the United States by certain foreign financial institutions. Therefore, if you are only submitting this form for an account you hold in the United States, you may leave this field blank. Consult with the person requesting this form if you are uncertain if the financial institution is subject to these requirements. A requester may indicate that a code is not required by providing you with a Form W-9 with "Not Applicable" (or any similar indication) written or printed on the line for a FATCA exemption code. A—An organization exempt from tax under section 501(a) or any individual retirement plan as defined in section 7701(a)(37) B—The United States or any of its agencies or instrumentalities C—A state, the District of Columbia, a U.S. commonwealth or possession, or any of their political subdivisions or instrumentalities D—A corporation the stock of which is regularly traded on one or more established securities markets, as described in Regulations section 1. 1472-1 (c)(1 )(i) E—A corporation that is a member of the same expanded affiliated group as a corporation described in Regulations section 1.1472-1(c)(1)(i) F—A dealer in securities, commodities, or derivative financial instruments (including notional principal contracts, futures, forwards, and options) that is registered as such under the laws of the United States or any state G—A real estate investment trust H—A regulated investment company as defined in section 851 or an entity registered at all times during the tax year under the Investment Company Act of 1940 I—A common trust fund as defined in section 584(a) J—A bank as defined in section 581 K—A broker L—A trust exempt from tax under section 664 or described in section 4947(a)(1) M—A tax exempt trust under a section 403(b) plan or section 457(g) plan Note. You may wish to consult with the financial institution requesting this form to determine whether the FATCA code and/or exempt payee code should be completed. Line 5 Enter your address (number, street, and apartment or suite number). This is where the requester of this Form W-9 will mail your information returns. Line 6 Enter your city, state, and ZIP code. Part I. Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. If you are a resident alien and you do not have and are not eligible to get an SSN, your TIN is your IRS individual taxpayer identification number (ITIN). Enter it in the social security number box. If you do not have an ITIN, see How to get a TIN below. If you are a sole proprietor and you have an EIN, you may enter either your SSN or EIN. However, the IRS prefers that you use your SSN. If you are a single -member LLC that is disregarded as an entity separate from its owner (see Limited Liability Company (LLC) on this page), enter the owners SSN (or EIN, if the owner has one). Do not enter the disregarded entity's EIN. If the LLC is classified as a corporation or partnership, enter the entity's EIN. Note. See the chart on page 4 for further clarification of name and TIN combinations. How to get a TIN. If you do not have a TIN, apply for one immediately. To apply for an SSN, get Form SS -5, Application for a Social Security Card, from your local SSA office or get this form online at wvvwssa.gov. You may also get this form by calling 1-800-772-1213. Use Form W-7, Application for IRS Individual Taxpayer Identification Number, to apply for an ITIN, or Form SS -4, Application for Employer Identification Number, to apply for an EIN. You can apply for an EIN online by accessing the IRS website at www.irs.gou/businesses and clicking on Employer Identification Number (EIN) under Starting a Business. You can get Forms W-7 and SS -4 from the IRS by visiting IRS.gov or by calling 1 -800 -TAX -FORM (1-800-829-3676). If you are asked to complete Form W-9 but do not have a TIN, apply for a TIN and write "Applied Foy' in the space for the TIN, sign and date the form, and give it to the requester. For interest and dividend payments, and certain payments made with respect to readily tradable instruments, generally you will have 60 days to get a TIN and give it to the requester before you are subject to backup withholding on payments. The 60 -day rule does not apply to other types of payments. You will be subject to backup withholding on all such payments until you provide your TIN to the requester. Note. Entering "Applied Foy' means that you have already applied for a TIN or that you intend to apply for one soon. Caution: A disregarded U.S. entity that has a foreign owner must use the appropriate Form W-8. Form W-9 (Rev. 12-2014) Part II. Certification To establish to the withholding agent that you are a U.S. person, or resident alien, sign Form W-9. You may be requested to sign by the withholding agent even if items 1, 4, or 5 below indicate otherwise. For a joint account, only the person whose TIN is shown in Part I should sign (when required). In the case of a disregarded entity, the person identified on line 1 must sign. Exempt payees, see Exempt payee code earlier. Signature requirements. Complete the certification as indicated in items 1 through 5 below. 1. Interest, dividend, and barter exchange accounts opened before 1984 and broker accounts considered active during 1983. You must give your correct TIN, but you do not have to sign the certification. 2. Interest, dividend, broker, and barter exchange accounts opened after 1983 and broker accounts considered inactive during 1983. You must sign the certification or backup withholding will apply. If you are subject to backup withholding and you are merely providing your correct TIN to the requester, you must cross out item 2 in the certification before signing the form. 3. Real estate transactions. You must sign the certification. You may cross out item 2 of the certification. 4. Other payments. You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. "Other payments" include payments made in the course of the requester's trade or business for rents, royalties, goods (otherthan bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations). 5. Mortgage interest paid by you, acquisition or abandonment of secured property, cancellation of debt, qualified tuition program payments (under section 529), IRA, Coverdell ESA, Archer MSA or HSA contributions or distributions, and pension distributions. You must give your correct TIN, but you do not have to sign the certification. What Name and Number To Give the Requester For this type of account: Give name and SSN of: 1. Individual The individual 2. Two or more individuals (joint The actual owner of the account or, account) if combined funds, the first individual on the account' 3. Custodian account of a minor The minor (Uniform Gift to Minors Act) 4. a. The usual revocable savings The grantor -trustee' trust (grantor is also trustee) b. So-called trust account that is The actual owner' not a legal or valid trust under state law 5. Sole proprietorship or disregarded The owner' entity owned by an individual 6. Grantor trust filing under Optional The grantor* Form 1099 Filing Method 1 (see Regulations section 1.671-4(b)(2)(i) (A)) For this type of account: Give name and EIN of: 7. Disregarded entity not owned by an The owner individual 8. A valid trust, estate, or pension trust Legal entity' 9. Corporation or LLC electing The corporation corporate status on Form 8832 or Form 2553 10. Association, club, religious, The organization charitable, educational, or other tax- exempt organization 11. Partnership or multi -member LLC The partnership 12. A broker or registered nominee The broker or nominee 13. Account with the Department of The public entity Agriculture in the name of a public entity (such as a state or local government, school district, or prison) that receives agricultural program payments 14. Grantor trust filing under the Form The trust 1041 Filing Method or the Optional Form 1099 Filing Method 2 (see Regulations section 1.671-4(b)(2)(i) (B)) List first and circle the name of the person whose number you furnish. If only one person on a joint account has an SSN, that person's number must be furnished. 2 Circle the minor's name and furnish the minor's SSN. Page 4 3You must show your individual name and you may also enter your business or DBAname on the "Business name/disregarded entity" name line. You may use either your SSN or EIN (ifyou have one), but the IRS encourages you to use your SSN. 4 List first and circle the name of the trust, estate, or pension trust. (Do not furnish the TINof the personal representative or trustee unless the legal entity itself is not designated in the account title.) Also see Special rules for partnerships on page 2. *Note. Grantor also must provide a Form W-9 to trustee of trust. Note. If no name is circled when more than one name is listed, the number will be considered to be that of the first name listed. Secure Your Tax Records from Identity Theft Identity theft occurs when someone uses your personal information such as your name, SSN, or other identifying information, without your permission, to commit fraud or other crimes. An identity thief may use your SSN to get a job or may file a tax return using your SSN to receive a refund. To reduce your risk: - Protect your SSN, - Ensure your employer is protecting your SSN, and - Be careful when choosing a tax preparer. If your tax records are affected by identity theft and you receive a notice from the IRS, respond right away to the name and phone number printed on the IRS notice or letter. If your tax records are not currently affected by identity theft but you think you are at risk due to a lost or stolen purse or wallet, questionable credit card activity or credit report, contact the IRS Identity Theft Hotline at 1-800-908-4490 or submit Form 14039. For more information, see Publication 4535, Identity Theft Prevention and Victim Assistance. Victims of identity theft who are experiencing economic harm or a system problem, or are seeking help in resolving tax problems that have not been resolved through normal channels, may be eligible for Taxpayer Advocate Service (TAS) assistance. You can reach TAS by calling the TAS toll-free case intake line at 1-877-777-4778 or TTY/TDD 1-800-829-4059. Protect yourself from suspicious emails or phishing schemes. Phishing is the creation and use of email and websites designed to mimic legitimate business emails and websites. The most common act is sending an email to a user falsely claiming to be an established legitimate enterprise in an attempt to scam the user into surrendering private information that will be used for identity theft. The IRS does not initiate contacts with taxpayers via emails. Also, the IRS does not request personal detailed information through email or ask taxpayers for the PIN numbers, passwords, or similar secret access information for their credit card, bank, or other financial accounts. If you receive an unsolicited email claiming to be from the IRS, forward this message to phishing@irs.gov. You may also report misuse of the IRS name, logo, or other IRS property to the Treasury Inspector General for Tax Administration (TIGTA) at 1-800-366-4484. You can forward suspicious emails to the Federal Trade Commission at: spam@uce.gov or contact them at www.ftc.gov/idtheft or 1-877-IDTHEFT (1-877-438-4338). Visit IRS.gov to learn more about identity theft and how to reduce your risk. Privacy Act Notice Section 6109 of the Internal Revenue Code requires you to provide your correct TIN to persons (including federal agencies) who are required to file information returns with the IRS to report interest, dividends, or certain other income paid to you; mortgage interest you paid; the acquisition or abandonment of secured property; the cancellation of debt; or contributions you made to an IRA, Archer MSA, or HSA. The person collecting this form uses the information on the form to file information returns with the IRS, reporting the above information. Routine uses of this information include giving it to the Department of Justice for civil and criminal litigation and to cities, states, the District of Columbia, and U.S. commonwealths and possessions for use in administering their laws. The information also may be disclosed to other countries under a treaty, to federal and state agencies to enforce civil and criminal laws, or to federal law enforcement and intelligence agencies to combat terrorism. You must provide your TIN whether or not you are required to file a tax return. Under section 3406, payers must generally withhold a percentage of taxable interest, dividend, and certain other payments to a payee who does not give a TIN to the payer. Certain penalties may also apply for providing false or fraudulent information. W Q 7 CL 6 a) a) = � v s � E ajm Q w a) u � v „ Q c ar n3 cm -7 U u O m � 7 � c n3 u E O N 4 a aj n E E 7 u E 7 > O n3 � 6 Q C: O s M u� u aj 2 a u N 7 O Q p a -a 0 o O Ln Ln O O O Ln O O O O Ln O O O Ln Ln N N oo 00 Q LL Z tlA tlA � tlA tlA tlA tlA tlA tlA tlA tlA c c c c c c c c c c c c c a c c c c c c c c w w w w w w w w w w v O O 3 0 O O O O O O O O 0 o d o 0 0 0 0 0 0 0 Q Q u Q Q Q Q Q Q Q u u u u u u u u u u a 7 O O W O O O O O O O O O O O O O O O O O O aJ aJ aJ aJ aJ N •bA -O 'O ,n -O 'O 'O 'O 'O aJ 'O .0 0 E E E E E ro N N O N N N N N E N io io N N Q Q Q Q Q s N N U c N N Q u E E W o .E E E E E E o ° E E w w w w w 4 u io 4 a 4 -o -O �p 7 7 •- = 7 7 7 7 7 W 7 7 7 c v vv v v v aj aj a a a) a) ro ro ro ro ro Y E -aQ Q u 6 u 6 u 6 u 6 u ,n 73 Q aJ 73 73 73 73 73 u 73 C c c c c N 7 7 7 7 7 7 7 c 7 7 7 v E v E v E v E v E n ^ Y v u 00 u °° O •G O •G O u O O n E E u E E E E E .� E 7 Al 7 Al E E v Y v Y v Y v Y v Y Q E °A E Q E E E E E v E o> w o> w E E u O u O cu:O O O 7 S 7 a) 7 7 7 7 7 u 7-a � 6� rL 6 7 7 ro ro ro ro ro =v) O O N c O O O O O tOo O 'O^ Al 'O^ Al O O v v v v a) u Q .x Q .x Q x Q •x Q •x 3 E> E °c° n E E E E E Q E � o � E E Q Q Q Q Q x v v '� v v a v v v v v Q uu 3 s F- v 3 s F 0 v v w w w w w nn Q -6 Q v Y Q Q Q Q Q w Q O �, > Q o �, > Q Q Q o -' o -' o -' o -' o -' s o 0 o E Y o 0 0 0 0 0 0 E v E -a E v E 0 0 S aJ S aJ S aJ S aJ S aJ ,y '6 r.+ u f>6 u m u f>6 U y c ' c +' c t c c E v E o > E oo E E E E E 'v 'Y s a 'v 'Y s a E oo E 3 n3 3 n3 3 n3 3 n3 3 n3 v v c v v a v Al v v v v 3 v vl vl v Al v > E> E> E> E> E v Q co Q E cL W Q Q Q Q> Q '� a a a a cL W Q Q v Q v Q v Q v Q v - -o v -o O o N o 0 0 o Q -o Y E Y E o N o E Q E Q E Q E Q E Q n3 a o v U u v= v v v v E v aj c = v c = v= v O v O v O v O v O a) v v 7 v� 7 -6 7 73 7 7 0 7 v ._ u s E ._ u s 7 -6 7 u 4 u 4 u 4 u 4 u 4 4 cL -a Q 7 Q c Q Q Q {Z u Q E +�+ 7 vl E N 7 vl Q I Q ;n v v E v n3 v v v v v o aj ,, 7, o aj n3 v 7 7 7 7 7 7 7 7 7 7 7 E 7 Y c Y Y o Y o Y o Y 7 Y 7 -6 7 -6 Y Y E E E E E E E E E E E E E o a N O E a E_>s E_>s a a 0 0 - o r o o o o o oo o r o n3 n3 T o r o u u u u u u u u u u u >• u >• E m >, Al >, Al > Al > Al >• u nl >, u Q O v u O- O v 7 7 7 7 7 7 7 7 7 7 7 Q 7 Q Y= > >. W >. W >. W fl- 7 Q 7 fl- _ 7 Al nl > Al > -O -O -O -O -O -O -O 'O Y K 'O K -O 7 (6 -O 7 (p K K 0 0 0 0 0 0 0 0 0 0 0 O ,n ,� 0 w 0 LL Ou LL Ou LL O W O Q O to Q w O w O a a a a a a a a a a a Q a Q v> c Q vw Q Q Q Q Q Q Q a vw Q a a vw Q vw Q c -I N c -I N c -I N c -I N c -I N c -I N c -I N c -I N M c -I N c -I N c -I N -I' N c -I -1 N c -I c -I N -1 c -I N c -I N E a c Y c O O Q > N E N N 7 v a) u > a a c u U E O Q a) aJ aJ N oA O CLE u w O Up>U Q Q p s O a N N v aJ N f6 tlAS c c a) _ oa E O O E U 41 u tlA c c 0 > aJ aJ > aJ D aJ c f6 — � � i � 0 In W Q VI Q n3 VI VI 3 n3 aJ aJ u u c 7 tlA a K In aJ aJ s v u m 0 0 v > O c C u u u u u UJ N -O •� i •O •O •O •aJ a) 7 7 7 7 7 U U 0 LL K W Q In Q m m m U U 0 0 0 0 0 tla ED S U v v u � s n3 u u u u u > ' c> ar Mu 4L O Oa U U U U U U U U U U U U Q Q Q Q 7a u v v Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q a) c 7 > > > > > > > > > > > Q Q Q Q Q Ln 0 -i III 14 C W n O O O O Ln O Ln O O O O Ln Ln Ln Ln Ln O O O O O c -I N N N N c -I N c -I c -I N N N N N N N N N N N c -I c -I tlA c tlA c tlA c tlA c tlA c 'O -° X O c w c w c, w w O w aJ E O O O O O O O Y aJ O E— O O Q Q 7 Q w Q Q Q u u oa f6 u u cc 00 u 7 'O 7 'O c -O 7 •Ec 'O 7 'O .O 7 'O O O aJ O O O Q Q Q i Q fl_ LL Q .n .n O 0 ov a 0 0 3 c o -° 'OaJ > +0+ °' oa n>a a) n>a v � 7 N 7 n3 N O O 4 7 7 >73 O 7 lo rn r.+ > c s+ > aJ U O u .n 4 4 u a)nl 'O nl 4 d s O in to m O +0+ c O +0+ 4 o q cz -an3 �\ vJ 7 7 p 7 W O M M 7 w O c O U J tla J 7 '� 'O �J .. `� '� O LL 00 aJ 'O ° aJ 'O aJ 'O 00 c Al d U O � 0 0 -p U nNa. U 'O U U 'O 7 7 4 E E on s E a m w U E a v ncn v ncn ncn ° o o o E 7 7 Q 'f6 p 7 p aJ .. n ^� aJ c c c io U S tla c aJ = v = _ - E o v '� ° 'E c o Q Q 'a O U a a - > x v v E 7 v " E v E E O v x a o aJ U M °° n3 -o d °° n3 -O °° n3 -o v v u a u a u E a E Q Q v Q- E s 7 7 Q m °- Q; a w a O v LL oo OM K v K Q °u oA ° aJ ro ro O- Q O N > ° 4 n3 n3 s+ O n3 s+ O 4 O LL ° O LL O LL M f6 nl Al Q N U U p > Q O VI Y O YO .E , aJ aJ E E y a 7 VI E aJ r+ VI r+ aJ aJ l% _ O N vl v) U . Y u aJ 7 u a Q -p J E \ E E Y '3 J Y '3 Y 7 7 > v 3 > io v Q Q m p Q Q a u u Q v Y o c� o o UJ Y 3 ;; o vv ° .O E rn4 a, oo ++ aJ tlA -� u 7 7 O O s s+ O tlA O U G aJ >, U > Q c > Q > Q aJ K K ,,,,, z O 4 E W Z O 7 Q Al -° aJ U — s UJ �n U O Q OO >, E s+ +—' O E L4 w O w to aJ N i vl uj N aJ — aJ aJ aJ N — E aJ E of E N vl M M aJ u= j U LL aJ aJ u 7 7 7 7 Q UJ UJ i i E 7 7 Q 4 4 4 7 'O N 7 7 O U 4 O U c -I ^� O U aJ aJ 7 `� Al `� Al 4 7 — Y U E 4 4 7 Q aJ o aJ o E > aJ O O aJ 3 3 vl E O O E E GJ E O O N N S N u E nn Q .0 aJ `� 7 E Y O Y M 7 Y E o a 7 Y E -u 7 E 7 E 7 E � m o o 7 E 7 E 7 E 7 n3 7 E O o ° 7 n3 7 n3 7 E E 7°> E u 7 E 7 E ss+ W u W O Al oo O Al — O u m 7' c O u 7 7 7 7 u u u — aJ v a f6 S Y u u u > u — m m>> f6 K K u ' 7 ro u Q O Q O u u — p 7 -O >, >, >, p_ -O >, 7 O O2 O O Q 'O 7 'O 7 'O 7= 'O — n3 n3 7 'O 7 'O 7 'O — 7= -O E E _ — — -p >, E u Ou Y 00 Ou U' U' (7 C7 O Y K o0 m Y D U 0 O LL LL ° O O O O O O O O O 0 0 u a Q Q Q Q a U Q a Q a a a a a a i a i i a a a Q > w aJ 7 f6 Q u O 0 u u � N E 7 f6 — f6 p- n3 Q O n3 N 7 7 X > > a c aJ a v _� 3 LZ f6 a > LL = c n3 LL 7 7 ° 25 na u > aJ >, O aJ LL 2 nv73 OO ctla SJna pU ° u aJ (7 O — > O > E LL a O > O Oa N O io s on co dOU xanvJ3 au) aJ Q aJ u aJ N E x V) — f6 aJ J U t= n3 O >>n a u s `o —° v p v� E °cn c a c p o E d aEi E i aEi 6i v — oa O s o O vJ u 'Y aJ ._ — o — p -a O c: ^ w In LL LL (.7 aaj (7 of x v>) a O a> Q Q m u -Lz f6 � O � Q (7 oa c oa c oa c oa c oa c oa c v v v v v v L2 L2 L2 L2 L2 L2 QQQQ QQ �� c a3 c a3 c c c c E E c c cm c c c c cL cL O O OO O O oA oA oA 7 6 7 6 U U U U U U U U U U U n3 n3 n3 n3 n3 n3 O O O W W Q Q Q Q Q Q Q Q Q Q Q 7 7 7 7 7 7 S S S ° ° > > > > > > > > > > > �n �n �n �n �n .n OA Oa Oa x x x x x x x x x x x cm c c J J J a° a° n O N 00 O aJ 0 aJ U0 LU LL III L� T /0 •�A • wW W O O V1 V1 O V1 V1 O V1 V1 V1 V1 O c -I c -I N N N N N N N N V O Al Al a) a) u C a) u s u� u tlA u N c vO - a) s a) = a) T �6 E N m O Q N tlA tlA u -° a)) u Q tlf) Cl) Cl)tlA tlA tlf) (uj u (j tlf) tlf) c c a) Q c c c c c c c 4 C -° Ln N w w f6 C w u c o U 4 w w w C O C w O w O u O — ro V1 O pp — O O O •� •� O O O -aO ° N O O O N Q ; N a) O O 0 0 Q 0 0 Q N aJ O Q — Q 4 O Al — cL — W- _ Q _ Q _ Q Q >= 7 Q Q Al Q n3 O p p 7 N u u Q u> 71 u u u U U u v p N ;_ >= u 7 7 00 O m> Cc) u 7 YO O 7 p . 7 a) Q 7 w O C 0 C 7 0 E> E 7 7 7 7 O aJ O .2 O Cuj O C + °- O Q 'O O Q u 0 u Q N O° O O> O >* O* Q °- °- m u io Q -o Q -6 Q EO aJ u v v N o d N N N N t t O a) O u me N K u i �° tlA N O '° N O '° N O U U to O N Y c '° '° Ov O -O ° 'O u m O '° N m m —O 'O Ij 'O yIj -° n3 -° n3 �p O I c^ -I I -° I Y Y O N Y K N Q O Y �^ Y �^ Y Y Q I M O W +a) CP E ;= Tmo n3 E K ro ro .Y ;_ p Al >= K >= K >_ >= ro N O M �O hl N >_ O nl ._ O K Al 'O CP N 4 7 C a) U Al 77,O73K O �n '– N O O O O '^ a) w 7 a) c N n3 n3 a) s0+ x Y a) a) a) a) Al u nl Al u Al n3 a) 4 -° 'N n3 a) 4 >, w > N 4 J 4 J 4 O ° 4 f6 O LL 0 4 vl vl a) O > - � > a) S f6 > > E O > OU a3 Eq m - 7 -° 4 u _ K 7 Q S 7 a) U 4 VI 7 7 7 4 7 4 tlA f6 LL LL 7 1n O Y^ N 3 c Q U E E E E O LL a) LL > C > >_ a) 7 C Q- v O O 3 0 7 v 7 c LL 7 °A w C v c u a) v U v > U v > o o v> �> w �> nn w nn N N 4 E f6 in >= M m v m c u E ° a) u E E 3 E u v C m ° Y E °° E °° E u u E° C E 4 c w p w E — — a) 7 -O 4 a) N 7 ,n O — '�+ — �+ Q73 w w •� E C a) v Y a) C 3 Q s+ n3 c c -I C — N s+ N Al K a) 4 sem+ +' 'O O w O VI C '-' w C ''' w C '-' aJ c aJ +-' v E C m E C E Q Z) O = v o E° m E u a u v .� o) a E n3 E i n3 E U U E -o a O O w .E E v Q U° u c c v u V s 'u a) u v Y ._ 3 c v° v °n v E E v 3 'c c Z) E 7 a C _° > °- VI N u •'.' Q Y c -° C 7 N O Y io 3 Q Q Q Y Y Q O E 7= Q O a) s+ Q u O v -° n3 nl E a N s+ O O u a ro ro n n 7 .. r ° v o a c o O O Y Y m o a) E d a° a u oa t v E° -° o s E °° a n3 w E E E O o O o E J x== E i d f6 f6 C m vl — N Q� '� a z N w N M — �° a) a) OU r+ to to oA bA pa Q Q Q Y Q v c u v w 0 Q p 7 u Y Q +�.+ Q +�.+ Q (7 (7 Q n3 Q u na nn oa o p o a) u U) na c '^ '° C N n3 u o oa O O '° N Q a) '^ a) vl nn s C u }' C m C O '° a) c '° a) c '° a) O O '° a) V1 V1 N N N '° U) a) f6 v U Q 3 •� u u^ O — v > 7 C 3 ._ 3 a) v - .v O O a) a) Ln Ln c -I rI v a E o 7 7 ° c Q 7 E v n3 s E o nn c E c 6- v v>> n3 n3 vI vI vI vI vI vI E '° '° Q — ¢ D D - C Q ° O Q O Q '� — C o ro '° Q- Q� Q s s Q '° '° '° -° Q vl vl �O a) a) a) a) f6 a) '— ;n O In a) vl p �O -° (p -° fo a) a) ;n C C C C C C a) Y o 7 E 7 E S Y �� 7 in Q Y E a 7 E — v 7 7 E o f Y 7 Y E 7 Y E E Y E 7 Y E � o Y _ _ ._ 71 o v 3 Y o u Y s - 0 0 0 o nn nn nn nn nn nn o Al > 7 7 _ _ O w W w W c -I C > — O u tlA J In > 7 7 O~ C 7 a) u > u >' u > E E > j 0 0 0 Ln Ln Ln > Q Q C Q ° -° -° -° c -° Q Q -° Q -° Y Y Q N N N V1 V1 V1 Q -° a o u O O O c u n3 0 3 OU 0 0 0 O OU O 0 O 0 .n �n OU O AI AI nl n n n O u Q a a o Q a Q a a 0 a a Q a Q a Q v> v> Q a u c u Q c -I N c -I c -I c -I N tlA tlA C °>p � p C > O v � u U C > ° c p N O O ro E fl O Q o u s s a E °o 0 'o a) a a a o o x Q Q in vv v v E aJ E O O U -O m C C O m _ d a= ° c a s a a LZ �° ° o 0 6 o a o v > m v 2 d d U U w C K C v°i N N N w 2 u u u E E E O O O aJ aJ uJ w w w C C C C C S S S S S = O 0 0 0 O O O O O O O O O O O O O O O O O > n O N 06 O LU m aJ v Lu LL L� .J /0 W 0 o O O O Ln Ln O O Ln Ln Ln Ln O Ln Ln Ln Ln o c -I c -I N c -I c -I c -I N N N N N N N N N c -I N N c -I c aJ aJ 3 v on on on s on on on on on on on on on on c c c o c c c c c c c c c c c c c c c c c c c c c c c c v o v o o a o 0 0 0 0 0 0 0 0 0 Q aj 7 v Q Q Q Q Q Q Q Q Q Q Q Q u v ;_ ° ;= u u a; c u u u u u u u u u u u u u u u ° > E E > E ° ° o ° ° ° ° ° c ° c ° c ° c ° c ° O r- a> o> o o 0 0 0 0 o Q o Q o Q o Q o Q o Q a > r >* o* Q Q v Q Q Q Q Q v Q v Q a, Q a, Q a, Q �n aF O u � � � � Y °rl o o o Y Y 3 3 Y Y Y Y Y a Y a Y a Y a Y a Y o M aY�i o o s v cm- o 0 0 0 o v o v o v o v o v o oo80 'O 'O u •� N O 00 0 I- z s+ z s+ z s+ z s+ z s+ f6 f6 oo O n E ol)° f6 >_ >= aJ E -° aJ E -° aJ E -° aJ E -° aJ E -° Ln^I 0 0 0 ° � ° O -a v -a ° -a ° -a ° -a ° -a ° -a n3 ° -a n3 ° -a n3 ° -a n3 ° -a n3 ° cm a) C Al u Al m aJ aJ >_ ° Y ro ro ro O LL 0 4 f6 4 N O 4 4 4 4 4 E E E E E E vl E t >, O m 0>n u �, .� O 7 73 11O 0A (p LL LL 7 c -I 7 00 7 7 7 7 7 7 7 7 7 7 E O O LL aJ LL> -c: > >= E O O 0A c ;= s0+ to E E E E E E E E E E AlCm >, c > 0p w 0p 0A w nn N � Al '� O 3 4 U 4 U 4 U 4 U 4 O 4 O 4 O 4 O 4 O 4 M ° E a ro ro ro ro ro o 0 o E° -° c- c w w E° ° o 0 o E -° nvn E °A E °n E O °n E O °n E> c E> O E> O E> O E> O O E Alu Al 7 w O w 7 Alu Alnl v c o c o c o c o c a c a c a c a c a c v c n3 v E E c v a > �' a o ° °'E ° > a'E nn a x m'E cc m' m' > LL N LL aJ > c c E aJ E 7 > LL NLL N v n3 E aJ aJ E aJ aJ aJ u aJ u aJ u aJ j aJ j aJ C)c> Q a, nn w nn v o o Q v .. =o w ° s 3 a s o on o > c> Q v nn w nn v o c O 3 w O - Q 0 ._ Q 0 0 ._ Q 0 0 ._ Q 0 0 ._ Q° 0 0 °°°°°°°°°° 0 0 0 0 0 0 0 0 o 0 v c E° 3 v S O a' E° Y c u Y LL Y LL Y LL Y LL Y d Y d Y d Y d Y d Y 'Y n3 w W o E O = J�x E ro w w O E° — N N N N n3 n3 n3 n3 n3 E v •U Y=== 6 n3 v •U on Y E v a s 6 '.' - v .3 v .3 v .3 v .3 v ° v ° v ° v ° v ° v o x o °- nn3n na3n n`°n o 0 °- O 'O u o x o °- 'O Y v u 'O > 'O > 'O > 'O > — ww c c v V1 V1 O O v in Ln ,n rl rl c v :� ._ v c E c ar io ro •nn ar Q E ar Q E ar Q E ar Q E ar ar a ar a ar a ar ar Z 7= 7 E VI VI VI VI VI E°°°°°°° 7= 7 E aJ aJ a 7 O 7 O 7 O 7 O 7 7 s 7 s 7 s 7 s 7 s N o s ° 3 Q 3 a Q u Q u Q u Q u o_ Q Q Q Q Q on a n c c c c c c v n on v n nn n o v n a n a n a n a n a n a n a n a n a n cv 7 O C 2 +�.+ 7 f6 Y a m cv 7 °= Y M 7 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 Y 7 E „_ o E w on on on on tin o E _ - o AlAlE s u E v o E 0 E 0 E 0 E 0 E 0 E 0 E 0 E 0 E 0 E u nn nn nn > u o 0 o n n n> u on on �> a s u ax u > u> u> u> u> u> u> u> u> u> u 7 N N N Q 7 N N N v1 v1 Ln CL 7 N N N °- ma ma 7 7 Q 7 Q 7 Q -a 7 Q -a 7 Q 7 Q 7 Q 7 Q 7 Q 7 Q 7 Q V V V O Q AIN Al n n ^ O Q V V V > > N 4 7 ° u ° u ° O u ° O u ° O u ° O u ° O u ° O u ° O u ° O u a Q a v w Q a m � Q a x a a Q a Q a Q a Q a Q a Q a Q a Q a Q a Q a c -I N c -I N c -I N c -I c -I c -I c -I c -I Q c -I c -I N c -I N c -I N c -I N c -I N c -I N . c -I N c -I N c -I c-4. c -I aJ � a x N c O O 2 v O _ 0 � a v 0 v 3 N 2 f6 f6 > c u i a 0n on ° -° E 7 c 7 c > c nn v E a c c m 0 O c c .n ro O c c0 D 0 CL on u c 6 cz v ~ v c v 0 'o c Q c a to E v o o c io io 2 in c w aj s u u u n3 0 0 ou .Q '^ '^ -0 v o w (7 (7 2 2 >c > >c > v)(7 K N N N >c > >c > >c > >c > Q O v u v u v u v u v u v u v u v u v° u o c c c aJ aJ aJ aJ aJ aJ aJ aJ aJ VI VI VI VI VI VI VI VI VI VI x x x x x x x x c v v v v v v v v v 3 c c c c c c c c c c c c c c c c c c c n O N 00 O LU m v 0 v UO Lu LL III L� T /0 W V1 V1 O O O V1 0 H O 7 O u 'u c .3 o a' c on -°° on on on ar c c c c ui w 0 o o c ui w o 0 v w 0 0 v w 0 0 0 Q s U U U U u nn o c 3 v na o c nn o c nn o c v —° — — — u s ° u m a �, '� u m am '� u a '� u °o a v v Y O y aJ O 2 O 2 O .O c _ Q _ ._ LL oa Y '° aJ LL Y LL Y LL N > N n3 O > 4 Q > 4 Q > 4 Q O 8 ro u 'v � s Y o °_ ,� •v •v •v o •� a E° E° E o E O aJ N oa Q d E C O C O C 7 a, N aJ v V1 N O '-' aj O 10 aJ O O M 10 UJ O O M UJ V1 V1 N 'O tOo 0 0 O m N O EO vi E� '7 4 nn� N m M O Eo vi E m M O Eo vi E M N O 7 Eo vi E Q p U VI U s ro U VI U u VI U u VI U °o •c aJ co _ s aJ Y Y c (7 c (7 c (7 2 to E c OO c O° a 2 to E° 2 to E° 2 to E N u 73 ° ° ° ° ° ° v t x E 4 n3 O E n3 n3 4 n3 4 n3 O Q p f6 3 v c aj N c a 3 O v 3 v i a v o c o 0 o 0 o Q vi o 0 o Q vi O o o Q vi O o o Q vi vi a '� aE '� vi o o vi o o vi o o Y 6 u oo Y c v v c v v Y a E Y o E Y o n3 vE u um 6 n3 v u v v �+ LL ° mec Nn3 E m N a E �+ LL ° LL ° LL ° aJ u" -° U V 7 i u N 'O U O 7 aJ -O U -° U U f2 N .. N aJ aJ `� vl Q 3 O O tlA vl Q ° N .. N aJ N .. N C E Q Q c o sem+ aJ Q 7n 7 E c Q 7 E Q 7 E Q 4 n3 n3 c aJ Y O O aJ aJ N s ._ oA s c o O aJ O O aJ O O aJ N w E a a E 3 o u°> x E 3 a a, E°° E°° E°° E a o u E E> O a u c v° a o u v v u° u° u° E E° u 7 •- °- o u u o 7 ° 3 x m O aJ a v¢ w N a o s 7 O •- S °- a v m n 6 7 •- •- °- ouu o 7 •- •- Q o u u o 7 ._ ._ Q— ouu O o o 4° 7 i a 7 a Q c -I N a u o a c -I N a m -a u c -I N a 16� ¢ c -I N a ¢ c -I N a ¢ c -I N H cl N M a o cl Q u 7 c a) E a u > a 'O O io N p a H c ° oa u 7 o c > O L D a o a s o E D w O n H > > U O O O O O O O O O O O o 0 0 0 0 0 o u c E 0 0 0 0 0 o aJ LU LL October 1, 2017 — September 30, 2018 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY COMMERCIAL CONSTRUCTION PERMIT GRANT PROGRAM Program Rules and Regulations The Commercial Construction Permit Grant Program is designed to help facilitate the establishment of new businesses and aid in the expansion of existing businesses within the Boynton Beach Community Redevelopment Agency (the "CRA") District through the reimbursement of permit costs associated with the substantial renovation of an existing commercial property or new construction of a commercial project. The CRA reserves the right to approve or deny any Commercial Construction Permit Grant Program application and to deny payment at any time if, in its sole and absolute discretion, it determines that the business will not advance the goals and objectives established for redevelopment of the CRA District. The Boynton Beach CRA is a public agency and is governed by the "Florida Public Records Law" under Florida State Statutes, Chapter 119. Any documents provided by the Applicant(s) may be subject to production by the CRA upon receipt of a public records request, subject to any exemptions provided by Florida Law. Incentive Funding The Commercial Construction Permit Grant Program offers financial assistance in the form of a reimbursable grant to property owners/tenants with the cost of permit fee expenses up to 3.3% of the project's construction value. Commercial Construction Permit Grant Program awards grant funding amounts based on a percentage of the project's construction value as it appears on the Palm Beach Initials Page 1 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com County-Wide/Municipal Building Permit Application Form submitted to the City of Boynton Beach at the time of permit approval. See the attached copy of the City of Boynton Beach Building Division Fee Schedule for more information on fees. • Projects valued between $1 and $249,999 are eligible for grant reimbursement up to 2.3% of the project's construction value. • Projects valued between $250,000 and $4,000,000 are eligible for grant reimbursement up to 3.3% of the project's construction value, with maximum grant funding of $66,000. Eligibility Requirements Applicants must meet all of the following requirements in order to be considered eligible to receive grant funding: • Must be located within the CRA District (see attached map). • Must provide proof that the commercial business is properly licensed by all necessary levels of government and professional associations or agencies (copies of city and county licenses or receipts that the licenses have been applied for). • Non-profit and residentially zoned properties are NOT eligible. • If tenant, applicant must have an executed multi-year lease (two year minimum). • Applications for the Commercial Construction Permit Grant Program must be made within 90 days of final permit approval by the City of Boynton Beach. • The property owner or tenant must submit for reimbursement within 30 days of the issuance of the Certificate of Occupancy/Completion from the City of Boynton Beach. • Application and CRA Board approval of this grant is for funding only. Approval of CRA grant funding is NOT approval of any type of City processes including, but not limited to permits and site plan modification. Applicants must apply for permits and site plan modification through the appropriate departments at the City. All commercial projects require permitting and site plan modification reviews. It is the responsibility of the applicant to obtain all necessary City approvals. • Grantees shall allow the CRA the rights and use of photos and project application materials. Initials Page 2 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com Ineligible Businesses The following businesses are considered ineligible for assistance under the Commercial Construction Permit Grant Program: • Firearm Sales • Religious Affiliated Retail Stores • Non Profits • Check Cashing Stores • Adult Entertainment • Adult Arcades • Kava Tea Bars • Alcohol and/or Drug Rehabilitation Centers/Housing • Medical Research Centers/Housing • Massage/Personal Services • Convenience Store • Churches • Fitness Centers over 4,500 sq.ft. • Take -Out Foods • Liquor Stores • Vapor Cigarette, E Cigarette Stores • Pawn Shops • Tattoo Shops/Body Piercing/Body Art Shops • Any other use that the CRA staff or CRA Board have determined not to support the redevelopment of the CRA District Lease Terms If the applicant is a tenant, it must have a proposed or executed multi-year lease with a minimum of two years remaining on lease. The commercial lease must define the landlord -tenant relationship and at minimum provide the following information: • A description of the space being rented, including square footage and a drawing of the space; • Description of utilities that the tenant's responsibility; • Rental rate and deposits along with terms of lease and methodology for future rent increases; • Responsible party for interior and exterior repairs and/or improvements • Insurance requirements; • Ability to terminate; and, • Consequences of default on the lease. Proposed leases must be executed within 30 days of CRA Board approval or the grant award is terminated. Initials Page 3 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com Application Process Applications can be obtained from the CRA office located at 710 North Federal Highway, Boynton Beach, FL 33435 or downloaded from www.catchboynton.com. All applicants are required to meet with CRA staff in order to determine eligibility before submitting an application. Funding requests will not be considered until all required documentation is submitted to the CRA office. Application to this grant program is not a guarantee of funding. Funding is at the sole discretion of the CRA Board. Applicants must submit an original, "hard copy" application with all materials to the CRA for review and approval by the CRA Board. Applicants will be considered on a first- come, first-served basis. Application packets must include the following documentation - 1 . ocumentation: 1. Copy of building permit receipt/application. If the permit has not been applied for prior to submissions of the grant application, a copy of the building permit receipt is due within 90 days of grant approval. 2. Copy of executed multi-year commercial lease agreement. 3. A minimum of four color digital "before" photos of the project. 4. Completed and signed application (attached). 5. Copy of elevations, site plan and floor plans as submitted to the City of Boynton Beach. 6. W9 Form (attached). Approval of Funding Request All required documentation must be submitted no later than noon on the first Tuesday of the month. CRA staff will review the application to verify that the project is eligible for reimbursement. If it meets these requirements, CRA staff will present the funding request to the CRA Board for review and approval. The CRA Board meets on the second Tuesday of each month. The schedule for CRA Board meetings can be obtained at www.catchboynton.com. Applicants will be notified of the date and time that their applications will be considered by the CRA Board. The CRA recommends that applicants attend the CRA Board meeting during which the Board will consider their applications in order to answer any questions the CRA Board Initials Page 4 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com may have regarding their applications. CRA staff will notify the applicant of the CRA Board's approval or denial in writing. Site Visits CRA may conduct a site visit prior to transmitting the application to the CRA Board and once the project is completed. Staff may also conduct unannounced site visits before, during, and after the project in order to determine and ensure compliance with the terms of the grant agreement. Procedures for Reimbursement All reimbursement requests and supporting documents must be submitted to the CRA (3) days prior to the grant expiration date. The CRA may refuse to issue grant funding if the submission is not received by the specified time. Once the work is completed and a Certificate of Occupancy or Completion is obtained, the Reimbursement Request shall be summarized in a report and accompanied by the following documentation - 1 . ocumentation: 1. Copies of all permit fee receipts paid to the City of Boynton Beach. 2. Copy of Certificate of Occupancy or Completion from the City of Boynton Beach. 3. A "final release of lien" signed by each licensed contractor(s). See attached Sample of a Final Release of Lien form. 4. Copy of City of Boynton Beach and Palm Beach County business tax receipt. 5. A minimum of 4 color "after" photos of the project. By submitting for reimbursement, the applicant warrants that all bills for which applicant is directly responsible related to the project are paid in full including, but not limited to, all contractors, labor, materials, related fees and permits. Grantees may not submit work improvements for reimbursement which have been used as reimbursement requests in any other grant program offered by the CRA, City of Boynton Beach, Palm Beach County or the State of Florida. The Commercial Construction Permit Grant Program will only reimburse applicants for new expenditures that have not been submitted to other grant programs for reimbursement. Initials Page 5 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com All reimbursement requests and supporting documents must be submitted to the CRA (3) days prior to the grant expiration date. The CRA may refuse to issue grant funding if the submission is not received by the specified time. SUBMISSION OF AN APPLICATION IS NOT A GUARANTEE OF FUNDING It is the responsibility of the applicant to READ AND UNDERSTAND all aspects of the Grant Program's Rules/Requirements and Application. NOTICE TO THIRD PARTIES: The grant application program does not create any rights for any parties, including parties that performed work on the project. Nor shall issuance of a grant result in any obligation on the part of the CRA to any third party. The CRA is not required to verify that entities that have contracted with the applicant have been paid in full, or that such entities have paid any subcontractors in full. Applicant's warranty that all bills related to the Project for which the applicant is directly responsible is sufficient assurance for the CRA to award grant funding. Initials Page 6 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION BUSINESS INFORMATION: Business Name (d/b/a if applicable): Current Business Address: Fed I D#: Business Phone Number: Cell: Website: Existing Business: Yes No Number of years in existence: Time at Current Location: New Business to Boynton Beach: Yes Do you have an executed lease agreement: Yes If so, monthly base rent: New Business Address: No W Square footage of current location: Square footage of new location: Type of Business: Number of Employees: Hours of Operation: Page 7 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION PRINCIPAL/OWNER INFORMATION: (If more than 4 principals/owners additional sheets may be used) 1. Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: 2. Principal/Owner Name: Date of Birth: 3 C! Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Principal/Owner Name: Date of Birth: Residential Address: Cell Phone Number: Email: Email: Email: Email: Page 8 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION Are you applying for grant assistant under any other program offered by the CRA? (Tier One Businesses Only): Yes No If yes, what additional programs are you applying for: Are you receiving grant assistance under any other governmental agencies: Yes _ No If yes, list any additional grant sources and amounts: LANDLORD INFORMATION: Landlord Name: Landlord's Mailing Address: Landlord's Phone Number: Page 9 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION CERTIFICATION AND WAIVER OF PRIVACY: I, the undersigned applicant(s), certify that all information presented in this application, and all of the information furnished in support of the application, is given for the purpose of obtaining a grant under the Boynton Beach Community Redevelopment Agency Commercial Construction Permit Grant Program, and it is true and complete to the best of my knowledge and belief. I further certify that I am aware of the fact that I can be penalized by fine and/or imprisonment for making false statements or presenting false information. I further acknowledge that I have read and understand the terms and conditions set forth and described in the Boynton Beach Community Redevelopment Agency Commercial Construction Permit Grant Program Rules and Requirements. I understand that this application is not a guarantee of grant assistance, and that award of grants is at the sole discretion of the Boynton Beach Community Redevelopment Agency Board. I understand that the purpose of the grant is to further the Boynton Beach Community Redevelopment Plan, and that the Boynton Beach Community Redevelopment Agency may decline my application for any legal reason, including the reason that granting the award will not further the Community Redevelopment Plan.. Should my application be approved, I understand that the Boynton Beach Community Redevelopment Agency may, at its sole discretion, discontinue subsidy payments at any time if in its sole and absolute determination it feels such assistance no longer meets the program criteria or is no longer in furtherance of the Boynton Beach Community Redevelopment Plan. I hereby waive my rights under the privacy and confidentiality provision act, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any confidential information given herein. I further grant permission, and authorize any bank, employers or other public or private agency to disclose information deemed necessary to complete this application. Initials Page 10 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION I give permission to the Boynton Beach Community Redevelopment Agency or its agents to take photos of myself and business to be used to promote the program. I understand that if this application and the information furnished in support of the application are found to be incomplete, it will be not processed. SUBMISSION OF AN APPLICATION IS NOT A GUARANTEE OF FUNDING It is the responsibility of the applicant to READ AND UNDERSTAND all aspects of the Grant Program's Rules/Requirements and Application. Initials Page 11 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com APPLICANT INFORMATION APPLICANT SIGNATURES: Principal/Owner's Signature Date Printed Name 2. Title Principal/Owner's Signature Date Printed Name 3. Title Principal/Owner's Signature Date Printed Name 4. Title Principal/Owner's Signature Date Printed Name Title Notary as to Principal/Owner's Signatures - Multiple notary pages may be used if signing individually STATE OF _ COUNTY OF BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared who is/are personally known to me or produced as identification, and acknowledged he/she executed the foregoing Agreement for the use and purposed mentioned in it and that the instrument is his/her act and deed. IN WITNESS OF THE FOREGOING, I have set my hand and official seal in the State and County aforesaid on this day of 20 NOTARY PUBLIC My Commission Expires: Page 12 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com LANDLORD SIGNATURES: 1 Landlord's Signature Date Printed Name Title 2. Landlord's Signature Date Printed Name Title Notary as to Principal/Owner's Signatures - Multiple notary pages may be used if signing individually STATE OF _ COUNTY OF BEFORE ME, an officer duly authorized by law to administer oaths and take acknowledgements, personally appeared who is/are personally known to me or produced as identification, and acknowledged he/she executed the foregoing Agreement for the use and purposed mentioned in it and that the instrument is his/her act and deed. IN WITNESS OF THE FOREGOING, County aforesaid on this 20 I have set my hand and official seal in the State and day of , NOTARY PUBLIC My Commission Expires: Page 13 of 13 Construction Permit 710 North Federal Highway, Boynton Beach, FL 33435 — Phone (561) 737 -3256 Fax (561) 737 -3258 www.catchboynton.com KEY 1 ECRAIG; istrict Form W-9 Request for Taxpayer Give Form to the (Rev. December 2014)requester. Identification Number and Certification Do not Department of the Treasury send to the IRS. Internal Revenue Service 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. ni 2 Business name/disregarded entity name, if different from above N M M CD' 3 Check appropriate box for federal tax classification; check only one of the following seven boxes: 4 Exemptions (codes apply only to m ❑Individual/sole proprietor or ❑ C Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estate certain entities, not individuals; see instructions on page 3): d c w.2 single -member LLC F -]Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=partnership) 01Exempt payee code (if any) O 2 Note. For a single -member LLC that is disregarded, do not check LLC; check the appropriate box in the line above for Exemption from FATCA reporting y the tax classification of the single -member owner. code (if any) d❑ v Other (see instructions) ► (Applies to accounts maintained outside the U.S.) w v 5 Address (number, street, and apt. or suite no.) Requesters name and address (optional) d M 6 City, state, and ZIP code U) 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other L I — — entities, it is your employer identification number (EIN). If you do not have a number, see How to qet a TIN on page 3. or Note. If the account is in more than one name, see the instructions for line 1 and the chart on page 4 for F' guidelines on whose number to enter. Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRSthat you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign Signature of Here U.S. person ► Date ► General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. Information about developments affecting Form W-9 (such as legislation enacted after we release it) is at www.irs.gov/fw9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following: - Form 1099 -INT (interestearned or paid) - Form 1099 -DIV (dividends, including those from stocks or mutual funds) - Form 1099-MISC (varioustypes of income, prizes, awards, or gross proceeds) - Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) - Form 1099-S (proceeds from real estate transactions) - Form 1099-K (merchant card and third party network transactions) - Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) - Form 1099-C (canceled debt) - Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding? on page 2. By signing the filled -out form, you: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected income, and 4. Certify that FATCA code(s) entered on this form (if any) indicating that you are exempt from the FATCA reporting, is correct. See What is FA TCA reporting? on page 2 for further information. Cat. No. 10231X Form W-9 (Rev. 12-2014) Form W-9 (Rev. 12-2014) Note. If you are a U.S. person and a requester gives you a form other than Form W-9 to request your TIN, you must use the requesters form if it is substantially similar to this Form W-9. Definition of a U.S. person. For federal tax purposes, you are considered a U.S. person if you are: - An individual who is a U.S. citizen or U.S. resident alien; - A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States; - An estate (other than a foreign estate); or - Adomestic trust (as defined in Regulations section 301.7701-7). Special rules for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding tax under section 1446 on any foreign partners' share of effectively connected taxable income from such business. Further, in certain cases where a Form W-9 has not been received, the rules under section 1446 require a partnership to presume that a partner is a foreign person, and pay the section 1446 withholding tax. Therefore, if you are a U.S. person that is a partner in a partnership conducting a trade or business in the United States, provide Form W-9 to the partnership to establish your U.S. status and avoid section 1446 withholding on your share of partnership income. In the cases below, the following person must give Form W-9 to the partnership for purposes of establishing its U.S. status and avoiding withholding on its allocable share of net income from the partnership conducting a trade or business in the United States: - In the case of a disregarded entity with a U.S. owner, the U.S. owner of the disregarded entity and not the entity; - In the case of a grantor trust with a U.S. grantor or other U.S. owner, generally, the U.S. grantor or other U.S. owner of the grantor trust and not the trust; and - In the case of a U.S. trust (other than a grantor trust), the U.S. trust (other than a grantor trust) and not the beneficiaries of the trust. Foreign person. If you are a foreign person or the U.S. branch of a foreign bank that has elected to be treated as a U.S. person, do not use Form W-9. Instead, use the appropriate Form W-8 or Form 8233 (see Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities). Nonresident alien who becomes a resident alien. Generally, only a nonresident alien individual may use the terms of a tax treaty to reduce or eliminate U.S. tax on certain types of income. However, most tax treaties contain a provision known as a "saving clause." Exceptions specified in the saving clause may permit an exemption from tax to continue for certain types of income even after the payee has otherwise become a U.S. resident alien for tax purposes. If you are a U.S. resident alien who is relying on an exception contained in the saving clause of a tax treaty to claim an exemption from U.S. tax on certain types of income, you must attach a statement to Form W-9 that specifies the following five items: 1. The treaty country. Generally, this must be the same treaty under which you claimed exemption from tax as a nonresident alien. 2. The treaty article addressing the income. 3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. 4. The type and amount of income that qualifies for the exemption from tax. 5. Sufficient facts to justify the exemption from tax under the terms of the treaty article. Example. Article 20 of the U.S.-China income tax treaty allows an exemption from tax for scholarship income received by a Chinese student temporarily present in the United States. Under U.S. law, this student will become a resident alien for tax purposes if his or her stay in the United States exceeds 5 calendar years. However, paragraph 2 of the first Protocol to the U.S.-China treaty (dated April 30, 1984) allows the provisions of Article 20 to continue to apply even after the Chinese student becomes a resident alien of the United States. A Chinese student who qualifies for this exception (under paragraph 2 of the first protocol) and is relying on this exception to claim an exemption from tax on his or her scholarship or fellowship income would attach to Form W-9 a statement that includes the information described above to support that exemption. If you are a nonresident alien or a foreign entity, give the requester the appropriate completed Form W-8 or Form 8233. Backup Withholding What is backup withholding? Persons making certain payments to you must under certain conditions withhold and pay to the IRS 28% of such payments. This is called "backup withholding." Payments that may be subject to backup withholding include interest, tax-exempt interest, dividends, broker and barter exchange transactions, rents, royalties, nonemployee pay, payments made in settlement of payment card and third party network transactions, and certain payments from fishing boat operators. Real estate transactions are not subject to backup withholding. You will not be subject to backup withholding on payments you receive if you give the requester your correct TIN, make the proper certifications, and report all your taxable interest and dividends on your tax return. Payments you receive will be subject to backup withholding if: 1. You do not furnish your TIN to the requester, 2. You do not certify your TIN when required (see the Part II instructions on page 3 for details), Page 2 3. The IRS tells the requester that you furnished an incorrect TIN, 4. The IRS tells you that you are subject to backup withholding because you did not report all your interest and dividends on your tax return (for reportable interest and dividends only), or 5. You do not certify to the requester that you are not subject to backup withholding under 4 above (for reportable interest and dividend accounts opened after 1983 only). Certain payees and payments are exempt from backup withholding. See Exempt payee code on page 3 and the separate Instructions for the Requester of Form W-9 for more information. Also see Special rulesfor partnerships above. What is FATCA reporting? The Foreign Account Tax Compliance Act (FATCA) requires a participating foreign financial institution to report all United States account holders that are specified United States persons. Certain payees are exempt from FATCA reporting. See Exemption from FATCA reporting code on page 3 and the Instructions for the Requester of Form W-9 for more information. Updating Your Information You must provide updated information to any person to whom you claimed to be an exempt payee if you are no longer an exempt payee and anticipate receiving reportable payments in the future from this person. For example, you may need to provide updated information if you are a C corporation that elects to be an S corporation, or if you no longer are tax exempt. In addition, you must furnish a new Form W-9 if the name or TIN changes for the account; for example, if the grantor of a grantor trust dies. Penalties Failure to furnish TIN. If you fail to furnish your correct TIN to a requester, you are subject to a penalty of $50 for each such failure unless your failure is due to reasonable cause and not to willful neglect. Civil penalty for false information with respect to withholding. If you make a false statement with no reasonable basis that results in no backup withholding, you are subject to a $500 penalty. Criminal penalty for falsifying information. Willfully falsifying certifications or affirmations may subject you to criminal penalties including fines and/or imprisonment. Misuse of TINS. If the requester discloses or uses TINs in violation of federal law, the requester may be subject to civil and criminal penalties. Specific Instructions Line 1 You must enter one of the following on this line; do not leave this line blank. The name should match the name on your tax return. If this Form W-9 is for a joint account, list first, and then circle, the name of the person or entity whose number you entered in Part I of Form W-9. a. Individual. Generally, enter the name shown on your tax return. If you have changed your last name without informing the Social Security Administration (SSA) of the name change, enter your first name, the last name as shown on your social security card, and your new last name. Note. ITIN applicant: Enter your individual name as it was entered on your Form W-7 application, line 1 a. This should also be the same as the name you entered on the Form 1040/1040A/1040EZ you filed with your application. b. Sole proprietor or single -member LLC. Enter your individual name as shown on your 1040/1040A/1040EZ on line 1. You may enter your business, trade, or "doing business as" (DBA) name on line 2. c. Partnership, LLC that is not a single -member LLC, C Corporation, or S Corporation. Enter the entity's name as shown on the entity's tax return on line 1 and any business, trade, or DBA name on line 2. d. Other entities. Enter your name as shown on required U.S. federal tax documents on line 1. This name should match the name shown on the charter or other legal document creating the entity. You may enter any business, trade, or DBA name on line 2. e. Disregarded entity. For U.S. federal tax purposes, an entity that is disregarded as an entity separate from its owner is treated as a "disregarded entity." See Regulations section 301.7701-2(c)(2)(iii). Enter the owner's name on line 1. The name of the entity entered on line 1 should never be a disregarded entity. The name on line 1 should be the name shown on the income tax return on which the income should be reported. For example, if a foreign LLC that is treated as a disregarded entity for U.S. federal tax purposes has a single owner that is a U.S. person, the U.S. owner's name is required to be provided on line 1. If the direct owner of the entity is also a disregarded entity, enter the first owner that is not disregarded for federal tax purposes. Enter the disregarded entity's name on line 2, "Business name/disregarded entity name." If the owner of the disregarded entity is a foreign person, the owner must complete an appropriate Form W-8 instead of a Form W-9. This is the case even if the foreign person has a U.S. TIN. Form W-9 (Rev. 12-2014) Line 2 If you have a business name, trade name, DBA name, or disregarded entity name, you may enter it on line 2. Line 3 Check the appropriate box in line 3 for the U.S. federal tax classification of the person whose name is entered on line 1. Check only one box in line 3. Limited Liability Company (LLC). If the name on line 1 is an LLC treated as a partnership for U.S. federal tax purposes, check the "Limited Liability Company" box and enter "P" in the space provided. If the LLC has filed Form 8832 or 2553 to be taxed as a corporation, check the "Limited Liability Company" box and in the space provided enter "C" for C corporation or "S" for S corporation. If it is a single -member LLC that is a disregarded entity, do not check the "Limited Liability Company" box; instead check the first box in line 3 "Individual/sole proprietor or single -member LLC." Line 4, Exemptions If you are exempt from backup withholding and/or FATCA reporting, enter in the appropriate space in line 4 any code(s)that may apply to you. Exempt payee code. - Generally, individuals (including sole proprietors) are not exempt from backup withholding. - Except as provided below, corporations are exempt from backup withholding for certain payments, including interest and dividends. - Corporations are not exempt from backup withholding for payments made in settlement of payment card or third party network transactions. - Corporations are not exempt from backup withholding with respect to attorneys' fees or gross proceeds paid to attorneys, and corporations that provide medical or health care services are not exempt with respect to payments reportable on Form 1099-MISC. The following codes identify payees that are exempt from backup withholding. Enter the appropriate code in the space in line 4. 1—An organization exempt from tax under section 501(a), any IRA, or a custodial account under section 403(b)(7) if the account satisfies the requirements of section 401(f)(2) 2—The United States or any of its agencies or instrumentalities 3—A state, the District of Columbia, a U.S. commonwealth or possession, or any of their political subdivisions or instrumentalities 4—A foreign government or any of its political subdivisions, agencies, or instrumentalities 5—A corporation 6—A dealer in securities or commodities required to register in the United States, the District of Columbia, or a U.S. commonwealth or possession 7—A futures commission merchant registered with the Commodity Futures Trading Commission 8—A real estate investment trust 9—An entity registered at all times during the tax year under the Investment Company Act of 1940 10—A common trust fund operated by a bank under section 584(a) 11—A financial institution 12—A middleman known in the investment community as a nominee or custodian 13—A trust exempt from tax under section 664 or described in section 4947 The following chart shows types of payments that may be exempt from backup withholding. The chart applies to the exempt payees listed above, 1 through 13. IF the payment is for ... THEN the payment is exempt for ... Interest and dividend payments All exempt payees except for 7 Broker transactions Exempt payees 1 through 4 and 6 through 11 and all C corporations. S corporations must not enter an exempt payee code because they are exempt only for sales of noncovered securities acquired prior to 2012. Barter exchange transactions and Exempt payees 1 through 4 patronage dividends Payments over $600 required to be Generally, exempt payees reported and direct sales over $5,0001 1 through 52 Payments made in settlement of Exempt payees 1 through 4 payment card or third party network transactions 1 See Form 1099-MISC, Miscellaneous Income, and its instructions. Page 3 2 However, the following payments made to a corporation and reportable on Form 1099-MISC are not exempt from backup withholding: medical and health care payments, attorneys' fees, gross proceeds paid to an attorney reportable under section 6045(f), and payments for services paid by a federal executive agency. Exemption from FATCA reporting code. The following codes identify payees that are exempt from reporting under FATCA. These codes apply to persons submitting this form for accounts maintained outside of the United States by certain foreign financial institutions. Therefore, if you are only submitting this form for an account you hold in the United States, you may leave this field blank. Consult with the person requesting this form if you are uncertain if the financial institution is subject to these requirements. A requester may indicate that a code is not required by providing you with a Form W-9 with "Not Applicable" (or any similar indication) written or printed on the line for a FATCA exemption code. A—An organization exempt from tax under section 501(a) or any individual retirement plan as defined in section 7701(a)(37) B—The United States or any of its agencies or instrumentalities C—A state, the District of Columbia, a U.S. commonwealth or possession, or any of their political subdivisions or instrumentalities D—A corporation the stock of which is regularly traded on one or more established securities markets, as described in Regulations section 1. 1472-1 (c)(1 )(i) E—A corporation that is a member of the same expanded affiliated group as a corporation described in Regulations section 1.1472-1(c)(1)(i) F—A dealer in securities, commodities, or derivative financial instruments (including notional principal contracts, futures, forwards, and options) that is registered as such under the laws of the United States or any state G—A real estate investment trust H—A regulated investment company as defined in section 851 or an entity registered at all times during the tax year under the Investment Company Act of 1940 I—A common trust fund as defined in section 584(a) J—A bank as defined in section 581 K—A broker L—A trust exempt from tax under section 664 or described in section 4947(a)(1) M—A tax exempt trust under a section 403(b) plan or section 457(g) plan Note. You may wish to consult with the financial institution requesting this form to determine whether the FATCA code and/or exempt payee code should be completed. Line 5 Enter your address (number, street, and apartment or suite number). This is where the requester of this Form W-9 will mail your information returns. Line 6 Enter your city, state, and ZIP code. Part I. Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. If you are a resident alien and you do not have and are not eligible to get an SSN, your TIN is your IRS individual taxpayer identification number (ITIN). Enter it in the social security number box. If you do not have an ITIN, see How to get a TIN below. If you are a sole proprietor and you have an EIN, you may enter either your SSN or EIN. However, the IRS prefers that you use your SSN. If you are a single -member LLC that is disregarded as an entity separate from its owner (see Limited Liability Company (LLC) on this page), enter the owners SSN (or EIN, if the owner has one). Do not enter the disregarded entity's EIN. If the LLC is classified as a corporation or partnership, enter the entity's EIN. Note. See the chart on page 4 for further clarification of name and TIN combinations. How to get a TIN. If you do not have a TIN, apply for one immediately. To apply for an SSN, get Form SS -5, Application for a Social Security Card, from your local SSA office or get this form online at wvvwssa.gov. You may also get this form by calling 1-800-772-1213. Use Form W-7, Application for IRS Individual Taxpayer Identification Number, to apply for an ITIN, or Form SS -4, Application for Employer Identification Number, to apply for an EIN. You can apply for an EIN online by accessing the IRS website at www.irs.gou/businesses and clicking on Employer Identification Number (EIN) under Starting a Business. You can get Forms W-7 and SS -4 from the IRS by visiting IRS.gov or by calling 1 -800 -TAX -FORM (1-800-829-3676). If you are asked to complete Form W-9 but do not have a TIN, apply for a TIN and write "Applied Foy' in the space for the TIN, sign and date the form, and give it to the requester. For interest and dividend payments, and certain payments made with respect to readily tradable instruments, generally you will have 60 days to get a TIN and give it to the requester before you are subject to backup withholding on payments. The 60 -day rule does not apply to other types of payments. You will be subject to backup withholding on all such payments until you provide your TIN to the requester. Note. Entering "Applied Foy' means that you have already applied for a TIN or that you intend to apply for one soon. Caution: A disregarded U.S. entity that has a foreign owner must use the appropriate Form W-8. Form W-9 (Rev. 12-2014) Part II. Certification To establish to the withholding agent that you are a U.S. person, or resident alien, sign Form W-9. You may be requested to sign by the withholding agent even if items 1, 4, or 5 below indicate otherwise. For a joint account, only the person whose TIN is shown in Part I should sign (when required). In the case of a disregarded entity, the person identified on line 1 must sign. Exempt payees, see Exempt payee code earlier. Signature requirements. Complete the certification as indicated in items 1 through 5 below. 1. Interest, dividend, and barter exchange accounts opened before 1984 and broker accounts considered active during 1983. You must give your correct TIN, but you do not have to sign the certification. 2. Interest, dividend, broker, and barter exchange accounts opened after 1983 and broker accounts considered inactive during 1983. You must sign the certification or backup withholding will apply. If you are subject to backup withholding and you are merely providing your correct TIN to the requester, you must cross out item 2 in the certification before signing the form. 3. Real estate transactions. You must sign the certification. You may cross out item 2 of the certification. 4. Other payments. You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. "Other payments" include payments made in the course of the requester's trade or business for rents, royalties, goods (otherthan bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations). 5. Mortgage interest paid by you, acquisition or abandonment of secured property, cancellation of debt, qualified tuition program payments (under section 529), IRA, Coverdell ESA, Archer MSA or HSA contributions or distributions, and pension distributions. You must give your correct TIN, but you do not have to sign the certification. What Name and Number To Give the Requester For this type of account: Give name and SSN of: 1. Individual The individual 2. Two or more individuals (joint The actual owner of the account or, account) if combined funds, the first individual on the account' 3. Custodian account of a minor The minor (Uniform Gift to Minors Act) 4. a. The usual revocable savings The grantor -trustee' trust (grantor is also trustee) b. So-called trust account that is The actual owner' not a legal or valid trust under state law 5. Sole proprietorship or disregarded The owner' entity owned by an individual 6. Grantor trust filing under Optional The grantor* Form 1099 Filing Method 1 (see Regulations section 1.671-4(b)(2)(i) (A)) For this type of account: Give name and EIN of: 7. Disregarded entity not owned by an The owner individual 8. A valid trust, estate, or pension trust Legal entity' 9. Corporation or LLC electing The corporation corporate status on Form 8832 or Form 2553 10. Association, club, religious, The organization charitable, educational, or other tax- exempt organization 11. Partnership or multi -member LLC The partnership 12. A broker or registered nominee The broker or nominee 13. Account with the Department of The public entity Agriculture in the name of a public entity (such as a state or local government, school district, or prison) that receives agricultural program payments 14. Grantor trust filing under the Form The trust 1041 Filing Method or the Optional Form 1099 Filing Method 2 (see Regulations section 1.671-4(b)(2)(i) (B)) List first and circle the name of the person whose number you furnish. If only one person on a joint account has an SSN, that person's number must be furnished. 2 Circle the minor's name and furnish the minor's SSN. Page 4 3You must show your individual name and you may also enter your business or DBAname on the "Business name/disregarded entity" name line. You may use either your SSN or EIN (ifyou have one), but the IRS encourages you to use your SSN. 4 List first and circle the name of the trust, estate, or pension trust. (Do not furnish the TINof the personal representative or trustee unless the legal entity itself is not designated in the account title.) Also see Special rules for partnerships on page 2. *Note. Grantor also must provide a Form W-9 to trustee of trust. Note. If no name is circled when more than one name is listed, the number will be considered to be that of the first name listed. Secure Your Tax Records from Identity Theft Identity theft occurs when someone uses your personal information such as your name, SSN, or other identifying information, without your permission, to commit fraud or other crimes. An identity thief may use your SSN to get a job or may file a tax return using your SSN to receive a refund. To reduce your risk: - Protect your SSN, - Ensure your employer is protecting your SSN, and - Be careful when choosing a tax preparer. If your tax records are affected by identity theft and you receive a notice from the IRS, respond right away to the name and phone number printed on the IRS notice or letter. If your tax records are not currently affected by identity theft but you think you are at risk due to a lost or stolen purse or wallet, questionable credit card activity or credit report, contact the IRS Identity Theft Hotline at 1-800-908-4490 or submit Form 14039. For more information, see Publication 4535, Identity Theft Prevention and Victim Assistance. Victims of identity theft who are experiencing economic harm or a system problem, or are seeking help in resolving tax problems that have not been resolved through normal channels, may be eligible for Taxpayer Advocate Service (TAS) assistance. You can reach TAS by calling the TAS toll-free case intake line at 1-877-777-4778 or TTY/TDD 1-800-829-4059. Protect yourself from suspicious emails or phishing schemes. Phishing is the creation and use of email and websites designed to mimic legitimate business emails and websites. The most common act is sending an email to a user falsely claiming to be an established legitimate enterprise in an attempt to scam the user into surrendering private information that will be used for identity theft. The IRS does not initiate contacts with taxpayers via emails. Also, the IRS does not request personal detailed information through email or ask taxpayers for the PIN numbers, passwords, or similar secret access information for their credit card, bank, or other financial accounts. If you receive an unsolicited email claiming to be from the IRS, forward this message to phishing@irs.gov. You may also report misuse of the IRS name, logo, or other IRS property to the Treasury Inspector General for Tax Administration (TIGTA) at 1-800-366-4484. You can forward suspicious emails to the Federal Trade Commission at: spam@uce.gov or contact them at www.ftc.gov/idtheft or 1-877-IDTHEFT (1-877-438-4338). Visit IRS.gov to learn more about identity theft and how to reduce your risk. Privacy Act Notice Section 6109 of the Internal Revenue Code requires you to provide your correct TIN to persons (including federal agencies) who are required to file information returns with the IRS to report interest, dividends, or certain other income paid to you; mortgage interest you paid; the acquisition or abandonment of secured property; the cancellation of debt; or contributions you made to an IRA, Archer MSA, or HSA. The person collecting this form uses the information on the form to file information returns with the IRS, reporting the above information. Routine uses of this information include giving it to the Department of Justice for civil and criminal litigation and to cities, states, the District of Columbia, and U.S. commonwealths and possessions for use in administering their laws. The information also may be disclosed to other countries under a treaty, to federal and state agencies to enforce civil and criminal laws, or to federal law enforcement and intelligence agencies to combat terrorism. You must provide your TIN whether or not you are required to file a tax return. Under section 3406, payers must generally withhold a percentage of taxable interest, dividend, and certain other payments to a payee who does not give a TIN to the payer. Certain penalties may also apply for providing false or fraudulent information. (A) Plan Review Fee: The plan review fee will be credited against the actual cost of the building permit at the time of permit issuance. If a permit is not issued for any reason subsequent to plan review, the City will retain the plan review fee (non-refundable). (1) Minimum fee; or ............................................................................................ $75.00 (2) Plan Review Fee Rate .............................................................On Construction Value: 1.0% ........................................................................................ 98 $0 - $1,500,000, plus 0.5% ............................................................................. $1,500,001 - $5,000,000, plus 0.25% ........................................................................................................... over $5,000,001 (B) Construction Permit Fee: (All types) (1) Minimum fee; or ................................................................................................ $75.00 (2) Construction Permit Fee Rate ...................................................On Construction Value: 2.30% ..................................................................................... $1,500,000, plus 1.75% ............... ........................................................... $1,500,001 - $5,000,000, plus 1.00% .......................................................................................................... .. over $5,000,001 (C) Streamlined Residential Permitting: (1) Low voltage (Per State Statue 553.793) ... ........................ .............................. $40.00 (2) Streamlined Residential Program: (i) Program application fee (initial submittal and annual renewal) ..........................$250.00 (ii) Water heaters and A/C units change -out .......................................................$55.00 (D) Resubmittal Fee: (Paid at time of resubmittal) (1) First resubmittal ..................................................................................... No Charge (2) Second re -submittal (Rejection for same comments) ... (i) Minimum fee; or ...................................................................................... $75.00 (ii) 10% of original permit fee, whichever is greater ......................................................10.0% (3) Third re -submittal and subsequent re -submittal (Rejection for same comments) (i) Four times the original permit fee (Charged per 553.80 Florida Statue) ........................ 4X (E) Revision Fee: (1) Minimum fee; or ............................................................................................... $75.00 (2) $10.00 per page; or ........................................................................................ $10.00 (3) 2.3% of the revision value, whichever is greater ...................................................2.3% (F) Stocking Permit Fee ........................................................................................... $200.00 (G) Certificate of Use Fee: (1) Minimum fee; plus ................................ ......................................................... $75.00 (2) $30.00 any additional required inspection .......................................................... $30.00 (H) Department of Community of Affairs (DCA) Fee: (1) Minimum fee; or ............................................................................................... $2.00 (2) 1.5% of the permit fee costs; whichever is greater ..................................................1.5% (1) Department Business and Professional Regulation (DBPR) Fee: (1) Minimum fee; or ............................................................................................... $2.00 (2) 1.5% of the permit fee costs; whichever is greater ..................................................1.5% (J) Green Building Fee: (1) 0.05% of the construction value ....................................................................... 0.05% (K) Failure to Obtain Permit Fee (Penalty Fee): (1) Four (4) times permit fee; subject to review by Building Official.................................4X (2) Penalty fee waiver: .................................................................................... $35.00 BUILDING DIVISION FEES Page 1 of 3 I Q 0 0 1:4 A 11:4 (A) Planning & Zoning Division Plan Review Fee: (in addition to primary permit fees) (1) See Part III, Land Development Regulations, Chapter 2. Article 11, Section 1. (F) (B) Fire Department Fees: (In addition to primary permit fees) (1) Fire inspection fees: (i) Code of Ordinances, Part 11, Chapter 9. Article 11. Section 9 (2) Interim Fire Assessment (Paid at time of Certificate of Occupancy or Completion) (i) See Code of Ordinances, Part 11. Chapter 23, Article I 11, Division 11, Section 23-45 (C) Palm Beach County Impact Fees: (in addition to primary permit fees) (1) Per Palm Beach County website: hftp://www.12bcgov.com/pzb/impactfees/index.htm (D) City Parks and Recreation Facilities Impact Fee: (in addition to primary permit fees) (1) See Part III, Land Development Regulations, Chapter 11. Article VI. Section 2. (E) Water and Sewer Capital Facilities Charges: (in addition to primary permit fees) (1) See Code of Ordinances, Part 11, Chapter 26, Article 11, Division 2, Section 26-34 (F) Art in Public Places Fee: (in addition to primary permit fees) (1) See Code of Ordinances, Part 11, Chapter 2. Article XII, Section 2-163 (A) Alternate Method and Material Processing: ........................... ................................ $150.00 (B) Building Board of Adjustments and Appeals: ......................................................... $250.00 (C) Certificate of Occupancy: (1) 24 hours' notice ....................................................................................... No charge (2) Less than 24-hour notice ............................................................................. $200.00 (D) Change of Contractor and/or Subcontractor Fee:.....................................................$35.00 (E) Early Construction Authorization Fee: ................................................................... $500.00 (F) Early Power Release: (1) Single family, duplexes, townhouse (per meter) .................................................$150.00 (2) Multi -family buildings — Main building house meter (only) ....................................$150.00 (i) Each apartment meter .............................................................................. $25.00 (3) Commercial (per Meter) ............................................................................................. $150.00 (i) Additional per each 10,000 square feet ...................................................... $150.00 (G) FPL Meter Placement Fee: ...................................................................................... $50.00 (H) Local Product Approval Fee: .............................................................................. $1,500.00 (1) Master Plan Fee: (Floating) (Per set) (1) Single family ............................. ............................................................... $500.00 (2) Multi -family ............................................................................................. $1,500.00 (J) Permit Application Extension Fee: (Maximum of three) (1) First Extension ........................................................................................... $50.00 (2) Second Extension ....................................................................................... $75.00 (3) Third Extension ......................................................................................... $100.00 (K) Permit Extension Fee: (Prior to expiration) (1) First Extension .............................................................................................. $50.00 (2) Second Extension ....................................................................................... $75.00 (3) Third Extension ......................................................................................... $100.00 (4) Permit Extension for period beyond 90 days ....................................................$250.00 (L) Permit Application or Permit Reinstatement Fee: (Subject to approval by Building Official) (1) Within 180 days of inactive status ................................................................... $75.00 (2) After 180 days of inactive status (i) Minimum Fee; or ...................................................................................... $75.00 (ii) 30% of permit fee as calculated at time of reinstatement, whichever is greater...... 30.0% (M) Professional Services: ($50.00/hour or portion thereof) .................................................... $50.00 (i.e. Permit research, due diligence reports, community acknowledgement forms, etc.) BUILDING DIVISION FEES Page 2 of 3 (N) Replacement Document Fee: (1) Permit card .................. ................... i i ............... ........................................ $30.00 (2) Permitted plans ($30.00 plus printing costs) ............................. $30.00 plus printing costs (0) Temporary Certificate of Occupancy or Completion (TCO/TCC) Fee: ......................... $450.00 (P) TCC or TCO Extension Fee: (Subject to approval by Building Official) ......................... $200.00 11� I Z 1.11 J *010 1010 1 a 4 *1 (A) Re -inspection Fees: (1) First re -inspection .................................... ........ ........ __............................$50.00 (2) Second re -inspection ................................................................................. $100.00 (3) Third and subsequent re -inspection without "Correction" done .............................$200.00 (Charged per 553.80 Florida Statue) (B) Advisory, Special Inspection, or Inspections During Off -Duty Hours:..........................$75.00 ($75.00 per hour; minimum of two (2) hours) (BASED ON A VAILABILITVI V. NOTES: (A) All fees are non-refundable. A Fee estimates upon request. SADevelopmenABUILDINGWack, Andrew\Agenda IternsWee Schedule Update New Fees & Streamlined PennittingWee_Schedulle —Building_Division 081815-FinalClean.doex (Current format Building Division fee schedule change history by Resolution - R13-048, R13-103, R14-014, R15-091) BUILDING DIVISION FEES Page 3 of 3 UNIVERSAL COUNTY-WIDE/MUNICIPAL FOR OFFICE USE ONLY BUILDING PERMIT APPLICATION FORM FBCVersion: Permit Type: July 2013 Edition Accepted By: Application Date: Approved for use throughout Palm Beach County and Municipalities Application #: 1 z KIND of PERMIT (CHECK ONE): PROPERTY OWNER: ❑ PRIMARY PERMIT TENANT: ❑ SUB -PERMIT - If Fee & Value of a Sub -Permit are ADDRESS: UNIT: covered under a Primary Permit, complete boxes 1 1, 4, 5, 6 & 8 only to apply. If not covered under a Primary Permit, CITY: STATE: ZIP: complete the entire application to apply. PHONE: FAX: EMAIL: 3 4 TRADE (CHECK ONE): PROJECT NAME: ❑ STRUCTURAL ❑ ROOFING ❑ ELECTRICAL PCN: ❑ MECHANICAL ❑ PLUMBING ❑ FIRE ❑ GAS — — — — — — — — — — — — — — — — — ❑ OTHER: LEGAL DESCRIPTION: PRIMARY PERMIT #: ADDRESS: CITY: s FURTHER WORK DESCRIPTION: Type of Work: ❑ New ❑ Addition ❑ Alteration ❑ Repair ❑ Demo ❑ Temporary ❑ Other VALUE: PERMIT FEE: NET S.F (for SFD's): (SEE FEE SCHEDULE) (AS APPLIES) (AS APPLIES) 6 OWNER BUILDER PER FL. ST. 489 (AS NAMED ABOVE, FOR CONTACT INFORMATION SEE BOX 2) ❑ CONTRACTOR (CERT. HOLDER): License #: DBA (COMPANY NAME): Contact Person: ADDRESS: STE: CITY: STATE: ZIP: PHONE: FAX: EMAIL: Application is hereby made to obtain a permit to do the work and installations as indicated. I certify that no work or installation has commenced prior to the issuance of a permit and that all work will be performed to meet the standards of all laws regulating construction in this jurisdiction. I understand that a separate permit must be secured for ELECTRICAL WORK, PLUMBING, SIGNS, WELLS, POOLS, FURNACES, BOILERS, HEATERS, TANKS, and AIR CONDITIONERS, etc. OWNER'S AFFIDAVIT: I certify that all the foregoing information is accurate and that all work will be done in compliance with all applicable laws regulating construction and zoning. Z 8 (Signature of Owner or Agent) (including contractor) (Signature of Owner or Agent) (including contractor) Print Name: Print Name: NOTARY REQUIRED IF $ 2,500 OR MORE, OR FOR ALL OWNER / NOTARY REQUIRED IF $ 2,500 OR MORE, OR FOR ALL OWNER / BUILDERS REGARDLESS OF $ VALUE STATE OF FLORIDA BUILDERS REGARDLESS OF $ VALUE STATE OF FLORIDA COUNTY OF COUNTY OF Sworn to (or affirmed) and subscribed before me this Sworn to (or affirmed) and subscribed before me this day of 20 , by day of 20 , by Name of person making statement (Name of person making statement (Signature of Notary Public - State of Florida) (Signature of Notary Public - State of Florida) (Print, Type, or Stamp Commissioned Name of Notary Public) (Print, Type, or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification Personally Known OR Produced Identification Type of Identification Produced Type of Identification Produced Page 1 of 2 FEE SIMPLE TITLEHOLDER, BONDING COMPANY, ARCHITECT/ENGINEER AND MORTGAGE LENDER INFO IS REQUIRED WHEN THE AGGREGATE VALUE (TOTAL COST OF ALL IMPROVEMENTS & NOT JUST WORK AUTHORIZED BY THE INDIVIDUAL PERMIT) IS $2,500 OR MORE (EXCEPT HVAC REPAIR /REPLACEMENT < $7500). PLEASE ADDRESS ALL ITEMS. 9 10 Fee Simple Titleholder's Name (If other than owner): Bonding Company: Fee Simple Titleholder's Address (If other than owner): Bonding Company Address: City: State: Zip: City: State: Zip: ❑ Same as Owner ❑ Not Applicable 11 12 Architect/Engineer's Name: Mortgage Lender's Name: Architect/Engineer's Name Address: Mortgage Lender's Address: City: State: Zip: City: State: Zip: ❑ Not Applicable ❑ Not Applicable WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST INSPECTION. NOTICE TO CONTRACTOR: FOR A DIRECT CONTRACT GREATER THAN $2,500 (EXCEPT FOR HVAC SYSTEM REPAIR OR REPLACEMENT LESS THAN $7500), FLORIDA STATUTES REQUIRE THE APPLICANT TO FILE WITH THE ISSUING AUTHORITY, PRIOR TO THE FIRST INSPECTION, EITHER A CERTIFIED COPY OF THE RECORDED (BY OWNER) NOTICE OF COMMENCEMENT OR A NOTARIZED STATEMENT (BY OWNER) THAT THE NOTICE OF COMMENCEMENT HAS BEEN FILED FOR RECORDING, ALONG WITH A COPY THEREOF. IN THE ABSENCE OF A CERTIFIED COPY OF THE RECORDED NOTICE OF COMMENCEMENT, NO SUBSEQUENT INSPECTIONS CAN BE PERFORMED UNTIL THE APPLICANT FILES SUCH CERTIFIED COPY WITH THE ISSUING AUTHORITY. THE CERTIFIED COPY OF THE NOTICE OF COMMENCEMENT MUST CONTAIN THE NAME AND ADDRESS OF THE OWNER, THE NAME AND ADDRESS OF THE CONTRACTOR, AND THE LOCATION OR ADDRESS OF THE PROPERTY BEING IMPROVED. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE COMMENCING WORK OR RECORDING YOUR NOTICE OF COMMENCEMENT. OFFICE USE ONLY BELOW THIS LINE 13 14 CODE EDITION/NOTES: USE (CHECK ONE): ❑ 1 & 2 FAMILY ❑ TOWNHOUSE ❑ CONDOMINIUM ❑ MULTI -FAMILY ❑ COMMERCIAL ❑ INDUSTRIAL ❑ AGRICULTURAL - BLDG CODE EXEMPT ❑ OTHER: ❑ USE CHANGE: is APPROVED BY: DATE: Permit Officer AUTHORIZED FOR CERTIFICATE OF OCCUPANCY: DATE: Building Official or Designee AUTHORIZED FOR CERTIFICATE OF COMPLETION: DATE: Building Official or Designee Page 2 of 2 I CRA BOARD MEETING OF: September 27, 2017 INFORMATION ONLY AGENDA ITEM: X.A. SUBJECT: Public Comment Log SUMMARY: See attachments. CRA BOARD OPTIONS: No action required at this time unless otherwise determined by the Board ATTACHMENTS: Description D Attachment I - Public Comment Log t 7 ( t s t 2 1 I 5 t � { 1 � tf r1 S 2 t t 1 ! �S2 0 0 J H Z W W Z O 0 z V tj F t 7 } tt t 1 f t4 U J '( 4-4 *.o 0 N U t i th r t , } t<�r� U� t T I CRA BOARD MEETING OF: September 27, 2017 INFORMATION ONLY AGENDA ITEM: X.B. SUBJECT: Marketing and Business Development Campaign SUMMARY: Boynton Forum - As part of the ongoing marketing efforts to showcase Boynton Beach as a destination, the CRA staff allocated funds in the budget for a monthly double page spread in the Boynton Forum. Every month the double page spread has a different theme to support the overall mission to promote Downtown Boynton Beach. The August ad highlighted Catch a New Season of Award Winning Events. (Exhibit A) Neighborhood News -Working with Neighborhood News to reach out to the western Boynton communities, this marketing strategy will continue to promote Downtown Boynton Beach. The August ad featured a double page spread ad listing the upcoming season of free events. (Exhibit B) Delray Beach Newspaper -The August issue of the Delray Newspaper, a full-page color ad featured Catch a New Season of Award Winning Events, reaching over 15,000 direct online readers, a circulation of 12,000 papers distributed to 250 locations in Palm Beach County and a copy mailed directly to over 2,000 homes. (Exhibit C) Catch Boynton Blog -A blog is a website that combines text, images, and links to serve as a social networking service. The CRA blog can be found at catchboynton.wordpress.com. The "Catch Boynton" blog focuses on tourism and marketing for Boynton Beach. By blogging, we can reach a more diverse audience to encourage and inform them about Boynton Beach and all that the City of Boynton Beach has to offer. Follow catchboynton.wordpress.com for monthly updates covering a various scope of things to do around the City. The month of August covered the Project Seahorse event. (Exhibit D) Boynton Harbor Marina Marketing Campaign - A 1/4 -page ad in the Marina Life Magazine featuring An Ocean of Possibilities displaying a pelican in the marina. Marina Life Magazine is a resource connecting boaters with marinas. (Exhibit E) The 6th Annual Boynton Beach Haunted Pirate Fest & Mermaid Splash - It is that time of year again and staff is gearing up for the 6th Annual Boynton Beach Haunted Pirate Fest & Mermaid Splash marketing. Staff designed a utility bill, New Times campaign, and the wrap for the back of the City's Recreation and Parks Department bus. (Exhibit F) Marina Banners - Wayfinding banners assist the public in differentiating unique areas that mark a district and to add color to the City's streetscape. Marina banners were created for the bridge and the marina and are scheduled to be installed in October. (Exhibit G) Social Media Campaign -"Rock Pirate Fest" The Boynton Beach Haunted Pirate Fest & Mermaid Splash is partnering with PBC Rocks to host a rock hunt at this year's Pirate Fest event Saturday, October 21 and Sunday, October 22. PBC Rocks is the latest craze with people of all ages painting rocks and hiding them for others to find. PBC Rocks has 19,690 members on their Facebook page and collaborating with them will help get the word out about Pirate Fest. Staff has created two contests: A competition for the rock painter who receives the most likes on PBC Rocks Facebook page and the Pirate Fest Facebook page and a second competition for the rock hunter who finds the "prize" rock both will the win a swag bag of Pirate Booty consisting of gift certificates to local Boynton Beach Businesses. (Exhibit H) FISCAL IMPACT: FY2016-2017 Budget, Line Item 02-58400-445 CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan, Implementation Guide (pages 128 -131) CRA BOARD OPTIONS: No action required at this time unless otherwise determined by the Board ATTACHMENTS: Description D ExhibitA- Exhibit H • Exhibit A � '^,' w H aunted Pirate lost L Mermaid Splash B4Ysc T4 *4 Oak(" October 21a22 salurday, Saturday ®11 am to 9 pm �_ Sunday• 11 am to6pan MOOP1111 BBPlrnicFesl.cem y s HOLIDAY dk Blunting 6 German Blarno4 Bash Saturday, Friday Saturday December 2nd december 0th March 13th 5:30 pm 6-8mu 0thannnai Oaded Beach o er aFassx or¢kr ae¢rit r4uEaasuns Ci acir Oa4 an BOB IlandaY Channnhi decided Pirate rest Pi rt,i 4ti�1 e;`d 7t 3t,( TRU001110 r",V 6101 � 4S Haao- d ¢ad, neaday free Oehirhrade Ro near Reach V a Mermaid Barash en ,., .. Liehtline s concert 0ihrnhp Sash 1 S� k g flue ^� tl.en's s P � hof# I C dd :h, l d t Sp " "n E f r e srh f h p .lea I o t a h.hl PI d !tl thH i4 P _le 1 S, P u G} «n 11 lnl & I ( -� rl'k i Ip 15ve pl e k. Aoli [hal Icayy� E 1P roue oa th f e Is hs., m4.h o t!$tk , s J. Phot SwiCh Cgoal uettV2zn "It ll -is rnoie. ray iem 5ania...achuddes fur thekid, Bach&[ .yr c October 21&22 r a =„ Swre 200 V 1e„' avhlrar', Saturday, Friday Saturday Bain y4ltamta 9 Pill e r^' iaq i5tb R:eulleefI nd1 BeeeaMer2ad Beeemberadi �PIMI]Von Snada➢9 t1 ant to6pm tt �.,, Un 5:00 am B•0pm 4058 +, r, 6,'W land trusts: S tsar! BBPlral'efintooln [s Due eaVI: 6:3 a all Eo�lEMrd .t —.,.ei.i BOYN B E R C H Exhibit B or 64yNi4Ngeatrt tr it * * * � —1 [' sib Annual Boynton Beach Boyro lt,tu Beach H aunted Pirate lost L Mermaid Splash P"110sie�d0n October 21a22 salurday, Saturday ®11 am to 9 pm Becoolhel` 2nd Sunday• 11 am to6pan MOOP1111 BBPlrnicFesl.cem 12 129 East Orxan Avenue dk Blunting 6 German Blarno4 Bash Saturday, Friday Saturday December 2nd december 0th March 13th 5:30 pm 6-8mu ss. arc s,ra ' :... 429 Gast Ocean A—u, Food rOBS:Oher VAvg 2,est 7w, M38 IIB ri 1 G I dE, al ie 'VA fit fir. B a 1i tltila111VyeU,lk, MUSIC and tate Blocks Feb Ill _.,. .... _ pkik, '" k . t h eta I, BV u�../'\+ul CRA y'. .,OY NTOH HOLIDAY .d+��' soaT n nWnoe— 7•' Boynton Beach Holiday dlhAnutial Holiday Tree Boar Parade Boynton Reach Blunting 6 German Blarno4 Bash Saturday, Friday Saturday December 2nd december 0th March 13th 5:30 pm 6-8mu 4 p111 129 Ease Ocean Avenue 735Casa Loma Boulevard 429 Gast Ocean A—u, Food rOBS:Oher Concert: M38 IIB No' hilt Bee, 10th 0tir 20ah May Mrs � 1291 10sa 1151 15d, MUSIC and tate Blocks Feb Ill FREE CONCERT S TFS 119e tv,a ) A.,,! BV u�../'\+ul CRA y'. .,OY NTOH Exhibit C Exhibit D r r rs fr Ff tt r f ar ,,"r of .TCHBOYNTON .. €'Jov 12 seapns' of live erite ¢alorricM, rhfl�iess-a`s 3t4VI:Y@5,54u°v. strowS, lii:ue m.=r aids & sv muc1, m rara I October 21 22 Saturday e 11 aur toim Sunday ° 11 Our to 6 pin RNIPiratefest.com'.. iJj €., G,mo Ai.,,— Exhibit i.,, iJ2 i Lighting s Concert Ca4glanhe Harday Spirit in Ina i lrwh..1 S the p€r'fe v y-r4Pae ae kick aft ine ho i Stafrthig at 4pan with she parade *n Rd€r" Natty _.live tnusia, phmtas rarvtfi Santa, ardiodes for the kids Saturday, Decounbeir2nd parade. 4;90 Sul Fos6uito s: 5,306 Eaawln..,IICy.Wil6 -11 HOLIDAY g alp Spoi Parade Widie, a19i Puss. e om IN Ihhra a fail fi Ew:w' pnyntmn kwk balrre lif(tt.. ;� rl Rh Annottoo Riar ev Bash fe$ebrt s 1utrick S Cana is Floyn nBeac `ellurilrg IlvcmriccriftrocktaHk ardplcn,.r droutdcar +]crit for [e,niirc =air:Jq. Saturday March 1781 4 PrP 1'MQt itw1E-wVtrva[ro3 125E is an Arv,, ue f# •rte ■ �" €LS, it, I :"'1 ii—'1 1z --c; i -"s .v i lclvs , II`irlri I "0 i ,rl F, o,die, 1 Edd 1.1, 1,1, o'w"rC f I I "I'd +kh V, ur"i ,"l acne 9" k I, : s..l yr, e, INA Mi, I,a ,I IF h" „ b nviii F I sit -W rcl I s ,_ ,I it Ir 51bt is J I, vl v„5. c' rhal.e:. tiE i Ixa a,l It r, l-sUMatt t t .Sxlni I �r.la.K the w��, lrt I e.urlu ,i.,= I� C sl tl`r t v,vl�iln i r i,1 to t i:l .I'lar..,-I IN, l rill i=rl�rAl .,,II ,:-,Ifekl ,u•t fl U; rtx la., Irll:,,<,rtlir 1:.t w, lt. �: 1 .1 uwJei 1 , . i < 11'.: iVin: t!uyn [I i 11111 .up1111, i»,.Lt, -. i ubfae't +ae. :.1 000d Trucks: phu s Y 005m t 0.30 prif Hov Via, APT 20 �h Bye 15il1 may Iowa JRNO 19te Imp 15th 5.f 1 f�� Rocks ii��'lphkh§yH Sts®® tib �, k i C 5 .,� ggryry!!t2t ry�ry1��,g `r``` CAIN IS Offiffit&1" ISH uSi ll ,�.'llilh f# •rte ■ �" €LS, it, I :"'1 ii—'1 1z --c; i -"s .v i lclvs , II`irlri I "0 i ,rl F, o,die, 1 Edd 1.1, 1,1, o'w"rC f I I "I'd +kh V, ur"i ,"l acne 9" k I, : s..l yr, e, INA Mi, I,a ,I IF h" „ b nviii F I sit -W rcl I s ,_ ,I it Ir 51bt is J I, vl v„5. c' rhal.e:. tiE i Ixa a,l It r, l-sUMatt t t .Sxlni I �r.la.K the w��, lrt I e.urlu ,i.,= I� C sl tl`r t v,vl�iln i r i,1 to t i:l .I'lar..,-I IN, l rill i=rl�rAl .,,II ,:-,Ifekl ,u•t fl U; rtx la., Irll:,,<,rtlir 1:.t w, lt. �: 1 .1 uwJei 1 , . i < 11'.: iVin: t!uyn [I i 11111 .up1111, i»,.Lt, -. i ubfae't +ae. Exhibit E Exhibit F front side Utility Bill insert Exhibit F Exhibit G Exhibit G Exhibit H I CRA BOARD MEETING OF: September 27, 2017 INFORMATION ONLY AGENDA ITEM: X.C. SUBJECT: Coastal StarArticle: "Boynton Beach Grant Money Helps Eateries Open, Move Improve" SUMMARY: On August 30, 2017 The Coastal Star published the article "Boynton Beach: Grant money helps eateries ope, move, improve." The article highlights local restaurants benefiting from the CRA Economic Development Grant Programs. See Attachment I for the full article. ATTACHMENTS: Description D Attachment I - The Coastal Star Article Boynton Beach: Grant money helps eateries open, move, improve — The Coastal Star Page 1 of 4 • News • Activit • Photos • Events • Grou s Tlicr„ccinnc • UesktoX7 flew • Sli4n In 0 ,i Boynton Beach: Grant money helps eateries open, move, improve by The Coastal Star Aug 30 http://thecoastalstar.com/m/blogpost?id=2331112%3ABlogPost%3A I95999 9/18/2017 Boynton Beach: Grant money helps eateries open, move, improve — The Coastal Star Page 2 of 4 is nearing completion to transform the Little House into Fork Play. Jerry Lower/The Coastal Star By Jane Smith Restaurant owner Brian Nickerson is the kind of restaurateur the city's Community Redevelopment Agency wants to attract. Nickerson, who started with a food truck selling his version of Mexican fare, operated out of a former Pantry Pride location that had "parking challenges," no air conditioning and no restrooms for its patrons. By the second week of September, his Boss Tacos will move about 2 miles north to 1550 N. Federal Highway. The Boynton Beach plaza has ample parking, and the space will have restrooms and air conditioning. "The place we're in now is hot and sweaty in the summer," Nickerson said. "We lose half of our business in the summer." In August, his restaurant was approved for a matching rent grant up to $15,000 because the food is locally sourced and made on site. Boss Tacos is one of the restaurants and other food -related places flocking to eastern Boynton Beach, partially because of the agency's economic grants. This budget year, the agency awarded about 33 percent of the grants to eateries, said Theresa Utterback, development services specialist for the CRA. One recent recipient was Troy's Bar-Be-Que restaurant, part of the city for more than 20 years. "I looked online and found them," Anthony Barber said about the grants. "We wanted to move." In late spring, Troy's moved about 2 miles south of its takeout stand on North Federal Highway to a sit-down restaurant on South Federal, just south of Woolbright Road. "The grants are reimbursement for the money you spend," said Barber, an owner/manager at Troy's. "When we submit the paperwork and receive the money, we will reinvest it in the business." His father, Troy Davis, opened the rib takeout stand in 1996. In June, the agency board approved Troy's to receive an interior build -out grant of $8,000, a sign grant of $594 and rent reimbursement of $15,000. Besides requiring multiyear leases and the grant recipients to provide matching money, the agency has several safeguards before the taxpayer dollars are given, Utterback said. The agency staff runs credit reports on each corporate officer/manager. The average credit score cannot be below 601 and no bankruptcies can appear on the credit reports or the grant applicant is disqualified, she said. All appropriate permits must be applied for and no money is released until the city issues a http://thecoastalstar.com/m/blogpost?id=2331112%3ABlogPost%3A195999 9/18/2017 Boynton Beach: Grant money helps eateries open, move, improve — The Coastal Star Page 3 of 4 certificate of occupancy or certificate of completion, she said. In addition, agency rules require state corporate documents to be current. Business tax receipts for Boynton Beach and Palm Beach County must be provided. For the build -out grants, final release of liens from all contractors must be provided. Then, agency staff does a lien search to ensure no liens remain on the leased property. The landlord must sign the grant applications. Interior build -out and commercial facade grant dollars apply only to improvements that stay with the building, not for the tenant's equipment. That way, the space remains improved for the next tenant, Utterback said. Completed applications are forwarded to the agency board for approval. Fork Play, which will go into the former cottage known as the Little House, had the grants made part of its purchase agreement. After the restaurant opens in late September, property owner Richard Lucibella and his partner, Barbara Ceuleers, can apply for a $25,000 facade grant, 3.3 percent of the construction cost not to exceed $66,000 and interior build -out costs not to exceed $45,000. Fork Play will feature small bites, called tapas, and wines and craft brews. The eatery at 480 E. Ocean Ave. will be run by Lisa Mercado, who also operates the Living Room restaurant in Boynton Beach. She plans to hold a soft opening the week before the Sept. 30 grand opening. The historic Magnuson House owner, Bruce Kaplan, has the same deal for the grants. In addition, the house at 211 E. Ocean Ave. had never been used as a restaurant. The agency will give Kaplan an extra $200,000 to do the conversion. Kaplan, who lives in the Philadelphia area, has made several visits to interview contractors and restaurant operators, said his architect, Jim Williams. "Once [Kaplan] picks a contractor, then we can get the building permits," Williams said. Construction will take at least eight months, pushing the restaurant's opening into summer of next year, he said. Del Sol Bakery opened in May in Ocean Palm Plaza at 1600 N. Federal Highway. Its grant of $1,100 for interior build -out was approved in July 2016. The grant amount was increased to $3,010 in May after the bakery tenants completed some of the improvements the landlord had agreed to do. The bakery also received a rent reimbursement grant of $8,550 and a signage grant of $2,250. "The grants are very helpful, especially for a new business," said bakery owner Michelle Gingold. "They're definitely worth filling out the paperwork. We have received some of the money already." Gingold said she looked in Delray Beach first, but there is less competition in Boynton Beach. "We like being in an upcoming area," she said. Earlier this year, Jim Guilbeault, who received three CRA grants, changed the name of his casual restaurant from Culinary To Go to Gilby's Restaurant. The name better reflects what's happening inside the former Denny's diner on South Federal Highway. He chose Gilby because he answered to that nickname in high school. Friends could not figure out how to say his last name (pronounced GILL -bow), so they shortened it to Gilby. His kids when they were in high school also were called by that name. Guilbeault's 15 -year-old catering business will remain under the Culinary Solutions name. It provides food and beverages to Kravis Center events, along with catering birthday parties, bar mitzvahs and other celebrations. Guilbeault's son is working with the CRA's two new social media business consultants Matthew Meinzer and Jamil Donith. They will help Gilby's improve its social media presence. loading Emai il..............-..-..-..-..-..-..-..-..-..-..-..-.:_.Password Passv+rarcN...-..-..-..-..-..-..-..-..-..-._ http://thecoastalstar.com/m/blogpost?id=2331112%3ABlogPost%3A195999 9/18/2017 Boynton Beach: Grant money helps eateries open, move, improve — The Coastal Star Page 4 of 4 Sign In Sign Cancel New? Click here to ioin http://thecoastalstar.com/m/blogpost?id=2331112`/`3ABlogPost`/`3AI95999 9/18/2017 I CRA BOARD MEETING OF: September 27, 2017 OLD BUSINESS AGENDA ITEM: XIII.A. SUBJECT: Consideration of the Inspection Reports Associated with the Purchase and Sale Agreement with the Boynton Woman's Club for the Property Located at 1010 S. Federal Highway SUMMARY: On June 13, 2017 the CRA Board approved the purchase of the historic building owned by the Boynton Woman's Club located at 1010 S. Federal Highway and approved the Purchase and Sale Agreement for the property at their regular meeting on August 8, 2017 (see Attachment 1). At the time of the execution of the Purchase and Sale Agreement both parties agreed to extend the Feasibility/Inspection Period from thirty days to forty-five days. This would allow CRA staff enough time to perform physical tests, inspections, valuation appraisals, and investigation of the property to provide a report to the CRA Board prior to the anticipated closing date of September 29, 2017. The following tests have been conducted and the results are as follows: • Phase I (Attachment 11) - reported that an underground heating oil tank maybe located on the site and recommended that a Limited Geophysical Survey be completed. • Geophysical Survey (Attachment 111) - no underground heating oil tanks located on the property. • Termite Fumigation Estimates (Attachment IV) - live termite activity is detected and fumigation is needed to prevent further damage (estimates for fumigation $7,840, $7,905 & $14,370) • Bee Inspection (verbal) - although dead honey bees were found in the upstairs bathroom, there was no evidence of an active hive in the building. Bees have been removed from the property twice in the past. • Structural Inspection (Attachment V) - good condition. • HVAC Systems (Attachment VI) - all units are maintained and operating. • Roof Inspection (verbal, awaiting report) - The the and all three flat balcony roofs have reached the end of their serviceable life/lives and should be removed and replaced as soon as possible. • Window/Door Replacement (Attachment V 11)-$395,417 • Environmental I nspection (Attachment V 111) - some mold remediation is required. • Radon Test (Attachment IX) - no radon gas detected. • Asbestos Survey (Attachment X) - no asbestos detected. • Lead Paint Testing (Attachment XI) - lead paint detected. • Elevator - regularly inspected & maintained. • Fire Suppression System - regularly inspected & maintained. CRA staff has identified the following building renovations: • Paint interior/exterior • Restoration of wood floors • Restoration of Ballroom ceiling • Kitchen renovation • Landscape cleanup • Replace/repair lighting fixtures in Ballroom • Audio System • Alarm System The property and building are in good condition as indicated by the supportive documents above. Based on the appraisal of $2.4 million by Anderson & Carr (Attachment XII), dated May 15, 2017, the CRA's purchase price of $110,000 is a good investment from a historic preservation, redevelopment and economic development perspective as this iconic facility continues to attract bookings for weddings, anniversaries, lectures and production venue. FISCAL IMPACT: an alternative entertainment, cultural, and TV/film $110,000 plus an estimated $3,000 in closing costs from FY 2016-17 Budget Line Item Account 02-58200-401. Additional maintenance and priority renovation expenses (roof replacement & termite fumigation) estimated in excess of $125,000, with $200,000 funded by the newly approved FY 2017-18 Budget Line Item Account 02-58200-404, in combination with potential grant funding opportunities and other sources. CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan: Historic Properties and Federal Highway District, 2010 Downtown Vision and Master Plan. CRAAB RECOMMENDATION: Recommended approval. CRA BOARD OPTIONS: 1. Accept the condition of the property "as -is" and proceed with the closing. 2. Do not accept the condition of the property "as -is" and request a reduction of the purchase price based on the amount of repairs. 3. Terminate the Purchase and Sale Agreement based on the terms described under the Feasibility/Inspection Period. 4. Provide alternative recommendations. ATTACHMENTS: Description D Attachment I - Purchase and Sale Agreement D Attachment II - Phase I D Attachment III - Geophysical Survey D Attachment IV - Termite Fumigation Estimates D Attachment V -Structural Inspection D Attachment VI - HVAC Systems D Attachment VII - Renovation Costs D Attachment VIII - Environment Inspection D Attachment IX - Radon Test D Attachment -Asbestos Survey D Attachment XI - Lead Paint Testing D AttachmentXll -Appraisal This Purchase and Sale Agreement (hereinafter "Agreement") is made and entered into as of the Effective Date (hereinafter defined), by and between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a public agency created pursuant to Chapter 163, Part III, of the Florida Statutes (hereinafter "PURCHASER") and BOYNTON WOMAN'S CLUB, a Florida not for profit corporation (hereinafter "SELLER"). In consideration of the mutual covenants and agreements herein set forth, the Parties hereto agree as follows: 1. PURCHASE AND SALE/PROPERTY. SELLER agrees to sell and convey to PURCHASER and PURCHASER agrees to purchase and acquire from SELLER, on the terms and conditions hereinafter set forth, the Properties located in Palm Beach County, Florida (the "Properties") and more particularly described as follows: Lots 4, 5, 6 and 7, PARKER ESTATE, according to the plat thereof as recorded in Plat Book 10, Page 37, Public Records of Palm Beach County, Florida, LESS the West 35 feet thereof for road right of way 2. PURCHASE PRICE AND PAYMENT. The Purchase Price to be paid for the Property shall be One Hundred and Ten Thousand Dollars ($110,000.00), payable in- cash, by wire transfer of United States Dollars at the Closing. 3. DEPOSIT. 3.1 Earnest Money Deposit. Within five (5) Business Days after the execution of the Purchase Agreement by both parties, PURCHASER shall deliver to Lewis, Longman & Walker, PA ("Escrow Agent") a deposit in the amount of Five Thousand Dollars ($5,000.00) the "Deposit"). 3.2 Application/Disbursement of Deposit. The Deposit shall be applied and disbursed as follows: The Deposit shall be delivered to SELLER at Closing and the PURCHASER shall receive credit for such amount against the Purchase Price. If this Agreement is terminated during the Feasibility Period (hereinafter defined) for any reason, the Deposit shall be immediately refunded to the PURCHASER. If this Agreement is terminated due to a default; pursuant to Section 12, the 00834998-4 Purchase and Sale Agreement Page 2 of 2 Deposit shall be delivered to (or retained by, as applicable) the non -defaulting Party, and the non -defaulting Party shall have such additional rights, if any, as are provided in Section 12. 3.3 Escrow Agent. PURCHASER and SELLER authorize Escrow Agent to receive, deposit and hold funds in escrow and, subject to clearance, disburse them upon proper authorization and in accordance with Florida law and the terms of this Agreement. The parties agree that Escrow Agent will not be liable to any person for misdelivery of escrowed items to PURCHASER and SELLER, unless the misdelivery is due to Escrow Agent's willful breach of this Agreement or gross negligence. If Escrow Agent interpleads the subject matter of the escrow, Escrow Agent will pay the filing fees and costs from the deposit and will recover reasonable attorney's fees and costs to be paid from the escrowed funds which are charged and awarded as court costs in favor of the prevailing party. All claims against Escrow Agent will be arbitrated, so long as Escrow Agent consents to arbitrate. 4. EFFECTIVE DATE. The effective date of the Purchase Agreement is the date that the Escrow Agent receives the Escrow Deposit and Escrow Agent executes the Agreement. 5. CLOSING. The purchase and sale transaction contemplated herein shall close on or before September 29th, 2017, (the "Closing"), unless extended by other provisions of this Agreement or by written agreement, signed by both parties, extending the Closing. 6. TITLE TO BE CONVEYED. At Closing, SELLER shall convey to PURCHASER, by Special Warranty Deed complying with the deed delivery requirements of the Title Commitment (hereinafter defined), valid, good, marketable and insurable title in fee simple to the Property, free and clear of any and all liens, encumbrances, conditions, easements, assessments, restrictions and other conditions except only the following (collectively, the "Permitted Exceptions"): (a) general real estate taxes and special assessments for the year of Closing and subsequent years not yet due and payable; (b) covenants, conditions, easements, dedications, rights-of-way and matters of record included on the Title Commitment or shown on the Survey (defined in Section 7), to which PURCHASER fails to object, or which PURCHASER agrees to accept, pursuant to Section 7.1 and Section 7.2 hereof. 7. FEASIBILITY PERIOD. The PURCHASER, and its designees shall have TJ-4f_t�:(3°Oj `> days from the Effective Date of this Agreement ("Feasibility Period"), at PURCHASER's expense, to make inquiries to determine if the Property is suitable for its intended use and to enter upon the Property, at any time and from time to time with reasonable notice to SELLER and so long as said investigations do not result in a business interruption, to perform any and all physical tests, inspections, valuation appraisals and investigations of the Property, including but not limited to Phase I and Phase II investigations, which PURCHASER may deem necessary. During this Feasibility Period, PURCHASER may elect, in PURCHASER's sole and absolute discretion, to terminate this contract and receive back all deposits hereunder. If PURCHASER elects to terminate this Agreement in accordance with this Section, PURCHASER shall: (i) leave the O083499b-4 Purchase and Sale Agreement Page 3 of 3 Property in the condition existing on the Effective Date, ordinary wear and tear excepted; (ii) shall repair and restore any damage caused to the Property by PURCHASER's testing and investigation; and (iii) release to SELLER, at no cost, all reports and other work generated as a result of the PURCHASER's testing and investigation. PURCHASER hereby agrees to indemnify and hold SELLER harmless from and against all claims, losses, expenses, demands and liabilities, including, but not limited to, attorney's fees, for nonpayment for services rendered to PURCHASER (including, without limitation, any construction liens resulting therefrom) or for damage to persons or property (subject to the limitation on practicability provided above) arising out of PURCHASER's investigation of the Property. However, PURCHASER's indemnification obligations shall not exceed its statutory limits as provided within Section 768.28, Florida Statutes, and PURCHASER does not waive its sovereign immunity rights. . PURCHASERS' obligations under this Section shall survive the termination, expiration or Closing of this Agreement. 7.1 Title Review. Within twenty (20) days of the Effective Date, SELLER shall obtain, at the SELLER's expense, from a Title Company chosen by SELLER (hereinafter "Title Company"), a Title Commitment covering the Property and proposing to insure PURCHASER in the amount of the Purchase Price subject only to the Permitted Exceptions, together with complete and legible copies of all instruments identified as conditions or exceptions in Schedule B of the Title Commitment. Any and all assessments, outstanding utility charges, liens and other matters not constituting Permitted Exceptions shall be paid by Seller prior to or at closing from Seller's proceeds. PURCHASER shall examine the Title Commitment and deliver written notice to SELLER no later than thirty (30) days after the Effective Date notifying SELLER of any objections PURCHASER has to the condition of title (hereinafter "Title Objections"). If PURCHASER fails to deliver the Title Objections to SELLER within the aforesaid review period, title shall be deemed accepted subject to the conditions set forth in the Title Commitment. If PURCHASER timely delivers the Title Objections, then SELLER shall have thirty (30) days to diligently and in good faith undertake all necessary activities to cure and remove the Title Objections (hereinafter "Cure Period"). In the event that SELLER is unable to cure and remove, or cause to be cured and removed, the Title Objections within the Cure Period, to the satisfaction of PURCHASER, then PURCHASER, in PURCHASER's sole and absolute discretion, shall have the option of (i) extending the Cure Period and the Closing for one additional thirty (30) day period, or (ii) accepting the title as it then is but using such portion of the Purchase Price as may be necessary to pay and satisfy any mortgages, outstanding utility charges, delinquent property taxes and/or code enforcement and contractors' liens or other recorded claims of lien upon the property, or (iii) canceling and terminating this Agreement, in which case, the Deposit shall be returned to PURCHASER and the Parties shall have no further obligations or liability hereunder, except for those expressly provided herein to survive termination of this Agreement. Prior to the Closing, PURCHASER shall have the right to cause the Title Company to issue an updated Title Commitment ("Title Update") covering the Property. If any Title MY= Purchase and Sale Agreement Page 4 of 4 Update contains any conditions which did not appear in the Title Commitment, and such items render title unmarketable, PURCHASER shall have the right to object to such new or different conditions in writing prior to Closing. All rights and objections of the Parties with respect to objections arising from the Title Update shall be the same as objections to items appearing in the Title Commitment, subject to the provisions of this Section. 7.2. Survey Review. PURCHASER, at PURCHASER's expense, shall obtain a current boundary survey (the "Survey") of the Property, indicating the number of acres comprising the Property to the nearest 1/100th of an acre. If the Survey discloses encroachments on the Property or that improvements located thereon encroach on setback lines, easements, lands of others or violate any restrictions, covenants of this Agreement, or applicable governmental regulations, the same shall constitute a title defect and shall be governed by the provisions of Section 7.1 concerning title objections. 7.3 SELLER Deliveries. SELLER shall deliver to PURCHASER the following documents and instruments within ten (10) days of the Effective Date of this Agreement, except as specifically indicated: 7.3.1 PURCHASER acknowledges receipt of property report prepared on behalf of the City of Boynton Beach in contemplation of a previous long term lease of the premises.. 7.3.2 Copies of the State Historic Preservation Grant files which it shall be the PURCHASER'S responsibility to maintain post -closing to include all documentation relating to these historic designations. 7.3.3 Prior to the Closing Date, SELLER shall execute and deliver to PURCHASER any and all documents and instruments required by PURCHASER, in PURCHASER's sole and absolute discretion, which: (i) effectuate the transfer to PURCHASER of those Governmental Approvals, or portions thereof which are applicable to the Property, that PURCHASER desires to have assigned to it, and/or (ii) cause the Property to be withdrawn from any Governmental Approvals at no cost to SELLER. No later than thirty (30) days prior to the Closing Date, SELLER shall remedy, restore, and rectify any and all violations of the Governmental Approvals (including, but not limited to, any and all portions of the surface water management system, mitigation areas or other items which do not comply with the Governmental Approvals or applicable rules), if any. SELLER warrants that there will not be, at the time of Closing, any unrecorded instruments affecting the title to the Property, including, but not limited to any conveyances, easements, licenses or leases. 8. CONDITIONS TO CLOSING. PURCHASER shall not be obligated to close on the purchase of the Property unless each of the following conditions (collectively, the "Conditions to Closing") are either fulfilled or waived by PURCHASER in writing: 06874998-4 Purchase and Sale Agreement Page 5 of 5 8.1. Representations and Warranties. All of the representations and warranties of SELLER contained in this Agreement shall be true and correct as of Closing. 8.2. Condition of Property. The physical condition of the Property shall be the same on the date of Closing as on the Effective Date, reasonable wear and tear excepted. 8.3. Pending Proceedings. At Closing, there shall be no litigation or administrative agency or other governmental proceeding of any kind whatsoever, pending or threatened, which has not been disclosed, prior to closing, and accepted by PURCHASER. 8.4. Compliance with Laws and Regulations. The Property shall be in compliance with all applicable federal, state and local laws, ordinances, rules, regulations, codes, requirements, licenses, permits and authorizations as of the date of Closing. 8.5. Occupancy. The property shall be conveyed to the PURCHASER at time of closing unoccupied. As it is contemplated that SELLER may not be moving into a new facility, at the time of closing, SELLER may leave any and all items of personal property it desires, such as furniture, at the property. Any such items shall thereafter become the property of the PURCHASER and SELLER shall have no further right thereto. 8.6. Use of Sales Proceeds. After paying all expenses of sale, SELLER agrees to place all remaining sales proceeds into a Boynton Woman's Club Scholarship Trust for scholarships to graduating seniors from local high schools. 9. CLOSING DOCUMENTS. The PURCHASER shall prepare, or cause to be prepared, the Closing Documents set forth in this Section, except for documents prepared by the SELLER'S Title Company. At Closing, SELLER shall execute and deliver, or cause to be executed and delivered to PURCHASER the following documents and instruments: 9.1. Deed. A SPECIAL Warranty Deed (the "Deed") conveying to PURCHASER valid, good, marketable and insurable fee simple title to the Property free and clear of all liens, encumbrances and other conditions of title other than the Permitted Exceptions which shall include a deed restriction ensuring the building remain a memorial to Nathan S. Boynton and operated for a public purpose consistent with Seller's charter and the Restrictive Covenants recorded in Official Record Book 27870, Page 976, of the Public Records of Palm Beach County, Florida. PURCHASER agrees to provide a written representation to the title agent at closing that the property shall remain as a memorial to Maj. Nathan S. Boynton. 9.2 Seller's Affidavits. SELLER shall furnish to PURCHASER an owner's affidavit attesting that, to the best of its knowledge, no individual or entity has any claim against the Property under the applicable construction lien law; and that there are no parties in 00874998-4 Purchase and Sale Agreement Page 6 of 6 possession of the Property other than SELLER. SELLER shall also furnish to PURCHASER a non - foreign affidavit with respect to the Property. In the event SELLER is unable to deliver its affidavits referenced above, the same shall be deemed an uncured title objection. 9.3. Closing Statement. A closing statement setting forth the Purchase Price, the Deposit, all credits, adjustments and prorations between PURCHASER and SELLER, all costs and expenses to be paid at Closing, and the net proceeds due SELLER, which PURCHASER shall also execute and deliver at Closing. 9.4. Corrective Documents. Documentation required to clear title to the Property of all liens, encumbrances and exceptions, if any, other than Permitted Exceptions. 9.5. Additional Documents. Such other documents as PURCHASER or the Title Company may reasonably request that SELLER execute and deliver, and any other documents required by this Agreement or reasonably necessary in order to close this transaction and effectuate the terms of this Agreement. 10. PRORATIONS CLOSING COSTS AND CLOSING PROCEDURES. 10.1. Prorations. Assessments, rents, interest, insurance and other expenses of the Property shall be prorated through the day before Closing. PURCHASER shall have the option of taking over existing policies of insurance, if assumable, in which event premiums shall be prorated. Cash at Closing shall be increased or decreased as may be required by prorations to be made through the day prior to Closing. Advance rent and security deposits, if any, will be credited to PURCHASER. Both Ad Valorem and Non Ad Valorem taxes shall be prorated based upon the current year's tax with due allowance made for maximum allowable discount. 10.2 Ad Valorem Taxes. PURCHASER and SELLER shall comply with Section 196.295, Florida Statutes, with respect to the payment of prorated ad valorem taxes for the year of closing into escrow with the Palm Beach County Tax Collector's Office. In the event that, following the Closing, the actual amount of assessed real property tax on the Property for the current year is higher than any estimate of such tax used for purposes of the Closing, the parties shall re -prorate any amounts paid or credited based on such estimate as if paid in November. This shall survive the Closing. 10.3. Special Assessment Liens. Certified, confirmed and ratified special assessment liens imposed by public bodies as of Closing are to be paid by SELLER. Pending liens as of Closing shall be assumed by PURCHASER. If the improvement has been substantially completed as of the Effective Date, any pending lien shall be considered certified, confirmed or ratified and SELLER shall, at Closing, be charged an amount equal to the last estimate or assessment for the improvement by the public body. 008)4998 ..4 Purchase and Sale Agreement Page 7 of 7 10.4. Closing Costs. SELLER shall be responsible for all documentary stamps on the deed, recording the deed, half of all general closing expenses (settlement fee, courier fees, overnight package, etc.) and their own legal fees. All other costs of closing shall be borne by PURCHASER. 10.5 Closing Procedure. PURCHASER shall fund the Purchase Price subject to the credits, offsets and prorations set forth herein. SELLER and PURCHASER (as applicable) shall execute and deliver to Closing Agent the Closing Documents. The Closing Agent shall, at Closing: (i) disburse the sale proceeds to SELLER; (ii) deliver the Closing Documents and a "marked -up" Title Commitment to PURCHASER, and promptly thereafter, record the Deed and other recordable Closing Documents in the appropriate public records. 10.6 Existing Mortgages and Other Liens. At Closing, SELLER shall obtain, or cause to be obtained, satisfaction or release of record of all mortgages, liens and judgments applicable to and encumbering the Property. 10.7 Event Bookings. PURCHASER has requested SELLER to continue to book events for the venue. Any advance deposits received before or after the date hereof for events booked by SELLER but which occur after Closing shall be transferred to PURCHASER at Closing along with the contracts and supporting information on said deposits. 11. REPRESENTATIONS COVENANTS AND WARRANTIES. To induce PURCHASER to enter into this Agreement, SELLER makes the following representations, all of which, to the best of its knowledge, in all material respects and except as otherwise provided in this Agreement (i) are now true, and (ii) shall be true as of the date of the Closing unless SELLER receives information to the contrary, and (iii) shall survive the Closing for a period of ninety (90) days. In that event, PURCHASER shall be provided immediate notice as to the change to the following representations: 11.1 At all times from the Effective Date until prior to Closing, SELLER shall keep the Property (whether before or after the date of Closing) free and clear of any mechanic's or materialmen's liens for work or materials furnished to or contracted for, by or on behalf of SELLER prior to the Closing, and SELLER shall indemnify, defend and hold PURCHASER harmless from and against all expense and liability in connection therewith (including, without limitation, court costs and reasonable attorney's fees). 11.2 SELLER has no actual knowledge nor has SELLER received any written notice of any litigation, claim, action or proceeding, actual or threatened, against SELLER or the Property by any organization, person, individual or governmental agency which would affect (as to any threatened litigation, claim, action or proceeding, in a materially adverse fashion) the use, occupancy or value of the Property or any part thereof or which would otherwise relate to the Property. 00834998-4 Purchase and Sale Agreement Page 8 of 8 11.3 SELLER has full power and authority to enter into this Agreement and to assume and perform its obligations hereunder in this Agreement. SELLER does not and will not conflict with or result in the breach of any condition or provision, or constitute a default under, or result in the creation or imposition of any lien, charge, or encumbrance upon any of the Property or assets of the SELLER by reason of the terms of any contract, mortgage, lien, lease, agreement, indenture, instrument or judgment to which the SELLER is a party of which is or purports to be binding upon the SELLER or which affects the SELLER; no action by any federal, state or municipal or other governmental department, commission, board, bureau or instrumentality is necessary to make this Agreement a valid instrument binding upon the SELLER in accordance with its terms. 11.4 SELLER represents that SELLER will not, between the date of this Agreement and the Closing, without PURCHASER'S prior written consent, which consent shall not be unreasonably withheld or delayed, except in the ordinary course of business, create any encumbrances on the Property. For purposes of this provision the term "encumbrances" shall mean any liens, claims, options, or other encumbrances, encroachments, rights-of-way, leases, easements, covenants, conditions or restrictions. Additionally, SELLER represents that SELLER will not, between the date of this Agreement, and the Closing take any action to terminate or materially, amend or alter any existing leases presently in existence, without the prior consent of PURCHASER, which consent shall not be unreasonably withheld or delayed. The provisions of paragraph 10.7 are excepted from this representation. 11.5 SELLER represents that there are no parties other than SELLER in possession of the Property or any portion of the Property as a lessee. 11.6 SELLER shall not list or offer the Property for sale or solicit or negotiate offers to purchase the Property while this Agreement is in effect. SELLER shall use its best efforts to maintain the Property in its present condition so as to ensure that it shall remain substantially in the same condition from the conclusion of the Feasibility Period to the Closing Date. 11.7 SELLER has no actual knowledge nor has SELLER received any notice of any litigation, claim, action or proceeding, actual or threatened, against SELLER or the Property by any organization, person, individual or governmental agency which would affect (as to any threatened litigation, claim, action or proceeding, in a materially adverse fashion) the use, occupancy or value of the Property or any part thereof or which would otherwise relate to the Property. 11.8 SELLER represents that it has no actual knowledge nor has it received any notice that the Property has been, is presently or is contemplated to be utilized as a reservoir of hazardous material. As used herein, the term "Hazardous Material" shall mean any substance, water or material which has been determined by any state, federal or local government 00834998.4 Purchase and Sale Agreement Page 9 of 9 authority to be capable of posing a risk of injury to health, safety and property, including, but not limited to, all of those materials, wastes and substances designated as hazardous or toxic by the U.S. Environmental Protection Agency, the U.S. Department of Labor, the U.S. Department of Transportation, and/or any other state or local governmental agency now or hereafter authorized to regulate materials and substances in the environment (collectively "Governmental Authority(ies)"). 11.9 SELLER represents to PURCHASER that the Property is not subject to any deed restrictions or declaration of restrictions running with the Property which would affect the use of the Property except those constituting Permitted Exceptions as defined above. 11.10 Between the date of this Agreement and the date of closing, SELLER will not file any application for a change of the present zoning classification of the Property. 11.11 Authority. The execution and delivery of this Agreement by SELLER and the consummation by SELLER of the transaction contemplated by this Agreement are within SELLER'S capacity and all requisite action has been taken to make this Agreement valid and binding on SELLER in accordance with its terms. The person executing this Agreement on behalf of SELLER has been duly authorized to act on behalf of and to bind SELLER, and this Agreement represents a valid and binding obligation of SELLER. 11.12 Title. SELLER is and will be on the Closing Date, the owner of valid, good, marketable and insurable fee simple title to the Property, free and clear of all liens, encumbrances and restrictions of any kind, except the Permitted Exceptions (and encumbrances of record which will be discharged at Closing). 11.13 Additional Warranties and Representations of SELLER. As a material inducement to PURCHASER entering into this Agreement, SELLER, to the best of SELLER'S information and belief, hereby represents and warrants the following: 11.13.1 There are no pending applications, permits, petitions, contracts, approvals, or other proceedings with any governmental or quasi -governmental authority, including but not limited to, PURCHASER, municipalities, counties, districts, utilities, and/or federal or state agencies, concerning the use or operation of, or title to the Property or any portion thereof and SELLER has not granted or is not obligated to grant any interest in the Property to any of the foregoing entities. 11.13.2 There are no facts believed by SELLER to be material to the use, condition and operation of the Property in the manner that it has been used or operated, which it has not disclosed to PURCHASER herein, including but not limited to unrecorded instruments or defects in the condition of the Property which will impair the use or operation of the Property in any manner. 00814948-4 Purchase and Sale Agreement Page 10 of 10 11.13.3 To the best of SELLER'S knowledge, the Property and the use and operation thereof are in compliance with all applicable county and governmental laws, ordinances, regulations, licenses, permits and authorizations, including, without limitation, applicable zoning and environmental laws and regulations. 12. DEFAULT. 12.1. PURCHASER's Default. In the event that this transaction fails to close due to a wrongful refusal to close or default on the part of PURCHASER, subject to the provisions of Paragraph 12.3 below, the Deposit actually then being held by the Escrow Agent shall be paid by Escrow Agent to SELLER as agreed liquidated damages and, thereafter, neither PURCHASER nor SELLER shall have any further obligation or liabilities under this Agreement, except for those expressly provided to survive the termination of this Agreement; provided, however, that PURCHASER shall also be responsible for the removal of any liens asserted against the Property by persons claiming by, through or under PURCHASER, but not otherwise. PURCHASER and SELLER acknowledge that if PURCHASER defaults, SELLER will suffer damages in an amount which cannot be ascertained with reasonable certainty on the Effective Date and that the amount of the Deposit being held by Escrow Agent most closely approximates the amount necessary to compensate SELLER. PURCHASER and SELLER agree that this is a bona fide liquidated damages provision and not a penalty or forfeiture provision. 12.2. Seller's Default. In the event that SELLER shall fail to fully and timely perform any of its obligations or covenants hereunder or if any of SELLER'S representations are untrue or inaccurate, then, notwithstanding anything to the contrary contained in this Agreement, PURCHASER may, at its option: (1) declare SELLER in default under this Agreement by notice delivered to SELLER, in which event PURCHASER may terminate this Agreement and demand that the Deposit be returned, including all interest thereon if any, in accordance with Section 3 and neither Party shall have any further rights hereunder, or (2) seek specific performance of this Agreement. However, notwithstanding anything contained herein to the contrary, if SELLER is not able to make any required representation at Closing or if SELLER, in SELLER's sole discretion, must expend sums to bring the property in compliance with the terms hereof in excess of those anticipated by SELLER, SELLER may cancel this contract without further obligation to PURCHASER except for the prompt return of PURCHASER'S escrow deposit. 12.3. Notice of Default. Prior to declaring a default and exercising the remedies described herein, the non -defaulting Party shall issue a written notice of default to the defaulting Party describing the event or condition of default in sufficient detail to enable a reasonable person to determine the action necessary to cure the default. The defaulting Party shall have fifteen (15) days from delivery of the notice during which to cure the default, provided, however, that as to a failure to close, the cure period shall only be three (3) business days from the delivery of notice. Both parties agree that if an extension is requested, such 0083440)8-4 Purchase and Sale Agreement Page 11 of 11 extension shall not be unreasonably withheld. If the default has not been cured within the aforesaid period, the non -defaulting Party may exercise the remedies described above. 12.4. Survival. The provisions of this section shall survive the termination of this Agreement. 13. NOTICES. All notices required in this Agreement must be in writing and shall be considered delivered when received by certified mail, return receipt requested, electronic means or personal delivery to the following addresses: If to Seller: Patricia A. Waldron, Assistant Treasurer Boynton Woman's Club P.O. Box 1135 Boynton Beach, FL 33425 patwhofl@bellsouth.net With a copy to: George W. Mathews Mathews & Piazza, P.A. 1325 S. Congress Ave., Suite 104 Boynton Beach, FL 33426 gwm@mppalaw.com If to Purchaser : Michael Simon, Executive Director Boynton Beach Community Redevelopment Agency 710 N. Federal Highway Boynton Beach, FL 33435 SimonM@bbfl.us With a copy to: Kenneth Dodge Lewis, Longman & Walker, PA 515 North Flagler Drive Suite 1500 West Palm Beach, FL 33401 kdodge@llw-law.com 14. BINDING OBLIGATION/ASSIGNMENT. The terms and conditions of this Agreement are hereby made binding on, and shall inure to the benefit of the successors and permitted assigns of the Parties hereto. SELLER may not assign its interest in this Agreement without the prior written consent of PURCHASER, which shall not be unreasonably withheld. PURCHASER shall have the right to assign this Agreement to the City of Boynton Beach (the "City") without the prior consent of SELLER and the PURCHASER shall be released from any further obligations and liabilities under this Agreement. The PURCHASER may not assign this Agreement to any other party without the prior written approval of SELLER, which shall not 00874998-4 Purchase and Sale Agreement Page 12 of 12 unreasonably withheld. If PURCHASER has been dissolved as an entity while this Agreement and/or the attached Lease Agreement are in effect, the provisions of section 163.357(1), Florida Statutes, (as it may be amended from time to time), shall apply. 15. BROKER FEES. The SELLER and PURCHASER hereby state that they have not dealt with a real estate broker in connection with the transaction contemplated by this Agreement and are not liable for a sales commission. SELLER shall indemnify, defend and hold harmless the PURCHASER from and against any and all claims, losses, damages, costs or expenses (including, without limitation, attorney's fees) of any kind or character arising out of or resulting from any agreement, arrangement or understanding alleged to have been made by SELLER on its behalf with any broker or finder in connection with this Agreement. The provisions of this Section shall survive Closing or termination of this Agreement. 16. ENVIRONMENTAL CONDITIONS. 16.1. For purposes of this Agreement, pollutant ("Pollutant") shall mean any hazardous or toxic substance, material, or waste of any kind or any contaminant, pollutant, petroleum, petroleum product or petroleum by-product as defined or regulated by environmental laws. Disposal ("Disposal") shall mean the release, storage, use, handling, discharge, or disposal of such Pollutants. Environmental laws ("Environmental Laws") shall mean any applicable federal, state, or local laws, statutes, ordinances, rules, regulations or other governmental restrictions. 16.1.1 As a material inducement to PURCHASER entering into this Agreement, SELLER hereby warrants and represents the following, as applicable: (1) That SELLER and occupants of the Property have obtained and are in full compliance with any and all permits regarding the Disposal of Pollutants on the Property or contiguous property owned by SELLER, to the best of SELLER'S knowledge. (2) SELLER is not aware nor does it have any notice of any past, present or future events, conditions, activities or practices which may give rise to any liability or form a basis for any claim, demand, cost or action relating to the Disposal of any Pollutant on the Property. SELLER is not aware nor does it have any notice of any past, present or future .events, conditions, activities or practices on contiguous property that is owned by SELLER which may give rise to any liability or form a basis for any claim, demand, cost or action relating to the Disposal of any Pollutant affecting the SELLER'S property. (3) There is no civil, criminal or administrative action, suit, claim, demand, investigation or notice of violation pending or, to the best of that entity's knowledge, threatened against SELLER or the Property relating in any way to the Disposal of Pollutants on the Property, any portion thereof, or on any contiguous property owned by SELLER. 00834998-a Purchase and Sale Agreement Page 13 of 13 17. PUBLIC RECORDS. PURCHASER is a public agency subject to Chapter 119, Florida Statutes. The SELLER is hereby notified that the PURCHASER is required by law, pursuant to Chapter 119, to maintain and disclose upon request all records deemed public under the statute including this Agreement and some or all of the documents necessary to consummate the transaction set forth herein. To the extent that any litigation should be instituted by SELLER, either directly or as a third party, to prevent or prohibit PURCHASER from disclosing or providing documents involving this Agreement or the transaction set forth in the Agreement pursuant to a public records request submitted under Chapter 119, SELLER agrees that PURCHASER may either: 1) defend the claim up to and including final judgment, or 2) interplead the challenged documents into the court. In either event, SELLER agrees to pay PURCHASER's reasonable attorneys' fees and costs, both trial and appellate. 18. MISCELLANEOUS. 18.1. General. This Agreement, and any amendment hereto, may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which shall, together, constitute one and the same instrument. The section and paragraph headings herein contained are for the purposes of identification only and shall not be considered in construing this Agreement. Reference to a Section shall be deemed to be a reference to the entire Section, unless otherwise specified. No modification or amendment of this Agreement shall be of any force or effect unless in writing executed by the Parties. This Agreement sets forth the entire agreement between the Parties relating to the Property and all subject matter herein and supersedes all prior and contemporaneous negotiations, understandings and agreements, written or oral, between the Parties. This Agreement shall be interpreted in accordance with the laws of the State of Florida. The Parties hereby agree that jurisdiction of any litigation brought arising out of this Agreement shall be in the Fifteenth Judicial Circuit, in and for Palm Beach County, Florida, or, should any cause of action be limited to federal jurisdiction only, in the United States District Court for the Southern District of Florida. 18.2. Computation of Time. Any reference herein to time periods which are not measured in business days and which are less than six (6) days, shall exclude Saturdays, Sundays and legal holidays in the computation thereof. Any time period provided for in this Agreement which ends on a Saturday, Sunday or legal holiday shall extend to 5:00 p.m, on the next full business day. Time is of the essence in the performance of all obligations under this Agreement. Time periods commencing with the Effective Date shall not include the Effective Date in the calculation thereof. 18.3. Waiver. Neither the failure of a party to insist upon a strict performance of any of the terms, provisions, covenants, agreements and conditions hereof, nor the acceptance of any item by a party with knowledge of a breach of this Agreement by the other party in the performance of their respective obligations hereunder, shall be deemed a waiver of any rights or remedies that a party may have or a waiver of any subsequent breach or default in 00834998-4 Purchase and Sale Agreement Page 14 of 14 any of such terms, provisions, covenants, agreements or conditions. This paragraph shall survive termination of this Agreement and the Closing. 18.4. Construction of Agreement. The Parties to this Agreement, through counsel, have participated freely in the negotiation and preparation hereof. Neither this Agreement nor any amendment hereto shall be more strictly construed against any of the Parties. As used in this Agreement, or any amendment hereto, the masculine shall include the feminine, the singular shall include the plural, and the plural shall include the singular, as the context may require. Provisions of this Agreement that expressly provide that they survive the Closing shall not merge into the Deed. 18.5. Severability. If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law. The provisions of this Section shall apply to any amendment of this Agreement. 18.6 Handwritten Provisions. Handwritten provisions inserted in this Agreement and initialed by PURCHASER and SELLER shall control all printed provisions in conflict therewith. 18.7 Waiver of Jury Trial. As an inducement to PURCHASER agreeing to enter into this Agreement, PURCHASER and SELLER hereby waive trial by jury in any action or proceeding brought by either party against the other party pertaining to any matter whatsoever arising out of or in any way connected with this Agreement. 18.8. Attorney's Fees and Costs. Should it be necessary to bring an action to enforce any of the provisions of this Agreement, reasonable attorneys' fees and costs, including those at the appellate level, shall be awarded to the prevailing party. 18.9 Binding Authority. Each party hereby represents and warrants to the other that each person executing this Agreement on behalf of the PURCHASER and SELLER has full right and lawful authority to execute this Agreement and to bind and obligate the party for whom or on whose behalf he or she is signing with respect to all provisions contained in this Agreement. 18.10 Recording. This Agreement may not be recorded in the Public Records of Palm Beach County, Florida. 18.11 Survival. The covenants, warranties, representations, indemnities and undertakings of SELLER set forth in this Agreement, shall survive the Closing, the delivery and OC1834998-4 Purchase and Sale Agreement Page 15 of 15 recording of the SELLER'S Property Deed and PURCHASER's possession of the Property for a period of ninety (90) days. 18.12 SELLER Attorneys' Fees and Costs. SELLER acknowledges and agrees that SELLER shall be responsible for its own attorneys' fees and all costs, if any, incurred by SELLER in connection with the transaction contemplated by this Agreement. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective date. PURCHASER: BOYNTON BEACH COMMUNITY RED ELO ENT AGENCY Printed Name: �, 1r � l� ) Li - Title: Chairman Date:E � SELLER: BOYNTON WOMAN'S CLUB Printed Name: Patricia A. Waldron Title: Assistant Treasurer Date:L�� WITNESS: Printed Name: ZC. U WITNESS.-,/, WITNESS: Zed Name:%i\i r fll r 1, k ( Printed Nle: 00874998-4 Purchase and Sale Agreement Page 16 of 16 Lewis, Longman & Walker, P.A. Printed Na e:W `�� J Date: b 00934998.4 PHASE I ENVIRONMENTAL SITE ASSESSMENT OF BOYNTON WOMAN'S CLUB PROPERTY 1010 SOUTH FEDERAL HIGHWAY BOYNTON BEACH, PALM BEACH COUNTY, FL 33435 PCN #: 08-43-45-28-24-000-0040 FOR BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY 710 NORTH FEDERAL HIGHWAY BOYNTON BEACH, FL 33435 PREPARED BY NUTTING ENVIRONMENTAL OF FLORIDA, INC. 1310 NEPTUNE DRIVE BOYNTON BEACH, FL 33426 AUGUST 8, 2017 ftrvkonmenral Property Assesimen rs Contamination Assessments f%e€rrediation ; Monitoring Wells IAQ/d' old Evaluation ENVIRONMENTAL0 OF FLORIDA, Your Project is Our Commitment August 8, 2017 Boynton Beach Community Redevelopment Agency 710 North Federal Highway Boynton Beach, FL 33435 Attn: Ms. Theresa Utterback Re: Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 PCN #: 08-43-45-28-24-000-0040 NEF #: 6967.8 Dear Ms. Utterback: Environmental Property Assessments Contamination Assessments Remediation • Monitoring Wells IAQ /Mold Evaluation NUTTING ENVIRONMENTAL OF FLORIDA, INC. (NEF) has performed a Phase I Environmental Site Assessment at the above referenced project in accordance with your authorization of July 27, 2017. This report completes NEF's services at the project as set forth in NEF's proposal. The purpose of this assessment was to evaluate the general likelihood of "recognized environmental conditions" (as defined in ASTM Practice E-1527-13 and Section 2.1 of this report) being present on the site on the basis of the scope of work listed below. NEF conducted the assessment research in accordance with industry accepted practices, investigating the following key areas: • Interviews with past and present owners, operators, occupants and client as were successfully contacted. • Examination of information regarding the subject property's general hydrogeological, geological and topographical characteristics. • Performance of a physical site inspection of accessible areas to observe the existing conditions, business activities, and operations on the subject site and adjoining properties. • Review of specific federal, state, county, tribal and local agency records pertaining to the site and other selected properties available and provided at the time of our evaluation. • Review of available standard historical sources including but not limited to; aerial photographs, fire insurance maps, property tax files, recorded land title records, USGS topographic maps, local street directories, building department records and fire department records. • Reviewed documentation provided by the client regarding recorded environmental cleanup liens, engineering controls or institutional controls for the subject property. Please see section 2.0 of this report for further details regarding NEF's methodology. For further information regarding our company's qualifications, please visit http://www.nuttingengineers.com/ or contact the undersigned at your convenience. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E-1527 of the Boynton Woman's Club property located at 1010 South Federal Highway in Boynton 7310 Neptune Drive • Boynton Beach, Florida 33426 • 561-732-7200 Broward 954-782-7200 • 5t. Lucie 772-408-1054 • Miami Dade 305-557-3083 • Fax 561-737-9975 Toll free: 1-877-N UTTI NG (688-8464) • www.nef,tt • info@nef.cc Beach, Palm Beach County, Florida, the subject property. Any exceptions to, or deletions from, this practice Are described in Section 2.0 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: Based on a review of the information collected in this Investigation, it is NEF's understanding the subject property was developed with the existing commercial building in the mid 1920's and was occupied by the 3oynion Woman's Club between 1930 through 2017. Additionalily, the building was reportedly used by the Red Cross and the United Service Organizations and huised a community library until 1961. Use of above and underground heating oil tanks was common in some areas developed, prior to the mid 195,0's. In many cases these tanks were undocumented and improperly abandoned. A review of the Florida Department of Environmental Protection (FDEP), Palm Beach County Department of Envirormental Resources Management (ERM), Boynton Beach Building Department and the Boynton Beach Historical Preservation records did not reveal evidence of the presence, or former presence of heating oil UST(s) on the subject site. On August 3, 2017 NEF examined, readily accessible areas of the subject site for obvious evidence of the presence of existing or forriner heating W underground' storage tanks (U,STs), Based on field observations, no visible evidence (i.e., fill -parts and vent pilins) indicating the presence of existing or former on site heating oil tank was olerved by NIEF. However, It is NEF's opinion that the absence of visual evidence of the presence of existing or former heating oil tanks on the day of NEF4s site reconnaissance does not vi provide any assurances such heating oil tanks are not currently and/or were not formerly located an the subject site. As such, given the historical,, development of the subject site, it is NEF's opinion that undocumented, improperly abandoned heating oil tanks may exist on the subject site. The infinmriation in this onver letter is not to be used alone r The report must be read and carefully considered in its enlirety, In connection with a property transaction for the subject property, LVEF has been retained by the client to perform the work, described in this report. Per the ASTM practice and throughout this report, the clientwill be considered the same as the user in the ASTM 1527-13 practice- Accordingly, the client is hereby permitted to rely" upon this report, subject to any qualifications and limitations therein - RESPECTFULLY SUBMITTED, N o'iri N,G E NVI RON N! L N I AL. car F LORI DA, INC. - 01 tfir°p X _Vnfda Leve'retie Project Manager Senior Project Manager President Hename,13ayrilon Beach CRAVJ&T%Wr ub 1010,9uuIh Fecle.ral Hmq. Boyplon Beach P1 8-$-wApqq TABLE OF CONTENTS 1.0 SUMMARY 2.0 INTRODUCTION 2.1 PURPOSE AND SCOPE 2.2 SPECIAL TERMS AND CONDITIONS 2.3 LIMITATIONS AND EXCEPTIONS OF ASSESSMENT 2.4 LIMITING CONDITIONS AND METHODOLOGY USED 3.0 SITE DESCRIPTION 3.1 LOCATION AND LEGAL DESCRIPTION 3.2 CURRENT SITE CONDITIONS 3.3 STORAGE AND HANDLING OF HAZARDOUS MATERIALS AND PETROLEUM PRODUCTS 3.4 EVALUATION OF CURRENT USES OF ADJOINING PROPERTIES 3.5 ENVIRONMENTAL CONTEXT 4.0 RECORDS REVIEW 4.1 REVIEW OF REGULATORY AGENCY RECORDS 4.2 VAPOR INTRUSION AND MIGRATION 4.3 HISTORICAL USE INFORMATION 4.4 HISTORICAL DEVELOPMENT AND USES 4.5 HISTORICAL DEVELOPMENT AND USES OF ADJOINING PROPERTIES 5.0 OWNER AND USER PROVIDED INFORMATION 5.1 INFORMATION REPORTED BY THE PAST AND PRESENT OWNERS AND OCCUPANTS 5.2 INFORMATION REPORTED BY THE USER 5.3 PRIOR ENVIRONMENTAL REPORTS 6.0 FINDINGS AND CONCLUSIONS 6.1 FINDINGS 6.2 CONCLUSIONS 7.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS 8.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS 9.0 APPENDICES 9.1 SITE PHOTOGRAPHS AND DOCUMENTS 9.2 REGULATORY AGENCY DATABASE SEARCH RESULTS 9.3 REFERENCES AND RECORDS OF COMMUNICATION 9.4 ASTM QUESTIONNAIRE 9.5 SELECTIVE COPIES REGULATORY AGENCY INFORMATION Nurr tire.. c� vaRorememy-.. r�,a- 1 3 3 4 5 6 8 8 8 10 10 11 14 14 16 16 19 20 21 21 21 22 23 23 23 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 1.0 SUMMARY NUTTING ENVIRONMENTAL OF FLORIDA, INC. (NEF) has conducted a Phase I Environmental Site Assessment in accordance with your authorization of July 27, 2017. This assessment was performed between July 27 and August 8, 2017. Based on the authorized scope of work performed, the following observations were made: • The subject site consisted of an approximate 0.4629 acre (approximately 20,163 square foot), irregular shaped parcel currently developed with a 2 -story commercial building. The subject property was noted to be unoccupied during the course of the site inspection; however the building is utilized for social events. Areas of the subject property outside the footprint of structures on site were noted to be developed with asphalt paved parking areas and landscaped areas. • Inspection of the site did not reveal the presence of visible stains, areas of distressed vegetation, or other visible indications of recognized environmental conditions on the property. On the day of the site inspection, NEF noted small quantities (<10 gallons total) of paint, paint thinner and household cleaners in small retail containers within a "pantry" inside of the building. No evidence of spills was observed within the interior of the pantry. NEF also observed two small —1 -gallon (empty) gasoline cans, located outside of the kitchen. Ms. Pat Waldron (property owner representative) stated to her knowledge, improper discharges of the above materials have not occurred. Given the above and the absence of floor drains, it is NEF's opinion the storage of these materials on the subject site represents a "de minimis" condition to the subject site at this time. • On the day of the site inspection, NEF observed an elevator room located on the southeast side of the building. The hydraulic oil pump was noted to be located on concrete and no floor drains were noted in the elevator room. Ms. Pat Waldron of the Boynton Woman's Club stated the pump is serviced monthly by an outside vendor and there has not been a loss of fluid from the pump. In addition, no evidence of staining and/or spills was observed in the elevator room. Given the above, is it NEF's opinion that the hydraulic pump is not a recognized environmental condition for the subject site at this time. • On the day of the site inspection, NEF noted two liquid propane tanks north of the building. According to Ms. Pat Waldron (property owner representative), the propane tanks were formerly used to fuel the stove, however the stove and propane tanks were not in service on the day of the site inspection and have not been used for more than ten years. Given the physical characteristics of propane, it is NEF's opinion that the propane tanks do not represent a recognized environmental condition to the subject property at this time. Based on a review of the information collected in this investigation, it is NEF's understanding the subject property was developed with the existing commercial building in the mid 1920's and was occupied by the Boynton Woman's Club between 1930 through 2017. Additionally, the building was reportedly used as center by the Red Cross and the United Service Organizations and housed a community library until 1961. The asphalt paved parking area south of the existing building was constructed between 1973 and 1975. An elevator was constructed in the interior of the existing building in 1989. The property has remained relatively the same from 1990 to the present date. Based on a review of the information collected in this investigation, it is NEF's understanding the subject property was developed with the existing commercial building between 1923 and 1926. Use of above and underground heating oil tanks was common in some areas developed prior to the mid 1950's. In many cases these tanks were undocumented and improperly abandoned. On August 3, 2017 NEF examined readily accessible areas of the subject site for obvious evidence of the presence of existing or former heating oil Naa9mClrvaLi �htV'I.,PY P,.6NM§.:n Tiss.. F �LOFYp�Ji.n NC.. Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 underground storage tanks (USTs). Based on field observations, visible evidence (i.e., fill -ports and vent pipes) indicating the presence of existing or former on site heating oil tanks was not observed by NEF. Additionally, a review of FDEP and Boynton Beach Building Department records did not reveal evidence of the presence or former presence of heating oil UST on the subject site. However, it is NEF's opinion that the absence of visual evidence of the presence of existing or former heating oil tanks on the day of NEF's site reconnaissance does not provide any assurances such heating oil tanks are not currently and/or were not formerly located on the subject site. As such, given the historical development of the subject site, it is NEF's opinion that undocumented, improperly abandoned heating oil tanks may exist on the subject site. • The subject site was not found to be listed as a contaminated site or as a site under enforcement by regulatory agencies within the databases and files reviewed. • No evidence of environmental cleanup liens, engineering controls, or institutional controls related to a release or threatened release of hazardous substances on the subject site was noted within the databases and files reviewed. Additionally, the Ms. Theresa Utterback of Boynton Beach Community Redevelopment Agency (client representative) and Ms. Pat Waldron of Boynton Woman's Club stated that they were unaware of any environmental cleanup liens or any institutional/ engineering controls being filed or recorded under federal, tribal, state or local law against the subject property. Please refer to Section 4.3 for additional information. • No obvious evidence of a likely release or threatened release of hazardous substances to the subject site from an adjoining or nearby property was noted within the databases and files reviewed. • Using the assessment criteria as described in Section 2.0 of this report, NEF has found evidence of recognized environmental conditions on the subject property. On the basis of the information developed in this assessment, NEF is recommending further environmental assessment activities on the subject property. Nurr o E� vasxarememyrc F FLDR.IDA. live. r�,a� Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 N E F # 6967.8 August 2017 2.0 INTRODUCTION 2.1 Purpose and Scope The purpose of this Phase I Environmental Site Assessment was to evaluate the general likelihood of "recognized environmental conditions" being currently present on the site on the basis of the scope of work identified in this report and our proposal. A "recognized environmental condition" is defined in ASTM Practice E-1527-13 as: "The presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment." A "past release" that has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority is termed to be a "historical recognized environmental condition." A "past release" that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls is termed to be a "controlled recognized environmental condition." Comment may also be made on "business environmental risk" which is defined in ASTM Practice E-1527-13 as: "A risk which can have a material environmental or environmentally -driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. Consideration of business environmental risk issues may involve addressing one or more non -scope considerations, some of which are identified in Section 13", of the ASTM Practice 1527-13. It should be noted that evaluation of these non -scope considerations is beyond the scope of an ASTM Practice 1527-13 Phase I Environmental Site Assessment and are not evaluated as part of this investigation unless these non -scope services were specifically identified and authorized through a signed proposal. The client should be aware that ASTM Practice E-1527-13 does not necessarily address requirements of state or local laws or of any federal laws other than aspects of the "all appropriate inquiry" provisions of the landowner liability protections. The client and users of this report are cautioned that federal, state, and local laws may impose environmental assessment and other obligations that are beyond the scope of this practice. The client and users of this report should also be aware that there are likely to be other legal obligations with regard to hazardous substances, substances of concern or petroleum products that may be on the property that are not addressed in this practice or within the scope of work of this investigation that may pose risks of civil and/or criminal sanctions for non-compliance. Evaluation of the property is based on information derived from the following sources in general accordance with guidelines set forth in ASTM Practice E-1527-13: • Interviews with past and present owners, operators, and occupants as available. • Examination of aspects of the historical background and operating history of the site based upon interviews, review of aerial photographs and other available historical documents. NRrr o E� vaRarememyrc F FUDR DA, r�,a� Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 August 2017 • Examination of existing information regarding the site's hydrogeological, geological and topographical characteristics. • Performance of a physical site inspection to observe the existing conditions, business activities, and operations on the subject site and adjoining properties. • Review of federal, state, county, tribal and local agency records, as deemed appropriate by NEF, pertaining to the site and other selected properties within the approximate minimum search distance of the subject site. • Additional information provided by the client or a third party such as chain of titles, environmental cleanup liens, specialized knowledge or experience, relationship of the purchase price to the fair market value. Or any commonly known or reasonably ascertainable information about the subject property. It is the client's responsibility to provide NEF with the following information regarding the subject property: • A current chain of title search and any environmental cleanup liens filed or recorded under federal, tribal, state, or local law. • Knowledge regarding Activity and land Use Limitations that are in place on the subject site or that have been filed or recorded in a registry. • Any specialized knowledge or experience known by the subject site and surrounding properties. • Comment on the relationship of the purchase price to the fair market value of the subject property, if the property was not contaminated. • Any commonly known or reasonably ascertainable information about the subject property related to the presence of likely presence of contamination on the subject property. 2.2 Special Terms and Conditions Independent examination of the available facts developed for the subject site is the principal component of a due diligent environmental assessment effort. NEF has made a diligent effort to obtain and verify as many facts pertinent to an environmental evaluation of the subject site as possible, given time and physical constraints. A rigorous effort has been made to identify conditions indicative of release or threatened release of hazardous substances on the subject site, but because of limitations within the data used to evaluate the property and absence of quantitative tests, it is not possible to guarantee that the site is completely free of these environmental conditions. Our client for this Phase I Environmental Site Assessment investigation was: Boynton Beach Community Redevelopment Agency 710 North Federal Highway Boynton Beach, FL 33435 Attn: Ms. Theresa Utterback The contents of this report are for the exclusive use of the client and parties to whom the report has been addressed. No other parties may use or rely upon this report and NEF accepts no liability whatsoever for their reliance upon this report. Information conveyed in this report shall not be used or relied upon by other parties without the expressed written consent of NUTTING ENVIRONMENTAL OF FLORIDA, INC. NEF is not engaged in environmental assessment activities for the purpose of advertising, sales promotion, or endorsement of any client's NRrr u E� vaRarememy— F FUDR DA, r�,a� Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 interests, including raising investment capital, recommending investment decisions, or other publicity purposes 2.3 Limitations and Exceptions of Assessment The Phase I Environmental Site Assessment was conducted in general accordance with the scope of work described above. The work conducted by NEF is limited to the services authorized by the client, and no other services beyond those explicitly stated should be inferred or implied. It is important to note that as documented in Section 4.5.1 of the ASTM Practice El 527-13: "No environmental site assessment can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property, and this practice recognizes reasonable limits of time and cost. " It is understood that an environmental assessment generates information upon which to form an opinion regarding site conditions and does not lead to full knowledge or constitute a warranty of property conditions. There can be no assurance nor does NEF offer any assurance that property conditions do not exist or could not exist in the future which were undetected at the time of the assessment and could lead to liability in connection with the property. In conducting the investigation, NEF analyzed records and site conditions in accordance with industry accepted environmental site assessment practice. We cannot predict what actions, if any, a given regulatory agency may presently take or what standards and practices may apply to the property in the future. We have not necessarily evaluated or verified the proper disposal of solid wastes, asbestos containing materials or contaminants that may have previously existed at the property, if any, as these tasks are beyond the stated scope of services for this evaluation. This Phase I Environmental Site Assessment is intended to potentially permit a user to satisfy one of the requirements to qualify for the "innocent landowner" , "contiguous property owner" defense of the Comprehensive Environmental Response Compensation and Liability Act of 1980 (CERCLA), as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA), the Asset Conservation, Lender Liability, and Deposit Insurance Protection Act of 1996 (the "Lender Liability Amendments"), and the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the "Brownfield Amendments"). However, NEF makes no claims, warranties, or guarantees with regard to this environmental review. NEF does not represent that this environmental site assessment work, in and of itself, constitutes "all appropriate inquiry into the previous ownership and uses of the property," as this phrase is used in Section 101(35)(B) of CERCLA. A recommendation that further assessment activities are not warranted or mandatory at the subject site in no way constitutes an assurance by NEF that recognized environmental conditions are not present at the subject site, but reflects NEF's opinion, based upon the evidence encountered, that there is a low likelihood that environmental conditions indicative of a release are present on the property. We make no warranties, express or implied, including without limitation, warranties as to merchantability or fitness of the property for a particular purpose. In addition, the information provided to you in this report is not to be construed as legal advice. The client should be aware that the information contained in this report is being held in confidence. NEF normally has no obligation under Florida law to report to regulatory agencies the presence of limited contamination detected during the performance of environmental site assessments. However, the client or owner of the property may have such a reporting obligation. A legal opinion relative to these responsibilities should be obtained by the client or owner. The client should be aware that certain contaminants may be present in soil and/or groundwater above their respective Soil and/or Groundwater Cleanup Target Levels, as listed in Chapter 62-777, Florida Administrative NRrr u E� vaRarememy— F FUDR DA, r�,a� Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 Code (FAC) on any property as a result of "non -point" sources or natural occurring conditions. Such "non -point" sources (e.g. petroleum releases from the presence of vehicles/equipment, PAH's from the exhaust of equipment/vehicles/boilers/generators, heavy metals, herbicides, pesticides from maintenance of landscaped areas and pressure treated lumber) asphalt, and natural occurring conditions (e.g. naturally occurring ammonia, methane, hydrogen sulfide, radon, heavy metals such as arsenic, iron, aluminum, etc.) may not considered to be "recognized environmental conditions" in this context however could result in the presence of contaminants above their respective Soil and/or Groundwater Cleanup Target Levels. Upon discovery of such contamination the property owner/responsible party may be required to perform contamination assessment and remediation activities to address such contamination by the Florida Department of Environmental Protection or the local regulatory agency. It is important to note that these considerations and potential concerns may change through time with environmental regulations and other factors. If the client would like to evaluate such concerns NEF would be pleased to discuss these concerns with the client upon specific request." If historical site development had been present on the subject property, it is possible that there may be latent underground structures such as oil water separators, septic tanks, drainfields, undocumented underground storage tanks, sumps, etc. that may be encountered during site redevelopment that may influence construction considerations such as dewatering. Site redevelopment considerations are clearly beyond the approved scope of work for this project unless otherwise explicitly stated in writing by NEF in our proposal. If concerns exist regarding such latent structures and potential related environmental impacts, various steps may be undertaken by the client such as performance of ground penetrating radar survey, ground penetrating radar and other geophysical surveys, test pits and other steps as may be appropriate. NEF would be pleased to discuss these considerations with the client upon specific request. Reliance upon this report is limited to those parties specifically identified herein in Section 2.2. No other parties shall rely upon this report. NEF shall bear no liability for such unauthorized reliance. In accordance with ASTM Practice E1527-13, this Phase I ESA report shall not be relied upon following the report validity date (180 days after initiating the Phase I ESA). Once the validity date has past, this report may not be relied upon by any party and shall be used for informational purposes only. It is understood that the reliance parties identified in Section 2.2, or "users" have satisfied the responsibilities identified in ASTM Practice E1527-13. It is further understood that any subsequent reliance parties specifically identified by NEF in writing, shall also satisfy the "user" responsibilities of ASTM Practice E1527-13. 2.4 Limiting Conditions and Methodology Used The findings of this investigation are based upon conditions identified at the time of our study and may not necessarily represent concealed conditions or conditions which may develop subsequent to our study. The client provided NEF with a site diagram defining the boundaries of the subject property. Surveying or confirmation of the actual legal boundaries of the subject property was not included as a part of this investigation. NEF will not be held responsible for inaccuracies in site boundary information provided by the client. Certain sections of the report contain information derived from regulatory agency databases and files, historical information resources, and interviews with persons familiar with the subject property. NEF cannot be held responsible for the accuracy or completeness of the information from these sources. Therefore, NEF assumes no liability for any loss resulting from errors or omissions arising from the use of inaccurate or incomplete information or misrepresentations or omissions made by others. NRrr o E� vaRarememyrc F FUDR DA, r�,a� Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 NEF attempts to evaluate "obvious" uses of the subject property "back to the property's first developed use, or back to 1940, whichever is earlier. This task required reviewing only as many of the standard historical sources as are necessary and both reasonably ascertainable and likely to be useful" as recommended by the ASTM Practice E- 1527-13 subject to the limitations and completeness of available information. This evaluation may include review of "standard" historical sources such as USGS topographic maps, aerial photographs, fire insurance maps, city directories, building department records, chain of title documents, land use records, and other sources, when available. Due to the relatively recent development of many areas, many of these sources are not available or cannot be obtained within the time allowed for the investigation. In these cases, the "standard" historical sources are not "reasonably ascertainable" and constitute a "data gap." The historical evaluation included in this report is based only on the "standard" historical sources that were "reasonably ascertainable" during the course of the investigation. Benefit may be realized by the client by the performance of ground penetrating radar and other physical surveys on any parcel to provide additional information regarding potential latent conditions that may not be directly observable, of record or in the information reviewed. It should be noted that most of the "reasonably ascertainable" "standard" historical sources readily available to and therefore used by NEF are not extensive enough in time coverage to meet the ASTM Practice E 1527-13 requirement that the history of the subject property be conducted back to the property's first developed use or 1940, whichever is earlier. ASTM E 1527-13 Practice defines "reasonably ascertainable" to mean that a source is publicly available, practically reviewable, available within a reasonable time and for a reasonable cost. For the purpose of this Phase I Environmental Site Assessment, NEF interprets publicly available, reasonably priced sources to include only local sources of information (such as libraries and local governmental offices) which could be researched within the time frame allotted for this investigation. The review of historical and current information includes information that is "publicly available, obtainable from its source within reasonable time and cost constraints, and which can be practically reviewed" as defined by the AN rule. For the purpose of this Phase I Environmental Site Assessment, NEF interprets publicly available, reasonably available and priced sources to include only local sources of information (such as libraries and local governmental offices) which could be researched within the time frame allotted for this investigation. Information not available during the course of this investigation will be classified as a "data gap." A "data gap" as defined by ASTM Practice E 1527-13 is "a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice." Upon written request, NEF can conduct extended research beyond these sources to include out of state sources and/or historical research materials sold by commercial vendors. Research using extended sources may take eight or more weeks to complete and can be completed for an additional fee and may or may not contain information extending back to the first development of the parcel. NEF will prepare a proposal to complete this research at the written request of the client, subsequent to this report, should interest warrant. The scope of work of this investigation was limited to specific scope items of the ASTM Practice E-1527-13 Phase I Environmental Site Assessment and no other activities or inquiries were included within the scope of work of this investigation including all non -scope items identified in the ASTM Practice E-1527-13. r,a�F FLDR.IDA. live. FtY � fa �' ".rr'.niwirvrt;, Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 3.0 SITE DESCRIPTION NEF conducted an inspection of the subject property on August 3, 2017 to evaluate apparent current conditions on the subject property. The site inspection was performed by Veronica Leverette Project Manager with NEF. During the site inspection, NEF personnel walked through improvements on the subject property, around bodies of water, and across undeveloped areas subject to physical limitations of access. NEF personnel looked for exposed and obvious potential indicators of use, storage, treatment, handling or disposal of hazardous substances on or adjoining to the subject property, including the following: discolored soils; dead or distressed vegetation; spills around loading docks, fuel areas, and surface drains; stained or discolored sinks, drains, or sumps; discolored or turbid surface water on the property; streams, drainage ditches, rivers, lagoons, and retention ponds; noxious odors and/or leaks from pipes, electrical transformers, tanks, drums, or any other containers; and inadequate "housekeeping" on or in the vicinity of the subject property. It is possible that latent or concealed conditions were present at the time of this visual inspection that were not revealed during this examination. Additionally, NEF personnel conducted interviews with available site personnel to evaluate materials handling practices on the subject property (if appropriate). 3.1 Location and Legal Description The Environmental Site Assessment was performed on the Boynton Woman's Club property located at 1010 South Federal Highway in Boynton Beach, Palm Beach County, Florida. The property is bounded by a commercial building occupied Glassman Development to the north; Dental Team dental office to the south; Isles Road with single family residences to the east; and South Federal Highway with the Boynton Beach Community Senior Center beyond to the west. The subject site lies in Section 28, Township 45 South, Range 43 East of Palm Beach County, Florida. Also, the subject site lies approximately'/ mile southwest of the intersection of South Federal Highway and East Woolbright Road, the major thoroughfares in the area. The legal description of the parcel (PCN # 08-43-45-28-24-000-0040) as reported to NEF is reproduced in Appendix 9.1. A site map delineating the boundaries of the subject property as reported to NEF by the client is attached as Figure 3.2 Current Site Conditions Site Extent and Development The subject site consisted of an approximate 0.4629 acre (approximately 20,163 square foot), irregular shaped parcel currently developed with a 2 -story commercial building equipped with an elevator and "heat and serve" kitchen. The subject property was noted to be unoccupied during the course of the site inspection; however the building is utilized for social events. Areas of the subject property outside the footprint of structures on site were noted to be developed with asphalt paved parking areas and landscaped areas. Site Topography The subject site is primarily flat, with few relative elevated areas or depressions. NRrr u E� vaRs�rer�emy— F FUDR DA, r�,a� Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 August 2017 Storm Water Management on Site Storm water management structures were not observed on the subject property. Floor Drains and Sumps Neither floor drains nor sumps were observed on the subject property. Utility Connections No potable or irrigation water production wells were observed on the site at the time of the site inspection. Water, sewer, electric and telephone services are available to the subject property. NEF's inspection and research did not note the presence of active septic tanks or potable water production wells on the property. Solid Waste Solid waste (litter, dumping, buried debris, etc.) was not observed on site. Six 60 -gallon trash containers were noted on the subject property. Inspection of the containers noted to be empty on the day of the site inspection. Latent buried waste may be present on any property particularly if efforts were undertaken to conceal this act. Indications of such activity may or may not be revealed in the records and observations developed in this Phase I Environmental Site Assessment. Further information regarding this potential risk, if desired, could be developed on the basis of a geophysical investigation and subsurface study. PCBs NEF noted ground or pole mounted electrical transformers on or near the subject site during the inspection. The transformers appeared to be in good condition, with no visible signs of former discharge or other potential indicators of environmental contamination. Florida Power and Light (FPL) has informed NEF that "in the event of leakage or spillage of oil from electrical equipment owned by FPL, the company assumes responsibility for the proper clean-up and disposal of oily material regardless of PCB content." PCBs, often found in electrical equipment such as transformers, ballasts in fluorescent lighting, circuit breakers and switch gears, and hydraulic fluids, contain toxic compounds which attach themselves to human fat tissue and may act as possible carcinogens if ingested. Wetlands Identification and delineation of wetlands or any other biological attributes on the subject property is beyond the scope of this Phase I Environmental Site Assessment. It would be necessary to perform a formal wetland survey by properly trained personnel to confirm the presence or absence of wetlands on the subject property. Vegetation on Site Vegetation noted during the site inspection consisted of grass, trees, and other ornamental flora planted within landscape islands at various locations on the site. No areas of distressed or discolored vegetation which might be attributable to a discharge of environmental contaminants were noted. NRrr o E� vaRarememyrc F FUDR DA, r�,a� Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 August 2017 3.3 Storage and Handling of Hazardous Materials and Petroleum Products On the day of the site inspection, NEF noted small quantities (<10 gallons total) of paint, paint thinner and household cleaners in small retail containers within a "pantry" inside of the building. No evidence of spills was observed within the interior of the pantry. NEF also observed two small —1 -gallon (empty) gasoline cans, located outside of the kitchen. Ms. Pat Waldron of the Boynton Woman's Club (property owner representative) stated to her knowledge, improper discharges of the above materials have not occurred. Given the above and the absence of floor drains, it is NEF's opinion the storage of these materials on the subject site represents a "de minimis" condition to the subject site at this time. On the day of the site inspection, NEF observed an elevator room located on the southeast of the building. The hydraulic oil pump was noted to be located on concrete and no floor drains were noted in the elevator room. Ms. Pat Waldron of the Boynton Woman's Club stated the pump is serviced monthly by an outside vendor and there has not been a loss of fluid from the pump. In addition, no evidence of staining and/or spills was observed in the elevator room. Given the above, is it NEF's opinion that the hydraulic pump is not a recognized environmental condition for the subject site at this time. On the day of the site inspection, NEF noted two liquid propane tanks north of the building. According to Ms. Pat Waldron (property owner representative), the propane tanks were formerly used to fuel the stove, however the stove and propane tanks were not in service on the day of the site inspection and have not been used for more than ten years. Given the physical characteristics of propane, it is NEF's opinion that the propane tanks do not represent a recognized environmental condition to the subject property at this time. No underground storage tanks were observed during the site inspection. Ms. Pat Waldron of the Boynton Woman's Club stated that to her knowledge, there have never been underground storage tanks located on the subject property. In addition, a review of certain state lists did not indicate underground or aboveground storage tanks on the subject property. However, the state only lists registered storage tanks containing petroleum products. Registration of storage tanks above minimum capacity generally started in 1984 in the State of Florida. 3.4 Evaluation of Current Uses of Adjoining Properties The following properties were identified as currently adjoining the subject property: North: A commercial building occupied by Glassman Development Corp. South: Dental Team, dentistry office East: Isles Road with single family residences beyond West: South Federal Highway with the Boynton Beach Senior Center beyond NEF conducted a visual survey in an effort to identify facilities located within a 1/4 mile approximate minimum search distance which could reasonably be expected to create recognized environmental conditions on the subject property on the basis of information developed during the course of this investigation. The 1/4 mile search includes identification of visible conditions at the exterior of facilities which suggest the use or storage of environmental contaminants, such as automobile fueling and/or service stations, pump stations, waste treatment plants, landfills, industrial facilities, chemical storage facilities and dry cleaners. Facilities noted within a 1/4 mile approximate minimum search distance of the subject site during the visual survey subject to review by NEF are discussed in Section 4.1 of this report. NRrr u E� vaRs�rer�emy— F FUDR DA, � 10 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 3.5 Environmental Context NEF performed research to generally evaluate the regional environmental context and on site subsurface geologic and hydrogeologic conditions of the property. NEF reviewed reference texts and maps to obtain general information on the geologic and hydrogeologic characteristics of the site and vicinity. Regional Geological Context Palm Beach County Palm Beach County can be divided into three major physiographic subdivisions: the Coastal Ridge, which parallels the coastline and extends inland two to three miles from the ocean; the Sandy Flatlands, which lie between the Coastal Ridge and the Everglades; and the Everglades which occupies much of the western extent of Palm Beach County. Proceeding west from the coastline, elevations range from sea level to 25' to 40' above mean sea level (MSL) along the Coastal Ridge and down to 14' to 16' above MSL in the virtually flat Everglades. The Coastal Ridge subdivision is made up of low, sandy ridges, a part of which is commonly referred to as Flatwoods. The vegetation is mostly pine, palmetto, and native grasses. The Flatwoods part is made up of deep, poorly drained, nearly level, sandy soils. This is the most concentrated area of urban development in Palm Beach County. The Sandy Flatlands physiographic subdivision is characteristically divided into an eastern and western portion. The eastern portion consists of nearly level, grassy areas interspersed with small ponds. The soils here are wet and sandy and are underpaid by limestone. Before drainage of the area, water stood on these soils for several months each year. The original vegetation was water tolerant grasses and a few cypress stands. In higher areas, pine and palmetto were common. The eastern portion of this area is also undergoing rapid urban development. The western portion of the sandy flatlands is a nearly level, generally treeless sawgrass plain. The soils are organic and overlie limestone. In many places the soils are shallow. Under natural conditions, water stood on these soils for months and only during extremely dry seasons was the surface exposed. Today, these soils have been drained, and water stands on the surface for very short periods. The southwestern portion of Palm Beach County is a part of the Everglades. The Everglades is a nearly level, generally treeless sawgrass plain. Generally, shallow organic soils that overlie limestone are common. The subject site lies within the Coastal Ridge physiographic subdivision. Regional Hydrogeologic Characteristics Palm Beach County The surficial aquifer is the primary source of fresh water for Palm Beach County. A discontinuous zone of high secondary permeability in the surficial aquifer extends from the Juno Beach area south to Broward County. This formation represents the northernmost extension of the Biscayne Aquifer. This zone has been characterized as a calcareous sandstone or limestone with numerous solution cavities and was formed by varying dissolution of aquifer limestone materials during Pleistocene changes in sea level. The stratigraphy and Iithology of this zone represent depositional and erosional cycles due to sea level changes during Pleistocene time. The surficial aquifer system of Palm Beach County has been classified into three major zones by Wesley L. Miller in r,a�F FLDR.IDA. live. FtY � fa �' ".rr'.niwirvrt;, 11 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 N E F # 6967.8 Auoust 2017 Description and Evaluation of the Effects of Urban and Agricultural Development on the Surficial Aquifer System, Palm Beach County, Florida. Zone 1 is located in the eastern portion of the county and corresponds to the zone of high secondary permeability. The area defined as Zone 2 lies primarily in the northeastern section of the county and along the coast line. The western extent of Palm Beach County is dominated by Zone 3. Zone 1 is the most permeable part of the surficial aquifer system with transmissivities ranging from 1000 ft2/d along its flanks to 100,000 ft2/d along its axis. Miller defines the definitive characteristic of Zone 1 as including the presence of well developed solution cavities and fossiliferous limestones and calcareous sandstones generally coincident with Pliocene -Pleistocene reef tracts. During these eras, relatively permeable materials were deposited that contained large amounts of materials susceptible to solution. The deposition of these materials formed a topographic high in the area. When sea levels fell, subsequent to the Pleistocene era, the zone was periodically exposed above the water and dissolution of some of the materials began. This resulted in discontinuous areas of higher permeability, now generally classified as Zone 1. Zone 2 in this classification system is generally less permeable than Zone 1. Transmissivities in Zone 2 are somewhat lower than those in Zone 1, averaging approximately 5,360 ft2/D. Miller characterizes this zone by the absence of solution cavities and by a composition of well sorted, poorly consolidated sands and shell. The predominant sand and shell lithology and the zone's locations suggest that the component was deposited in gaps on the Pleistocene reef tract or in beach type environments. Water action between the Atlantic Ocean and the Everglades during sea level fluctuations increases the sorting of the materials present in Zone 2 and therefore increased the permeability. The absence of well defined secondary porosities is attributed to the large proportion of quartz sand in this part of the aquifer system and the relatively brief time the materials have been exposed above sea level. Zone 3 is the least permeable part of the aquifer system. Transmissivity estimates are not available, however, hydraulic conductivities suggest transmissivities are very low throughout the zone. Miller characterizes Zone 3 as including poorly sorted to unsorted sediments with large amounts of clay sized particles and nearly impermeable marls at varying depths. The materials comprising this zone were deposited in low energy environments such as shallow seas, fresh water lakes, and marshes. This low lying area has not developed secondary porosities because of low groundwater gradients, low primary porosity and nearly impermeable marls which almost totally prevent infiltration of surface water in most of the area. The subject property falls within Zone 1 of this classification system. Groundwater Classification The Florida Department of Environmental Protection has classified groundwater in this area as G -II, potential potable water. G -II water is defined as groundwater which has a total dissolved solids content of less than 10,000 milligrams per liter. Groundwater Elevation and Flow Direction The average regional groundwater flow direction is assumed to be to the east or southeast. Water production wells, surface water bodies, and other influences on site and/or in the immediate vicinity of the site may alter groundwater flow direction locally. 12 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 N E F # 6967.8 Auoust 2017 Water Supply Production Wells The subject site is not mapped within the 1' draw -down contour of any public well field. The nearest public well field, identified as the 08-07-E Well field, lies approximately 1/2 mile southwest of the subject site. Review of Soil Survey Maps The Soil Survey for Palm Beach County produced by the Soil Conservation District indicates the predominant surficial soils in the vicinity of the site belong to the following series: Argents-Urban land complex, 0 to 5 percent slopes and St. Lucie -Paola -Urban land complex, 0 to 8 percent slopes The Argents-Urban land complex consists of nearly level, somewhat poorly drained, sandy soils and urban land. The soils formed in thick layers of sandy fill material that were placed over low, wet mineral soils to make the areas suitable for urban use. This complex is in the eastern part of the survey area and takes in golf courses, subdivisions, and condominium developments, roadways, business or industrial areas, reclaimed borrow pits, and other areas filled over but not yet developed. It should be noted that the soil surveys were typically penetrated to a depth of approximately six feet. The St. Lucie -Paola -Urban consists of excessively drained, nearly level mineral soils that are more than eighty inches deep to hard limestone; some areas have been modified for urban use. This association consists of low knolls and ridges that are part of the Coastal Ridge. It is mostly in the northeastern part of the survey area. Very little natural vegetation remains except in the vicinity of Pine Island. What remains is sand pine and scrub oak and an undergrowth of native grasses, cacti, and in places some saw palmetto. This association makes up about four percent of the survey area. Nurr u E� vasxarememy— F FLDR.IDA. live. � 13 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 4.0 RECORDS REVIEW 4.1 Review of Regulatory Agency Records NEF retained a subcontractor, Environmental Data Resources, Inc. (EDR), to provide specific federal, state and county (as available) regulatory records pertaining to the subject site and sites within an approximate minimum search distance of the subject site, in accordance with the requirements outlined in ASTM Practice E-1527-13 (and subject to record availability). The subcontractor report is reproduced in Appendix 9.2. Please see the attached report for details of the specific databases searched, descriptions of the information provided by each database and the dates the records were last updated. Information from the following databases was reviewed: Regulatory Agency Database Information Identifier Agency Name AMSD* NPL US EPA National Priority List Sites 1 Mile SPL FDEP State Funded Action Sites 1 Mile CORRACTS US EPA RCRA Corrective Action Facilities 1 Mile Delisted NPL US EPA Federal Delisted National Priority List Sites 1/2 Mile CERCLIS US EPA Comprehensive Environmental Response Compensation and Liability Information System 1/2 Mile NFRAP US EPA Former CERCLIS Sites 1/2 Mile SCL FDEP State Equivalent CERCLIS 1/2 Mile RCRA-TSD US EPA Resource Conservation and Recovery Act Index System List and Transport, Storage and Disposal Sites 1/2 Mile SWLF FDEP Solid Waste Facilities List 1/2 Mile LUST FDEP Leaking Underground Storage Tanks 1/2 Mile Water Wells State/USGS Ground Water Site Inventory 1/2 Mile VCP FDEP/ County State and Tribal Voluntary Cleanup Sites 1/2 Mile BROWNFIELDS FDEP/ County State and Tribal Brownfield Sites 1/2 Mile RCRA-ENF US EPA RCRA Violators 1/4 Mile STI FDEP/ County Stationary Tank Inventory System 1/4 mile TRIS US EPA Toxic Release Inventory System 1/4 Mile GNRTR US EPA Large and Small Quantity Generators of Hazardous Waste 1/8 Mile SPILL US EPA SARA 304 Spills Database (Department of Community Affairs) 1/8 Mile RCRA US EPA RCRA —Small and Large Quantity Generators Site and Adjoining Indian UST, FEMA UST, FF Tanks FDEP/ County State and Tribal registered tanks registries Site and Adjoining ENG & INSTL Controls FDEP/ County State & Tribal Institutional Controls/Engineering Controls Site and Adjoining US ENG Controls FDEP Federal Institutional Controls Registry Subject Site ERNS US EPA Emeraencv Response Notification Svstem List Subiect Site AMSD- Approximate Minimum Search Distance, per ASTM Practice E-1527-13 NEF's review of the above listed regulatory agency records revealed a total of thirty-two listings within the respective approximate minimum search distances. In addition the database radius search report identified one site listed as an "orphan sites" (facilities that could not be mapped due to poor or inadequate address information). NEF reviewed the reported "orphan sites" information and used available resources to more accurately determine the location of "orphan sites." NRrr o E� vaRarememyrc F FUDR DA, � 14 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 NEF personnel contacted the file clerk of the Palm Beach County Department of Environmental Resources Management (ERM), Florida Department of Environmental Protection (FDEP) Southeast District Office, Palm Beach County Health Department and Palm Beach County Solid Waste Authority (SWA) for information of potential concern regarding recognized environmental conditions on the subject property and specific facilities listed in regulatory databases located in close proximity to the subject site. Based on a review of certain information for these sites, NEF concluded the following: One facility appeared in one or more regulatory agency databases and is located in close proximity to the subject property, as follows: Business Name Address Distance & Direction Surbers Amoco Service 1141 South Federal Highway -200 Feet Southwest JM Greene Inc 1147 South Federal Highway Boynton Beach Amoco Orion Fuels These facilities were listed in the following databases: EDR Historical Automotive, RCRA NonGen/NLR, FINDS, ECHO, LUST, UST and Financial Assurance Based on a review of information on file with FDEP, the Orion Fuels facility currently maintains a 12,000 -gallon underground storage tank (UST) system containing vehicular diesel and a 12,000 -gallon UST system containing unleaded gasoline. These LISTS were reportedly installed in March 2009. Available inspection reports dated between November 2010 and June 2017 listed this facility as "in compliance", except for the following: minor out of compliance for unpaid registration fees dated August 2015; improper placement of placard, and failure to perform monthly leak detection inspections dated August 2014; improper repair and failure to perform monthly leak detection inspections dated August 2013. Based on a review of information on file with the FDEP, this facility formerly maintained two 10,000 -gallon UST systems containing unleaded gasoline, one 10,000 -gallon UST system containing diesel and one 550 -gallon UST system containing waste oil; reportedly installed July 1984 and removed from site October 2000. The tanks were located approximately 350 feet southwest of the subject site. According to information on file with ERM and FDEP, contamination assessment and remediation activities were performed between January 1998 and August 2013. A Site Rehabilitation Completion Order (SRCO) was issued for a January 1998 discharge of waste oil in July 2011 and a SRCO was issued for a December 1988 and April 2004 discharge of petroleum products in August 2013. Given the distance and direction of these facilities from the subject property and the absence of information in available regulatory agency files indicating encroachment of groundwater contamination on the subject property from these facilities, it is NEF's opinion that these facilities poses a low potential for contaminant related soil or groundwater concerns to the subject site at this time. Given the substantial distances of the remaining listed facilities from the subject site, our understanding of the predominant regional direction of groundwater flow, and the apparent absence of information indicating a contaminant groundwater plume in the vicinity of the subject property (in the data reviewed), it is NEF's opinion that there is a low likelihood the remaining facilities have created recognized environmental conditions on the subject property or the shallow portion of the aquifer beneath the subject property. r,a�F FUDR DA, FtY � fa �' ".rr'.niwirvrt;, 15 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 Contaminated Site Search NEF reviewed the Palm Beach County ERM Registered Petroleum Storage Tank/Petroleum Cleanup Sites map and the Florida Department of Environmental Protection Contamination Locator Map (CLM) for the area of the subject site. Six Registered Petroleum Storage Tank sites were mapped within 1/ mile of the subject site. No Contaminated Sites were mapped within '/ mile of the subject site. Please refer to 9.1 for a map of Palm Beach County Registered Petroleum Storage Tank/Petroleum Cleanup Sites and the Florida Department of Environmental Protection Contamination Locator Map in the area of the subject site. 4.2 Vapor Intrusion and Migration In the apparent absence of soil and groundwater assessment data indicating the presence of contamination associated with a release of hazardous substances and/or petroleum products on the subject property or the presence of contamination encroachment from an adjoining or nearby property, no vapor intrusion or vapor migration concerns were identified as part of this Phase I Site Assessment Report. However, if soil and/or groundwater contamination is identified as part of the recommended Phase II ESA, vapor intrusion and migration concerns should be reconsidered. 4.3 Historical Use Information NEF personnel performed historical research to interpret past land uses which could potentially create current recognized environmental conditions on the subject property. As a standard part of the Phase I Environmental Site Assessment scope of work, NEF personnel obtained available topographic maps, fire insurance maps, aerial photographs, and any other readily accessible information in an effort to develop information on the historical use of the subject property and surrounding areas, back to the property's obvious first developed use as required by the AAI rule. Additionally, NEF attempted to interview individuals historically associated with the site, reviewed Chain of Title information (when made available by the client), reviewed historical city directories, and reviewed building department records (as available and applicable to our evaluation of the site). The content and span of the historical investigation was limited by the content of records and coverage. Summaries of the sources that were reasonably ascertainable during the course of the investigation are presented below in chronological order. Please see section 2.4 of this report for further information regarding the limitations of the historical evaluation. Reproductions of selected historical sources are included in Appendix 9.1. Current Ownership of the Site The current owner of the site is reportedly Boynton Womans Club. Prior Ownership of the Site Complete chain of ownership information was not provided by the client for NEF to review. Given the available aerial photographs, property tax files, USGS Topographic Maps, Local Street Directories, Building Department Records, Zoning/Land Use Records as well as NEF's past experience with Recorded Land Title Records (Chain of Title Records) it is NEF's opinion that this source is "not likely to be sufficiently useful". Given the above, it is NEF's opinion this data gap is not considered a "significant data gap." NRrr u E� vaRs�rer�emy— F F DR DA, � 16 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 Environmental Cleanup Liens Ms Pat Waldron of the Boynton Woman's Club (property owner representative) and Ms. Theresa Utterback of the Boynton Beach Community Redevelopment Agency (client representative) stated that they were unaware of any environmental cleanup liens or any institutional/ engineering controls being filed or recorded under federal, tribal, state or local law against the subject property. However, the client was unable to provide NEF with a title search or title statement regarding the presence of environmental liens or activity and use limitations that have been recorded against the subject property. The client should be aware that the ASTM 1527-13 Practice states the following: "this practice does not impose on the environmental professional the responsibility to undertake a review of recorded land title records and judicial records for environmental liens or activity and use limitations." In the absence of the review of recorded land title records and lien records NEF has to conclude that "all appropriate inquiry" may not be complete for this Phase I Environmental Site Assessment. However, the subject site is not listed in the Federal Institutional or Engineering Controls Sites List or the Florida Department of Environmental Protection (FDEP) Institutional Controls Registry. Additionally FDEP and the Palm Beach County Department of Environmental Resources Management (ERM) did not have relevant files on the subject site indicating a release of hazardous materials and/or petroleum products at the subject site. In view of absence of apparent FDEP and ERM records indicating a release of hazardous substances on the subject site and the management of these releases through the use of AULs, it appears that there is a low potential for environmental liens or activity and use limitations as a result of contaminant concerns have been filed for the subject property. Recorded Institutional or Engineering Controls No records of institutional or engineering controls were noted for the subject property in the information provided by the client or in available records reviewed by NEF. Topographic Maps Topographic Map Dated 1983 Source: USGS — No Scale Description: A commercial building was mapped on the subject site. The surrounding parcels were mapped as urban land. Isles Road was mapped to the east of the subject site and South Federal Highway was mapped to the west of the subject site. Aerial Photographs NEF reviewed available aerial photographs for the subject site on file with the Palm Beach County Soil and Water Conservation District, University of Florida George A. Smathers Libraries, the Florida Department of Transportation (FDOT), the Palm Beach County Engineering Department, the Palm Beach County Property Appraiser and Google Earth. A discussion of the available aerial photographs reviewed by NEF as part of this Phase I ESA is provided below: Aerial Photograph Dated 1942 Description: What appeared to be a commercial building was visible on the subject site. What appeared to be vacant land was visible to the north and south of the subject site. Isles Road was visible with was appeared to be vacant and undeveloped land (possible agricultural use) was visible to the east of the subject site. South Federal Highway with what appeared to be vacant and undeveloped land was visible to the west of the subject site. Interpretation was subjective due to the low quality of these aerial photographs. Please refer to Appendix 9.1 for a copy of a portion of the 1942 aerial photograph. NRrr u E� vaRarememy— F FUDR DA, � 17 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 N E F # 6967.8 Auoust 2017 Aerial Photograph Dated 1953 Description: The subject site and surrounding parcels were visibly similar to the previous aerial photograph with the following exceptions: The existing commercial building was visible on the subject site. What appeared to be a widened South Federal Highway with the existing commercial building beyond was visible to the west of the subject site. Interpretation was subjective due to the low quality of these aerial photographs. Please refer to Appendix 9.1 for a copy of a portion of the 1953 aerial photograph. Aerial Photographs Dated between 1964 and 1965 Description: The subject site and surrounding parcels were visibly similar to the previous aerial photograph with the following exceptions: What appeared to be a commercial building was visible north of the subject site. Residential structures were visible beyond Isles Road to the east of the subject site. A vacant parcel, with a commercial building beyond was visible to the south of the subject site. Please refer to Appendix 9.1 for a copy of a portion of the 1964 and 1965 aerial photographs. Aerial Photographs Dated 1968 and 1969 Description: The subject site and surrounding parcels were visibly similar to the previous aerial photograph with the following exceptions: The existing commercial building was visible adjacent to the south of the subject site. Please refer to Appendix 9.1 for a copy of a portion of the 1968 and 1969 aerial photographs. Aerial Photographs Dated 1970 and 1973 Description: The subject site and surrounding parcels were visibly similar to the previous aerial photograph with the following exceptions: The existing commercial building was visible to the north of the subject site. An additional residential building was visible beyond Isles Road to the east of the subject site. Please refer to Appendix 9.1 for a copy of a portion of the 1970 and 1973 aerial photographs. Aerial Photographs Dated between 1975 and 2017 Description: The subject site and surrounding parcels were visibly similar to the previous aerial photograph with the following exceptions: The existing asphalt parking lot was visible on the subject site. Please refer to Appendix 9.1 for a copy of a portion of the 1975, 1984, 1986, 1989, 1991, 1993, 1995, 1999, 2002, 2005, 2006, 2007, 2008, 2009, 2011, 2013, 2015 and 2017 aerial photographs. City Directory Research NEF personnel reviewed certain Polk City Directories, Bresser's Indices, or City Publishing Company Cross Reference Directories as far back in time as was feasible for the subject site and specific properties in the vicinity. During the review, occupants of the subject site as listed in the directories were noted. Non-residential facilities near the subject property were also noted. A limited historical picture of the occupancy of the subject site and vicinity can be determined by this method. However, the method is limited by the accuracy and completeness of the listings and because telephone connections to the property must be in place for the name of the occupant to be listed. A summary of the historical city directory research follows: Years Address Prior to 1955 830 South Federal Highway 1955-1957 830 South Federal Highway 1959 830 South Federal Highway 18 Listing(s) No Records Boynton Woman's Club Boynton Woman's Club Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 Years Address Prior to 1955 1010 South Federal Highway 1955-1960 1010 South Federal Highway 1961 —2016 1010 South Federal Highway Fire Insurance Maps and Local Fire Department Boynton Library Presby Ch of BB Listing(s) No Records No listings Boynton Woman's Club Fire Insurance maps were not available for the area of the subject property at the time of this Phase I Environmental Site Assessment. NEF personnel attempted to review records for the address of the subject property archived at the City of Boynton Beach Fire Department; no records were available for review for the address of the subject property. Building Department Records NEF personnel reviewed available records at the City of Boynton Beach Building Department; the following was noted: • A Boundary Survey dated May 2004, mapped two liquid propane tanks located north of the existing building. • A Plumbing Permit dated February 2000, noted a new 4" sewer line. NEF personnel also reviewed available records from the City of Boynton Beach Historic Preservation; the following was noted: • A Plat Plan dated 1926, mapped a 2,500 -gallon septic tank system and drainfield located north of the existing building. Commercial Building Card Records In order to determine the construction date of the buildings located on the subject property, NEF attempted to research historical commercial building card records on file with the Palm Beach County Property Appraiser's Office. A building card record for 1010 South Federal Highway (PCN # 08-43-45-28-24-000-0040) indicated that a commercial building was constructed on the subject site in 1929. Please refer to Appendix 9.1 for a copy of the historical building card records for the subject site. 4.4 Historical Development and Uses Based on a review of the information collected in this investigation, it is NEF's understanding the subject property was developed with the existing commercial building in the mid 1920's and was occupied by the Boynton Woman's Club between 1930 through 2017. Additionally, the building was reportedly used by the Red Cross and the United Service Organizations and housed a community library until 1961. The asphalt paved parking area south of the existing building was constructed between 1973 and 1975. An elevator was constructed in the interior of the 19 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 existing building in 1989. The property has remained relatively the same from 1990 to the present date Based on a review of the information collected in this investigation, it is NEF's understanding the subject property was developed with the existing commercial building between 1923 and 1926. Use of above and underground heating oil tanks was common in some areas developed prior to the mid 1950's. In many cases these tanks were undocumented and improperly abandoned. On August 3, 2017 NEF examined readily accessible areas of the subject site for obvious evidence of the presence of existing or former heating oil underground storage tanks (USTs). Based on field observations, visible evidence (i.e., fill -ports and vent pipes) indicating the presence of existing or former on site heating oil tanks was not observed by NEF. Additionally, a review of FDEP and Boynton Beach Building Department records did not reveal evidence of the presence or former presence of heating oil UST on the subject site. However, it is NEF's opinion that the absence of visual evidence of the presence of existing or former heating oil tanks on the day of NEF's site reconnaissance does not provide any assurances such heating oil tanks are not currently and/or were not formerly located on the subject site. As such, given the historical development of the subject site, it is NEF's opinion that undocumented, improperly abandoned heating oil tanks may exist on the subject site. During the course of this investigation, NEF was unable to obtain historical information for the subject site through the review of historical aerial photographs, historical topographical maps, historical Sanborn fire insurance maps and historical city directory listings prior to 1942 and back to at least 1940 or when the property was first developed, whichever is earlier. However, given the available information regarding the historical use of the subject site and adjoining properties, these data gaps do not appear to impact the ability of NEF to identify recognized environmental conditions on the subject site and as such does not constitute a "significant data gap." 4.5 Historical Development and Uses of Adjoining Properties Vacant and undeveloped land was historically located north of the subject site prior to 1942 until a commercial building was constructed in the early 1960's. By 1973, the existing commercial building was constructed and was historically occupied by an attorney and Glassman Development Corporation. The property and occupants have remained relatively the same from the 1970's to the present date. Isles Road with vacant and undeveloped land (possibly agricultural use) beyond was located to east of the subject site prior to 1942. In the 1960's single family residences were constructed east of the subject, beyond Isles Road. The road and parcels have remained relatively the same from the 1970's to the present date. Vacant and undeveloped land was historically located south of the subject site prior to 1942; until the existing commercial building was constructed in the late 1960's and was occupied by a Dental Practice. This property and occupants have remained relatively the same from 1970 to the present date. South Federal Highway with vacant and undeveloped land beyond was historically located west of the subject site prior to 1942. South Federal Highway was widened and the existing commercial building was constructed in the early 1950's. The commercial building was occupied by the City of Boynton Beach Community Center and a senior Center between 1960 and 2017. The highway and parcels have remained relatively the same from 1960's to the present date. r,a�FLDR.IDA. live. F FtY � fa �' ".rr'.niwirvrt;, 20 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 5.0 Owner and User Provided Information 5.1 Information Reported by the Past and Present Owners and Occupants NEF conducted interviews with individuals who claimed familiarity with the subject property. Dates and times of the interviews, the interview questionnaire, and information obtained during the interviews are reproduced in Appendix 9.4. Please note that "Owner Representative" refers to the individual identified to NEF by the client as the property owner or authorized representative. "Operator Representative" refers to the current occupant representative or manager, if any, of the subject property. A summary of NEF's interview findings follows: Current Owner and Operator Representative: No evidence of a release or threatened release of hazardous substances was noted during NEF's discussions with Ms. Pat Waldron of the Boynton Beach Woman's Club, owner and operator representative. Historic Owner(s) and Operator(s) Representative: No contact information regarding previous owners or operators of the subject property was available to NEF during the course of this investigation, therefore no historic owner and operator representatives were interviewed as part of this investigation. 5.2 Information Reported by the User NEF conducted an interview with the user of this Phase I Environmental Site Assessment. Dates and times of the interview, the user questionnaire, and information obtained during the interview are reproduced in Appendix 9.4. ASTM E 1527-13 Practice defines "user" as "the party seeking to use Practice E 1527-13 to complete an environmental site assessment of the property. A user may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager." • Environmental Cleanup Liens Ms. Theresa Utterback of the Boynton Beach Community Redevelopment Agency (potential purchaser) stated that she was unaware of any environmental cleanup liens being filed or recorded under federal, tribal, state or local law against the subject property. • Recorded Institutional or Engineering Controls Ms. Utterback stated that she was unaware of any institutional or engineering controls are in place, have been filed or recorded in a registry under federal, tribal, state or local law against the subject property. • Specialized Knowledge or Experience Ms. Utterback stated that she had no specialized knowledge or experience, related to the property or nearby properties with the respect to the chemicals and processes used by this type of business. F FUDR DA, r,an FtY � fa �' ".rr'.niwirvrt;, 21 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 N E F # 6967.8 Auoust 2017 • Relationship of Purchase Price and Market Value Ms. Utterback stated that the purchase price being paid for the property reflects the fair market value of the property. • Commonly Known or Reasonable Ascertainable Information Ms. Utterback stated that she was not aware of commonly known or reasonably ascertainable information about the property that indicates the release or threatened release of hazardous substances and/or petroleum products to the subject site. • Obviousness of the Presence or likely Presence of Contamination Ms. Utterback stated that based on her knowledge and experience there are no obvious indicators that point to the presence or likely presence of contamination at the property. 5.3 Prior Environmental Reports No prior environmental reports were provided to NEF by the client. 22 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 6.0 FINDINGS AND CONCLUSIONS 6.1 Findings De Minimis Conditions On the day of the site inspection, NEF noted small quantities (<10 gallons total) of paint, paint thinner and household cleaners in small retail containers within a "pantry" inside of the building. No evidence of spills was observed within the interior of the pantry. NEF also observed two small —1 -gallon (empty) gasoline cans, located outside of the kitchen. Ms. Pat Waldron (property owner representative) stated to her knowledge, improper discharges of the above materials have not occurred. Given the above and the absence of floor drains, it is NEF's opinion the storage of these materials on the subject site represents a "de minimis" condition to the subject site at this time. Historical Recognized Environmental Conditions • Historical Recognized Environmental Conditions were not identified during the course of this Phase I Environmental Site Assessment. Controlled Recognized Environmental Conditions • Controlled Recognized Environmental Conditions were not identified during the course of this Phase I Environmental Site Assessment. Recognized Environmental Conditions • Potential Former Heating Oil Tank Located on the Subject Site Data Gaps • Data gaps were not identified during the course of this Phase I Environmental Site Assessment. 6.2 Conclusions We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E-1527 of the Boynton Woman's Club property located at 1010 South Federal Highway in Boynton Beach, Palm Beach County, Florida, the subject property. Any exceptions to, or deletions from, this practice are described in Section 2.0 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: Potential Heating Oil Tank Formerly Located on the Subject Site Based on a review of the information collected in this investigation, it is NEF's understanding the subject property was developed with the existing commercial building in the mid 1920's and was occupied by the Boynton Woman's Club between 1930 through 2017. Additionally, the building was reportedly used by the Red Cross and the United Service Organizations and housed a community library until 1961. Use of above and underground heating oil tanks was common in some areas developed prior to the mid 1950's. In many cases these tanks were undocumented Ibis F�'NnxA b Thr CbFrmi Si F� 23 Phase I Environmental Site Assessment Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 Auoust 2017 and improperly abandoned. A review of the Florida Department of Environmental Protection (FDEP), Palm Beach County Department of Environmental Resources Management (ERM), Boynton Beach Building Department and the Boynton Beach Historical Preservation records did not reveal evidence of the presence or former presence of heating oil UST(s) on the subject site. On August 3, 2017 NEF examined readily accessible areas of the subject site for obvious evidence of the presence of existing or former heating oil underground storage tanks (USTs). Based on field observations, no visible evidence (i.e., fill -ports and vent pipes) indicating the presence of existing or former on site heating oil tank was observed by NEF. However, it is NEF's opinion that the absence of visual evidence of the presence of existing or former heating oil tanks on the day of NEF's site reconnaissance does not provide any assurances such heating oil tanks are not currently and/or were not formerly located on the subject site. As such, given the historical development of the subject site, it is NEF's opinion that undocumented, improperly abandoned heating oil tanks may exist on the subject site. NRrr o E� vaRarememyrc F FUDR DA, � IN 24 1, declare that, to the best of my professional knowledge and belief, 1 meet the definition of Environmental Professional as defined in §312-10 of 40 CFR, I have the specific qualifications based on education, training, and txperience to assess a property of the nature, history, and setting of the subject property. I have developed and iierformed the all appropriate Inquiries in conformance with the standards and practices set forth in 40 CFR Part 412. If you have any questions or require further assistance, please contact us at your convenience. Respectfully submitted, NuTTi_NG,�eNvW=TAL OF FLORIDA, INC. VAA NuNa ENvtA0NMCNTAL of FLDRIDA, $NP. Y�P�q.tkv'a—b—1 M 8.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS Please see the attached information regarding the qualifications of the professionals performing the assessment. For further information regarding our company's qualifications, please visit http://www.nuttingengineers.com/ or contact the undersigned at your convenience. NW-fl.d E—IRD.MC. TA, F �LOFYp�Ji.n NC.. FORMAL EDUCATION: Florida Atlantic University, Boca Raton, Florida - Bachelor of Science, Electrical Engineering - Bachelor of Science, Ocean Engineering -Bachelor of Science, Biological Sciences PROFESSIONAL REGISTRATIONS: Registered Engineer State of Florida #42603 Florida Mold Assessor MRSA1730 Florida Water Well Contractor #11108 OSHA Health & Safety Training for Hazardous Waste Sites PROFESSIONAL AFFILIATIONS: Florida Engineering Society- Broward Chapter REFERENCES: The Related Group 2750 S. Ocean Drive Hollywood, Florida 33019 954-924-2429 Mr. Juan Salinas Miami Dade Public Schools 1450 NE 2nd Avenue Miami, Florida 33132 305-995-4696 Mr. Richard lossi, PE President PROFESSIONAL EXPERIENCE: Mr. lossi's over thirty years of experience includes engineering, consulting and management for environmental, geotechnical, coastal zone and hydrogeological studies, construction inspection and materials testing, and special projects. Mr. lossi is a Florida Registered Professional Engineer and an Environmental Professional, as defined by ASTM Practice E-1527-13 and 40 CFR. 10 based on education and experience. Mr. lossi has successfully completed several thousands of environmental projects ranging from 3 days to six years in duration with budgets ranging from $500 to an excess of $1 million. Mr. lossi currently supervises/ directs activities (along with Mr. Jan Beernink, Vice -President) of environmental staff members in the preparation of due diligence environmental assessments (Phase I and Phase 11 ESAs); Storage Tank Closure Assessments, Source Removals, Contamination and Site Assessments (including characterization and delineation of soil, vapor and groundwater impacts); Design and Implementation of Remedial Action Plans, other contamination assessment related services and mold evaluations as a Florida certified Mold Assessor. Additionally, Mr. lossi supervises staff members in the areas of environmental well design and installation, assistance with dewatering and dewatering effluent monitoring and indoor air quality investigations. As President of the firm, Mr. lossi takes an active role in environmental projects and has overall responsibility of our in-house quality assurance program. He is well experienced in providing regulatory agency liaison for clients in addressing site rehabilitation needs. Mr. lossi's project types through NEF's sister corporation, Nutting Engineers of Florida, Inc. (NE) have included several thousand acre vacant tracts, high rise buildings, commercial buildings, marinas, historical structures, hospitals, hotels, industrial plants, airports, auditoriums, bridges, retention structures, railroad structures, roadways, schools and other buildings, shopping centers, television towers, water and waste water treatment plant parcels. Mr. lossi's NE studies have also included both shallow and deep foundation evaluation for structures, evaluation of building and earthwork failures and remedial methods, ground improvement methods, seawall evaluations, vibration studies and sinkhole studies. Mr. lossi is also experienced with use of asphaltic concrete, Portland cement concrete, structural steel, soils and other materials in construction. F F -l-, I,... FORMAL EDUCATION: De Vrije Universiteit Amsterdam, Netherlands - Masters of Science, Environmental Science/ Chemistry CERTIFICATIONS: OSHA Health & Safety Training for Hazardous Waste Sites American Red Cross First Aid and CPR training Mr. Jan Beernink, Vice President Senior Environmental Project Manager PROFESSIONAL EXPERIENCE: Mr. Beernink serves as the Senior Environmental Project Manager and has been with NEF for over twelve years. Mr. Beernink is an Environmental Professional, as defined by ASTM Practice E-1527-13 and 40 CFR.10 based on education and experience. Mr. Beernink has overall responsibility for the completion of the environmental project objectives at Nutting Environmental of Florida. Mr. Beernink prepares proposals, directs and trains all technical field staff and project managers, and is responsible for final review of technical progress and completion reports on all projects. He also serves as the liaison between regulatory agency members, client representatives and assigned staff members. Mr. Beernink has over 12 years of experience in the environmental consulting field involving the management of due diligence environmental assessments (Phase I and Phase II ESAs); Storage Tank Closure Assessments, Contamination and Site Assessments (including characterization and delineation of soil, vapor and groundwater impacts); Design and Implementation of Remedial Action Plans and other contamination assessment related services. Mr. Beernink has managed contamination assessment projects in South Florida and other areas of the State of Florida, which involved (potential) impacts from a wide variety of property uses including the use storage, handling and disposal of various hazardous materials and petroleum products. Mr. Beernink has conducted and supervised the performance of over 2,000 environmental assessments throughout Florida, including Phase I ESAs in accordance with ASTM Practice E1527, Phase II ESAs in accordance with ASTM Practice E1903, and Transaction Screen Process, in accordance with ASTM Practice E-1528 Practices, as well as specific guidelines for a variety of clients including national lending institutions. Furthermore, Mr. Beernink has performed peer reviews of due diligence assessments for private clients as well as acted as the primary reviewer for a major lending institution. Additionally, Mr. Beernink has provided assistance to local municipalities, developers and construction companies in obtaining dewatering permits from the local regulatory agencies through the preparation of dewatering plans for dewatering projects involving contaminant concerns on or near the dewatering project and the development of dewatering effluent monitoring programs to ensure compliance with regulatory requirements. Mr. Jan Beernink Vice -President PROJECT EXPERIENCE: • Car Dealership, Miami. Upon being contacted by the client of a discovery of an underground storage tank during site development activities, Mr. Beernink coordinated the extraction of liquids and sludge from the UST and cleaning of the UST while notifying the Miami -Dade County Department of Regulatory and Economic Resources (RER) Division of Environmental Resources Management (DERM) of the discovery of the UST and submittal of the Storage Tank System Application for Removal. Following the removal of the UST, free product and extensive contamination was encountered within the excavation area. Mr. Beernink managed the performance of aggressive source removal activities consisting of expanding the limits of the excavation through additional soil excavation activities and skimming of groundwater to remove free product observed on groundwater within the open excavation to minimize construction delays. Following the source removal activities, Mr. Beernink was able to document that no contamination remained within the former UST area and as such no additional assessment was required by DERM. • Former Gas Station, Pompano Beach. Mr. Beernink managed the performance of a Phase I ESA which revealed the presence of a former gas station and associated petroleum contamination at the parcel. The petroleum contamination at the facility was given partial funding eligibility by the FDEP in the State's Petroleum Cleanup Participation Program. Several contamination assessment and remedial action plans were prepared for the site; however petroleum contamination was documented to remain. Unfortunately, due to the low priority score of the site, no funding was available for additional assessment and remediation at that time. Mr. Beernink prepared a contamination assessment/remediation cost estimate and assisted the client in negotiations and drafting of a remediation agreement and associated settlement amount with the responsible party for the contamination assessment and remediation of the documented petroleum contamination. Following the execution of the remediation agreement, and property transaction, NEF performed source removal activities including soil excavation activities (to a depth of 8 feet below the soil/groundwater interface using sheet piles around the excavation perimeter) and free product and contaminated groundwater extraction. Mr. Beernink managed to complete remediation of the petroleum contamination and obtain a No Further Action without Conditions within 9 months of initiation of the source removal activities, while the property owner was able to proceed with the re -development of the property and adjoining property. Additionally, the contamination assessment and remediation activities were completed below the negotiated contamination assessment/remediation settlement amount. " � Jan Beernink Page 2 °"b"."` • Multi -story Residential Development, Miami Beach. Mr. Beernink was contacted by the property owner/ developer as the project was running into delays as a result of a dewatering issue at the site. A dewatering plan prepared by another firm was disapproved by the Miami -Dade County Department of Regulatory and Economic Resources (RER) Division of Environmental Resources Management (DERM) due to the presence of petroleum contamination at the property abutting the project to the south. Mr. Beernink developed a soil and groundwater assessment plan along the property boundary within the area of the reported petroleum contamination at the southern adjoining property to identify that contamination had not migrated onto the property. Following the assessment activities, Mr. Beernink completed a Revised Dewatering Plan which included a justification that contaminant concentrations in the dewatering effluent would be well below acceptable Groundwater Cleanup Target Levels (GCTLs), based on weighted average through dilution by using the contamination assessment data and calculated radius of influence for dewatering activities. The Revised Dewatering Plan prepared by Mr. Beernink was approved by DERM and Dewatering Effluent Monitoring during dewatering operations confirmed that the dewatering effluent concentrations were well below the acceptable GCTLs. As a result the property owner/developer was able to complete the construction project without further contamination and/or dewatering related delays. • Historical Lakefill Project. Mr. Beernink managed the performance of a Phase I and Phase II ESA, which identified several recognized environmental conditions at the property including the presence of debris within the footprint of a former lake and elevated contaminant concentrations in groundwater within the general area of the former lake. Following discussions with the Florida Department of Environmental Protection (FDEP) regarding the findings of the Phase I and Phase 11 ESA's, an Excavation and Disposal Plan was prepared for the Property documenting the proposed excavation activities and associated disposal/reuse of buried materials in general accordance with the Florida Department of Environmental Protection Guidance for Disturbance and Use of Old Closed Landfills or Waste Disposal Areas in Florida - Version 2.1 Final, dated February 3, 2011. The Excavation and Disposal Plan was subsequently approved by FDEP and the excavation and disposal plan was implemented in coordination with the proposed site development, as a result minimizing the delays in construction. Following the implementation of the Excavation and Disposal Plan, NEF prepared post excavation groundwater monitoring activities and recommended case closure, which was subsequently approved by FDEP. Jan Beernink Page 3 " 0° OQ.b., I.t. i"�. -�Wvtk.r iz: .r nc. Ms. Kristen Campos Senior Project Manager FORMAL EDUCATION PROFESSIONAL EXPERIENCE Florida Atlantic University, Ms. Campos serves as a Senior Project Manager for Nutting Environmental of Boca Raton Florida, Inc. She graduated from Florida Atlantic University with a degree in - B.A. Biological Science Biological Science in 2007. Ms. Campos has performed and overseen the performance of over 1,000 CERTIFICATIONS Phase I and Phase II Environmental Site Assessment (ESA) Investigations throughout Florida and is an Environmental Professional, as defined by ASTM 40 -hour OSHA Health & Practice E-1527-13 and 40 CFR.10. She has experience with tank closure Safety Training for assessments, contamination assessments, remedial action plans, Hazardous Waste Sites underground storage tank management and removal, groundwater monitoring reports, discharge monitoring reports, new employee supervision and in field 8 -hour OSHA Refresher training and development of training programs. She is skilled in field sampling Course for Working at protocols for soil, groundwater and surface water, soil formation/classification Hazardous Materials Sites- and Florida hydrogeology. American Red Cross First In addition, Ms. Campos also performs peer reviews of Phase I and Phase II Aid and CPR training Environmental Site Assessment reports for properties throughout the United States for a National Lender. In addition to her extensive work experience throughout Florida, Ms. Campos has experience in West Virginia, Pennsylvania, and Maryland where she managed several contamination assessment and remediation projects for large retail gas station chains. Ms. Campos also served as Project Manager for a long term Property Remediation Program as part of a class action lawsuit in the area of a former Smelter Plant in West Virginia. The Property Remediation Program consisted of dust and soil sampling for specific metals prior to and post remediation activities of single family homes and associated yards. K. Campos, Page 1 NUS -Q E—Inb..E.T�L i"�. -�Wvtk.r iz: .r nc. Ms. Kristen Campos Senior Project Manager PROJECT EXPERIENCE: • Water Treatment Plant, Boca Raton: Managed the performance of a Phase I ESA which revealed the former presence of hazardous materials and petroleum products associated with site operations as the Boca Raton Army Airfield Base from the early 1940's until the late 1950's and the use as a water treatment plant from the late 1950's until the late 1990's. Additionally, the Phase I ESA revealed previously reported petroleum impacted soils and buried debris on the subject site. A Phase 11 ESA was performed at the property which revealed the presence of elevated concentrations of PAHs in soil and iron in groundwater. Ms. Campos prepared a Site Assessment Report and implemented a Monitoring Only Program through a year of groundwater monitoring, which satisfied the requirements of the Florida Department of Environmental Protection (FDEP) for No Further Action without Conditions. • Car Dealership, Pompano Beach: Managed the performance of a Phase I ESA which recommended the performance of a Phase II ESA for former underground storage tanks, in -ground hydraulic lifts, and an oil/water separator. The Phase II ESA identified the presence of petroleum contaminated soil and groundwater within the area of a former oil/water separator and at two former underground storage tank locations. Following the completion of the Phase II ESA, Ms. Campos proposed source removal activities, consisting of the excavation of petroleum contaminated soils and the extraction of free product and petroleum contaminated water from the open excavation areas. Following completion of the source removal activities and subsequent confirmatory groundwater sampling events, Broward County Environmental Protection and Growth Management Department (EPGMD) concurred that no additional assessment was warranted. • Warehouse Property, Fort Lauderdale: Managed the performance of a Phase I ESA which included the review of Building Department Records, which included a permit application for the installation of a 4,000 -gallon underground storage tank containing gasoline. A Phase II ESA which included a Geophysical Survey, identified a potential UST at the property. Ms. Campos managed the performance of tank closure assessment activities and subsequently submitted a Tank Closure Assessment Report (TCAR) to EPGMD which recommended no further assessment. The TCAR was approved by EPGMD and no additional assessment activities were required. • Dry Cleaning Facility, Boca Raton: Managed the performance of a Phase I ESA and Phase II ESA which identified chlorinated solvent contamination in groundwater. Following the submittal of a Site Assessment Report, Natural Attenuation Monitoring (NAM) was performed. Natural attenuation monitoring identified the contaminant plume to be stable and contaminant concentrations to decrease and as a result NFA with Conditions (groundwater use restriction) was proposed and approved by FDEP. K. Campos, Page 2 NUS° Q EInb..E.T�L i"�. -�Wvtk.r iz: .r nc. FORMAL EDUCATION: San Jose State University - Bachelors of Science, Environmental Science - Minor in Geology CERTIFICATIONS: 40 -hour OSHA Health & Safety Training for Hazardous Waste Sites OSHA Safe Handling of High Pressure Cylinders Ms. Veronica Leverette Project Manager PROFESSIONAL EXPERIENCE: Ms. Leverette serves as a project manager and research specialist for Nutting Environmental of Florida, Inc. She graduated from San Jose State University with a degree in Environmental Science in 2009. Ms. Leverette has over five years of experience of the performance of Phase I and Phase II Environmental Site Assessment (ESA) Investigations in accordance with ASTM Practice E1527-13 and ASTM Practice E1903- 11, respectively. She has experience with Storage Tank Closure Assessments, Contamination and Site Assessments, Natural Attenuation Monitoring Plans/Reports, Spill Prevention Plans, Implementation of Source Removal Activities and other contamination assessment related services. Ms. Leverette is knowledgeable with site inspection procedures, regulatory records research, aerial photography and physiographic map interpretation as well as the performance of sample collection and the performance of field analysis of soil, sediment, surface water and groundwater samples in general accordance with the State of Florida Department of Environmental Protection's "Standard Operating Procedures for Field Activities" (DEP- SOP-001/01), effective date March 1, 2014. V. Leverette, Page 1 Mr. Tony Ruiz Environmental Specialist, Drilling and Sampling Technician FORMAL EDUCATION PROFESSIONAL EXPERIENCE High School Graduate Mr. Ruiz serves as Environmental Specialist for Nutting Environmental of AA Degrees — General Florida, Inc. His responsibilities include the performance of field investigations Education — PBCC — Lake of soil, sediment, groundwater and surface water contamination at a variety of Worth, Florida properties including but not limited to gas stations, automotive maintenance and repair facilities, dry cleaning facilities, golf courses, agricultural land, landfills REGISTRATIONS borrow -pit reclamation projects, etc. OSHA Health &Safety Training for Hazardous Waste The investigations performed by Mr. Ruiz consist of various environmental Sites assessment including but not limited due diligence investigation in accordance with ASTM Practice E1903-11 and Florida Department of Environmental First Aid/CPR Training Protection, Contamination Site Cleanup Criteria, Chapter 62-780. Mr. Ruiz has a thorough working knowledge and experience with field activities and sample collection and the performance of field analysis of soil and groundwater samples in general accordance with the State of Florida Department of Environmental Protection's "Standard Operating Procedures for Field Activities" (DEP-SOP-001/01), effective date March 1, 2014. Mr. Ruiz has fifteen years of professional experience that include the performance of deep and shallow subsurface explorations of soil and rock on both land and water. His experience includes geotechnical explorations such as standard penetration borings, soil classifications, drainage percolation tests performed by South Florida Water Management District methods and installations of monitoring wells. Mr. Ruiz is knowledgeable of geologic conditions in South Florida and provides significant input for subsurface investigations. T. Ruiz, Page 1 9.0 APPENDICES 9.1 Site Photographs and Documents 13 Liquid Propane Tanks Property Boundary NUTTING ENVIRONMENTAL OF FLORIDA, INC. Your Project Is Our Comment. Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Elevator Room 01 40' 60' 1 1 " Approximate Scale 1" = 40' Site F I G. I Location Map I View South from Northeast Corner View West from Northeast Corner Boynton Woman's Club Property NUTTINF. ENv'rRINC.arai� 1010 South Federal Highway �F ��,�an�,, ��g y Site Photographs Your, prafectIsOur COMMitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 View South from Northwest Corner View East from Northwest Corner Boynton Woman's Club Property NUTTINF. ENv'rRINC.arai� 1010 South Federal Highway �F ��,�an�,, ��g y Site Photographs Your, prafectIsOur COMMitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 View North from Southwest Corner View East from Southwest Corner Boynton Woman's Club Property NUTTINF. ENv'rRINC.arai� 1010 South Federal Highway �F ��,�an�,, ��g y Site Photographs Your, prafectIsOur COMMitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 View North from Southeast Corner View West from Southeast Corner Boynton Woman's Club Property NUTTINF. ENv'rRINC.arai� 1010 South Federal Highway �F ��,�an�,, ��g y Site Photographs Your, prafectIsOur COMMitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Overview South Exterior East Exterior Boynton Woman's Club Proper NUTTIN(5 ENVIRONMENTAL Property OF FLORMA, INC. 1010 South Federal Highway Site Photographs Your, prujoct Is Our commitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 North Exterior Interior Kitchen Boynton Woman's Club Proper NUTTIN(5 ENVIRONMENTAL Property OF FLORMA, INC. 1010 South Federal Highway Site Photographs Your, prujoct Is Our COMMitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Interior Kitchen Interior Pantry NUTTINF. ENVIRoNmENTAL Boynton Woman's Club Property OF FLOREDA, ,Nr-,1010 South Federal Highway Site Photographs Your, prujoct Is Our commitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Interior Pantry Ground Floor Ballroom Nur9-IraG EhYYIRQFtlMENTRL Boynton Woman's Club Property 1010 South Federal Highway ❑F FLOREna, ,Nr-, g y Site Photographs Your, prafectIsOur commitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Interior Storage Ground Floor Elevator Nur9-IraG EhYYIRQFtlMENTRL Boynton Woman's Club Property 1010 South Federal Highway ❑F FLOR A, ,Nr-, g y Site Photographs Your, prafectIsOur commitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Exterior Elevator Room View West from Northeast Corner NUTTINF. ENVIRoNmENTAL Boynton Woman's Club Property OF FLORMA, ,Nr-,1010 South Federal Highway Site Photographs Your, prujoct Is Our commitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Ground Floor Library Ground Floor Bathroom Boynton Woman's Club Property Nur9- ENVIRONMENTAL 1010 South Federal Highway �F ��,�an�,, INC.��g y Site Photographs Your, prafectIsOur COMMitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Ground Floor Foyer Second Floor Ballroom Nur9-IraG EhYYIRQFtlMENTRL Boynton Woman's Club Property 1010 South Federal Highway ❑F FLOREna, ,Nr-, g y Site Photographs Your, prafectIsOur commitmeM Boynton Beach, Palm Beach County, FL NEF #: 6967.8 Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1942 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1953 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1964 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1965 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1968 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1969 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1970 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1973 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1975 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1984 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1986 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1989 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1991 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1993 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1995 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 1999 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2002 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2005 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2006 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2007 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2008 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2009 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2011 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2013 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2015 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P Boynton Woman's Club Property IduMNr. ENVIRONMENTAL 1010 South Federal Highway OF FLORMA, INC. 2017 Boynton Beach, Palm Beach County, FL Aerial Photo h Y©YourProject is four Comm tmer t. N EF #: 6967.8 9ra P 01 1/8 Mile 1/4 Mile Approximate Scale 1" = 1/8 Mile NUTTING ENVIRONMENTAL Boynton Woman's Club Property OF FLOR0A, INC. 1010 South Federal Highway USGS Your Project hi Our Commitment Boynton Beach, Palm Beach County, FL Quadrangle N E F # 6967.8 01 1/4 Mile 1/2 Mile Approximate Scale 1" = 1/4 Mile NUTTING ENVIRONMENTAL Boynton Woman's Club Property Palm Beach County OF FLOR0A, INC. 1010 South Federal Highway Registered Storage Your Project hi Our Commitment, Boynton Beach, Palm Beach County, FL Tank Sites Map N E F # 6967.8 01 1/4 Mile 1/2 Miley Approximate Scale 1" = 1/4 Mile NUTTING ENVIRONMENTAL Boynton Woman's Club Property FDEP OF FLOR0A, INC. 1010 South Federal Highway Contaminated Your Project hi Our Commitment, Boynton Beach, Palm Beach County, FL Sites Map N E F # 6967.8 01 1/4 Mile 1/2 Mile Approximate Scale 1" = 1/4 Mile NUTTING ENVIRONMENTAL Boynton Woman's Club Property OF FLOR0A, INC. 1010 South Federal Highway WELLFIELD Your Project hi Our Commitment Boynton Beach, Palm Beach County, FL N E F # 6967.8 01 1/4 Mile 1/2 Mile Approximate Scale 1" = 1/4 Mile NUTTING ENVIRONMENTAL Boynton Woman's Club Property Palm Beach OF FLOR0A, INC. 1010 South Federal Highway County Solid Your Project hi Our Commitment Boynton Beach, Palm Beach County, FL Waste Sites N E F # 6967.8 USDl United States Department of Agriculture Natural Resources Conservation Service A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Palm Beach County Area, Florida July 25, 2017 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nres.usda.gov/wps/ portal/nres/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https:Hoffices.sc.egov.usda.gov/locator/app?agency=nres) or your NRCS State Soil Scientist (http://www.nres.usda.gov/wps/portal/nres/detail/soils/contactus/? cid=nres142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. Contents Preface.................................................................................................................... 2 How Soil Surveys Are Made..................................................................................5 SoilMap.................................................................................................................. 8 SoilMap................................................................................................................9 Legend................................................................................................................10 MapUnit Legend................................................................................................ 11 MapUnit Descriptions.........................................................................................11 Palm Beach County Area, Florida...................................................................13 4—Arents-Urban land complex, 0 to 5 percent slopes................................13 41—St. Lucie -Paola -Urban land complex, 0 to 8 percent slopes................14 References............................................................................................................17 How Soil Surveys Are Made Soil surveys are made to provide information about the soils and miscellaneous areas in a specific area. They include a description of the soils and miscellaneous areas and their location on the landscape and tables that show soil properties and limitations affecting various uses. Soil scientists observed the steepness, length, and shape of the slopes; the general pattern of drainage; the kinds of crops and native plants; and the kinds of bedrock. They observed and described many soil profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The profile extends from the surface down into the unconsolidated material in which the soil formed or from the surface down to bedrock. The unconsolidated material is devoid of roots and other living organisms and has not been changed by other biological activity. Currently, soils are mapped according to the boundaries of major land resource areas (MLRAs). MLRAs are geographically associated land resource units that share common characteristics related to physiography, geology, climate, water resources, soils, biological resources, and land uses (USDA, 2006). Soil survey areas typically consist of parts of one or more MLRA. The soils and miscellaneous areas in a survey area occur in an orderly pattern that is related to the geology, landforms, relief, climate, and natural vegetation of the area. Each kind of soil and miscellaneous area is associated with a particular kind of landform or with a segment of the landform. By observing the soils and miscellaneous areas in the survey area and relating their position to specific segments of the landform, a soil scientist develops a concept, or model, of how they were formed. Thus, during mapping, this model enables the soil scientist to predict with a considerable degree of accuracy the kind of soil or miscellaneous area at a specific location on the landscape. Commonly, individual soils on the landscape merge into one another as their characteristics gradually change. To construct an accurate soil map, however, soil scientists must determine the boundaries between the soils. They can observe only a limited number of soil profiles. Nevertheless, these observations, supplemented by an understanding of the soil -vegetation -landscape relationship, are sufficient to verify predictions of the kinds of soil in an area and to determine the boundaries. Soil scientists recorded the characteristics of the soil profiles that they studied. They noted soil color, texture, size and shape of soil aggregates, kind and amount of rock fragments, distribution of plant roots, reaction, and other features that enable them to identify soils. After describing the soils in the survey area and determining their properties, the soil scientists assigned the soils to taxonomic classes (units). Taxonomic classes are concepts. Each taxonomic class has a set of soil characteristics with precisely defined limits. The classes are used as a basis for comparison to classify soils systematically. Soil taxonomy, the system of taxonomic classification used in the United States, is based mainly on the kind and character of soil properties and the arrangement of horizons within the profile. After the soil Custom Soil Resource Report scientists classified and named the soils in the survey area, they compared the individual soils with similar soils in the same taxonomic class in other areas so that they could confirm data and assemble additional data based on experience and research. The objective of soil mapping is not to delineate pure map unit components; the objective is to separate the landscape into landforms or landform segments that have similar use and management requirements. Each map unit is defined by a unique combination of soil components and/or miscellaneous areas in predictable proportions. Some components may be highly contrasting to the other components of the map unit. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The delineation of such landforms and landform segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, onsite investigation is needed to define and locate the soils and miscellaneous areas. Soil scientists make many field observations in the process of producing a soil map. The frequency of observation is dependent upon several factors, including scale of mapping, intensity of mapping, design of map units, complexity of the landscape, and experience of the soil scientist. Observations are made to test and refine the soil -landscape model and predictions and to verify the classification of the soils at specific locations. Once the soil -landscape model is refined, a significantly smaller number of measurements of individual soil properties are made and recorded. These measurements may include field measurements, such as those for color, depth to bedrock, and texture, and laboratory measurements, such as those for content of sand, silt, clay, salt, and other components. Properties of each soil typically vary from one point to another across the landscape. Observations for map unit components are aggregated to develop ranges of characteristics for the components. The aggregated values are presented. Direct measurements do not exist for every property presented for every map unit component. Values for some properties are estimated from combinations of other properties. While a soil survey is in progress, samples of some of the soils in the area generally are collected for laboratory analyses and for engineering tests. Soil scientists interpret the data from these analyses and tests as well as the field -observed characteristics and the soil properties to determine the expected behavior of the soils under different uses. Interpretations for all of the soils are field tested through observation of the soils in different uses and under different levels of management. Some interpretations are modified to fit local conditions, and some new interpretations are developed to meet local needs. Data are assembled from other sources, such as research information, production records, and field experience of specialists. For example, data on crop yields under defined levels of management are assembled from farm records and from field or plot experiments on the same kinds of soil. Predictions about soil behavior are based not only on soil properties but also on such variables as climate and biological activity. Soil conditions are predictable over long periods of time, but they are not predictable from year to year. For example, soil scientists can predict with a fairly high degree of accuracy that a given soil will have a high water table within certain depths in most years, but they cannot predict that a high water table will always be at a specific level in the soil on a specific date. After soil scientists located and identified the significant natural bodies of soil in the survey area, they drew the boundaries of these bodies on aerial photographs and Custom Soil Resource Report identified each as a specific map unit. Aerial photographs show trees, buildings, fields, roads, and rivers, all of which help in locating boundaries accurately. Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 0 593818 26° 31'9" N 26° 31'6" N Custom Soil Resource Report Soil Map 593827 593836 593845 593872 260 31'9" N 26° 31'6" N 593872 O Q N N U L O NN� L.1. 'O VJ E O (n 7 U 0 r U) U O N y ' (n (n a3 y i a3 O N a) 7 a3 p a) a) y a) -r-O a) (n a) V O O a3 C V O 2 -O O_ O 'L 2 N U O - E U U) O N p .0 E E (p a3 E a) > 7 6 a) CL O) U Z CL m O S as O g °' a) a) m E 0 vpi -0 O O E a) O_ as O_ a3 p O E a) u) m a3 a Q 7 O U 0 LL (D O O Z y a) . N a) U y O O E as y t y a) C7 a3 a) a) O Q a) Z a3 20 n E y Q O c +�-' (p O d a) N m Q Q N O N L 2 N N 0 a) .Q U) E U W U) C O O a) �+ V L Q Zi y 0 a) O U a3 a) t U U) O C _� U)" N � 7 O- O N V N T p_ Q LL OCLE (n (D n N p p o 0 a) U as 6 rn Q= N as E >+ > p O a) 7 U O >, i 0 U _ +' O E L N U U) p E m y Z N O L O a) '� N a3 U O N— p� -p a) C N Q O E N a) CL 0 E 2 CL Q U N-0 0 U 3 J> U) N O_'E O N— a3 i d Q t -O O O (6 E O_ 0 a) O a3 Z E Q Q U C a`) Utl) a3 a) 0 N p .E U) Q O E 0) E C y a) >+ o N N jp aaci a) O) (6 a3 a) M a) E O O N >' p -p O y O_ N >+ a) U N m 7 ,y '6 N Q U) ._ T O '6 O O_ O U) C% N w a) N E rn O a) 7 U U °? .J 2i C a3 N 7 U .O Q a3 'C O N L O N E Q M U) O C E a) .� N '6 y N E O= a5 O C E 0 0 O a O p U p ".' '6 O> CL 0 O O a) (6 O 'p p O U) O 'E a5 O Q a) 7 u) y O i U y U O O_ a) 3 >, U a) E O O O) p a a) C a) oN m U)i a) as u(6) u(6) a) O m .o M mn w p w � — = O 2 N a) E m � H S W E U U)i a E U) U CL -0 Q om H o U) U) H U. y Q y d y R O (i U R L L Q Q >. 00 L d Q 0 J N CL m E U)CL a) .0. O m o O a o O U) (n Z > N L_ y O (n (n � o a) U a Q R C W d y C W J y CL QCL p y o o U) U 0 C > Q C C a) > > Q Q Q w3 y ` > w o ))U o W U _ o O- ay o R R R w 3 T o a = o E O a) >o00 Y o Ua)Q QR (n SLL3 (n (n o m m o E n a) O m U) R a) U)0 U) O U) w a R } R y 13 •g .. ....1 a y a y 0 r Custom Soil Resource Report Map Unit Legend Palm Beach County Area, Florida (FL611) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI 4 Arents-Urban land complex, 0 to 5 percent slopes 0.1 28.6% 41 St. Lucie -Paola -Urban land complex, 0 to 8 percent slopes 0.3 71.4% Totals for Area of Interest 0.6 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The 11 Custom Soil Resource Report delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha -Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha -Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. 12 Custom Soil Resource Report Palm Beach County Area, Florida 4—Arents-Urban land complex, 0 to 5 percent slopes Map Unit Setting National map unit symbol: lj7cp Mean annual precipitation: 48 to 56 inches Mean annual air temperature: 70 to 77 degrees F Frost -free period: 358 to 365 days Farmland classification: Not prime farmland Map Unit Composition Arents and similar soils: 60 percent Urban land: 35 percent Minor components: 5 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Arents Setting Landform: Rises on marine terraces Landform position (three-dimensional): Rise Down-slope shape: Convex Across -slope shape: Linear Parent material: Altered marine deposits Typical profile A - 0 to 4 inches: sand C1 - 4 to 32 inches: sand C2 - 32 to 72 inches: sand Properties and qualities Slope: 0 to 5 percent Depth to restrictive feature: More than 80 inches Natural drainage class: Somewhat poorly drained Runoff class: Low Capacity of the most limiting layer to transmit water (Ksat): High to very high (5.95 to 19.98 in/hr) Depth to water table: About 24 to 36 inches Frequency of flooding: None Frequency of ponding: None Salinity, maximum in profile: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Sodium adsorption ratio, maximum in profile: 4.0 Available water storage in profile: Very low (about 2.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6s Hydrologic Soil Group: A Other vegetative classification: Forage suitability group not assigned (G156AC999FL) Hydric soil rating: No 13 Custom Soil Resource Report Description of Urban Land Setting Landform: Marine terraces Landform position (three-dimensional): Interfluve, talf Down-slope shape: Linear Across -slope shape: Linear Parent material: No parent material Interpretive groups Land capability classification (irrigated): None specified Other vegetative classification: Forage suitability group not assigned (G156AC999FL) Hydric soil rating: Unranked Minor Components Basinger Percent of map unit: 5 percent Landform: Drainageways on marine terraces Landform position (three-dimensional): Dip Down-slope shape: Linear Across -slope shape: Concave Other vegetative classification: Forage suitability group not assigned (G156AC999FL) Hydric soil rating: Yes 41—St. Lucie -Paola -Urban land complex, 0 to 8 percent slopes Map Unit Setting National map unit symbol: 1j7ds Elevation: 10 to 20 feet Mean annual precipitation: 48 to 56 inches Mean annual air temperature: 70 to 77 degrees F Frost -free period: 358 to 365 days Farmland classification: Not prime farmland Map Unit Composition St lucie and similar soils: 35 percent Paola and similar soils: 33 percent Urban land: 30 percent Minor components: 2 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of St. Lucie Setting Landform: Knolls on marine terraces, ridges on marine terraces Landform position (three-dimensional): Side slope, interfluve 14 Custom Soil Resource Report Down-slope shape: Convex Across -slope shape: Linear Parent material: Eolian or sandy marine deposits Typical profile A - 0 to 5 inches: sand C - 5 to 80 inches: sand Properties and qualities Slope: 0 to 8 percent Depth to restrictive feature: More than 80 inches Natural drainage class: Excessively drained Runoff class: Negligible Capacity of the most limiting layer to transmit water (Ksat): Very high (19.98 to 39.96 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Salinity, maximum in profile: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Sodium adsorption ratio, maximum in profile: 4.0 Available water storage in profile: Very low (about 1.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 7s Hydrologic Soil Group: A Other vegetative classification: Forage suitability group not assigned (G156AC999FL) Hydric soil rating: No Description of Paola Setting Landform: Knolls on marine terraces, ridges on marine terraces Landform position (three-dimensional): Interfluve, side slope Down-slope shape: Convex Across -slope shape: Linear Parent material: Sandy marine deposits Typical profile A - 0 to 3 inches: sand E - 3 to 20 inches: sand C - 20 to 80 inches: sand Properties and qualities Slope: 0 to 8 percent Depth to restrictive feature: More than 80 inches Natural drainage class: Excessively drained Runoff class: Negligible Capacity of the most limiting layer to transmit water (Ksat): Very high (19.98 to 39.96 in/hr) Depth to water table: More than 80 inches Frequency of flooding: None Frequency of ponding: None Salinity, maximum in profile: Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) 15 Custom Soil Resource Report Sodium adsorption ratio, maximum in profile: 4.0 Available water storage in profile: Very low (about 1.8 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6s Hydrologic Soil Group: A Other vegetative classification: Forage suitability group not assigned (G156AC999FL) Hydric soil rating: No Description of Urban Land Setting Landform: Marine terraces Landform position (three-dimensional): Interfluve, talf Down-slope shape: Linear Across -slope shape: Linear Parent material: No parent material Interpretive groups Land capability classification (irrigated): None specified Other vegetative classification: Forage suitability group not assigned (G156AC999FL) Hydric soil rating: Unranked Minor Components Pomello Percent of map unit. 1 percent Landform: Knolls on marine terraces, ridges on marine terraces Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across -slope shape: Linear Other vegetative classification: Forage suitability group not assigned (G156AC999FL) Hydric soil rating: No Palm beach Percent of map unit. 1 percent Landform: Dunes on marine terraces Landform position (three-dimensional): Interfluve Down-slope shape: Convex Across -slope shape: Linear Other vegetative classification: Forage suitability group not assigned (G156AC999FL) Hydric soil rating: No it. References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep -water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nres.usda.gov/wps/portal/ n res/d eta i I/n ati o n a I/s o i Is/? cid = n res 142p2_054262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www. nres. usda.gov/wps/portal/nres/detail/national/soils/?cid=nres142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nres.usda.gov/wps/portal/nres/detail/soils/ home/?cid=nres142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nres.usda.gov/wps/portal/nres/ detail/national/landuse/rangepastu re/?cid=stelprdb1043084 17 Custom Soil Resource Report United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430 -VI. http://www.nres.usda.gov/wps/portal/ n res/d eta i I/so i Is/scie ntists/?cid=n res 142 p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nres.usda.gov/wps/portal/nres/detail/national/soils/? cid = n res 142 p2_05 3624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:H www.nrcs.usda.gov/lnternet/FSE—DOCUMENTS/nrcsl 42p2_052290. pdf 18 ' k si ov5 i2y* 96 1,064r— / �J,f�4-)9) H'JV1. NlVd 191N'GU:, 0 IT Iw T L] WARNING TO OWNER: "YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN,YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE REG9PAKYOUR NOTICE OF COMMENCEMENT." CITY OF BOYNTON BEACH w BUILDING DIVISION - 0 0-0768 Date Applied: z/23/00 N ADDITION TO THE REQUIREMENTS OF THIS PERMITTHEEREE MAY BE ADDITIONAL RESTRICTIONS APPLICABLI f0 THIS PROPERTY THAT MAY BE FOUND IN THE PUBLIC RECORDS OF THIS COUNTY AND THERE MAV IE ADDITIONAL PERMITS REQUIRED FROM OTHER GOVERNMENTAL ENTRIES SUCH AS WATER MANAGEMEM XMICTS, STATE AGENCIES, OR FEDERAL AGENCIES. Permit Type: 'LUMSING PERMIT Prepared By: P A G L I A R U L O Date issued: Z/23,100 Permit No.: 0000000760 City Range Twnshp, Section Sub Dvan. Block Lot Plat/Book/Page 00 1 4.3 45 28 Z4 000 0040 Property Address Zoning Reviewed by 1010 S FEDERAL HWY BD Subdivision Name Legal Address ARKER EST Owner's Name/Address/Telephone Contractor's Name/Address/t.icense/Telephone PO Box 1135 BOYNTON BEACH 73Z -•3Z 55 FL 33435 930 ISLES RD, BOYNTON BEACH FL 33435 561 734-•1007 Additional Description General/Architect/Engineer Construction BFE FIFE FLZ Occupancy Sq. Ft. Valuation Improvements Schedule of Fees • .. ; .. _ _ _ .. ... _ .... _ , ...., ... . PAID 64•.00 DATE-- 2/23/00 RECEIPTif— 0000000366 000000000 AUTHORIZED SIGNATURE --s--- ---------- 40TICE: CALL 742-•6355 FOR INSPECTIONS 24 HOURS I14 ADVA14CE (BEFORE 5:00 P.M.) OR IF THE WORK Any change In building Wane or specHloatlons moat be recorded with this oltice. Arry work not covered abatis, must have a valid permit prior to starting. In coneWerallon of the granting of this permit, the owner and builder agree to erect this structure in full compliance with the Building and Zoning Codes of the City of Boynton Beach, Florida. This permit fee Is not refundable. BP200I01 CITY OF BOYNTON BEACH 7/16/04 10:46:15 Application Inquiry Application number . . . . . : 00 00000768 3/07/00 Application status, date . . : FZNALED : 1010 S FEDERAL HWY Property . . . . . . . . . . : 08-43-45--28-24--000--0040 PCN. . . . . . . . . . . Lot Number . . . . . . . . . . : C1 OFFICE/PROFESSIONAL Zoning . . . . . . . . . . Application type . . . . . . . : PL PLUMBING Application date . . . . . . . 2/23/00 NEW 4" SEWER LINE Tenant nbr, name . . . . . . . BD Master plan nbr, revwd by 4000 Estimated valuation . . . . . Total square footage . . • • . 0 Public building . . . . . . NO Work description, qty Pin number . . . . . . . . 2937 Press Enter to continue. F3=Exit FS=Land inq F7 Appl names FB=Tracking inq F9=Bond inquiry F10=Fees F11=Receipts F12=Cancel F13=Val calcs F24=More keys � . � . ' � . � � � ' ` � ~ 1 ^ . � � " ` - ---- ------ 2 4i 2 4i 4D L is Location Address 1010 S FEDERAL HVVY Municipality BOYNTON BEACH Parcel Control Number 08-43-45-28-24.000-0040 Subdivision PARKER ESTS B B IN Official Records Book Page Sale Date Legal Description PARKER EST LT5 4 TO 7 INC (LESS RD R/W) Mailing address Owners PO BOX 1135 (BOYNTON WO MANS CLUB BOYNTON BFACH FL 33425 1135 No Sales Information Available. Exemption Applicant/Owner Year Detail 'NTON WOMANS CLUB 2017 FULL: CHAR ITAB LE/BEN EV/FRAT Number of Units 0 "Total Square Feet 12626 Acres 0.4629 Use Cade 7700 - CLB/LDG/UN HALL Zoning C1 Office Professional ( 08-BOYNTON BEACI Tax Year 2016 2015 2014 Improvement Value $348,098 $316,859 $295,( Land Value $201,630 $181,245 $179,` Total Market Value $549,728 $498,104 $474,( Tax Year Assessed Value Exemption Amount Taxable Value All values are as of January 1 st each year 2016 $547,914 $547,914 $0 2015 $498,104 $498,104 $0 $474,625 $474,625 _ ...._......_----------_.__ _......_ .. Tax Year 2016 2015 2014 Ad Valorem $0 $0 Non Ad Valorem $2,475 $2,500 $2,( Total tax $2,475 $2,500 $2,( July 24, 2017 1:576 0.00475 0.0095 0.019 mi 0,0075 0.015 0.03 km 9.2 Regulatory Agency Database Search Results Federal, State and County Regulatory Agency Databases The subcontractor report is attached. N4,a9mC'IrvaLi �h3V I�P,:FNM§.:n Tiss.. F �LOFYp�Ji.n NC.. Womens Club 1010 South Federal Hwy Boynton Beach, FL 33435 Inquiry Number: 5003460.2s July 25, 2017 6 Arris stro/��ng Road, 4��th floor Shelton, T 0648d Noll f rc,c;: 800.352.0050 (rEDR www.edrnet.conn FORM-LBF-DVV TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ES1 Overview Map 2 Detail Map 3 Map Findings Summary---------------------------------------------------- 4 Map Findings 8 Orphan Summary--------------------------------------------------------- 97 Government Records Searched/Data Currency Tracking GR -1 GEOCHECK ADDENDUM GeoCheck - Not Requested Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC5003460.2s EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1010 SOUTH FEDERAL HWY BOYNTON BEACH, FL 33435 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 26.51 88480 - 26` 31' 7.85" 80.0581 040 - 80` 3' 29.17" Zone 17 593849.1 2933324.5 5 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5655876 LAKE WORTH, FL Version Date: 2012 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20151013 Source: USDA TC5003460.2s EXECUTIVE SUMMARY 1 F_ MAPPED SITES SUMMARY Target Property Address: 1010 SOUTH FEDERAL HWY BOYNTON BEACH, FL 33435 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Al SURBERS AMOCO SERVIC 1141 S FEDERAL HWY EDR Hist Auto Higher 362, 0.069, SW A2 J M GREENE INC 1147 S FEDERAL HWY RCRA NonGen / NLR, FINDS, ECHO Higher 466, 0.088, SW A3 BOYNTON BEACH AMOCO 1147 S FEDERAL HWY EDR Hist Auto Higher 466, 0.088, SW A4 ORION FUELS 1147 S FEDERAL HWY LUST, UST, Financial Assurance Higher 466, 0.088, SW 5 KIRK MATERIALS INC 913 SE 4TH ST SWF/LF Higher 487, 0.092, WNW 6 MOBIL OIL CORP SS #F 901 S FEDERAL HWY RCRA NonGen / NLR, FINDS, ECHO Higher 525, 0.099, NNW 7 MOBIL #02-FV9 906 S FEDERAL HWY LUST, UST Lower 625, 0.118, NNE B8 GULF STREAM LUMBER ( 1415 SOUTH FEDERAL H RESP PARTY, TIER 2 Higher 1090, 0.206, SSW B9 GULF STREAM LUMBER C 1415 S FEDERAL HWY RCRA NonGen / NLR, FINDS, ECHO Higher 1090, 0.206, SSW B10 GULF STREAM LUMBER C 1415 S FEDERAL HWY LUST, UST, Financial Assurance, RESP PARTY Higher 1090, 0.206, SSW 11 MIGNANO TREE CARE, 1 295 SE 10TH AVE SWF/LF Higher 1135, 0.215, West C12 WHITE ALUMINUM PRODU 215 SE 8TH AVE LUST, UST Higher 1179, 0.223, WNW C13 J WHITE ALUMINUM PRO 215 SE 8TH AVE RCRA NonGen / NLR Higher 1179, 0.223, WNW D14 COMMERCIAL ROOFING 1112 SE 1ST ST UST Higher 1225, 0.232, WSW E15 BOYNTON BUILDERS SUP 210 SE 12TH AVE UST Higher 1232, 0.233, WSW D16 A&A FENCES INC-LESSE 1210 SE 1 ST ST UST Higher 1238, 0.234, WSW 17 FENTON CONSTRUCTION 214 SE 7TH AVE UST Higher 1253, 0.237, WNW E18 P&P MACHINE 209 SE 12TH AVE UST Higher 1271, 0.241, WSW 19 WOOLBRIGHT U -GAS 1520 S FEDERAL HWY LUST, UST, AST, Financial Assurance Higher 1493, 0.283, South 20 GULF STREAM LUMBER ( GULF STREAM LUMBER ( INST CONTROL Higher 1524, 0.289, SW F21 KMART #7118 1606 S FEDERAL HWY LUST, UST, AST Higher 1725, 0.327, South 22 WOOLBRIGHT PETROLEUM 1601 S FEDERAL HWY LUST, UST, CLEANUP SITES, Financial Assurance Higher 1745, 0.330, SSW F23 CAUSEWAY SQUARE COIN 1622 S FEDERAL HWY DRYCLEANERS, RESP PARTY Higher 1750, 0.331, South 24 SHELL -FIRST COAST EN 111 SE 15TH AVE LUST, UST, Financial Assurance Higher 2343, 0.444, SW 25 COMET CLEANERS 212 S FEDERAL HWY PRIORITYCLEANERS, RCRA NonGen / NLR, FINDS, ECHO,... Higher 2539, 0.481, North 5003460.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL--------------------------- National Priority List Proposed NPL---------------- Proposed National Priority List Sites NPL LIENS-------------------. Federal Superfund Liens Federal Delisted NPL site list Delisted NPL------------------ National Priority List Deletions Federal CERCL/S list FEDERAL FACILITY---------- Federal Facility Site Information listing SEMS------------------------- Superfund Enterprise Management System Federal CERCL/S NFRAP site list SEMS-ARCHIVE--------------Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS------------------ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF------------------ RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG------------------- RCRA - Large Quantity Generators RCRA-SQG------------------- RCRA - Small Quantity Generators RCRA-CESQG---------------- RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls /engineering controls registries LUCIS------------------------- Land Use Control Information System US ENG CONTROLS--------- Engineering Controls Sites List TC5003460.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL---------- Sites with Institutional Controls Federal ERNS list ERNS------------------------- Emergency Response Notification System State- and tribal - equivalent CERCL/S SHWS------------------------. Florida's State -Funded Action Sites State and tribal leaking storage tank lists LAST-------------------------- Leaking Aboveground Storage Tank Listing INDIAN LUST----------------- Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST-------------------- Underground Storage Tank Listing FF TANKS-------------------- Federal Facilities Listing AST--------------------------- Storage Tank Facility Information INDIAN UST------------------ Underground Storage Tanks on Indian Land TANKS------------------------ Storage Tank Facility List State and tribal institutional control / engineering control registries ENG CONTROLS------------- Institutional Controls Registry State and tribal voluntary cleanup sites VCP--------------------------- Voluntary Cleanup Sites INDIAN VCP------------------ Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS-------------- Brownfields Sites Database ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS----------. A Listing of Brownfields Sites Local Lists of Landfill/ Solid Waste Disposal Sites SWRCY----------------------- Recycling Centers INDIAN ODI------------------- Report on the Status of Open Dumps on Indian Lands ODI--------------------------- Open Dump Inventory DEBRIS REGION 9----------- Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS----------- Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL----------------- Delisted National Clandestine Laboratory Register FI Sites------------------------ Sites List TC5003460.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY US CDL----------------------- National Clandestine Laboratory Register Local Land Records LIENS 2----------------------- CERCLA Lien Information Records of Emergency Release Reports HMIRS------------------------ Hazardous Materials Information Reporting System SPILLS------------------------ Oil and Hazardous Materials Incidents SPILLS 90-------------------- SPILLS 90 data from FirstSearch SPILLS 80-------------------- SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS------------------------- Formerly Used Defense Sites DOD-------------------------- Department of Defense Sites SCRD DRYCLEANERS------_ State Coalition for Remediation of Drycleaners Listing US FIN ASSUR--------------- Financial Assurance Information EPA WATCH LIST------------ EPA WATCH LIST 2020 COR ACTION----------- 2020 Corrective Action Program List TSCA------------------------- Toxic Substances Control Act TRIS-------------------------- Toxic Chemical Release Inventory System SSTS-------------------------. Section 7 Tracking Systems ROD-------------------------- Records Of Decision RMP-------------------------- Risk Management Plans RAATS------------------------ RCRA Administrative Action Tracking System PRP--------------------------- Potentially Responsible Parties PADS------------------------- PCB Activity Database System ICIS--------------------------- Integrated Compliance Information System FTTS-------------------------- FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MILTS------------------------- Material Licensing Tracking System COAL ASH DOE-------------- Steam -Electric Plant Operation Data COAL ASH EPA-------------- Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER-------- PCB Transformer Registration Database RADINFO --------------------- Radiation Information Database HIST FTTS-------------------- FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS--------------------- Incident and Accident Data CONSENT-------------------- Superfund (CERCLA) Consent Decrees INDIAN RESERV------------- Indian Reservations FUSRAP---------------------- Formerly Utilized Sites Remedial Action Program UMTRA----------------------- Uranium Mill Tailings Sites LEAD SMELTERS------------ Lead Smelter Sites US AIRS---------------------- Aerometric Information Retrieval System Facility Subsystem US MINES-------------------- Mines Master Index File ABANDONED MINES--------. Abandoned Mines FINDS------------------------. Facility Index System/Facility Registry System UXO --------------------------- Unexploded Ordnance Sites DOCKET HWC---------------. Hazardous Waste Compliance Docket Listing ECHO ------------------------- Enforcement & Compliance History Information FUELS PROGRAM----------- EPA Fuels Program Registered Listing AIRS-------------------------- Permitted Facilities Listing CLEANUP SITES------------- DEP Cleanup Sites - Contamination Locator Map Listing DEDB------------------------- Ethylene Dibromide Database Results TC5003460.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY DRYCLEANERS______________ Drycleaning Facilities Financial Assurance ----------- Financial Assurance Information Listing FL Cattle Dip. Vats____________ Cattle Dipping Vats SITE INV SITES______________ Site Investigation Section Sites Listing TIER 2________________________ Tier 2 Facility Listing UIC---------------------------- Underground Injection Wells Database Listing NPDES------------------------ Wastewater Facility Regulation Database EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner_____________ EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS____________________ Recovered Government Archive State Hazardous Waste Facilities List RGA LF_______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST____________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environmental Protection's Facility Directory (Solid Waste Facilities). A review of the SWF/LF list, as provided by EDR, has revealed that there are 2 SWF/LF sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page KIRK MATERIALS INC 913 SE 4TH ST WNW 0 - 1/8 (0.092 mi.) 5 22 Database: SWF/LF, Date of Government Version: 04/17/2017 TC5003460.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Facility -Site Id: 95964 Class Status: INACTIVE (1) MIGNANO TREE CARE, 1 295 SE 10TH AVE W 1/8 - 1/4 (0.215 mi.) 11 45 Database: SWF/LF, Date of Government Version: 04/17/2017 Facility -Site Id: 102372 Class Status: REGISTERED (R) State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Protection's PCT01--Petroleum Contamination Detail Report. A review of the LUST list, as provided by EDR, and dated 04/06/2017 has revealed that there are 8 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ORION FUELS 1147 S FEDERAL HWY SW 0 - 118 (0.088 mi.) A4 10 Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: OPEN Facility -Site Id: 8513837 GULF STREAM LUMBER C 1415 S FEDERAL HWY SSW 1/8 - 1/4 (0.206 mi.) B10 40 Discharge Cleanup Status: SRCR - SRCR COMPLETE Facility Status: CLOSED Facility -Site Id: 8514216 WHITE ALUMINUM PRODU 215 SE 8TH AVE WNW 118 - 114 (0.223 mi.) C12 45 Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Facility Status: CLOSED Facility -Site Id: 8623224 WOOLBRIGHT U -GAS 1520 S FEDERAL HWY S 114 - 112 (0.283 mi.) 19 53 Discharge Cleanup Status: NFA - NFA COMPLETE Discharge Cleanup Status: SRCR - SRCR COMPLETE Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Facility Status: CLOSED Facility -Site Id: 8513925 KMART #7118 1606 S FEDERAL HWY S 114 - 112 (0.327 mi.) F21 63 Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Facility Status: OPEN Facility -Site Id: 8630576 WOOLBRIGHT PETROLEUM 1601 S FEDERAL HWY SSW 1/4 - 1/2 (0.330 mi.) 22 66 Discharge Cleanup Status: SRCR - SRCR COMPLETE Discharge Cleanup Status: SA - SA ONGOING Facility Status: OPEN Facility -Site Id: 8514123 SHELL -FIRST COAST EN 111 SE 15TH AVE SW 114 - 112 (0.444 mi.) 24 81 Discharge Cleanup Status: SRCR - SRCR COMPLETE Discharge Cleanup Status: NFA - NFA COMPLETE Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Facility Status: OPEN TC5003460.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Facility -Site Id: 8514614 Lower Elevation Address MOBIL #02-FV9 906 S FEDERAL HWY Discharge Cleanup Status: NFA - NFA COMPLETE Facility Status: CLOSED Facility -Site Id: 8514382 Direction / Distance Map ID Page NNE 0 - 118 (0.118 mL) 7 24 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. Shortly after the September 11 event, the DEP was instructed to remove the detail about some of the storage tank facilities in the state from their reports. Federal -owned facilities and bulk storage facilities are included in that set. A review of the UST list, as provided by EDR, has revealed that there are 9 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ORION FUELS 1147 S FEDERAL HWY SW 0 - 118 (0.088 mi.) A4 10 Database: UST, Date of Government Version: 04/06/2017 Tank Status: B Tank Status: U Facility -Site Id: 8513837 Facility Status: OPEN GULF STREAM LUMBER C 1415 S FEDERAL HWY SSW 1/8 - 1/4 (0.206 mi.) B10 40 Database: UST, Date of Government Version: 04/06/2017 Tank Status: B Facility -Site Id: 8514216 Facility Status: CLOSED WHITE ALUMINUM PRODU 215 SE 8TH AVE WNW 118 - 114 (0.223 mi.) C12 45 Database: UST, Date of Government Version: 04/06/2017 Tank Status: B Facility -Site Id: 8623224 Facility Status: CLOSED COMMERCIAL ROOFING 1112 SE 1ST ST WSW 1/8 - 1/4 (0.232 mi.) D14 49 Database: UST, Date of Government Version: 04/06/2017 Tank Status: B Facility -Site Id: 9200969 Facility Status: CLOSED BOYNTON BUILDERS SUP 210 SE 12TH AVE WSW 1/8 - 1/4 (0.233 mi.) E15 49 Database: UST, Date of Government Version: 04/06/2017 Tank Status: B Facility -Site Id: 8735790 Facility Status: CLOSED A&A FENCES INC-LESSE 1210 SE 1 ST ST WSW 1/8 - 1/4 (0.234 mi.) D16 50 Database: UST, Date of Government Version: 04/06/2017 Tank Status: B Facility -Site Id: 8629079 Facility Status: CLOSED FENTON CONSTRUCTION 214 SE 7TH AVE WNW 1/8 - 1/4 (0.237 mi.) 17 51 Database: UST, Date of Government Version: 04/06/2017 TC5003460.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Tank Status: B Facility -Site Id: 8945268 Facility Status: CLOSED P&P MACHINE 209 SE 12TH AVE Database: UST, Date of Government Version: 04/06/2017 Tank Status: B Facility -Site Id: 8629252 Facility Status: CLOSED Lower Elevation Address MOBIL #02-FV9 906 S FEDERAL HWY Database: UST, Date of Government Version: 04/06/2017 Tank Status: B Facility -Site Id: 8514382 Facility Status: CLOSED WSW 1/8 - 1/4 (0.241 mi.) E18 Direction / Distance Map ID NNE 0 - 118 (0.118 mL) 7 State and tribal institutional control /engineering control registries INST CONTROL: The registry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering controls. A review of the INST CONTROL list, as provided by EDR, and dated 04/02/2017 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID GULF STREAM LUMBER ( Facility -Site Id: COM_247519 GULF STREAM LUMBER ( SW 1/4 - 1/2 (0.289 mi.) 20 52 Page 24 Page 63 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites Florida Priority Cleaners list comes from the Department of Environmental Protection. A review of the PRIORITYCLEANERS list, as provided by EDR, and dated 01 /03/2017 has revealed that there is 1 PRIORITYCLEANERS site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page COMET CLEANERS 212 S FEDERAL HWY N 114 - 112 (0.481 mi.) 25 93 Facility -Site Id: 9502918 TC5003460.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Other Ascertainable Records RCRA NonGen / NLR: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/12/2016 has revealed that there are 4 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page J M GREENE INC 1147 S FEDERAL HWY SW 0 - 118 (0.088 mi.) A2 8 MOBIL OIL CORP SS #F 901 S FEDERAL HWY NNW 0 - 118 (0.099 mi.) 6 22 GULF STREAM LUMBER C 1415 S FEDERAL HWY SSW 118 - 114 (0.206 mi.) B9 38 J WHITE ALUMINUM PRO 215 SE 8TH AVE WNW 1/8 - 1/4 (0.223 mi.) C13 48 DWM CONTAM: A listing of active or known sites. The listing includes sites that need cleanup but are not actively being working on because the agency currently does not have funding (primarily petroleum and drycleaning). A review of the DWM CONTAM list, as provided by EDR, and dated 09/30/2015 has revealed that there is 1 DWM CONTAM site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page COMET CLEANERS 212 S FEDERAL HWY N 114 - 112 (0.481 mi.) 25 93 Program Site Id: 000509502918 RESP PARTY: Open, inactive and closed responsible party sites A review of the RESP PARTY list, as provided by EDR, and dated 04/03/2017 has revealed that there are 4 RESP PARTY sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page GULF STREAM LUMBER( 1415 SOUTH FEDERAL H SSW 118 - 114 (0.206 mi.) B8 29 Site Status: CLOSED GULF STREAM LUMBER C 1415 S FEDERAL HWY SSW 118 - 114 (0.206 mi.) B10 40 Site Status: CLOSED CAUSEWAY SQUARE COIN 1622 S FEDERAL HWY S 114 - 112 (0.331 mi.) F23 80 Site Status: CLOSED COMET CLEANERS 212 S FEDERAL HWY N 114 - 112 (0.481 mi.) 25 93 Site Status: CLOSED TC5003460.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.125 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SURBERS AMOCO SERVIC 1141 S FEDERAL HWY SW 0 - 1/8 (0.069 mi.) Al 8 BOYNTON BEACH AMOCO 1147 S FEDERAL HWY SW 0 - 1/8 (0.088 mi.) A3 10 TC5003460.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name KRISTAL CLEANERS Database(s) AIRS, DRYCLEANERS TC5003460.2s EXECUTIVE SUMMARY 12 OVERVIEW MAP - 5003460.2S 0 1/4 1/2 1 Mlles Indian Reservations BIA Upgradient Area 0 10o -year flood zone - - I FL Brownfield 5oo-year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Womens Club CLIENT: Nutting Env of FI, Inc. ADDRESS: 1010 South Federal Hwy CONTACT: Lisa Romano Boynton Beach FL 33435 INQUIRY #: 5003460.2s LAT/LONG: 26.51 8848 / 80.058104 DATE: July 25, 2017 7:07 pm Copyright �o 2017 EDR, Inc. (,) 2015 TonnTom Rel. 2015. Target Property Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property A Manufactured Gas Plants El National Priority List Sites Dept. Defense Sites 0 1/4 1/2 1 Mlles Indian Reservations BIA Upgradient Area 0 10o -year flood zone - - I FL Brownfield 5oo-year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Womens Club CLIENT: Nutting Env of FI, Inc. ADDRESS: 1010 South Federal Hwy CONTACT: Lisa Romano Boynton Beach FL 33435 INQUIRY #: 5003460.2s LAT/LONG: 26.51 8848 / 80.058104 DATE: July 25, 2017 7:07 pm Copyright �o 2017 EDR, Inc. (,) 2015 TonnTom Rel. 2015. DETAIL MAP - 5003460.2S SITE NAME: Womens Club CLIENT: Nutting Env of FI, Inc. ADDRESS: 1010 South Federal Hwy CONTACT: Lisa Romano Boynton Beach FL 33435 INQUIRY #: 5003460.2s LAT/LONG: 26.51 8848 / 80.058104 DATE: July 25, 2017 7:13 pm Copyright �o 2017 EDR, Inc. (,) 2015 TonnTom Rel. 2015. Target Property 0 1 /16 1 /B 1/4 Mlles A, Sites at elevations higher than or equal to the target property Indian Reservations BIA FL Brownfield ♦ Sites at elevations lower than 100 -year flood zone the target property 500 -year flood zone 1 Manufactured Gas Plants National Wetland Inventory t Sensitive Receptors State Wetlands f National Priority List Sites _ _1 - Dept. Defense Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Womens Club CLIENT: Nutting Env of FI, Inc. ADDRESS: 1010 South Federal Hwy CONTACT: Lisa Romano Boynton Beach FL 33435 INQUIRY #: 5003460.2s LAT/LONG: 26.51 8848 / 80.058104 DATE: July 25, 2017 7:13 pm Copyright �o 2017 EDR, Inc. (,) 2015 TonnTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCL/S list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCL/S NFRAP site list SEMS -ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCL/S SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 1 1 0 NR NR 2 State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 LUST 0.500 2 2 4 NR NR 8 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 TC5003460.2s Page 4 MAP FINDINGS SUMMARY Search 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites 0 Distance Target 0.500 INDIAN ODI 0.500 ODI 0.500 Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted FF TANKS 0.250 0 0 NR NR NR 0 UST 0.250 2 7 NR NR NR 9 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 TANKS 0.250 0 0 NR NR NR 0 State and tribal institutional NR NR NR 0 NR NR NR control /engineering control registries NR 0 NR NR NR NR NR 0 ENG CONTROLS 0.500 0 0 0 NR NR 0 INST CONTROL 0.500 0 0 1 NR NR 1 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid Waste Disposal Sites 0 SWRCY 0.500 INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites NR 0 US HIST CDL TP PRIORITYCLEANERS 0.500 FI Sites 1.000 US CDL TP Local Land Records NR 0 LIENS 2 TP Records of Emergency Release Reports HMI RS TP SPILLS TP SPILLS 90 TP SPILLS 80 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 FUDS 1.000 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 0 1 NR NR 1 0 0 0 0 NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 2 2 NR NR NR 4 0 0 0 0 NR 0 TC5003460.2s Page 5 MAP FINDINGS SUMMARY EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR TC5003460.2s Page 6 Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MILTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.500 0 0 0 NR NR 0 FINDS TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 ECHO TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 CLEANUP SITES TP NR NR NR NR NR 0 DEDB 0.250 0 0 NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 DWM CONTAM 0.500 0 0 1 NR NR 1 Financial Assurance TP NR NR NR NR NR 0 FL Cattle Dip. Vats 0.250 0 0 NR NR NR 0 RESP PARTY 0.500 0 2 2 NR NR 4 SITE INV SITES 0.500 0 0 0 NR NR 0 TIER 2 TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR TC5003460.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted EDR Hist Auto 0.125 2 NR NR NR NR 2 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 4QANxdflU=IN=IeZKflU=IN,1MI=I,r9A:Zd:11U�: Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 Totals -- 0 9 14 9 0 0 32 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5003460.2s Page 7 Map ID MAP FINDINGS Direction Distance Elevation Site Al SURBERS AMOCO SERVICE RCRA NonGen / NLR SW 1141 S FEDERAL HWY FINDS < 1/8 BOYNTON BEACH, FL 33435 ECHO 0.069 mi. Treater, storer or disposer of HW: No 362 ft. Site 1 of 4 in cluster A On-site burner exemption: Relative: EDR Hist Auto Higher Date form received by agency: 01/16/2013 Facility name: Year: Name: Type: Actual: 1970 SURBERS AMOCO SERVICE Gasoline Service Stations 6 ft. 1971 SURBERS AMOCO SERVICE Gasoline Service Stations EPA ID: 1972 SURBERS AMOCO SERVICE Gasoline Service Stations Mailing address: 1973 SURBERS AMOCO SERVICE Gasoline Service Stations 1974 SURBERS AMOCO SERVICE Gasoline Service Stations Contact: 1975 SURBERS AMOCO SERVICE Gasoline Service Stations EDR ID Number Database(s) EPA ID Number EDR Hist Auto 1020853284 N/A A2 J M GREENE INC RCRA NonGen / NLR SW 1147 S FEDERAL HWY FINDS < 1/8 BOYNTON BEACH, FL 33435 ECHO 0.088 mi. Treater, storer or disposer of HW: No 466 ft. Site 2 of 4 in cluster A On-site burner exemption: Relative: RCRA NonGen / NLR: Higher Date form received by agency: 01/16/2013 Facility name: J M GREENE INC Actual: Facility address: 1147 S FEDERAL HWY 7 ft. BOYNTON BEACH, FL 334355615 EPA ID: FLD984211391 Mailing address: S FEDERAL HWY BOYNTON BEACH, FL 33435-5615 Contact: DONALD SEDAM Contact address: S FEDERAL HWY BOYNTON BEACH, FL 33435-5615 Contact country: US Contact telephone: (407) 734-4098 Contact email: Not reported EPA Region: 04 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MARK GREENE 1147 S FEDERAL HWY BOYNTON BEACH, FL 33435 US Not reported Private Owner 10/18/1996 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No 1000501021 FLD984211391 TC5003460.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number J M GREENE INC (Continued) Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 11/22/1994 Site name: J M GREENE INC Classification: Small Quantity Generator Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D002 Waste name: CORROSIVE WASTE Waste code: D008 Waste name: LEAD Waste code: D018 Waste name: BENZENE Violation Status: No violations found FINDS: Registry ID: 110005606861 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. Clink this hgpPrlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000501021 Registry ID: 110005606861 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005606861 1000501021 TC5003460.2s Page 9 Map ID Direction Distance Elevation Site A3 BOYNTON BEACH AMOCO SW 1147 S FEDERAL HWY < 1/8 BOYNTON BEACH, FL 33435 0.088 mi. 0.088 mi. 466 ft. Site 3 of 4 in cluster A Relative: EDR Hist Auto Higher Higher Region: Year: Name: Actual: 1977 BRANDENBURGS AMOCO 7 ft. 1978 BRANDENBURGS AMOCO Facility Type: 1979 BRANDENBURGS AMOCO Facility Phone: 1982 BRANDENBURGS AMOCO Facility Cleanup Rank: 1983 BRANDENBURGS AMOCO District: 1985 BRANDENBURGS AMOCO Lat/Long (dms): 1986 BRANDENBURGS AMOCO Section: 1987 BRANDENBURGS AMOCO Township: 1993 SEDAM DON & SON AMOCO Range: 1994 SEDAM DON & SON AMOCO Feature: 1996 JM GREENE INC Method: 1996 BOYNTON BEACH AMOCO Datum: 1997 BOYNTON BEACH AMOCO Score: 1998 BOYNTON BEACH AMOCO Score Effective Date: 1999 BOYNTON BEACH AMOCO Score When Ranked: 2000 BOYNTON BEACH AMOCO MAP FINDINGS EDR ID Number Database(s) EPA ID Number EDR Hist Auto 1021074659 N/A Type: Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations General Automotive Repair Shops Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations A4 ORION FUELS SW 1147 S FEDERAL HWY < 1/8 BOYNTON BEACH, FL 33435 0.088 mi. 466 ft. Site 4 of 4 in cluster A Relative: LUST: Higher Region: STATE Facility Id: 8513837 Actual: Facility Status: OPEN 7 ft. Facility Type: A - Retail Station Facility Phone: (786)542-0593 Facility Cleanup Rank: 1656 District: Southeast District Lat/Long (dms): 26 31 4.22 / 80 3 32.37 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: AGPS Datum: 0 Score: 61 Score Effective Date: 08/31/1998 Score When Ranked: 61 Operator: NIDAL SHIHADEH Name Update: 05/11/2016 Address Update: 06/20/2002 Discharge Cleanup Summary Discharge Date: 01/27/1998 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07/13/2011 LUST 0001365974 UST N/A Financial Assurance TC5003460.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ORION FUELS (Continued) 0001365974 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I - INELIGIBLE Site Manager: RIALS Site Mgr End Date: 07/13/2011 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Discharge Date: 04/14/2004 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08/23/2013 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: GW DATA, 3 QUARTERS! Eligibility Indicator: E - ELIGIBLE Site Manager: RIALS Site Mgr End Date: 08/23/2013 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Discharge Date: 12/16/1988 PCT Discharge Combined: Not reported Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08/23/2013 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Eligibility Indicator: E - ELIGIBLE Site Manager: RIALS Site Mgr End Date: 08/23/2013 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Petroleum Cleanup Program Eligibility: Facility ID: 8513837 Discharge Date: 16 -DEC -88 Pct Discharge Combined With: Not reported Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08/23/2013 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Application Received Date: 28 -DEC -88 Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 02 -MAY -89 Elig Status Date: 02 -MAY -89 Letter Of Intent Date: Not reported Redetermined: No Inspection Date: 03/09/1989 Site Manager: RIALS Site Mgr End Date: 08/23/2013 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Deductible Amount: Not reported Deductible Paid To Date: 0 Co -Pay Amount: Not reported Co -Pay Paid To Date: 0 Cap Amount: Not reported TC5003460.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ORION FUELS (Continued) 0001365974 Contaminated Media: Discharge Date: 01/27/1998 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07/13/2011 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: RIALS Site Mgr End Date: 07/13/2011 Tank Office: PCLP50 - PALM BEACH CNTY ENVIR Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Yes Contaminated Soil: Yes Contaminated Surface Water: Not reported Contaminated Ground Water: Yes Pollutant: L - Waste Oil Pollutant Other Description: Not reported Gallons Discharged: Not reported Discharge Date: 04/14/2004 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08/23/2013 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: GW DATA, 3 QUARTERS! Elig Indicator: E - ELIGIBLE Site Manager: RIALS Site Mgr End Date: 08/23/2013 Tank Office: PCLP50 - PALM BEACH CNTY ENVIR Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Yes Contaminated Soil: Not reported Contaminated Surface Water: Not reported Contaminated Ground Water: Yes Pollutant: B - Unleaded Gas Pollutant Other Description: R/UL HAS CHRONIC H2O PROBLEM, SOURCE?? Gallons Discharged: Not reported Discharge Date: 12/16/1988 Pct Discharge Combined With: Not reported Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08/23/2013 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Elig Indicator: E - ELIGIBLE Site Manager: RIALS Site Mgr End Date: 08/23/2013 Tank Office: PCLP50 - PALM BEACH CNTY ENVIR Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: Not reported Contaminated Soil: Not reported Contaminated Surface Water: Not reported TC5003460.2s Page 12 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number ORION FUELS (Continued) Contaminated Ground Water: Not reported Pollutant: B - Unleaded Gas Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8513837 Facility Status: OPEN Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: I Source Effective Date: 06-01-2011 Discharge Date: 01-27-1998 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07-13-2011 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 05-10-2011 SRC Review Date: 06-02-2011 SRC Completion Status: A - APPROVED SRC Issue Date: 07-13-2011 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: RIALS Site Mgr End Date: 07-13-2011 Tank Office: PCLP50 - Palm Beach County SR Task ID: 60640 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 87790 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported 0001365974 TC5003460.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ORION FUELS (Continued) 0001365974 RA Task ID: 87757 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8513837 Facility Status: OPEN Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: E Source Effective Date: 07-26-2013 Discharge Date: 04-14-2004 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08-23-2013 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 05-07-2012 SRC Review Date: 04-10-2013 SRC Completion Status: A - APPROVED SRC Issue Date: 08-23-2013 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: RIALS Site Mgr End Date: 08-23-2013 Tank Office: PCLP50 - Palm Beach County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 77649 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported TC5003460.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ORION FUELS (Continued) 0001365974 RA Task ID: 88323 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8513837 Facility Status: OPEN Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: E Source Effective Date: 07-26-2013 Discharge Date: 12-16-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08-23-2013 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 05-07-2012 SRC Review Date: 04-10-2013 SRC Completion Status: A - APPROVED SRC Issue Date: 08-23-2013 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: RIALS Site Mgr End Date: 08-23-2013 Tank Office: PCLP50 - Palm Beach County SR Task ID: 40151 SR Cleanup Responsible: ST - STATE SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: 03-13-2009 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: 666 SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: 40152 SA Cleanup Responsible: ST - STATE SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 40153 RAP Cleanup Responsible ID: ST - STATE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported TC5003460.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ORION FUELS (Continued) 0001365974 RA Task ID: 40154 RA Cleanup Responsible: ST - STATE RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: 8513837 Facility Status: OPEN Type Description: Retail Station Facility Phone: (786) 542-0593 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 31 4 / 80 3 33 Owner: Owner Id: 73026 Owner Name: ORION FEDERAL LLC Owner Address: 8200 NW 41 ST ST #155 Owner Address 2: Not reported Owner City,St,Zip: DORAL, FL 33166 Owner Contact: NIDAL SHIHADEH Owner Phone: (786) 542-0593 Tank Info: Tank Id: 1 Status: Removed Status Date: 01 -JAN -2009 Install Date: 01-JUL-1984 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 1R1 Status: In service Status Date: 01 -MAR -2009 Install Date: 01 -MAR -2009 Substance: Vehicular diesel Content Description: Vehicular Diesel Gallons: 12000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Construction: Tank Id: 1R1 Construction Category: Overfill/Spill Construction Description: Ball check valve Tank Id: 1R1 Construction Category: Primary Construction Construction Description: Fiberglass clad steel TC5003460.2s Page 16 Map ID Direction Distance Elevation Site ORION FUELS (Continued) Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Monitoring: Tank ID: Monitoring Description Tank ID: Monitoring Description Tank ID: Monitoring Description Tank ID: Monitoring Description Tank ID: Monitoring Description Tank ID: Monitoring Description Piping: Tank ID: Piping Category: Piping Description Tank ID: Piping Category: Piping Description Tank ID: Piping Category: Piping Description Tank ID: Piping Category: Piping Description MAP FINDINGS 1R1 Overfill/Spill Spill containment bucket 1R1 Miscellaneous Attributes Compartmented 1R1 Overfill/Spill Tight fill 1R1 Overfill/Spill Level gauges/alarms 1R1 Secondary Containment Double wall - tank jacket 1R1 Monitor dbl wall tank space 1R1 Mechanical line leak detector 1R1 Monitor dbl wall pipe space 1R1 Continuous electronic sensing 1R1 Electronic monitor pipe sumps 1R1 Visual inspect dispenser liners 1R1 Secondary Containment Double wall 1R1 Miscellaneous Attributes Pressurized piping system 1R1 Primary Construction Fiberglass 1R1 Miscellaneous Attributes Dispenser liners EDR ID Number Database(s) EPA ID Number 0001365974 TC5003460.2s Page 17 Map ID Direction Distance Elevation Site ORION FUELS (Continued) Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Construction: Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Monitoring: Tank ID: Monitoring Description Tank ID: Monitoring Description Tank ID: Monitoring Description MAP FINDINGS 2 Removed 01 -FEB -2009 01-JUL-1984 Unleaded gas Unleaded Gas 10000 TANK UNDERGROUND P 2R1 In service 01 -MAR -2009 01 -MAR -2009 Unleaded gas Unleaded Gas 12000 TANK UNDERGROUND P 2R1 Overfill/Spill Ball check valve 2R1 Primary Construction Fiberglass clad steel 2R1 Overfill/Spill Spill containment bucket 2R1 Overfill/Spill Tight fill 2R1 Overfill/Spill Level gauges/alarms 2R1 Secondary Containment Double wall - tank jacket 2R1 Monitor dbl wall tank space 2R1 Mechanical line leak detector 2R1 Monitor dbl wall pipe space EDR ID Number Database(s) EPA ID Number 0001365974 TC5003460.2s Page 18 Map ID MAP FINDINGS Direction Distance Elevation Site ORION FUELS (Continued) Tank ID: 2R1 Monitoring Description: Continuous electronic sensing Tank ID: 2R1 Monitoring Description: Electronic monitor pipe sumps Tank ID: 2R1 Monitoring Description: Visual inspect dispenser liners Piping: 3 Tank ID: 2R1 Piping Category: Secondary Containment Piping Description: Double wall Tank ID: 2R1 Piping Category: Primary Construction Piping Description: Fiberglass Tank ID: 2R1 Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system Tank ID: 2R1 Piping Category: Miscellaneous Attributes Piping Description: Dispenser liners Tank Id: 3 Status: Removed Status Date: 01 -FEB -2009 Install Date: 01-JUL-1984 Substance: Vehicular diesel Content Description: Vehicular Diesel Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 4 Status: Removed Status Date: 01 -AUG -2000 Install Date: 01-JUL-1984 Substance: Waste oil Content Description: Waste Oil Gallons: 550 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Click here for Florida Oculus: FL Financial Assurance 3: Region: 3 Facility ID: 8513837 Facility Phone: (786) 542-0593 EDR ID Number Database(s) EPA ID Number 0001365974 TC5003460.2s Page 19 Map ID Direction Distance Elevation Site ORION FUELS (Continued) Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: MAP FINDINGS OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 16 -MAR -2015 16 -MAR -2016 73026 ORION FEDERAL LLC 8200 NW 41ST ST #155 Not reported DORAL, FL 33166 NIDAL SHIHADEH (786)542-0593 3 8513837 (786)542-0593 OPEN A Retail Station P INSURANCE ZURICH -AMERICAN 16 -MAR -2010 16 -MAR -2011 73026 ORION FEDERAL LLC 8200 NW 41ST ST #155 Not reported DORAL, FL 33166 NIDAL SHIHADEH (786)542-0593 3 8513837 (786)542-0593 OPEN A Retail Station P INSURANCE ZURICH -AMERICAN 16 -MAR -2009 16 -MAR -2010 73026 ORION FEDERAL LLC 8200 NW 41ST ST #155 Not reported DORAL, FL 33166 NIDAL SHIHADEH (786)542-0593 3 8513837 (786)542-0593 EDR ID Number Database(s) EPA ID Number 0001365974 TC5003460.2s Page 20 Map ID Direction Distance Elevation Site ORION FUELS (Continued) Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: MAP FINDINGS OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 16 -MAR -2011 16 -MAR -2012 73026 ORION FEDERAL LLC 8200 NW 41ST ST #155 Not reported DORAL, FL 33166 NIDAL SHIHADEH (786)542-0593 3 8513837 (786)542-0593 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 16 -MAR -2014 16 -MAR -2015 73026 ORION FEDERAL LLC 8200 NW 41ST ST #155 Not reported DORAL, FL 33166 NIDAL SHIHADEH (786)542-0593 3 8513837 (786)542-0593 OPEN A Retail Station P INSURANCE COMMERCE & INDUSTRY 16 -MAR -2012 16 -MAR -2013 73026 ORION FEDERAL LLC 8200 NW 41ST ST #155 Not reported DORAL, FL 33166 NIDAL SHIHADEH (786)542-0593 EDR ID Number Database(s) EPA ID Number 0001365974 TC5003460.2s Page 21 Map ID MAP FINDINGS Direction Distance Elevation Site 5 KIRK MATERIALS INC RCRA NonGen / NLR WNW 913 SE 4TH ST FINDS < 1/8 BOYNTON BEACH, FL 33435 ECHO 0.092 mi. 487 ft. Relative: SWF/LF: Higher Facility ID: 95964 Facility name: District: SED Actual: Actual: Lat/Long: 6 ft. 8 ft. Class Type: 754 EPA ID: Classification: WASTE TIRE COLLECTOR Class Status: INACTIVE (1) GALLOWS RD Section: Not reported FAIRFAX, VA 22037-0002 Township: Not reported ROBIN A BUNN Range: Not reported GALLOWS RD # 7W109 Responsible Authority Name: Not reported Responsible Authority Address: Not reported Responsible Authority City,St,Zip: Not reported Responsible Authority Phone: Not reported EMail Addressl : Not reported EMail Address2: Not reported Site Supervisor Name: Not reported Site Supervisor Addr: Not reported Site Supervisor City/State/Zip: Not reported Site Supervisor Telephone: Not reported Land Owner Name: Not reported Land Owner Address: Not reported Land Owner City/State/Zip: Not reported Land Owner Telephone: Not reported Click here for Florida Oculus: EDR ID Number Database(s) EPA ID Number SWF/LF S113898876 N/A 6 MOBIL OIL CORP SS #FV9 RCRA NonGen / NLR NNW 901 S FEDERAL HWY FINDS < 1/8 BOYNTON BEACH, FL 33435 ECHO 0.099 mi. 525 ft. Relative: RCRA NonGen / NLR: Higher Date form received by agency: 10/12/2011 Facility name: MOBIL OIL CORP SS #FV9 Actual: Facility address: 901 S FEDERAL HWY 6 ft. BOYNTON BEACH, FL 334355612 EPA ID: FLD984261065 Mailing address: GALLOWS RD FAIRFAX, VA 22037-0002 Contact: ROBIN A BUNN Contact address: GALLOWS RD # 7W109 FAIRFAX, VA 22037-0002 Contact country: US Contact telephone: (703) 849-3330 Contact email: Not reported EPA Region: 04 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: ROBIN BUNN 1004684390 FLD984261065 TC5003460.2s Page 22 Map ID Direction Distance Elevation Site MOBIL OIL CORP SS #FV9 (Continued) Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MAP FINDINGS 3225 GALLOWS RD # 7W109 FAIRFAX, VA 22037 US Not reported Private Owner 10/18/1996 Not reported MOBIL OIL CORP SS # FV9 3225 GALLOWS RD FAIRFAX, VA 22037 US Not reported Private Operator 10/27/2011 Not reported MOBIL OIL CORP SS # FV9 3225 GALLOWS RD FAIRFAX, VA 22037 US Not reported Private Operator 06/15/1993 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D018 Waste name: BENZENE Historical Generators: Date form received by agency: 09/14/1993 Site name: MOBIL OIL CORP SS #FV9 Classification: Conditionally Exempt Small Quantity Generator EDR ID Number Database(s) EPA ID Number 1004684390 TC5003460.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOBIL OIL CORP SS #FV9 (Continued) 1004684390 Waste code: D001 Waste name: IGNITABLE WASTE Waste code: Waste name Violation Status FINDS: Registry ID D018 BENZENE No violations found Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. Clink this hgnarlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1004684390 Registry ID: 110006841560 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110006841560 7 MOBIL #02-FV9 NNE 906 S FEDERAL HWY < 1/8 BOYNTON BEACH, FL 33435 0.118 mi. 625 ft. Relative: LUST: Lower Region: Facility Id: Actual: Facility Status: 4 ft. Facility Type: Facility Phone: Facility Cleanup Rank District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: STATE 8514382 CLOSED A - Retail Station Not reported Not reported Southeast District 263114.23/80327.68 027 45S 43E Not reported AGPS 0 32 02/25/2000 Not reported WILSON'S PETROLEUM EQUIPMENT LUST 0001366163 UST N/A TC5003460.2s Page 24 Map ID Direction Distance Elevation Site MOBIL #02-FV9 (Continued) Name Update: Address Update: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Petroleum Cleanup Program Eligibility: Facility ID: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Application Received Date: Cleanup Program: Eligibility Status: Elig Status Date: Letter Of Intent Date: Redetermined: Inspection Date: Site Manager: Site Mgr End Date: Tank Office: Deductible Amount: Deductible Paid To Date: Co -Pay Amount: Co -Pay Paid To Date: Cap Amount: Task Information: District: Facility ID: Facility Status: MAP FINDINGS Not reported Not reported 01/20/1989 12/28/1988 C - COMBINED CLEANUP REQUIRED NFA - NFA COMPLETE 06/03/1991 COMPLETED D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE Not reported Not reported 12/28/1988 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/03/1991 COMPLETED E - EDI Not reported E - ELIGIBLE Not reported Not reported 8514382 28 -DEC -88 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 06/03/1991 COMPLETED E - EDI Not reported 30 -DEC -88 E - EARLY DETECTION INCENTIVE 21 -JUN -91 21 -JUN -91 04/30/1991 No 10/27/1989 Not reported Not reported Not reported 0 Not reported 0 Not reported SED 8514382 CLOSED EDR ID Number Database(s) EPA ID Number 0001366163 TC5003460.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOBIL #02-FV9 (Continued) 0001366163 Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: I Source Effective Date: 06-03-1991 Discharge Date: 01-20-1989 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 06-03-1991 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 10-15-1990 SRC Review Date: 05-17-1991 SRC Completion Status: A - APPROVED SRC Issue Date: 06-03-1991 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 39581 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: 08-29-1990 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: 182 SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 61719 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8514382 Facility Status: CLOSED TC5003460.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOBIL #02-FV9 (Continued) 0001366163 Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: E Source Effective Date: 06-03-1991 Discharge Date: 12-28-1988 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 06-03-1991 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 10-15-1990 SRC Review Date: 05-17-1991 SRC Completion Status: A - APPROVED SRC Issue Date: 06-03-1991 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: Not reported Site Mgr End Date: Not reported Tank Office: - SR Task ID: 39582 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 39583 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 05-17-1991 SA Payment Date: 08-20-1993 RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 39584 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: $39,007.09 TC5003460.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MOBIL #02-FV9 (Continued) 0001366163 Click here for Florida Oculus: UST: Facility Id: 8514382 Facility Status: CLOSED Type Description: Retail Station Facility Phone: Not reported Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 31 9 / 80 3 30 Owner: Owner Id: 14745 Owner Name: EXXONMOBIL OIL CORP Owner Address: 7300 W FRIENDLY AVE Owner Address 2: GILBARCO VEEDER-ROOT INC MS F-76 Owner City,St,Zip: GREENSBORO, NC 27410 Owner Contact: GVR COMPLIANCE MANAGER / ALT PH: (800) 253-8054 Owner Phone: (303) 986-8011 Tank Info: Tank Id: 1 Status: Removed Status Date: 31 -JAN -1986 Install Date: 01-JUL-1981 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 2 Status: Removed Status Date: 31 -JAN -1986 Install Date: 01-JUL-1981 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 8000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 3 Status: Removed Status Date: 31 -JAN -1986 Install Date: 01-JUL-1981 Substance: Leaded gas Content Description: Leaded Gas Gallons: 6000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 4 Status: Removed Status Date: 31 -JAN -1986 TC5003460.2s Page 28 Map ID Direction Distance Elevation Site MOBIL #02-FV9 (Continued) Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Click here for Florida Oculus: MAP FINDINGS 01-JUL-1981 Waste oil Waste Oil 550 TANK UNDERGROUND P B8 GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS SSW 1415 SOUTH FEDERAL HIGHWAY 1/8-1/4 BOYNTON BEACH, FL 33435 0.206 mi. 1090 ft. Site 1 of 3 in cluster B Relative: RESP PARTY: Higher District: Site Id: Actual: Project Id: 7 ft. Site Status: Project Manager: OGC Case Number: Initial Date Received: Contaminants: Offsite Cont Impact: Priority Score: Datum: Method ID: Feature: Object Of Interest: Proximity To Object: Collect Username: Collect Affiliation: Collect Program Id: Collect Date: Map Series Used: Map Source Scale: Interpolation Scale: Coordinate Accuracy Id: Verify Method Id: Verifier Username: Verifier Affiliation: Verifying Program Id: Verification Date: Decode for District: Decode for Datum: Decode for Method: Decode for Off Site COC Decode for V Method: Latitude/Longitude (deg/min/sec) TIER 2: Year: EDR ID Number Database(s) EPA ID Number 0001366163 RESP PARTY S107719125 TIER 2 N/A Southeast District 247519 287121 CLOSED RUECKERT_W Not reported 05/03/2004 Chlorinated solvents N Not reported NAD83 DPHO Along W. Boundary at RR CAP—RAP SITE ADMIN WIERZBICKI_P Florida Department of Environmental Protection CR 04/05/2012 IMAGERY -04-09 5000 5000 3 DPHO WIERZBICKI_P Florida Department of Environmental Protection CR 04/05/2012 Southeast District North American Datum of 1983 Digital Aerial Photography With Ground Control No, the best available evidence (such as completed SAR) demonstrates that contamination above applicable standards or criteria DOES NOT extend offsite. Digital Aerial Photography With Ground Control 26 30 57.2873999 / 80 3 41.1595000 Not reported TC5003460.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Facility Id: Not reported Active Date: 12/01/1992 Inactive Date: 01/14/2005 Sale Pending: False Original Date: Not reported PLOT Source: GPS Latitude: 26.516280 Longitude: -80.058950 LEPC District: 10 Counties: St. Lucie,Palm Beach, Martin, Indian River, SERC: 18169 Program Level: 0 PRIME: 10522 SIC Code: 5211 SIC Code 2: Not reported NAICS Code: 44419 Other Chemical Data: Report Year: 1993 Tier 2 Report ID: 7148 Chemical ID: 72190 CAS Number: 8006619 Chemical Name: GASOLINE Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 73600 Location ID: 162383 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 73600 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1994 Tier 2 Report ID: 15503 Chemical ID: 72189 CAS Number: 8006619 Chemical Name: GASOLINE Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 73600 Location ID: 176609 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 TC5003460.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Maximum Amount: 73600 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1995 Tier 2 Report ID: 23917 Chemical ID: 72188 CAS Number: 8006619 Chemical Name: GASOLINE Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 73600 Location ID: 191937 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 73600 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1996 Tier 2 Report ID: 32477 Chemical ID: 72187 CAS Number: 8006619 Chemical Name: GASOLINE Chemical Date: 1/2/1972 Average Amount: 3 Maximum Amount: 87000 Location ID: 207222 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 3 Maximum Amount: 87000 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1997 TC5003460.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Tier 2 Report ID: 41049 Chemical ID: 72186 CAS Number: 8006619 Chemical Name: GASOLINE Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 76800 Location ID: 222925 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 76800 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1998 Tier 2 Report ID: 49689 Chemical ID: 72185 CAS Number: 8006619 Chemical Name: GASOLINE Chemical Date: 1/2/1972 Average Amount: 3 Maximum Amount: 87000 Location ID: 239475 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 3 Maximum Amount: 87000 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 2004 Tier 2 Report ID: 88151 Chemical ID: 212805 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 5/13/2005 Average Amount: 4 Maximum Amount: 88800 Location ID: 380401 Chemical State: LIQUID TC5003460.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Mixture: True Mixture Percent: .00 Containter: A - ABOVE GROUND TANK Pressure: 1 - AMBIENT PRESSURE Temperature: 4 - AMBIENT TEMPERATURE Average Amount: 4 Maximum Amount: 88800 Days on Site: 120 Site Plan: False Site Plan Document: Not reported Private Location: False Location: BETWEEN PUMP ISLAND AND PARKING LOT Report Year: 2003 Tier 2 Report ID: 83485 Chemical ID: 175036 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 88800 Location ID: 332396 Chemical State: LIQUID Mixture: True Mixture Percent: .00 Containter: A - ABOVE GROUND TANK Pressure: 1 - AMBIENT PRESSURE Temperature: 4 - AMBIENT TEMPERATURE Average Amount: 4 Maximum Amount: 88800 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: BETWEEN PUMP ISLAND AND PARKING LOT Report Year: 2002 Tier 2 Report ID: 79399 Chemical ID: 152334 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 88800 Location ID: 303119 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: A - ABOVE GROUND TANK Pressure: 1 - AMBIENT PRESSURE Temperature: 4 - AMBIENT TEMPERATURE Average Amount: 4 Maximum Amount: 88800 Days on Site: 365 Site Plan: False TC5003460.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Site Plan Document: Not reported Private Location: False Location: BETWEEN PUMP ISLAND AND PARKING LOT Report Year: 2001 Tier 2 Report ID: 76405 Chemical ID: 136057 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 88800 Location ID: 293746 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 88800 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1993 Tier 2 Report ID: 7148 Chemical ID: 118312 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 85100 Location ID: 162382 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 85100 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1994 Tier 2 Report ID: 15503 Chemical ID: 118311 CAS Number: 68476346 TC5003460.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 85100 Location ID: 176608 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 85100 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1995 Tier 2 Report ID: 23917 Chemical ID: 118310 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 85100 Location ID: 191936 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 85100 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1996 Tier 2 Report ID: 32477 Chemical ID: 118309 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 87000 Location ID: 207221 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV TC5003460.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 87000 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1997 Tier 2 Report ID: 41049 Chemical ID: 118308 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 88800 Location ID: 222924 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 88800 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 1998 Tier 2 Report ID: 49689 Chemical ID: 118307 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 87000 Location ID: 239474 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 87000 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported TC5003460.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Report Year: 1999 Tier 2 Report ID: 58523 Chemical ID: 118306 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 88800 Location ID: 256799 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 88800 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Report Year: 2000 Tier 2 Report ID: 67656 Chemical ID: 118305 CAS Number: 68476346 Chemical Name: DIESEL FUEL OIL (HIGH SULFUR) Chemical Date: 1/2/1972 Average Amount: 4 Maximum Amount: 88800 Location ID: 275367 Chemical State: LIQUID Mixture: False Mixture Percent: 100.00 Containter: CONV Pressure: CONV Temperature: CONV Average Amount: 4 Maximum Amount: 88800 Days on Site: 365 Site Plan: False Site Plan Document: Not reported Private Location: False Location: Not reported Company Info: Company Name: GULF STREAM LUMBER Company Address: POST OFFICE BOX 10448 Company City,St,Zip: RIVIERA BEACH, FL 33419-0448 Company Phone: Not reported Company Fax: Not reported Company Email: Not reported FEI Number: 590693827 Comany Contact Name: JENNIFER MANNING TC5003460.2s Page 37 Map ID Direction Distance Elevation B9 SSW 1/8-1/4 0.206 mi. 1090 ft. MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number GULF STREAM LUMBER (FMR),PARCEL D, EPOCH PROP LAS VENTANAS (Continued) S107719125 Cmpny Contact Phone: 561-472-9164 Reduced Fees: False Exempt Fees: False Electronic Filing: False Employee: Not reported Comments: Not reported GULF STREAM LUMBER CO 1415 S FEDERAL HWY BOYNTON BEACH, FL 33435 Site 2 of 3 in cluster B Relative: RCRA NonGen / NLR RCRA NonGen / NLR 1004683615 FINDS FLD984237818 ECHO Higher Date form received by agency: 10/21/2010 Facility name: GULF STREAM LUMBER CO Actual: Facility address: 1415 S FEDERAL HWY 7 ft. BOYNTON BEACH, FL 334356003 EPA ID: FLD984237818 Mailing address: S FEDERAL HWY Private BOYNTON BEACH, FL 33435-6003 Contact: SHUROD HARVARD Contact address: S FEDERAL HWY Not reported BOYNTON BEACH, FL 33435-6003 Contact country: US Contact telephone: (407) 732-9763 Contact email: Not reported EPA Region: 04 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: SHUROD HARVARD Owner/operator address: 1415 S FEDERAL HWY Mixed waste (haz. and radioactive): BOYNTON BEACH, FL 33435 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 10/25/1999 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No TC5003460.2s Page 38 Map ID Direction Distance Elevation Site MAP FINDINGS GULF STREAM LUMBER CO (Continued) Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 04/23/1992 Site name: GULF STREAM LUMBER CO Classification: Conditionally Exempt Small Quantity Generator EDR ID Number Database(s) EPA ID Number 1004683615 Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D035 Waste name: METHYL ETHYL KETONE Waste code: F003 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N -BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste code: F005 Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Violation Status FINDS: Registry ID No violations found ii[�I�I�b'i.'1•ib'�Y� Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. TC5003460.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER CO (Continued) 1004683615 Clink this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1004683615 Registry ID: 110005615922 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005615922 B10 GULF STREAM LUMBER CO LUST 0001366093 SSW 1415 S FEDERAL HWY UST N/A 1/8-1/4 BOYNTON BEACH, FL 33435 Financial Assurance 0.206 mi. RESP PARTY 1090 ft. Site 3 of 3 in cluster B Relative: LUST Higher Region: STATE Facility Id: 8514216 Actual: Facility Status: CLOSED 7 ft. Facility Type: C - Fuel user/Non-retail Facility Phone: (561)472-9220 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 26 30 56.6 / 80 3 34.72 Section: 028 Township: 045 Range: 043 Feature: Not reported Method: AGPS Datum: 0 Score: Not reported Score Effective Date: Not reported Score When Ranked: Not reported Operator: DEANNA DOUGHERTY Name Update: 10/22/1999 Address Update: 02/14/2005 Discharge Cleanup Summary: Discharge Date: 05/29/1990 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 04/30/1996 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I - INELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Task Information: District: SED Facility ID: 8514216 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - County: PALM BEACH County ID: 50 TC5003460.2s Page 40 Map ID Direction Distance Elevation Site MAP FINDINGS GULF STREAM LUMBER CO (Continued) Cleanup Eligibility Status EDR ID Number Database(s) EPA ID Number Source Effective Date: 04-30-1996 Discharge Date: 05-29-1990 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 04-30-1996 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 03-22-1995 SRC Review Date: 04-16-1996 SRC Completion Status: A - APPROVED SRC Issue Date: 04-30-1996 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: Not reported Site Mgr End Date: Not reported Tank Office SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 39726 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 11-18-1991 SA Payment Date: Not reported RAP Task ID: 39727 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: 03-03-1992 RAP Payment Date: Not reported RAP Last Order Approved: 1992-03-03 00:00:00 RA Task ID: 39728 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: 8514216 Facility Status: CLOSED 0001366093 TC5003460.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER CO (Continued) 0001366093 Type Description: Fuel user/Non-retail Facility Phone: (561) 472-9220 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 30 57 / 80 3 35 Owner: Owner Id: 9124 Owner Name: GULF STREAM LUMBER CO Owner Address: PO BOX 10448 Owner Address 2: ATTN: ROBERT ALLEN Owner City,St,Zip: RIVIERA BEACH, FL 33419 Owner Contact: ROBERT ALLEN Owner Phone: (561) 732-9763 Tank Info: Tank Id: 1 Status: Removed Status Date: 01-NOV-1998 Install Date: 01 -JUN -1981 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 12000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 2 Status: Removed Status Date: 31 -MAY -1990 Install Date: Not reported Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 1000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 2R1 Status: Removed Status Date: 01 -APR -2005 Install Date: 01 -MAY -1990 Substance: Vehicular diesel Content Description: Vehicular Diesel Gallons: 12000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 3 Status: Removed Status Date: 31 -MAY -1990 Install Date: 01 -SEP -1969 Substance: Leaded gas Content Description: Leaded Gas Gallons: 5000 Vessel Indicator: TANK TC5003460.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GULF STREAM LUMBER CO (Continued) 0001366093 Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 4 Status: Removed Status Date: 31 -MAY -1990 Install Date: 01 -SEP -1969 Substance: Leaded gas Content Description: Leaded Gas Gallons: 5000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 5 Status: Removed Status Date: 31 -MAY -1990 Install Date: 01 -MAR -1974 Substance: Leaded gas Content Description: Leaded Gas Gallons: 4000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 6 Status: Removed Status Date: 31 -MAY -1990 Install Date: 01 -MAR -1974 Substance: Leaded gas Content Description: Leaded Gas Gallons: 4000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 7 Status: Removed Status Date: 31 -MAY -1990 Install Date: 01 -MAR -1974 Substance: Leaded gas Content Description: Leaded Gas Gallons: 4000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Click here for Florida Oculus: FL Financial Assurance 3: Region: 3 Facility ID: 8514216 Facility Phone: (561) 472-9220 Facility Status: CLOSED Facility Type: C Type Description: Fuel user/Non-retail TC5003460.2s Page 43 Map ID Direction Distance Elevation MAP FINDINGS Site GULF STREAM LUMBER CO (Continued) DEP CO: P Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 07 -DEC -2004 Expire Date: 07 -DEC -2005 Owner ID: 9124 Onwer Name: GULF STREAM LUMBER CO Owner Address: PO BOX 10448 Owner Address2: ATTN: ROBERT ALLEN Owner City,St,Zip: RIVIERA BEACH, FL 33419 Contact: ROBERT ALLEN Resp Party Phone: (561) 732-9763 RESP PARTY: District: Southeast District Site Id: 49666 Project Id: 284664 Site Status: CLOSED Project Manager: SMITH _LA OGC Case Number: Not reported Initial Date Received: 10/04/2004 Contaminants: Not reported Offsite Cont Impact: Not reported Priority Score: Not reported Datum: NAD83 Method ID: DPHO Feature: NE COR OF BUILDING Object Of Interest: CAP—RAP SITE Proximity To Object: APPRX Collect Username: WIERZBICKI P Collect Affiliation: Florida Department of Environmental Protection Collect Program Id: CL Collect Date: 05/20/2015 Map Series Used: IMAGERY_11_13 Map Source Scale: 5000 Interpolation Scale: 5000 Coordinate Accuracy Id: 3 Verify Method Id: DPHO Verifier Username: WIERZBICKI_P Verifier Affiliation: Florida Department of Environmental Protection Verifying Program Id: CL Verification Date: 05/20/2015 Decode for District: Southeast District Decode for Datum: North American Datum of 1983 Decode for Method: Digital Aerial Photography With Ground Control Decode for Off Site COC: Not reported Decode for V_Method: Digital Aerial Photography With Ground Control Latitude/Longitude (deg/min/sec): 26 30 55.3408999 / 80 3 34.1773999 EDR ID Number Database(s) EPA ID Number 0001366093 TC5003460.2s Page 44 Map ID MAP FINDINGS Direction Distance Elevation Site 11 MIGNANO TREE CARE, INC. West 295 SE 10TH AVE 1/8-1/4 BOYNTON BEACH, FL 33435 0.215 mi. 1135 ft. Relative: SWF/LF: Higher Facility ID: 102372 District: SED Actual: Lat/Long: 26:31:10.0375 / 80:3:38.573 12 ft. Class Type: 330 Classification: SOURCE -SEPARATED ORGANICS PROC. FAC. (SOPF) Class Status: REGISTERED (R) Section: Not reported Township: Not reported Range: Not reported Responsible Authority Name: Not reported Responsible Authority Address: Not reported Responsible Authority City,St,Zip: Not reported Responsible Authority Phone: Not reported EMail Addressi: Not reported EMail Address2: Not reported Site Supervisor Name: Not reported Site Supervisor Addr: Not reported Site Supervisor City/State/Zip: Not reported Site Supervisor Telephone: Not reported Land Owner Name: Not reported Land Owner Address: Not reported Land Owner City/State/Zip: Not reported Land Owner Telephone: Not reported Click here for Florida Oculus: C12 WHITE ALUMINUM PRODUCTS INC WNW 215 SE 8TH AVE 1/8-1/4 BOYNTON BEACH, FL 33425 0.223 mi. 1179 ft. Site 1 of 2 in cluster C Relative: LUST: Higher Region: Facility Id: Actual: Facility Status: 12 ft. Facility Type: Facility Phone: Facility Cleanup Rank District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: STATE 8623224 CLOSED C - Fuel user/Non-retail (561)737-0660 Not reported Southeast District 263113.13/80340.82 029 04S 043 Not reported AGPS 0 Not reported Not reported Not reported J. WHITE ALUMINUM PROD.,INC. Not reported Not reported EDR ID Number Database(s) EPA ID Number SWF/LF S117979334 N/A LUST 0001366510 UST N/A TC5003460.2s Page 45 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WHITE ALUMINUM PRODUCTS INC (Continued) 0001366510 Discharge Cleanup Summary: Discharge Date: 04/04/1990 PCT Discharge Combined: Not reported Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 05/29/2001 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I - INELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: Task Information: District: SED Facility ID: 8623224 Facility Status: CLOSED Facility Type: C - Fuel user/Non-retail - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: I Source Effective Date: Not reported Discharge Date: 04-04-1990 Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 05-29-2001 SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: Not reported Site Mgr End Date: Not reported Tank Office: SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 38719 SA Cleanup Responsible: - SA Funding Eligibility Type: TC5003460.2s Page 46 Map ID 2 Facility Id: MAP FINDINGS Facility Status: Direction Type Description: Fuel user/Non-retail Facility Phone: (561) 737-0660 Region: STATE Distance AGPS EDR ID Number Elevation Site Database(s) EPA ID Number Tank Location: UNDERGROUND DEP Contractor: WHITE ALUMINUM PRODUCTS INC (Continued) 0001366510 SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 38720 RAP Cleanup Responsible ID: NA - NOT APPLICABLE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 38721 RA Cleanup Responsible: NA - NOT APPLICABLE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus UST: 2 Facility Id: 8623224 Facility Status: CLOSED Type Description: Fuel user/Non-retail Facility Phone: (561) 737-0660 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 31 12 / 80 3 42 Owner: 2 Owner Id: 11651 Owner Name: J WHITE ALUMINUM PRODUCTS INC Owner Address: 215 SE 8TH AVE Owner Address 2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Owner Contact: J. WHITE Owner Phone: (305) 737-0660 Tank Info: 2 Tank Id: 1 Status: Removed Status Date: 31-JUL-1993 Install Date: 01 -APR -1977 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 3000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 2 Status: Removed Status Date: 31-JUL-1993 Install Date: 01 -AUG -1979 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 2000 Vessel Indicator: TANK Tank Location: UNDERGROUND TC5003460.2s Page 47 Map ID Direction Distance Elevation C13 WNW 1/8-1/4 0.223 mi. 1179 ft. MAP FINDINGS Site WHITE ALUMINUM PRODUCTS INC (Continued) DEP Contractor: Click here for Florida Oculus: J WHITE ALUMINUM PRODUCTS INC 215 SE 8TH AVE BOYNTON BEACH, FL 33435 Site 2 of in cluster C Relative: RCRA NonGen / NLR EDR ID Number Database(s) EPA ID Number 0001366510 RCRA NonGen /NLR 1015741141 FLD982091167 Higher Date form received by agency: 07/03/2012 Facility name: J WHITE ALUMINUM PRODUCTS INC Actual: Facility address: 215 SE 8TH AVE 12 ft. BOYNTON BEACH, FL 334355631 EPA ID: FLD982091167 Mailing address: PO BOX 182 Private 215 SE 8TH AVE Owner BOYNTON BEACH, FL 33425-0182 Contact: AUSTIN J WHITE Contact address: PO BOX 182 No BOYNTON BEACH, FL 33425-0182 Contact country: US Contact telephone: (305) 737-0660 Contact email: Not reported EPA Region: 04 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: WHITE J AUSTIN Owner/operator address: PO BOX 182 Mixed waste (haz. and radioactive): BOYNTON BEACH, FL 33425 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 10/18/1996 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No TC5003460.2s Page 48 Map ID MAP FINDINGS Direction Distance Elevation Site J WHITE ALUMINUM PRODUCTS INC (Continued) Historical Generators: Date form received by agency: 03/24/1988 Site name: J WHITE ALUMINUM PRODUCTS INC Classification: Small Quantity Generator Violation Status: No violations found D14 COMMERCIAL ROOFING Tank Id: WSW 1112 SE 1ST ST Removed 1/8-1/4 BOYNTON BEACH, FL 33435 Install Date: 0.232 mi. Substance: Unleaded gas 1225 ft. Site 1 of 2 in cluster D Gallons: Relative: UST: TANK Higher Facility Id: 9200969 P Facility Status: CLOSED Actual: Type Description: Fuel user/Non-retail 13 ft. Facility Phone: (407) 737-0380 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 31 7 / 80 3 43 Owner: Owner Id: 25621 Owner Name: COMMERCIAL ROOFING Owner Address: 1112 SE 1 ST ST Owner Address 2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Owner Contact: JACK AUGSBACK Owner Phone: (407) 737-0380 E15 WSW 1/8-1/4 0.233 mi. 1232 ft. Relative: Higher Actual: 12 ft. Tank Info: Tank Id: 1 Status: Removed Status Date: 30-NOV-1992 Install Date: Not reported Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 550 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Click here for Florida Oculus: BOYNTON BUILDERS SUPPLY INC 210 SE 12TH AVE BOYNTON BEACH, FL 33435 Site 1 of in cluster E UST: Facility Id: Facility Status: Type Description: Facility Phone: 8735790 CLOSED Fuel user/Non-retail (407) 738-6682 EDR ID Number Database(s) EPA ID Number 1015741141 UST 0001367801 N/A UST 0001367020 N/A TC5003460.2s Page 49 Map ID Direction Distance Elevation MAP FINDINGS Site BOYNTON BUILDERS SUPPLY INC (Continued) Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 31 0 / 80 3 44 Owner: 28 -FEB -1994 Owner Id: 25609 Owner Name: BANK BOYNTON Owner Address: 1855 WOOLBRIGHT RD Owner Address 2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33426 Owner Contact: MICHAEL MICALLEF Owner Phone: (407) 738-6682 Tank Info: A&A FENCES INC -LESSEE Tank Id: 1 Status: Removed Status Date: 28 -FEB -1994 Install Date: 01 -SEP -1972 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 1000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Click here for Florida Oculus: EDR ID Number Database(s) EPA ID Number 0001367020 D16 A&A FENCES INC -LESSEE UST 0001366589 WSW 1210 SE 1ST ST N/A 1/8-1/4 BOYNTON BEACH, FL 33435 Install Date: 0.234 mi. Substance: Leaded gas 1238 ft. Site 2 of 2 in cluster D Relative: UST: Higher Facility Id: 8629079 Facility Status: CLOSED Actual: Type Description: Fuel user/Non-retail 13 ft. Facility Phone: Not reported Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 31 4 / 80 3 43 Owner: Owner Id: 23163 Owner Name: EARLY, VINCENT B Owner Address: PO BOX 5732 Owner Address 2: Not reported Owner City,St,Zip: POMPANO BEACH, FL 33074 Owner Contact: VINCENT B EARLY Owner Phone: (305) 357-5249 Tank Info: Tank Id: 1 Status: Removed Status Date: 31-JUL-1988 Install Date: 01-JUL-1966 Substance: Leaded gas TC5003460.2s Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site A&A FENCES INC -LESSEE (Continued) Content Description: Leaded Gas Gallons: 888 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Click here for Florida Oculus: EDR ID Number Database(s) EPA ID Number 0001366589 17 FENTON CONSTRUCTION UST 0001367551 WNW 214 SE 7TH AVE N/A 1/8-1/4 BOYNTON BEACH, FL 33435 Install Date: 0.237 mi. Substance: Unknown/Not reported 1253 ft. Unknown/Not Reported Gallons: Relative: UST: TANK Higher Facility Id: 8945268 P Facility Status: CLOSED Actual: Type Description: Fuel user/Non-retail 12 ft. Facility Phone: (407) 737-6737 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 31 20 / 80 3 33 Owner: Owner Id: 6985 Owner Name: FENTON, DONALD Owner Address: 214 SE 7TH AVE Owner Address 2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Owner Contact: Not reported Owner Phone: (407) 737-6737 Tank Info: 2 Tank Id: 1 Status: Removed Status Date: 31 -OCT -1989 Install Date: Not reported Substance: Unknown/Not reported Content Description: Unknown/Not Reported Gallons: 888 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 2 Status: Removed Status Date: 31 -OCT -1989 Install Date: Not reported Substance: Unknown/Not reported Content Description: Unknown/Not Reported Gallons: 888 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 3 Status: Removed TC5003460.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FENTON CONSTRUCTION (Continued) 0001367551 Status Date: 31 -OCT -1989 Install Date: Not reported Substance: Unknown/Not reported Content Description: Unknown/Not Reported Gallons: 888 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Click here for Florida Oculus: E18 P&P MACHINE UST 0001366590 WSW 209 SE 12TH AVE N/A 1/8-1/4 BOYNTON BEACH, FL 33435 0.241 mi. 1271 ft. Site 2 of 2 in cluster E Relative: UST: Higher Facility Id: 8629252 Facility Status: CLOSED Actual: Type Description: Fuel user/Non-retail 13 ft. Facility Phone: Not reported Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 31 1 / 80 3 43 Owner: Owner Id: 17399 Owner Name: P & P MACHINE Owner Address: 209 SE 12TH AVE Owner Address 2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Owner Contact: DAVID C. PRICE Owner Phone: (000) 000-0000 Tank Info: Tank Id: 1 Status: Removed Status Date: Not reported Install Date: Not reported Substance: Leaded gas Content Description: Leaded Gas Gallons: 1000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 2 Status: Removed Status Date: Not reported Install Date: Not reported Substance: Leaded gas Content Description: Leaded Gas Gallons: 1000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P TC5003460.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number P&P MACHINE (Continued) 0001366590 Click here for Florida Oculus: 19 WOOLBRIGHT U -GAS LUST 0001545365 South 1520 S FEDERAL HWY UST N/A 1/4-1/2 BOYNTON BEACH, FL 33435 AST 0.283 mi. Financial Assurance 1493 ft. Relative: LUST Higher Region: STATE Facility Id: 8513925 Actual: Facility Status: CLOSED 6 ft. Facility Type: A - Retail Station Facility Phone: (561)732-5229 Facility Cleanup Rank: 1795 District: Southeast District Lat/Long (dms): 26 30 53.33 / 80 3 30.24 Section: Not reported Township: Not reported Range: Not reported Feature: Not reported Method: AGPS Datum: 0 Score: 60 Score Effective Date: 06/07/2011 Score When Ranked: 60 Operator: KATRINAS ANAGNOSTAKIS Name Update: 01/30/2004 Address Update: 10/07/1998 Discharge Cleanup Summary: Discharge Date: 01/09/2004 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 07/18/2012 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: GW SAMPLE RESULTS! Eligibility Indicator: E - ELIGIBLE Site Manager: COOK _JM Site Mgr End Date: 07/18/2012 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Discharge Date: 09/09/2011 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 07/18/2012 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I - INELIGIBLE Site Manager: Not reported Site Mgr End Date: Not reported Tank Office: - Discharge Date: 11/08/1995 PCT Discharge Combined: Not reported TC5003460.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOOLBRIGHT U -GAS (Continued) 0001545365 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07/18/2012 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: E - ELIGIBLE Site Manager: COOK _JM Site Mgr End Date: 07/18/2012 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Discharge Date: 12/13/1995 PCT Discharge Combined: 11/08/1995 Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 04/23/2001 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: PCT015 Eligibility Indicator: I - INELIGIBLE Site Manager: COOK _JM Site Mgr End Date: 09/19/2008 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Petroleum Cleanup Program Eligibility: Facility ID: 8513925 Discharge Date: 08-NOV-95 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07/18/2012 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Application Received Date: 26 -DEC -95 Cleanup Program: P - PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM Eligibility Status: 09 -JAN -96 Elig Status Date: 09 -JAN -96 Letter Of Intent Date: 12/26/1995 Redetermined: No Inspection Date: 11/14/1995 Site Manager: COOK _JM Site Mgr End Date: 07/18/2012 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Deductible Amount: 10000 Deductible Paid To Date: 10000 Co -Pay Amount: 0 Co -Pay Paid To Date: 0 Cap Amount: 400000 Contaminated Media: Discharge Date: 01/09/2004 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 07/18/2012 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: GW SAMPLE RESULTS! TC5003460.2s Page 54 Map ID Direction Distance Elevation Site WOOLBRIGHT U -GAS (Continued) Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: MAP FINDINGS E - ELIGIBLE COOK JM 07/18/2012 PCLP50 - PALM BEACH CNTY ENVIR Not reported Yes Not reported Not reported Yes B - Unleaded Gas PART OF PAP NAM SAMPLING! Not reported 11/08/1995 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 07/18/2012 COMPLETED D - DISCHARGE NOTIFICATION Not reported E - ELIGIBLE COOK JM 07/18/2012 PCLP50 - PALM BEACH CNTY ENVIR 0 No Yes No No B - Unleaded Gas Not reported Not reported 12/13/1995 11/08/1995 N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 04/23/2001 COMPLETED D - DISCHARGE NOTIFICATION PCT015 1 - INELIGIBLE COOK JM 09/19/2008 PCLP50 - PALM BEACH CNTY ENVIR Not reported Not reported Not reported Not reported Not reported B - Unleaded Gas Not reported Not reported SED 8513925 CLOSED A - Retail Station - EDR ID Number Database(s) EPA ID Number 11I1IIIWEPtl-& TC5003460.2s Page 55 Map ID Not reported SR Completion Date: MAP FINDINGS SR Payment Date: Direction SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported Distance Not reported EDR ID Number Elevation Site Database(s) EPA ID Number SR Other Treatment: Not reported SR Alternate Proc Received Date: WOOLBRIGHT U -GAS (Continued) 0001545365 Not reported County: PALM BEACH SR Alternate Procedure Comments: County ID: 50 80530 Cleanup Eligibility Status: E SA Funding Eligibility Type: Source Effective Date: 07-23-2012 Not reported Discharge Date: 01-09-2004 SA Payment Date: Cleanup Required: R - CLEANUP REQUIRED Not reported Discharge Cleanup Status: NFA - NFA COMPLETE RAP Funding Eligibility Type: Disch Cleanup Status Date: 07-18-2012 Not reported SRC Action Type: NFA - NO FURTHER ACTION RAP Payment Date: SRC Submit Date: 03-22-2012 Not reported SRC Review Date: 07-23-2012 RA Cleanup Responsible: SRC Completion Status: A - APPROVED - SRC Issue Date: 07-18-2012 RA Actual Cost: SRC Comment: Not reported SED Cleanup Work Status: COMPLETED Facility Status: Site Mgr: COOK _JM A - Retail Station - Site Mgr End Date: 07-18-2012 Tank Office: PCLP50 - Palm Beach County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 80530 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 89090 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8513925 Facility Status: CLOSED Facility Type: A - Retail Station - TC5003460.2s Page 56 Map ID 89104 SR Cleanup Responsible: MAP FINDINGS SR Funding Eligibility Type: Direction SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported Distance Not reported EDR ID Number Elevation Site Database(s) EPA ID Number SR Free Product Removal: Not reported SR Soil Tonnage Removed: WOOLBRIGHT U -GAS (Continued) 0001545365 Not reported County: PALM BEACH SR Alternate Proc Received Date: County ID: 50 Not reported Cleanup Eligibility Status: I SR Alternate Procedure Comments: Source Effective Date: 07-23-2012 Not reported Discharge Date: 09-09-2011 SA Funding Eligibility Type: Cleanup Required: R - CLEANUP REQUIRED Not reported Discharge Cleanup Status: NFA - NFA COMPLETE SA Payment Date: Disch Cleanup Status Date: 07-18-2012 Not reported SRC Action Type: NFA - NO FURTHER ACTION RAP Funding Eligibility Type: SRC Submit Date: 03-22-2012 Not reported SRC Review Date: 07-23-2012 RAP Payment Date: SRC Completion Status: A - APPROVED Not reported SRC Issue Date: 07-18-2012 RA Cleanup Responsible: SRC Comment: Not reported - Cleanup Work Status: COMPLETED RA Actual Cost: Site Mgr: Not reported SED Site Mgr End Date: Not reported Tank Office SR Task ID: 89104 SR Cleanup Responsible: - SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 89091 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8513925 Facility Status: CLOSED Facility Type: A - Retail Station - TC5003460.2s Page 57 Map ID Direction Distance Elevation MAP FINDINGS Site WOOLBRIGHT U -GAS (Continued) EDR ID Number Database(s) EPA ID Number County: PALM BEACH County ID: 50 Cleanup Eligibility Status: E Source Effective Date: 07-23-2012 Discharge Date: 11-08-1995 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 07-18-2012 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 03-22-2012 SRC Review Date: 07-23-2012 SRC Completion Status: A - APPROVED SRC Issue Date: 07-18-2012 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: COOK _JM Site Mgr End Date: 07-18-2012 Tank Office: PCLP50 - Palm Beach County SR TasklD: 91057 SR Cleanup Responsible: SR Funding Eligibility Type SR Actual Cost: Not reported SR Completion Date: 01-15-2012 SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: 173 SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 65800 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 71757 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8513925 Facility Status: CLOSED Facility Type: A - Retail Station - 11I1IIIWEPtl.& TC5003460.2s Page 58 Map ID Not reported SRC Comment: MAP FINDINGS Cleanup Work Status: Direction Site Mgr: COOK _JM Site Mgr End Date: 09-19-2008 Tank Office: PCLP50 - Palm Beach County Distance Not reported EDR ID Number Elevation Site Database(s) EPA ID Number SR Free Product Removal: Not reported WOOLBRIGHT U -GAS (Continued) 0001545365 Not reported County: PALM BEACH Not reported County ID: 50 Not reported Cleanup Eligibility Status: I Not reported Source Effective Date: Not reported Not reported Discharge Date: 12-13-1995 Not reported Cleanup Required: N - NO CLEANUP REQUIRED Not reported Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED 36229 Disch Cleanup Status Date: 04-23-2001 SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: COOK _JM Site Mgr End Date: 09-19-2008 Tank Office: PCLP50 - Palm Beach County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 36229 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 36230 RAP Cleanup Responsible ID: NA - NOT APPLICABLE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 36231 RA Cleanup Responsible: NA - NOT APPLICABLE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: TC5003460.2s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOOLBRIGHT U -GAS (Continued) 0001545365 UST: Facility Id: 8513925 Facility Status: CLOSED Type Description: Retail Station Facility Phone: (561) 732-5229 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 30 54 / 80 6 29 Owner: Owner Id: 55759 Owner Name: ANAGNOSTAKIS INC Owner Address: 1520 S FEDERAL HWY Owner Address 2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Owner Contact: GEORGE ANAGNOSTAKIS Owner Phone: (561) 732-5229 Tank Info: Tank Id: 1 Status: Removed Status Date: 30-NOV-1986 Install Date: 01 -DEC -1970 Substance: Leaded gas Content Description: Leaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 2 Status: Removed Status Date: 30-NOV-1986 Install Date: Not reported Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 3 Status: Removed Status Date: 30-NOV-1986 Install Date: Not reported Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 4 Status: Removed Status Date: 30-NOV-1986 Install Date: Not reported Substance: Waste oil TC5003460.2s Page 60 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOOLBRIGHT U -GAS (Continued) 0001545365 Content Description: Waste Oil Gallons: 1000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 6 Status: Removed Status Date: 01 -DEC -2011 Install Date: 01-NOV-1986 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 7 Status: Removed Status Date: 01 -DEC -2011 Install Date: 01-NOV-1986 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 8 Status: Removed Status Date: 01 -DEC -2011 Install Date: 01-NOV-1986 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 9 Status: Removed Status Date: 01 -JUN -1997 Install Date: 01-NOV-1986 Substance: Waste oil Content Description: Waste Oil Gallons: 550 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Click here for Florida Oculus: AST: Facility ID: 8513925 Facility Status: CLOSED Type Description: Retail Station TC5003460.2s Page 61 Map ID Direction Distance Elevation Site WOOLBRIGHT U -GAS (Continued) Facility Phone: DEP Contractor Own Region: Positioning Method: Lat/Long (dms): Owner: Owner Id: Owner Name: Owner Address: Owner Address 2: Owner City,St,Zip: Owner Contact: Owner Phone: MAP FINDINGS (561)732-5229 P STATE AGPS 26 30 54 /80 6 29 55759 ANAGNOSTAKIS INC 1520 S FEDERAL HWY Not reported BOYNTON BEACH, FL 33435 GEORGE ANAGNOSTAKIS (561)732-5229 Tank Id: 5 Status: Enclosed/modified Status Date: 15 -FEB -2012 Install Date: 01 -MAY -1997 Substance: Waste oil Content Description: Waste Oil Gallons: 500 Tank Location: ABOVEGROUND Click here for Florida Oculus: FL Financial Assurance 3: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility Insurance Company: Effective Date: Expire Date: Owner ID: Onwer Name: Owner Address: Owner Address2: Owner City,St,Zip: Contact: Resp Party Phone: Region: Facility ID: Facility Phone: Facility Status: Facility Type: Type Description: DEP CO: Finaincial Responsibility Insurance Company: 3 8513925 (561)732-5229 CLOSED A Retail Station P INSURANCE ZURICH -AMERICAN 05 -JAN -2010 05 -JAN -2011 55759 ANAGNOSTAKIS INC 1520 S FEDERAL HWY Not reported BOYNTON BEACH, FL 33435 GEORGE ANAGNOSTAKIS (561)732-5229 3 8513925 (561)732-5229 CLOSED A Retail Station P INSURANCE ZURICH -AMERICAN EDR ID Number Database(s) EPA ID Number KIII]WEPtI.& TC5003460.2s Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site WOOLBRIGHT U -GAS (Continued) Effective Date: 05 -JAN -2009 Expire Date: 05 -JAN -2010 Owner ID: 55759 Onwer Name: ANAGNOSTAKIS INC Owner Address: 1520 S FEDERAL HWY Owner Address2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Contact: GEORGE ANAGNOSTAKIS Resp Party Phone: (561) 732-5229 20 GULF STREAM LUMBER (PARCEL D) SW GULF STREAM LUMBER (PARCEL D) 1/4-1/2 BOYNTON BEACH, FL 33435 0.289 mi. 1524 ft. Site 1 of 2 in cluster F Relative: Inst Control: Higher Facility Id: Inst Control Type: Actual: Eng Control Type: 13 ft. Contaminated Media: Contamination: Lat/Long (dms): Date Amended: Mechanism - Date IC Removed: Mechanism - Program Area: Mechanism - Date Order Issued: Date Removed: Inspection Date: Legal Description: Comments: Township: Range: Parcel ID: Section: Book Number: Page Number: Acquisition: Click here for Florida Oculus: F21 KMART #7118 South 1606 S FEDERAL HWY 1/4-1/2 BOYNTON BEACH, FL 33435 0.327 mi. 1725 ft. Site 1 of 2 in cluster F Relative: LUST: Higher Region: Facility Id: Actual: Facility Status: 6 ft. Facility Type: Facility Phone: Facility Cleanup Rank District: Lat/Long (dms): EDR ID Number Database(s) EPA ID Number 11IIII]WE ti-& INST CONTROL S116710761 N/A COM_247519 GROUNDWATER USE RESTRICTION NONE GROUND WATER METAL - ARSENIC 26 30 57.2873999 / 80 3 41.1595000 Not reported /2/12/12/1 WASTE CLEANUP 12/17/2012 Not reported Not reported Not reported Not reported 45S 42E 08434528450010000 28 25659 0866 DPHO-DIGITAL ARIAL PHOTOGRAPHY WITH GROUND CONTROL STATE 8630576 OPEN C - Fuel user/Non-retail (305)734-0900 Not reported Southeast District 26 30 48.62 / 80 3 26.47 LUST 0001366680 UST N/A AST TC5003460.2s Page 63 Map ID Direction Distance Elevation Site KMART #7118 (Continued) Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status: Source Effective Date: Discharge Date: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: SRC Action Type: SRC Submit Date: SRC Review Date: SRC Completion Status: SRC Issue Date: SRC Comment: Cleanup Work Status: Site Mgr: Site Mgr End Date: Tank Office: SR Task ID: SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: SR Completion Date: SR Payment Date: SR Oral Date: SR Written Date: MAP FINDINGS Not reported Not reported Not reported Not reported AGPS 0 Not reported Not reported Not reported KMART CORPORATION Not reported Not reported 12/05/1988 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 05/29/2001 COMPLETED E - EDI Not reported I - INELIGIBLE Not reported Not reported SED 8630576 OPEN C - Fuel user/Non-retail - PALM BEACH 50 1 Not reported 12-05-1988 N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 05-29-2001 Not reported Not reported Not reported Not reported COMPLETED Not reported Not reported 38568 ST - STATE Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 0001366680 TC5003460.2s Page 64 Map ID Facility Id: MAP FINDINGS Facility Status: Direction Type Description: Fuel user/Non-retail Facility Phone: (305) 734-0900 Region: STATE Distance AGPS EDR ID Number Elevation Site Database(s) EPA ID Number KMART #7118 (Continued) 0001366680 SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 38569 SA Cleanup Responsible: ST - STATE SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 38570 RAP Cleanup Responsible ID: NA - NOT APPLICABLE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 38571 RA Cleanup Responsible: NA - NOT APPLICABLE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus UST: Facility Id: 8630576 Facility Status: OPEN Type Description: Fuel user/Non-retail Facility Phone: (305) 734-0900 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 30 49 / 80 3 26 Owner: Owner Id: 12117 Owner Name: KMART CORP Owner Address: 3100 W BIG BEAVER RD Owner Address 2: REAL ESTATE DEPT Owner City,St,Zip: TROY, MI 48184 Owner Contact: BUTCH PORTER ALT#: 248-463-4301 Owner Phone: (313) 643-1790 Tank Info: Tank Id: 1 Status: Removed Status Date: 31-JUL-1990 Install Date: 01-JUL-1976 Substance: Waste oil Content Description: Waste Oil Gallons: 1000 Vessel Indicator: TANK TC5003460.2s Page 65 Map ID Direction Distance Elevation Site KMART #7118 (Continued) Tank Location: DEP Contractor: Click here for Florida Oculus: MAP FINDINGS UNDERGROUND P AST: 2 Facility ID: 8630576 Facility Status: OPEN Type Description: Fuel user/Non-retail Facility Phone: (305) 734-0900 DEP Contractor Own: P Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 30 49 / 80 3 26 Owner: 2 Owner Id: 12117 Owner Name: KMART CORP Owner Address: 3100 W BIG BEAVER RD Owner Address 2: REAL ESTATE DEPT Owner City,St,Zip: TROY, MI 48184 Owner Contact: BUTCH PORTER ALT#: 248-463-4301 Owner Phone: (313) 643-1790 Tank Id: 2 Status: In service Status Date: Not reported Install Date: Not reported Substance: New/lube oil Content Description: New/Lube Oil Gallons: 300 Tank Location: ABOVEGROUND Tank Id: 3 Status: In service Status Date: Not reported Install Date: Not reported Substance: New/lube oil Content Description: New/Lube Oil Gallons: 300 Tank Location: ABOVEGROUND Click here for Florida Oculus: 22 WOOLBRIGHT PETROLEUM SSW 1601 S FEDERAL HWY 1/4-1/2 BOYNTON BEACH, FL 33435 0.330 mi. 1745 ft. Relative: LUST: Higher Region: STATE Facility Id: 8514123 Actual: Facility Status: OPEN 8 ft. Facility Type: A - Retail Station EDR ID Number Database(s) EPA ID Number 0001366680 LUST 0001366055 UST N/A CLEANUP SITES Financial Assurance TC5003460.2s Page 66 Map ID Direction Distance Elevation Site WOOLBRIGHT PETROLEUM (Continued) Facility Phone: Facility Cleanup Rank District: Lat/Long (dms): Section: Township: Range: Feature: Method: Datum: Score: Score Effective Date: Score When Ranked: Operator: Name Update: Address Update: Petroleum Cleanup PCT Facility Score: Facility Cleanup Status: Contact: Contact Company: Contact Address: Contact City/State/Zip: Phone: Bad Address Ind: State: Zip: Score: Score Effective Date: Related Party ID: Primary RP Role: RP Begin Date: RP Zip: RP Extension: Discharge Cleanup Summary: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: MAP FINDINGS (561)732-5072 Not reported Southeast District 26 30 51.71 /80333.89 Not reported Not reported Not reported Not reported AGPS 0 56 05/25/2016 Not reported JACK GIENN 02/21/2002 07/06/2001 ONGO - ONGOING JACK GIEN WOOLBRIGHT PETROLEUM INC 1601 S FEDERAL HWY BOYNTON BEACH, FL 33435 (561)732-5072 N FL 33435, 6953 56 25 -MAY -16 51946 ACCOUNT OWNER 07/06/2001 Not reported Not reported EDR ID Number Database(s) EPA ID Number I�I�I�yK3�i3�b�� 10/26/1987 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 08/21/1992 COMPLETED E - EDI Not reported I - INELIGIBLE RIALS 09/20/2016 PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT 11/17/1988 10/26/1987 C - COMBINED CLEANUP REQUIRED SRCR - SRCR COMPLETE 08/21/1992 COMPLETED E - EDI Not reported E - ELIGIBLE TC5003460.2s Page 67 Map ID Direction Distance Elevation MAP FINDINGS Site WOOLBRIGHT PETROLEUM (Continued) EDR ID Number Database(s) EPA ID Number I�I�I�yK3�i3�b�� Site Manager: RIALS Site Mgr End Date: 09/20/2016 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Discharge Date: 12/17/2015 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: Not reported Cleanup Work Status: INACTIVE Information Source: D - DISCHARGE NOTIFICATION Other Source Description: Not reported Eligibility Indicator: I - INELIGIBLE Site Manager: RIALS Site Mgr End Date: Not reported Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Petroleum Cleanup Program Eligibility: Facility ID: 8514123 Discharge Date: 17-NOV-88 Pct Discharge Combined With: 10/26/1987 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08/21/1992 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Application Received Date: 12 -DEC -88 Cleanup Program: E - EARLY DETECTION INCENTIVE Eligibility Status: 21 -MAY -91 Elig Status Date: 21 -MAY -91 Letter Of Intent Date: 12/16/1987 Redetermined: No Inspection Date: 09/01/1988 Site Manager: RIALS Site Mgr End Date: 09/20/2016 Tank Office: PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Deductible Amount: Not reported Deductible Paid To Date: 0 Co -Pay Amount: Not reported Co -Pay Paid To Date: 0 Cap Amount: Not reported Contaminated Media: Discharge Date: 10/26/1987 Pct Discharge Combined With: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08/21/1992 Cleanup Work Status: COMPLETED Information Source: E - EDI Other Source Description: Not reported Elig Indicator: I - INELIGIBLE Site Manager: RIALS Site Mgr End Date: 09/20/2016 Tank Office: PCLP50 - PALM BEACH CNTY ENVIR Contaminated Drinking Wells: 0 Contaminated Monitoring Well: Yes Contaminated Soil: Yes TC5003460.2s Page 68 Map ID Direction Distance Elevation Site WOOLBRIGHT PETROLEUM (Continued) Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: MAP FINDINGS No Yes A - Leaded Gas Not reported Not reported 10/26/1987 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 08/21/1992 COMPLETED E - EDI Not reported I - INELIGIBLE RIALS 09/20/2016 PCLP50 - PALM BEACH CNTY ENVIR 0 Yes Yes No Yes B - Unleaded Gas Not reported Not reported 11/17/1988 10/26/1987 C - COMBINED CLEANUP REQUIRED SRCR - SRCR COMPLETE 08/21/1992 COMPLETED E - EDI Not reported E - ELIGIBLE RIALS 09/20/2016 PCLP50 - PALM BEACH CNTY ENVIR Not reported Not reported Not reported Not reported Not reported P - Generic Gasoline Not reported Not reported 12/17/2015 Not reported R - CLEANUP REQUIRED SA - SA ONGOING Not reported INACTIVE D - DISCHARGE NOTIFICATION Not reported I - INELIGIBLE RIALS Not reported PCLP50 - PALM BEACH CNTY ENVIR EDR ID Number Database(s) EPA ID Number I�I�I�yK3�i3�b�� TC5003460.2s Page 69 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number WOOLBRIGHT PETROLEUM (Continued) Contaminated Drinking Wells: Not reported Contaminated Monitoring Well: No Contaminated Soil: Yes Contaminated Surface Water: No Contaminated Ground Water: No Pollutant: B - Unleaded Gas Pollutant Other Description: Not reported Gallons Discharged: Not reported Task Information: District: SED Facility ID: 8514123 Facility Status: OPEN Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: I Source Effective Date: 08-21-1992 Discharge Date: 10-26-1987 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08-21-1992 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 05-04-1992 SRC Review Date: 07-30-1992 SRC Completion Status: A - APPROVED SRC Issue Date: 08-21-1992 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: RIALS Site Mgr End Date: 09-20-2016 Tank Office: PCLP50 - Palm Beach County SR Task ID: 39821 SR Cleanup Responsible: RP - RESPONSIBLE PARTY SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: 06-23-1993 SR Oral Date: Not reported SR Written Date: 04-18-1990 SR Soil Removal: Y SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 39822 SA Cleanup Responsible: RP - RESPONSIBLE PARTY SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 12-26-1990 SA Payment Date: Not reported RAP Task ID: 39823 RAP Cleanup Responsible ID: RP - RESPONSIBLE PARTY RAP Funding Eligibility Type: I�I�I�yK3�i3�b�� TC5003460.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOOLBRIGHT PETROLEUM (Continued) 0001366055 RAP Actual Cost: Not reported RAP Completion Date: 04-15-1991 RAP Payment Date: Not reported RAP Last Order Approved: 1991-04-15 00:00:00 RA Task ID: 39824 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type: RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8514123 Facility Status: OPEN Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: E Source Effective Date: 08-21-1992 Discharge Date: 11-17-1988 Cleanup Required: C - COMBINED CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 08-21-1992 SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SRC Submit Date: 05-04-1992 SRC Review Date: 07-30-1992 SRC Completion Status: A - APPROVED SRC Issue Date: 08-21-1992 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: RIALS Site Mgr End Date: 09-20-2016 Tank Office: PCLP50 - Palm Beach County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA Task ID: Not reported SA Cleanup Responsible: SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: TC5003460.2s Page 71 Map ID Not reported SRC Comment: MAP FINDINGS Cleanup Work Status: Direction Site Mgr: RIALS Site Mgr End Date: Not reported Tank Office: PCLP50 - Palm Beach County Distance Not reported EDR ID Number Elevation Site Database(s) EPA ID Number SR Other Treatment: Not reported SR Alternate Proc Received Date: WOOLBRIGHT PETROLEUM (Continued) 0001366055 SR Alternate Procedure Status: RAP Actual Cost: Not reported Not reported RAP Completion Date: Not reported SA TasklD: RAP Payment Date: Not reported - RAP Last Order Approved: Not reported SA Actual Cost: RA Task ID: 61703 Not reported RA Cleanup Responsible: - RAP Task ID: RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8514123 Facility Status: OPEN Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: I Source Effective Date: Not reported Discharge Date: 12-17-2015 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SA - SA ONGOING Disch Cleanup Status Date: Not reported SRC Action Type: SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: INACTIVE Site Mgr: RIALS Site Mgr End Date: Not reported Tank Office: PCLP50 - Palm Beach County SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 93270 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: TC5003460.2s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOOLBRIGHT PETROLEUM (Continued) 0001366055 RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: Not reported RA Cleanup Responsible: RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: 8514123 Facility Status: OPEN Type Description: Retail Station Facility Phone: (561) 732-5072 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 30 51 / 80 3 35 Owner: Owner Id: 51946 Owner Name: WOOLBRIGHT PETROLEUM INC Owner Address: 1601 S FEDERAL HWY Owner Address 2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Owner Contact: JACK GIEN Owner Phone: (561) 732-5072 Tank Info: Tank Id: 1 Status: Removed Status Date: 31 -OCT -1987 Install Date: 01-JUL-1962 Substance: Leaded gas Content Description: Leaded Gas Gallons: 3000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 1R1 Status: In service Status Date: Not reported Install Date: 01 -OCT -1987 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 12000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Construction: Tank Id: 1R1 Construction Category: Overfill/Spill Construction Description: Ball check valve TC5003460.2s Page 73 Map ID MAP FINDINGS Direction Distance Elevation Site WOOLBRIGHT PETROLEUM (Continued) Tank Id: 1R1 Construction Category: Secondary Containment Construction Description: Double wall Tank Id: 1R1 Construction Category: Overfill/Spill Construction Description: Spill containment bucket Tank Id: 1R1 Construction Category: Overfill/Spill Construction Description: Tight fill AMM Tank ID: 1R1 Monitoring Description: Monitor dbl wall tank space Tank ID: 1R1 Monitoring Description: Electronic line leak detector Tank ID: 1R1 Monitoring Description: Monitor dbl wall pipe space Tank ID: 1R1 Monitoring Description: Visual inspect dispenser liners Piping: 2 Tank ID: 1R1 Piping Category: Secondary Containment Piping Description: Double wall Tank ID: 1R1 Piping Category: Miscellaneous Attributes Piping Description: Dispenser liners Tank ID: 1R1 Piping Category: Primary Construction Piping Description: DEP approved piping Tank ID: 1R1 Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system Tank Id: 2 Status: Removed Status Date: 31 -OCT -1987 Install Date: 01-JUL-1962 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 3000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 2R1 Status: In service EDR ID Number Database(s) EPA ID Number I111ilIi161.,111-V TC5003460.2s Page 74 Map ID MAP FINDINGS Direction Distance Elevation Site WOOLBRIGHT PETROLEUM (Continued) Status Date: Not reported Install Date: 01 -OCT -1987 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Construction: Miscellaneous Attributes Tank Id: 2R1 Construction Category: Overfill/Spill Construction Description: Ball check valve Tank Id: 2R1 Construction Category: Secondary Containment Construction Description: Double wall Tank Id: 2R1 Construction Category: Overfill/Spill Construction Description: Spill containment bucket Tank Id: 2R1 Construction Category: Overfill/Spill Construction Description: Tight fill Monitoring Tank ID: 2R1 Monitoring Description: Monitor dbl wall tank space Tank ID: 2R1 Monitoring Description: Electronic line leak detector Tank ID: 2R1 Monitoring Description: Monitor dbl wall pipe space Tank ID: 2R1 Monitoring Description: Visual inspect dispenser liners Piping: Tank ID: 2R1 Piping Category: Secondary Containment Piping Description: Double wall Tank ID: 2R1 Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system Tank ID: 2R1 Piping Category: Miscellaneous Attributes Piping Description: Dispenser liners Tank ID: 2R1 Piping Category: Primary Construction Piping Description: DEP approved piping EDR ID Number Database(s) EPA ID Number I111ilIi161.,111-V TC5003460.2s Page 75 Map ID MAP FINDINGS Direction Distance Elevation Site WOOLBRIGHT PETROLEUM (Continued) Tank Id: 3 Status: Removed Status Date: 31 -OCT -1987 Install Date: 01-JUL-1962 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 3000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 3R1 Status: In service Status Date: Not reported Install Date: 01 -OCT -1987 Substance: Vehicular diesel Content Description: Vehicular Diesel Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Construction: Tank Id: 3R1 Construction Category: Overfill/Spill Construction Description: Ball check valve Tank Id: 3R1 Construction Category: Secondary Containment Construction Description: Double wall Tank Id: 3R1 Construction Category: Overfill/Spill Construction Description: Spill containment bucket Tank Id: 3R1 Construction Category: Overfill/Spill Construction Description: Tight fill AMM Tank ID: 3R1 Monitoring Description: Monitor dbl wall tank space Tank ID: 3R1 Monitoring Description: Electronic line leak detector Tank ID: 3R1 Monitoring Description: Monitor dbl wall pipe space Tank ID: 3R1 Monitoring Description: Visual inspect dispenser liners Piping: Tank ID: 3R1 Piping Category: Primary Construction Piping Description: DEP approved piping EDR ID Number Database(s) EPA ID Number I111ilIi161.,111-V TC5003460.2s Page 76 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOOLBRIGHT PETROLEUM (Continued) 0001366055 Tank ID: 3R1 Piping Category: Secondary Containment Piping Description: Double wall Tank ID: 3R1 Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system Tank ID: 3R1 Piping Category: Miscellaneous Attributes Piping Description: Dispenser liners Tank Id: 4 Status: Removed Status Date: 31 -OCT -1987 Install Date: 01-JUL-1962 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 3000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 5 Status: Removed Status Date: 31 -OCT -1987 Install Date: 01-JUL-1962 Substance: Leaded gas Content Description: Leaded Gas Gallons: 4000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 6 Status: Removed Status Date: 31 -OCT -1987 Install Date: 01 -SEP -1982 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 12000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Tank Id: 7 Status: Removed Status Date: 31 -OCT -1987 Install Date: 01-JUL-1962 Substance: Waste oil Content Description: Waste Oil Gallons: 550 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P TC5003460.2s Page 77 Map ID MAP FINDINGS 48022891 Direction Storage Tank Contamination Monitoring Source Database Id: 8514123 CPAC Program Area Id: Distance CLLC Cleanup Category Key: EDR ID Number Elevation Site Database(s) EPA ID Number 02/27/2017 OC3 Office Id: SED WOOLBRIGHT PETROLEUM (Continued) 0001366055 OIC Object Of Interest Id: Tank Id: 8 EXACT Status: Removed CMC2 Coordinate Method Id: Status Date: 07 -JUN -2002 High Accuracy Reference Network Install Date: 01 -OCT -1987 Collect Username: Substance: Waste oil 12/01/2001 Content Description: Waste Oil Map Source: Gallons: 1000 2500 Vessel Indicator: TANK Verifier Username: Tank Location: UNDERGROUND PALM BEACH COUNTY DATA LOAD JAN 2004 DEP Contractor: P Verified Coordinate Method Id: Tank Id: 9 STCM Status: Removed DC4 Datum ID Code: Status Date: 30 -JUN -1990 Install Date: 01-JUL-1984 Latitude/Longitude (deg/min/sec): Substance: Waste oil Content Description: Waste Oil Gallons: 550 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: P Click here for Florida Oculus: CLEANUP SITES: DEP Cleanup Site Key: 48022891 Source Database Name: Storage Tank Contamination Monitoring Source Database Id: 8514123 CPAC Program Area Id: TK CLLC Cleanup Category Key: PETRO RSC2 Remediation Status Key: ACTIVE Data Load Date: 02/27/2017 OC3 Office Id: SED Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: EXACT Calc Coordinates Accuracy Level Id: 4 CMC2 Coordinate Method Id: Autonomous GPS DC4 Datum Id: High Accuracy Reference Network VSC1 Verification Status: REVIEWED Collect Username: WILLE P Collect Date: 12/01/2001 Collect Affiliation: COUNTY HEALTH DEPARTMENT Map Source: 2001 DOQS Map Source Scale: 2500 Interpolation Scale: Not reported Verifier Username: WILLE P Verifier Affiliation: PALM BEACH COUNTY DATA LOAD JAN 2004 Verification Date: 12/01/2001 Verified Coordinate Method Id: Digital Aerial Photography With Ground Control Source Database Name Code: STCM CMC2 Coordinate Method ID Code: AGPS DC4 Datum ID Code: HARN Verified Coordinate Method ID Code:DPHO Comments: Not reported Latitude/Longitude (deg/min/sec): 26 30 51.71 / 33.89 80 3 TC5003460.2s Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOOLBRIGHT PETROLEUM (Continued) 0001366055 FL Financial Assurance 3: Region: 3 Facility ID: 8514123 Facility Phone: (561) 732-5072 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: P Finaincial Responsibility: INSURANCE Insurance Company: ENDURANCE AMERICAN SPECIALTY INS CO Effective Date: 22 -JAN -2011 Expire Date: 22 -JAN -2014 Owner ID: 51946 Onwer Name: WOOLBRIGHT PETROLEUM INC Owner Address: 1601 S FEDERAL HWY Owner Address2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Contact: JACK GIEN Resp Party Phone: (561) 732-5072 Region: 3 Facility ID: 8514123 Facility Phone: (561) 732-5072 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: P Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 28 -FEB -2015 Expire Date: 28 -FEB -2016 Owner ID: 51946 Onwer Name: WOOLBRIGHT PETROLEUM INC Owner Address: 1601 S FEDERAL HWY Owner Address2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Contact: JACK GIEN Resp Party Phone: (561) 732-5072 Region: 3 Facility ID: 8514123 Facility Phone: (561) 732-5072 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: P Finaincial Responsibility: INSURANCE Insurance Company: COMMERCE & INDUSTRY Effective Date: 28 -FEB -2011 Expire Date: 28 -FEB -2012 Owner ID: 51946 Onwer Name: WOOLBRIGHT PETROLEUM INC Owner Address: 1601 S FEDERAL HWY Owner Address2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Contact: JACK GIEN Resp Party Phone: (561) 732-5072 TC5003460.2s Page 79 Map ID Direction Distance Elevation MAP FINDINGS Site WOOLBRIGHT PETROLEUM (Continued) Region: 3 Facility ID: 8514123 Facility Phone: (561) 732-5072 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: P Finaincial Responsibility: INSURANCE Insurance Company: AIG Effective Date: 28 -FEB -2009 Expire Date: 28 -FEB -2010 Owner ID: 51946 Onwer Name: WOOLBRIGHT PETROLEUM INC Owner Address: 1601 S FEDERAL HWY Owner Address2: Not reported Owner City,St,Zip: BOYNTON BEACH, FL 33435 Contact: JACK GIEN Resp Party Phone: (561) 732-5072 F23 CAUSEWAY SQUARE COIN LAU(FORMERLY) South 1622 S FEDERAL HWY 1/4-1/2 BOYNTON BEACH, FL 33435 0.331 mi. 1750 ft. Site 2 of 2 in cluster F Relative: DRYCLEANERS: Higher Facility ID: Facility Type: Actual: Facility Status: 6 ft. Facility Phone: Owner ID: Owner Role: Owner Name: Owner Contact: Owner Address: Owner Addr2: Owner City,St,Zip: RP Phone: Start Date: RESP PARTY: District: Site Id: Project Id: Site Status: Project Manager: OGC Case Number: Initial Date Received: Contaminants: Offsite Cont Impact: Priority Score: Datum: Method ID: Feature: Object Of Interest: Proximity To Object: Collect Username: 9601606 Drycleaner CLOSED (561)835-0335 44090 PROPERTY OWNER CAREY CORPORATION MIKE CAREY PO BOX 4545 Not reported WEST PALM BEACH, FL 33402 (561)835-0335 07/31/1996 EDR ID Number Database(s) EPA ID Number I111ilIi161-1111-V DRYCLEANERS S103589535 RESP PARTY N/A Southeast District 81687 97319 CLOSED SMITH LA Not reported 08/12/1996 Information sent to Tallahassee for eligibility determination. Not reported Not reported HARN UNVR Not reported CAP—RAP SITE APPRX THORNTON_A TC5003460.2s Page 80 Map ID SHELL -FIRST COAST ENERGY #3712 LUST 0001366275 MAP FINDINGS 111 SE 15TH AVE Direction 1/4-1/2 BOYNTON BEACH, FL 33435 Financial Assurance 0.444 mi. Disch Cleanup Status Date: 02/12/2009 Distance COMPLETED EDR ID Number Elevation Site Database(s) EPA ID Number Higher Region: STATE CAUSEWAY SQUARE COIN LAU(FORMERLY) (Continued) S103589535 Facility Id: Collect Affiliation: DEPARTMENT OF ENVIRONMENTAL PROTECTION Facility Status: Collect Program Id: CL Facility Type: Collect Date: 04/20/2005 Facility Phone: Map Series Used: 1999 doqs Facility Cleanup Rank: Map Source Scale: 2897 District: Interpolation Scale: Not reported Lat/Long (dms): Coordinate Accuracy Id: 4 Section: Verify Method Id: DPHO Township: Verifier Username: THORNTON_A Range: Verifier Affiliation: DEPARTMENT OF ENVIRONMENTAL PROTECTION Feature: Verifying Program Id: CL Method: Verification Date: 04/20/2005 Datum: Decode for District: Southeast District Score: Decode for Datum: High Accuracy Reference Network Score Effective Date: Decode for Method: Unverified Score When Ranked: Decode for Off Site COC: Not reported Operator: Decode for V_Method: Digital Aerial Photography With Ground Control Name Update: Latitude/Longitude (deg/min/sec): 26 30 48.1 107999 / 80 3 28.7152999 24 SHELL -FIRST COAST ENERGY #3712 LUST 0001366275 SW 111 SE 15TH AVE UST N/A 1/4-1/2 BOYNTON BEACH, FL 33435 Financial Assurance 0.444 mi. Disch Cleanup Status Date: 02/12/2009 2343 ft. COMPLETED Information Source: Relative: LUST: SOURCE UNKNOWN! Higher Region: STATE GIBSON_D Facility Id: 8514614 Actual: Facility Status: OPEN 18 ft. Facility Type: A - Retail Station Facility Phone: (904)596-3200 Facility Cleanup Rank: Not reported District: Southeast District Lat/Long (dms): 26 30 53.43 / 80 3 49.07 Section: 028 Township: 45S Range: 43E Feature: Not reported Method: AGPS Datum: 0 Score: 60 Score Effective Date: 01/22/2007 Score When Ranked: Not reported Operator: ENVIRONMENTAL DIRECTOR Name Update: 04/23/2014 Address Update: 10/05/2010 Discharge Cleanup Summary: Discharge Date: 02/14/2006 PCT Discharge Combined: Not reported Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: SRCR - SRCR COMPLETE Disch Cleanup Status Date: 02/12/2009 Cleanup Work Status: COMPLETED Information Source: D - DISCHARGE NOTIFICATION Other Source Description: SOURCE UNKNOWN! Eligibility Indicator: I - INELIGIBLE Site Manager: GIBSON_D TC5003460.2s Page 81 Map ID Direction Distance Elevation MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number SHELL -FIRST COAST ENERGY #3712 (Continued) 0001366275 Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Discharge Date: PCT Discharge Combined: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date Cleanup Work Status: Information Source: Other Source Description: Eligibility Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Media: Discharge Date: Pct Discharge Combined With: Cleanup Required: Discharge Cleanup Status: Disch Cleanup Status Date: Cleanup Work Status: Information Source: Other Source Description: Elig Indicator: Site Manager: Site Mgr End Date: Tank Office: Contaminated Drinking Wells: Contaminated Monitoring Well: Contaminated Soil: Contaminated Surface Water: Contaminated Ground Water: Pollutant: Pollutant Other Description: Gallons Discharged: Task Information: District: Facility ID: Facility Status: Facility Type: County: County ID: Cleanup Eligibility Status Source Effective Date: 02/12/2009 PCLP50 - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT 07/28/1993 Not reported R - CLEANUP REQUIRED NFA - NFA COMPLETE 11/17/1993 COMPLETED Z - OTHER CAR I - INELIGIBLE Not reported Not reported 09/11/1989 Not reported N - NO CLEANUP REQUIRED NREQ - CLEANUP NOT REQUIRED 05/29/2001 COMPLETED Z - OTHER IRA REP I - INELIGIBLE Not reported Not reported 02/14/2006 Not reported R - CLEANUP REQUIRED SRCR - SRCR COMPLETE 02/12/2009 COMPLETED D - DISCHARGE NOTIFICATION SOURCE UNKNOWN! I - INELIGIBLE GIBSON_D 02/12/2009 PCLP50 - PALM BEACH CNTY ENVIR Not reported Not reported Not reported Not reported Yes B - Unleaded Gas GWCTL'S EXCEEDED IN CW 2 & 4! Not reported SED 8514614 OPEN A - Retail Station - PALM BEACH 50 01-30-2009 TC5003460.2s Page 82 Map ID Not reported SR Completion Date: MAP FINDINGS SR Payment Date: Direction SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported Distance Not reported EDR ID Number Elevation Site Database(s) EPA ID Number SR Other Treatment: Not reported SR Alternate Proc Received Date: SHELL -FIRST COAST ENERGY #3712 (Continued) 0001366275 Not reported Discharge Date: 02-14-2006 SR Alternate Procedure Comments: Cleanup Required: R - CLEANUP REQUIRED 80497 Discharge Cleanup Status: SRCR - SRCR COMPLETE SA Funding Eligibility Type: Disch Cleanup Status Date: 02-12-2009 Not reported SRC Action Type: SRCR - SITE REHABILITATION COMPLETION REPORT SA Payment Date: SRC Submit Date: 01-21-2009 Not reported SRC Review Date: 01-30-2009 RAP Funding Eligibility Type: SRC Completion Status: A - APPROVED Not reported SRC Issue Date: 02-12-2009 RAP Payment Date: SRC Comment: Not reported Not reported Cleanup Work Status: COMPLETED RA Cleanup Responsible: Site Mgr: GIBSON_D - Site Mgr End Date: 02-12-2009 RA Actual Cost: Tank Office: PCLP50 - Palm Beach County SED SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 80497 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: Not reported RAP Cleanup Responsible ID: RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 80767 RA Cleanup Responsible: - RA Funding Eligibility Type: - RA Years to Complete: 0 RA Actual Cost: Not reported District: SED Facility ID: 8514614 Facility Status: OPEN Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: I Source Effective Date: 11-17-1993 TC5003460.2s Page 83 Map ID Not reported RA Actual Cost: MAP FINDINGS District: Direction Facility ID: 8514614 Facility Status: OPEN Facility Type: A - Retail Station - Distance PALM BEACH EDR ID Number Elevation Site Database(s) EPA ID Number Source Effective Date: Not reported SHELL -FIRST COAST ENERGY #3712 (Continued) 0001366275 Discharge Date: 07-28-1993 Cleanup Required: R - CLEANUP REQUIRED Discharge Cleanup Status: NFA - NFA COMPLETE Disch Cleanup Status Date: 11-17-1993 SRC Action Type: NFA - NO FURTHER ACTION SRC Submit Date: 07-28-1993 SRC Review Date: 11-02-1993 SRC Completion Status: A - APPROVED SRC Issue Date: 11-17-1993 SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: Not reported Site Mgr End Date: Not reported Tank Office: SR Task ID: Not reported SR Cleanup Responsible: SR Funding Eligibility Type: SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 37632 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: 11-02-1993 SA Payment Date: Not reported RAP Task ID: 37633 RAP Cleanup Responsible ID: NA - NOT APPLICABLE RAP Funding Eligibility Type: RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 37634 RA Cleanup Responsible: RP - RESPONSIBLE PARTY RA Funding Eligibility Type RA Years to Complete: Not reported RA Actual Cost: Not reported District: SED Facility ID: 8514614 Facility Status: OPEN Facility Type: A - Retail Station - County: PALM BEACH County ID: 50 Cleanup Eligibility Status: I Source Effective Date: Not reported TC5003460.2s Page 84 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHELL -FIRST COAST ENERGY #3712 (Continued) 0001366275 Discharge Date: 09-11-1989 Cleanup Required: N - NO CLEANUP REQUIRED Discharge Cleanup Status: NREQ - CLEANUP NOT REQUIRED Disch Cleanup Status Date: 05-29-2001 SRC Action Type: - SRC Submit Date: Not reported SRC Review Date: Not reported SRC Completion Status: Not reported SRC Issue Date: Not reported SRC Comment: Not reported Cleanup Work Status: COMPLETED Site Mgr: Not reported Site Mgr End Date: Not reported Tank Office: Not reported SR Task ID: Not reported SR Cleanup Responsible: 37637 SR Funding Eligibility Type: NA - NOT APPLICABLE SR Actual Cost: Not reported SR Completion Date: Not reported SR Payment Date: Not reported SR Oral Date: Not reported SR Written Date: Not reported SR Soil Removal: Not reported SR Free Product Removal: Not reported SR Soil Tonnage Removed: Not reported SR Soil Treatment: Not reported SR Other Treatment: Not reported SR Alternate Proc Received Date: Not reported SR Alternate Procedure Status: Not reported SR Alternate Procedure Status Date: Not reported SR Alternate Procedure Comments: Not reported SA TasklD: 37635 SA Cleanup Responsible: - SA Funding Eligibility Type: SA Actual Cost: Not reported SA Completion Date: Not reported SA Payment Date: Not reported RAP Task ID: 37636 RAP Cleanup Responsible ID: NA - NOT APPLICABLE RAP Funding Eligibility Type: (904) 596-3200 RAP Actual Cost: Not reported RAP Completion Date: Not reported RAP Payment Date: Not reported RAP Last Order Approved: Not reported RA Task ID: 37637 RA Cleanup Responsible: NA - NOT APPLICABLE RA Funding Eligibility Type: RA Years to Complete: Not reported RA Actual Cost: Not reported Click here for Florida Oculus: UST: Facility Id: 8514614 Facility Status: OPEN Type Description: Retail Station Facility Phone: (904) 596-3200 TC5003460.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHELL -FIRST COAST ENERGY #3712 (Continued) 0001366275 Region: STATE Positioning Method: AGPS Lat/Long (dms): 26 30 53 / 80 3 49 Owner: Owner Id: 45875 Owner Name: FIRST COAST ENERGY LLP Owner Address: 7014 A C SKINNER PKWY STE 290 Owner Address 2: ATTN: STORAGE TANK REGISTRATION Owner City,St,Zip: JACKSONVILLE, FL 32256 Owner Contact: ENVIRONMENTAL DEPARTMENT Owner Phone: (904) 596-3200 Tank Info: Tank Id: 1 Status: Removed Status Date: 30-NOV-1989 Install Date: 01-NOV-1984 Substance: Leaded gas Content Description: Leaded Gas Gallons: 6000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: C Tank Id: 2 Status: Removed Status Date: 30-NOV-1989 Install Date: 01-NOV-1984 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 6000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: C Tank Id: 3 Status: Removed Status Date: 30-NOV-1989 Install Date: 01-NOV-1984 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 6000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: C Tank Id: 4 Status: Removed Status Date: 30-NOV-1989 Install Date: 01-JUL-1984 Substance: Waste oil Content Description: Waste Oil Gallons: 550 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: C TC5003460.2s Page 86 Map ID MAP FINDINGS Direction Distance Elevation Site SHELL -FIRST COAST ENERGY #3712 (Continued) Tank Id: 5 Status: In service Status Date: 01-JUL-2008 Install Date: 01-NOV-1989 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: C Construction: Continuous electronic sensing Tank Id: 5 Construction Category: Overfill/Spill Construction Description: Ball check valve Tank Id: 5 Construction Category: Primary Construction Construction Description: Fiberglass Tank Id: 5 Construction Category: Secondary Containment Construction Description: Double wall Tank Id: 5 Construction Category: Overfill/Spill Construction Description: Spill containment bucket Tank Id: 5 Construction Category: Overfill/Spill Construction Description: Flow shut -Off Monitoring: Tank ID: 5 Monitoring Description: Electronic line leak detector Tank ID: 5 Monitoring Description: Monitor dbl wall tank space Tank ID: 5 Monitoring Description: Visual inspect dispenser liners Tank ID: 5 Monitoring Description: Monitor dbl wall pipe space Tank ID: 5 Monitoring Description: Continuous electronic sensing Tank ID: 5 Monitoring Description: Electronic monitor pipe sumps Piping Tank ID: 5 Piping Category: Primary Construction Piping Description: Fiberglass Tank ID: 5 EDR ID Number Database(s) EPA ID Number TC5003460.2s Page 87 Map ID MAP FINDINGS Direction Distance Elevation Site SHELL -FIRST COAST ENERGY #3712 (Continued) Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system Tank ID: 5 Piping Category: Secondary Containment Piping Description: Double wall Tank ID: 5 Piping Category: Miscellaneous Attributes Piping Description: Dispenser liners Tank Id: 6 Status: In service Status Date: 01-JUL-2008 Install Date: 01-NOV-1989 Substance: Unleaded gas Content Description: Unleaded Gas Gallons: 10000 Vessel Indicator: TANK Tank Location: UNDERGROUND DEP Contractor: C Construction: Tank Id: 6 Construction Category: Overfill/Spill Construction Description: Ball check valve Tank Id: 6 Construction Category: Primary Construction Construction Description: Fiberglass Tank Id: 6 Construction Category: Secondary Containment Construction Description: Double wall Tank Id: 6 Construction Category: Overfill/Spill Construction Description: Spill containment bucket Tank Id: 6 Construction Category: Overfill/Spill Construction Description: Flow shut -Off AMM Tank ID: 6 Monitoring Description: Electronic line leak detector Tank ID: 6 Monitoring Description: Monitor dbl wall tank space Tank ID: 6 Monitoring Description: Visual inspect dispenser liners Tank ID: 6 Monitoring Description: Monitor dbl wall pipe space EDR ID Number Database(s) EPA ID Number TC5003460.2s Page 88 Map ID MAP FINDINGS Direction Distance Elevation Site SHELL -FIRST COAST ENERGY #3712 (Continued) Tank ID: 6 Monitoring Description: Continuous electronic sensing Tank ID: 6 Monitoring Description: Electronic monitor pipe sumps Piping: Tank ID: Piping Category: Piping Description Tank ID: Piping Category: Piping Description Tank ID: Piping Category: Piping Description Tank ID: Piping Category: Piping Description Tank Id: Status: Status Date: Install Date: Substance: Content Description: Gallons: Vessel Indicator: Tank Location: DEP Contractor: Construction: Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description Tank Id: Construction Category: Construction Description 6 Miscellaneous Attributes Dispenser liners 6 Secondary Containment Double wall 6 Miscellaneous Attributes Pressurized piping system 6 Primary Construction Fiberglass 7 In service 01 -AUG -2010 01-NOV-1989 Vehicular diesel Vehicular Diesel 10000 TANK UNDERGROUND C 7 Overfill/Spill Ball check valve 7 Primary Construction Fiberglass 7 Secondary Containment Double wall 7 Overfill/Spill Spill containment bucket 7 Overfill/Spill Flow shut -Off EDR ID Number Database(s) EPA ID Number TC5003460.2s Page 89 Map ID MAP FINDINGS 3 Direction 8514614 Facility Phone: (904) 596-3200 Facility Status: Distance Facility Type: EDR ID Number Elevation Site Database(s) EPA ID Number C Finaincial Responsibility: INSURANCE SHELL -FIRST COAST ENERGY #3712 (Continued) 0001366275 LIBERTY SURPLUS INSURANCE CORP Monitoring: 02 -APR -2010 Expire Date: TanklD: 7 45875 Monitoring Description: Electronic line leak detector Owner Address: TanklD: 7 ATTN: STORAGE TANK REGISTRATION Monitoring Description: Monitor dbl wall tank space TanklD: 7 Monitoring Description: Visual inspect dispenser liners TanklD: 7 Monitoring Description: Monitor dbl wall pipe space TanklD: 7 Monitoring Description: Continuous electronic sensing TanklD: 7 Monitoring Description: Electronic monitor pipe sumps Piping: TanklD: 7 Piping Category: Secondary Containment Piping Description: Double wall TanklD: 7 Piping Category: Primary Construction Piping Description: Fiberglass TanklD: 7 Piping Category: Miscellaneous Attributes Piping Description: Dispenser liners TanklD: 7 Piping Category: Miscellaneous Attributes Piping Description: Pressurized piping system Click here for Florida Oculus: FL Financial Assurance 3: Region: 3 Facility ID: 8514614 Facility Phone: (904) 596-3200 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: C Finaincial Responsibility: INSURANCE Insurance Company: LIBERTY SURPLUS INSURANCE CORP Effective Date: 02 -APR -2010 Expire Date: 02 -APR -2011 Owner ID: 45875 Onwer Name: FIRST COAST ENERGY LLP Owner Address: 7014 A C SKINNER PKWY STE 290 Owner Address2: ATTN: STORAGE TANK REGISTRATION TC5003460.2s Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHELL -FIRST COAST ENERGY #3712 (Continued) 0001366275 Owner City,St,Zip: JACKSONVILLE, FL 32256 Contact: ENVIRONMENTAL DEPARTMENT Resp Party Phone: (904) 596-3200 Region: 3 Facility ID: 8514614 Facility Phone: (904) 596-3200 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: C Finaincial Responsibility: INSURANCE Insurance Company: LIBERTY SURPLUS INSURANCE CORP Effective Date: 02 -APR -2009 Expire Date: 02 -APR -2010 Owner ID: 45875 Onwer Name: FIRST COAST ENERGY LLP Owner Address: 7014 A C SKINNER PKWY STE 290 Owner Address2: ATTN: STORAGE TANK REGISTRATION Owner City,St,Zip: JACKSONVILLE, FL 32256 Contact: ENVIRONMENTAL DEPARTMENT Resp Party Phone: (904) 596-3200 Region: 3 Facility ID: 8514614 Facility Phone: (904) 596-3200 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: C Finaincial Responsibility: INSURANCE Insurance Company: CRUM & FORSTER INDEMNITY Effective Date: 23 -APR -2014 Expire Date: 23 -APR -2016 Owner ID: 45875 Onwer Name: FIRST COAST ENERGY LLP Owner Address: 7014 A C SKINNER PKWY STE 290 Owner Address2: ATTN: STORAGE TANK REGISTRATION Owner City,St,Zip: JACKSONVILLE, FL 32256 Contact: ENVIRONMENTAL DEPARTMENT Resp Party Phone: (904) 596-3200 Region: 3 Facility ID: 8514614 Facility Phone: (904) 596-3200 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: C Finaincial Responsibility: INSURANCE Insurance Company: CRUM & FORSTER SPECIALTY INS. CO. Effective Date: 23 -APR -2016 Expire Date: 23 -APR -2018 Owner ID: 45875 Onwer Name: FIRST COAST ENERGY LLP Owner Address: 7014 A C SKINNER PKWY STE 290 Owner Address2: ATTN: STORAGE TANK REGISTRATION TC5003460.2s Page 91 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHELL -FIRST COAST ENERGY #3712 (Continued) 0001366275 Owner City,St,Zip: JACKSONVILLE, FL 32256 Contact: ENVIRONMENTAL DEPARTMENT Resp Party Phone: (904) 596-3200 Region: 3 Facility ID: 8514614 Facility Phone: (904) 596-3200 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: C Finaincial Responsibility: INSURANCE Insurance Company: AIG Effective Date: 01 -JAN -2008 Expire Date: 01 -JAN -2009 Owner ID: 45875 Onwer Name: FIRST COAST ENERGY LLP Owner Address: 7014 A C SKINNER PKWY STE 290 Owner Address2: ATTN: STORAGE TANK REGISTRATION Owner City,St,Zip: JACKSONVILLE, FL 32256 Contact: ENVIRONMENTAL DEPARTMENT Resp Party Phone: (904) 596-3200 Region: 3 Facility ID: 8514614 Facility Phone: (904) 596-3200 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: C Finaincial Responsibility: INSURANCE Insurance Company: AMERICAN SAFETY Effective Date: 23 -APR -2013 Expire Date: 23 -APR -2014 Owner ID: 45875 Onwer Name: FIRST COAST ENERGY LLP Owner Address: 7014 A C SKINNER PKWY STE 290 Owner Address2: ATTN: STORAGE TANK REGISTRATION Owner City,St,Zip: JACKSONVILLE, FL 32256 Contact: ENVIRONMENTAL DEPARTMENT Resp Party Phone: (904) 596-3200 Region: 3 Facility ID: 8514614 Facility Phone: (904) 596-3200 Facility Status: OPEN Facility Type: A Type Description: Retail Station DEP CO: C Finaincial Responsibility: INSURANCE Insurance Company: LIBERTY SURPLUS INSURANCE CORP Effective Date: 02 -APR -2011 Expire Date: 02 -APR -2012 Owner ID: 45875 Onwer Name: FIRST COAST ENERGY LLP Owner Address: 7014 A C SKINNER PKWY STE 290 Owner Address2: ATTN: STORAGE TANK REGISTRATION TC5003460.2s Page 92 Map ID MAP FINDINGS Direction Distance Elevation Site SHELL -FIRST COAST ENERGY #3712 (Continued) Owner City,St,Zip: JACKSONVILLE, FL 32256 Contact: ENVIRONMENTAL DEPARTMENT Resp Party Phone: (904) 596-3200 25 COMET CLEANERS North 212 S FEDERAL HWY 1/4-1/2 BOYNTON BEACH, FL 33435 0.481 mi. 2539 ft. Relative: PAM CAYLOR Date form received Higher Facility name: COMET CLEANERS Facility address: PRIORITYCLEAN ERS: Owner/operator telephone: Actual: Rank: 793 5 ft. Facility ID: 9502918 BOYNTON BEACH, FL 33435-4928 Score: 27 Contact address: Voluntary Cleanup: Not reported EDR ID Number Database(s) EPA ID Number PRIORITYC LEAN ERS 1000223281 RCRA NonGen / NLR FLD086381662 FINDS ECHO CLEANUP SITES DWM CONTAM RESP PARTY RCRA NonGen / NLR: PAM CAYLOR Date form received by agency: 10/21/2010 Facility name: COMET CLEANERS Facility address: 212 S FEDERAL HWY Owner/operator telephone: BOYNTON BEACH, FL 334354928 EPA ID: FLD086381662 Mailing address: S FEDERAL HWY Owner/Op start date: BOYNTON BEACH, FL 33435-4928 Contact: PAM CAYLOR Contact address: S FEDERAL HWY BOYNTON BEACH, FL 33435-4928 Contact country: US Contact telephone: (305) 732-9783 Contact email: Not reported EPA Region: 04 Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: PAM CAYLOR Owner/operator address: 212 S FEDERAL HWY Mixed waste (haz. and radioactive): BOYNTON BEACH, FL 33435 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 10/18/1996 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No TC5003460.2s Page 93 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number COMET CLEANERS (Continued) Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency: 07/13/1987 Site name: COMET CLEANERS Classification: Small Quantity Generator Violation Status: No violations found Evaluation Action Summary: CPAC Program Area Id: Evaluation date: 10/21/2010 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State FINDS: Registry ID: 110002537452 Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. Florida Environmental System Today Application (FIESTA) Data Maintenance (FDM) system maintains entity, environmental interest and affiliation data for the State of Florida. Clink this hgpprlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000223281 Registry ID: 110002537452 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110002537452 1000223281 CLEANUP SITES: DEP Cleanup Site Key: 48016527 Source Database Name: Drycleaning State Funded Cleanup Program (possibly other state funded cleanup) Source Database Id: 509502918 CPAC Program Area Id: DC CLLC Cleanup Category Key: OTHCU RSC2 Remediation Status Key: PENDING TC5003460.2s Page 94 Map ID Direction Distance Elevation MAP FINDINGS Site COMET CLEANERS (Continued) EDR ID Number Database(s) EPA ID Number 1000223281 Data Load Date: 02/27/2017 OC3 Office Id: SD Physical Address Line 2: Not reported OIC Object Of Interest Id: FACIL PC2 Proximity Id: APPRX Calc Coordinates Accuracy Level Id: Not reported CMC2 Coordinate Method Id: Unknown Method DC4 Datum Id: North American Datum of 1983 VSC1 Verification Status: NOT REVIEWED Collect Username: Not reported Collect Date: Not reported Collect Affiliation: Not reported Map Source: Not reported Map Source Scale: Not reported Interpolation Scale: Not reported Verifier Username: Not reported Verifier Affiliation: Not reported Verification Date: Not reported Verified Coordinate Method Id: Not reported Source Database Name Code: HAZARD CMC2 Coordinate Method ID Code: UNKN DC4 Datum ID Code: NAD83 Verified Coordinate Method ID Code:Not reported Comments: Not reported Latitude/Longitude (deg/min/sec): 26 31 32.8518 / 28.0259 80 3 DWM CONTAM: Program Site Id: Lat DD: Lat MM: Lat SS: Long DD: Long MM: Long SS: Office/ District: Program Area: Offsite Contamination Project Manager: Priority Score: Remediation Status: Date Known Offsite: Datum: Method: Program Eligible: Ineligible: RESP PARTY: District: Site Id: Project Id: Site Status: Project Manager: OGC Case Number: Initial Date Received: Contaminants: Offsite Cont Impact: 000509502918 26 31 32.8518 80 3 28.0259 SED Drycleaning (State Funded) Not reported Not reported Not reported Unassigned Not reported 3 WGPS Not reported Not reported Southeast District 49587 191487 CLOSED SMITH LA Not reported 09/19/1997 Responses forwarded to Tallahassee for eligibility determination Not reported TC5003460.2s Page 95 Map ID Direction Distance Elevation Site COMET CLEANERS (Continued) Priority Score: Datum: Method ID: Feature: Object Of Interest: Proximity To Object: Collect Username: Collect Affiliation: Collect Program Id: Collect Date: Map Series Used: Map Source Scale: Interpolation Scale: Coordinate Accuracy Id: Verify Method Id: Verifier Username: Verifier Affiliation: Verifying Program Id: Verification Date: Decode for District: Decode for Datum: Decode for Method: Decode for Off Site COC: Decode for V Method: Latitude/Longitude (deg/min/sec) MAP FINDINGS Database(s) Not reported Not reported DGPS WEST ENTRANCE CAP—RAP SITE APPRX Not reported Not reported CL 05/12/1995 1999 doqs 4999 Not reported 4 DPHO THORNTON_A DEPARTMENT OF ENVIRONMENTAL PROTECTION CL 04/18/2005 Southeast District Not reported Differentially Corrected GPS Not reported Digital Aerial Photography With Ground Control 26 31 33.0818999 / 80 3 28.6675 EDR ID Number EPA ID Number 1000223281 TC5003460.2s Page 96 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC5003460.2s Page GR -1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/08/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Quarterly SEMS -ARCHIVE: Superfund Enterprise Management System Archive TC5003460.2s Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SEMS -ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/08/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly TC5003460.2s Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 01/04/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 93 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies TC5003460.2s Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/26/2016 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 09/29/2016 Telephone: 202-267-2180 Date Made Active in Reports: 11/11/2016 Last EDR Contact: 06/28/2017 Number of Days to Update: 43 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: Florida's State -Funded Action Sites State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 11/04/2016 Date Data Arrived at EDR: 11/22/2016 Date Made Active in Reports: 01/18/2017 Number of Days to Update: 57 Source: Department of Environmental Protection Telephone: 850-488-0190 Last EDR Contact: 05/26/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Semi -Annually State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 04/17/2017 Date Data Arrived at EDR: 04/18/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 29 State and tribal leaking storage tank lists Source: Department of Environmental Protection Telephone: 850-922-7121 Last EDR Contact: 07/19/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Semi -Annually LUST: Petroleum Contamination Detail Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 04/06/2017 Date Data Arrived at EDR: 05/02/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 15 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tank Listing The file for Leaking Aboveground Storage Tanks. Please remember STCM does not track the source of the discharge so the agency provides a list of facilities with an aboveground tank and an open discharge split by facilities with aboveground tanks only and facilities with aboveground and underground tanks. Date of Government Version: 01/30/2017 Date Data Arrived at EDR: 01/31/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 106 Source: Department of Environmental Protection Telephone: 850-245-8799 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies TC5003460.2s Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi -Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies TC5003460.2s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 State and tribal registered storage tank lists Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 FF TANKS: Federal Facilities Listing A listing of federal facilities with storage tanks. Date of Government Version: 04/04/2017 Date Data Arrived at EDR: 04/07/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 38 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies Source: Department of Environmental Protection Telephone: 850-245-8250 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly UST: Storage Tank Facility Information Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 04/06/2017 Date Data Arrived at EDR: 05/02/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 13 AST: Storage Tank Facility Information Registered Aboveground Storage Tanks. Date of Government Version: 04/06/2017 Date Data Arrived at EDR: 05/02/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 13 Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Quarterly Source: Department of Environmental Protection Telephone: 850-245-8839 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly TC5003460.2s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi -Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 01/14/2017 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi -Annually TC5003460.2s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly TANKS: Storage Tank Facility List This listing includes storage tank facilities that do not have tank information. The tanks have either be closed or removed from the site, but the facilities were still registered at some point in history. Date of Government Version: 04/06/2017 Date Data Arrived at EDR: 05/02/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 15 Source: Department of Environmental Protection Telephone: 850-245-8841 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Quarterly State and tribal institutional control/ engineering control registries ENG CONTROLS: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to engineering controls. Engineering Controls encompass a variety of engineered remedies to contain and/or reduce contamination, and/or physical barriers intended to limit access to property. ECs include fences, signs, guards, landfill caps, provision of potable water, slurry walls, sheet pile (vertical caps), pumping and treatment of groundwater, monitoring wells, and vapor extraction systems. Date of Government Version: 04/02/2017 Date Data Arrived at EDR: 04/05/2017 Date Made Active in Reports: 05/24/2017 Number of Days to Update: 49 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 07/06/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Semi -Annually Inst Control: Institutional Controls Registry The registry is a database of all contaminated sites in the state of Florida which are subject to institutional and engineering controls. Date of Government Version: 04/02/2017 Date Data Arrived at EDR: 04/05/2017 Date Made Active in Reports: 05/24/2017 Number of Days to Update: 49 State and tribal voluntary cleanup sites Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 07/06/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Semi -Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/27/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. TC5003460.2s Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Sites Listing of closed and active voluntary cleanup sites. Date of Government Version: 02/21/2017 Date Data Arrived at EDR: 02/21/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 85 State and tribal Brownfields sites Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 05/22/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Varies BSRA: Brownfield Site Rehabilitation Agreements Listing The BSRA provides DEP and the public assurance that site rehabilitation will be conducted in accordance with Florida Statutes and DEP's Contaminated Site Cleanup Criteria rule. In addition, the BSRA provides limited liability protection for the voluntary responsible party. The BSRA contains various commitments by the voluntary responsible party, including milestones for completion of site rehabilitation tasks and submittal of technical reports and plans. It also contains a commitment by DEP to review technical reports according to an agreed upon schedule. Only those brownfield sites with an executed BSRA are eligible to apply for a voluntary cleanup tax credit incentive pursuant to Section 376.30781, Florida Statutes. Date of Government Version: 01/06/2017 Date Data Arrived at EDR: 04/05/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: 850-245-8934 Last EDR Contact: 07/06/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies BROWNFIELDS AREAS: Brownfields Areas Database A "brownfield area" means a contiguous area of one or more brownfield sites, some of which may not be contaminated, that has been designated as such by a local government resolution. Such areas may include all or portions of community redevelopment areas, enterprise zones, empowerment zones, other such designated economically deprived communities and areas, and Environmental Protection Agency (EPA) designated brownfield pilot projects. This layer provides a polygon representation of the boundaries of these designated Brownfield Areas in Florida. Date of Government Version: 02/12/2017 Date Data Arrived at EDR: 04/05/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: 850-245-8934 Last EDR Contact: 07/06/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly BROWNFIELDS: Brownfields Sites Database Brownfields are defined by the Florida Department of Environmental Protection (FDEP) as abandoned, idled, or underused industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. Date of Government Version: 04/03/2017 Date Data Arrived at EDR: 04/05/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 42 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 07/06/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Semi -Annually TC5003460.2s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/02/2017 Date Data Arrived at EDR: 03/02/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/20/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Semi -Annually Local Lists of Landfill/ Solid Waste Disposal Sites SWRCY: Recycling Centers A listing of recycling centers located in the state of Florida. Date of Government Version: 07/24/2014 Date Data Arrived at EDR: 10/22/2014 Date Made Active in Reports: 01/12/2015 Number of Days to Update: 82 Source: Department of Environmental Protection Telephone: 850-245-8718 Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/24/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. TC5003460.2s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 05/05/2017 Number of Days to Update: 176 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: No Update Planned PRIORITYCLEAN ERS: Priority Ranking List The Florida Legislature has established a state -funded program to cleanup properties that are contaminated as a result of the operations of a drycleaning facility. Date of Government Version: 01/03/2017 Date Data Arrived at EDR: 02/15/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 91 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 05/17/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Varies FL SITES: Sites List This summary status report was developed from a number of lists including the Eckhardt list, the Moffit list, the EPA Hazardous Waste Sites list, EPA's Emergency & Remedial Response information System list (RCRA Section 3012) & existing department lists such as the obsolete uncontrolled Hazardous Waste Sites list. This list is no longer updated. Date of Government Version: 12/31/1989 Date Data Arrived at EDR: 05/09/1994 Date Made Active in Reports: 08/04/1994 Number of Days to Update: 87 Source: Department of Environmental Protection Telephone: 850-245-8705 Last EDR Contact: 03/24/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. TC5003460.2s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 37 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually SPILLS: Oil and Hazardous Materials Incidents Statewide oil and hazardous materials inland incidents. Date of Government Version: 04/12/2017 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 34 Source: Department of Environmental Protection Telephone: 850-245-2010 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi -Annually SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 12/10/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/04/2013 Number of Days to Update: 60 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 09/01/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies TC5003460.2s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/24/2017 Next Scheduled EDR Contact: 06/05/2017 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/19/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/15/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/17/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC5003460.2s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/08/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/26/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1 st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/26/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Annually TC5003460.2s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2017 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/06/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2017 Next Scheduled EDR Contact: 07/24/2017 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Quarterly TC5003460.2s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/19/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/19/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/08/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC5003460.2s Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 01/04/2017 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 05/02/2017 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2016 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 11/18/2016 Telephone: Varies Date Made Active in Reports: 02/03/2017 Last EDR Contact: 06/21/2017 Number of Days to Update: 77 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/26/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Biennially TC5003460.2s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/11/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi -Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 12/05/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 36 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/22/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC5003460.2s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/08/2017 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 02/28/2017 Telephone: 303-231-5959 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 38 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/02/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/14/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 21 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Quarterly TC5003460.2s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/04/2017 Date Data Arrived at EDR: 04/07/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 35 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/24/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 79 AIRS: Permitted Facilities Listing A listing of Air Resources Management permits. Date of Government Version: 02/27/2017 Date Data Arrived at EDR: 03/01/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 75 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/24/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly Source: Department of Environmental Protection Telephone: 850-921-9558 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies TC5003460.2s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CLEANUP SITES: DEP Cleanup Sites - Contamination Locator Map Listing This listing includes the locations of waste cleanup sites from various programs. The source of the cleanup site data includes Hazardous Waste programs, Site Investigation Section, Compliance and Enforcement Tracking, Drycleaning State Funded Cleanup Program (possibly other state funded cleanup), Storage Tank Contamination Monitoring. Date of Government Version: 02/27/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 78 Source: Department of Environmental Protection Telephone: 866-282-0787 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Quarterly DEDB: Ethylene Dibromide Database Results Ethylene dibromide (EDB), a soil fumigant, that has been detected in drinking water wells. The amount found exceeds the maximum contaminant level as stated in Chapter 62-550 or 520. It is a potential threat to public health when present in drinking water. Date of Government Version: 03/21/2017 Date Data Arrived at EDR: 04/04/2017 Date Made Active in Reports: 04/27/2017 Number of Days to Update: 23 Source: Department of Environmental Protection Telephone: 850-245-8335 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Facilities The Drycleaners database, maintained by the Department of Environmental Protection, provides information about permitted dry cleaner facilities. Date of Government Version: 04/06/2017 Date Data Arrived at EDR: 04/26/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 19 Source: Department of Environmental Protection Telephone: 850-245-8927 Last EDR Contact: 04/26/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi -Annually DWM CONTAM: DWM CONTAMINATED SITES A listing of active or known sites. The listing includes sites that need cleanup but are not actively being working on because the agency currently does not have funding (primarily petroleum and drycleaning). Date of Government Version: 09/30/2015 Date Data Arrived at EDR: 10/20/2015 Date Made Active in Reports: 12/01/2015 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: 850-245-7503 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A list of hazardous waste facilities required to provide financial assurance under RCRA. Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 05/02/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 15 Source: Department of Environmental Protection Telephone: 850-245-8793 Last EDR Contact: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 05/02/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 15 Source: Department of Environmental Protection Telephone: 850-245-8743 Last EDR Contact: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies TC5003460.2s Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Financial Assurance 3: Financial Assurance Information Listing A listing of financial assurance information for storage tanks sites. Date of Government Version: 04/06/2017 Date Data Arrived at EDR: 05/03/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 14 Source: Department of Environmental Protection Telephone: 850-245-8853 Last EDR Contact: 05/03/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Quarterly FL Cattle Dip. Vats: Cattle Dipping Vats From the 1910's through the 1950's, these vats were filled with an arsenic solution for the control and eradication of the cattle fever tick. Other pesticides, such as DDT, were also widely used. By State law, all cattle, horses, mules, goats, and other susceptible animals were required to be dipped every 14 days. Under certain circumstances, the arsenic and other pesticides remaining at the site may present an environmental or public health hazard. Date of Government Version: 02/04/2005 Date Data Arrived at EDR: 06/29/2007 Date Made Active in Reports: 07/11/2007 Number of Days to Update: 12 Source: Department of Environmental Protection Telephone: 850-245-4444 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: No Update Planned RESP PARTY: Responsible Party Sites Listing Open, inactive and closed responsible party sites Date of Government Version: 04/03/2017 Date Data Arrived at EDR: 04/05/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: 850-245-8758 Last EDR Contact: 07/06/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly SITE INV SITES: Site Investigation Section Sites Listing Statewide coverage of Site Investigation Section (SIS) sites. Site Investigation is a Section within the Bureau of Waste Cleanup, Division of Waste Management. SIS provides technical support to FDEP District Waste Cleanup Programs and conducts contamination assessments throughout the state. Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/17/2017 Number of Days to Update: 84 Source: Department of Environmental Protection Telephone: 850-245-8953 Last EDR Contact: 05/24/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly TIER 2: Tier 2 Facility Listing A listing of facilities which store or manufacture hazardous materials that submit a chemical inventory report. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 07/01/2016 Date Made Active in Reports: 08/12/2016 Number of Days to Update: 42 Source: Department of Environmental Protection Telephone: 850-413-9970 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Varies UIC: Underground Injection Wells Database Listing A listing of Class I wells. Class I wells are used to inject hazardous waste, nonhazardous waste, or municipal waste below the lowermost USDW. Date of Government Version: 01/24/2017 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 02/16/2017 Number of Days to Update: 20 Source: Department of Environmental Protection Telephone: 850-245-8655 Last EDR Contact: 04/24/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies TC5003460.2s Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING WASTEWATER: Wastewater Facility Regulation Database Domestic and industrial wastewater facilities. Date of Government Version: 02/01/2017 Source: Department of Environmental Protection Date Data Arrived at EDR: 02/07/2017 Telephone: 850-245-8600 Date Made Active in Reports: 05/18/2017 Last EDR Contact: 05/09/2017 Number of Days to Update: 100 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC5003460.2s Page GR -24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/10/2014 Number of Days to Update: 193 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environmental Protection in Floridia. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 COUNTY RECORDS ALACHUA COUNTY: Facility List List of all regulated facilities in Alachua County. Date of Government Version: 03/28/2017 Date Data Arrived at EDR: 03/29/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 47 BROWARD COUNTY: Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies Source: Alachua County Environmental Protection Department Telephone: 352-264-6800 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually Aboveground Storage Tanks Aboveground storage tank locations in Broward County. Date of Government Version: 12/13/2016 Date Data Arrived at EDR: 02/02/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 102 Source: Broward County Environmental Protection Department Telephone: 954-818-7509 Last EDR Contact: 06/12/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies TC5003460.2s Page GR -25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Semi -Annual Inventory Report on Contaminated Locations Early Detection Incentive/Environmental Assessment Remediation. This report monitors the status and remediation progress of known contaminated locations within Broward County. Sites listed by the US EPA, the Florida Department of Environmental Protection, and sites licensed for contamination assessment and cleanup by the Division of Pollution Prevention and Remediation Programs of the Department. Date of Government Version: 02/27/2017 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 02/28/2017 Telephone: 954-818-7509 Date Made Active in Reports: 04/27/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 58 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Hazardous Material Sites HM sites use or store greater than 25 gallons of hazardous materials per month. Date of Government Version: 12/13/2016 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 02/02/2017 Telephone: 954-818-7509 Date Made Active in Reports: 05/17/2017 Last EDR Contact: 06/12/2017 Number of Days to Update: 104 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Annually Notice Of Violations Sites NOV facilities have received a notice of violation letter under the Broward County Chapter 27 Code. Date of Government Version: 12/13/2016 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 02/02/2017 Telephone: 954-818-7509 Date Made Active in Reports: 05/17/2017 Last EDR Contact: 06/12/2017 Number of Days to Update: 104 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Annually Underground Storage Tanks All known regulated storage tanks within Broward County, including those tanks that have been closed Date of Government Version: 12/13/2016 Source: Broward County Environmental Protection Department Date Data Arrived at EDR: 02/02/2017 Telephone: 954-818-7509 Date Made Active in Reports: 05/15/2017 Last EDR Contact: 06/12/2017 Number of Days to Update: 102 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Annually HILLSBOROUGH COUNTY: Hillsborough County LF Hillsborough county landfill sites. Date of Government Version: 10/09/2015 Source: Hillsborough County Environmental Protection Commission Date Data Arrived at EDR: 10/13/2015 Telephone: 813-627-2600 Date Made Active in Reports: 11/20/2015 Last EDR Contact: 07/07/2017 Number of Days to Update: 38 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies MIAMI-DADE COUNTY: Air Permit Sites Facilities that release or have a potential to release pollutants. Date of Government Version: 03/27/2017 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 03/30/2017 Telephone: 305-372-6755 Date Made Active in Reports: 05/15/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually TC5003460.2s Page GR -26 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Liquid Waste Transporter List The Liquid Waste Transporter permit regulates the transportation of various types of liquid and solid waste, including hazardous waste, waste oil and oily waste waters, septic and grease trap waste, biomedical waste, spent radiator fluid, photo chemical waste, dry sewage sludge, and other types of non -hazardous industrial waste. The Liquid Waste Transporter permits needed to protect the environment and the public from improperly handled and transported waste. Date of Government Version: 03/27/2017 Date Data Arrived at EDR: 03/30/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 46 Source: DERM Telephone: 305-372-6755 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Quarterly Grease Trap Sites Any non-residential facility that discharges waste to a sanitary sewer. Date of Government Version: 03/27/2017 Source: Dade County Dept. of Env. Resources Mgmt. Date Data Arrived at EDR: 03/30/2017 Telephone: 305-372-6508 Date Made Active in Reports: 05/15/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Marine Facilities Operating Permit What is this permit used for? Miami -Dade County Ordinance 89-104 and Section 24-18 of the Code of Miami -Dade County require the following types of marine facilities to obtain annual operating permits from DERM: All recreational boat docking facilities with ten (10) or more boat slips, moorings, davit spaces, and vessel tie-up spaces. All boat storage facilities contiguous to tidal waters in Miami -Dade County with ten (10) or more dry storage spaces including boatyards and boat manufacturing facilities. Date of Government Version: 03/27/2017 Date Data Arrived at EDR: 03/30/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 46 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Quarterly Maimi River Enforcement The Miami River Enforcement database files were created for facilities and in some instances vessels that were inspected by a workgroup within the Department that was identified as the Miami River Enforcement Group. The files do not all necessarily reflect enforcement cases and some were created for locations that were permitted by other Sections within the Department. Date of Government Version: 06/05/2013 Date Data Arrived at EDR: 06/06/2013 Date Made Active in Reports: 08/06/2013 Number of Days to Update: 61 Hazardous Waste Sites Sites with the potential to generate waste Date of Government Version: 03/27/2017 Date Data Arrived at EDR: 03/30/2017 Date Made Active in Reports: 05/15/2017 Number of Days to Update: 46 Source: DERM Telephone: 305-372-3576 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Quarterly Source: Dade County Department of Environmental Resources Management Telephone: 305-372-6755 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Industrial Waste Type 2-4 Sites IW2s are facilities having reclaim or recycling systems with no discharges, aboveground holding tanks or spill prevention and countermeasure plans. IW4s are facilities that discharge an effluent to the ground. TC5003460.2s Page GR -27 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/27/2017 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 03/30/2017 Telephone: 305-372-6700 Date Made Active in Reports: 05/15/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Industrial Waste Type 5 Sites Generally these facilities fall under the category of "conditionally exempt small quantity generator" or "small quantity generator". Date of Government Version: 03/27/2017 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 03/30/2017 Telephone: 305-372-6700 Date Made Active in Reports: 05/15/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Industrial Waste Type 6 Permits issued to those non-residential land uses located within the major drinking water wellfield protection areas that are not served by sanitary sewers. These facilities do not handle hazardous materials but are regulated because of the env. sensitivity of the areas where they are located. Date of Government Version: 03/27/2017 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 03/30/2017 Telephone: 305-372-6700 Date Made Active in Reports: 05/15/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Industrial Waste Permit Sites Facilities that either generate more than 25,000 of wastewater per day to sanitary sewers or are pre -defined by EPA. Date of Government Version: 03/27/2017 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 03/30/2017 Telephone: 305-372-6700 Date Made Active in Reports: 05/15/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Enforcement Case Tracking System Sites Enforcement cases monitored by the Dade County Department of Environmental Resources Management. Date of Government Version: 03/27/2017 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 03/30/2017 Telephone: 305-372-6755 Date Made Active in Reports: 05/15/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Fuel Spills Cases DERM documents fuel spills of sites that are not in a state program. Date of Government Version: 01/08/2009 Source: Department of Environmental Resources Management Date Data Arrived at EDR: 01/13/2009 Telephone: 305-372-6755 Date Made Active in Reports: 02/05/2009 Last EDR Contact: 05/31/2017 Number of Days to Update: 23 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually Storage Tanks A listing of aboveground and underground storage tank site locations. Date of Government Version: 03/27/2017 Source: Department of Environmental Resource Management Date Data Arrived at EDR: 03/30/2017 Telephone: 305-372-6700 Date Made Active in Reports: 05/17/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 48 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi -Annually PALM BEACH COUNTY: TC5003460.2s Page GR -28 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Palm Beach County LF Palm Beach County Inventory of Solid Waste Sites. Date of Government Version: 09/01/2011 Source: Palm Beach County Solid Waste Authority Date Data Arrived at EDR: 09/20/2011 Telephone: 561-640-4000 Date Made Active in Reports: 10/10/2011 Last EDR Contact: 06/16/2017 Number of Days to Update: 20 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 05/15/2017 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Source: Department of Environmental Protection Date Data Arrived at EDR: 09/29/2016 Telephone: N/A Date Made Active in Reports: 01/03/2017 Last EDR Contact: 07/10/2017 Number of Days to Update: 96 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/30/2017 Source: Department of Environmental Conservation Date Data Arrived at EDR: 02/01/2017 Telephone: 518-402-8651 Date Made Active in Reports: 02/13/2017 Last EDR Contact: 05/03/2017 Number of Days to Update: 12 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/22/2016 Telephone: 717-783-8990 Date Made Active in Reports: 11/22/2016 Last EDR Contact: 07/17/2017 Number of Days to Update: 123 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 05/22/2017 Number of Days to Update: 26 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Annually TC5003460.2s Page GR -29 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resource: Telephone: N/A Last EDR Contact: 06/12/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Department of Children & Families Source: Provider Information Telephone: 850-488-4900 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100 -year and 500 -year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC5003460.2s Page GR -30 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environmental Protection Telephone: 850-245-8238 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5003460.2s Page GR -31 9.3 References and Records Of Communication References Aerial Photographs, Topo Maps, Sanborn Maps Palm Beach Soil and Water Conservation District - 420 S. State Road 7, Suite 162, Royal Palm Beach, FL 33414 Florida Department of Transportation Aerial Photograph Archive Collection (APAC) University of Florida Digital Collections (UFDC) Palm Beach County Engineering Department - 2300 N. Jog Road, West Palm Beach, Florida 33411 Palm Beach County Property Appraiser Google Earth - http://www.google.com/earth/ Topographic Map(s) — United States Geological Service, Environmental Data Resources, Inc. and http://www.mytopo.com/maps/ Florida Memory State Library & Archives of Florida — Floridamemory.com City Directories Palm Beach County Main Library - 3650 Summit Boulevard, West Palm Beach, FL 33406 Regulatory Record Search and Regulatory Agencies Environmental Data Resources, Inc. — EDR Radius Map with Geocheck United States Environmental Protection Agency (EPA) - http://www3.epa.gov/ Florida Department of Environmental Protection (FDEP) — 3301 Gun Club Road, West Palm Beach, Florida 33406 http://depedms.dep.state.fl.us/Oculus/servlet/login and http://webapps.dep.state.fl.us/DepCInup/welcome.do Palm Beach County Environmental Resources Management (ERM) - 2300 N. Jog Road, West Palm Beach, Florida 33411 - http://files.co.palmbeach.fl.us/cinema/pbc.cinema.main and http://maps.co.palm-beach.fl.us/gis/mygeonay.aspx? Palm Beach County Health Department - 800 Clematis Street, West Palm Beach, FL 33402 Geologic and Hydrogeologic Data Resources Soil Survey - United States Department of Agriculture (USDA) - http://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm Wellfield Map Palm Beach County Water Resources Management Advisory Board — http://www.co. palm-beach.fl. us/erm/permitting/water-resources/wellfield/ Ntl.aSmC'.G E—IRO.MC. TA, F �LOFYp�Ji.n 1NC.. Womens Club 1010 South Federal Hwy Boynton Beach, FL 33436 Inquiry Number; 5003460.5 July 25, 2017 6 Armstrong Road, 4th Boor Shelton, CT 06484 DR (rE Toil Free: 800.352.0050 www.edrnet.com Certified Sanborn@ Map Report Site Name: Womens Club 1010 South Federal Hwy Boynton Beach, FL 33435 EDR Inquiry # 5003460.5 Client Name: Nutting Env of FI, Inc. 1310 Neptune Drive Boynton Beach, FL 33426 Contact: Lisa Romano 07/25/17 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Nutting Env of Fi, Inc. were identified for the years listed below. The Sanborn Library is the largest, Most complete collection of fire Insurance maps. The collection includes reaps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanbom. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Certification # AOB9-41 EE-ADC7 PO # BB CRA 6967 Project BB CRA 6967 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies Sanborn@ Library seareh results Certification #: AOB9-41 EE-ADC7 The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress [V J University Publications of America Y EDR Private Collection The Sanbom Library LLC Sfnce 166611' Nutting Env of FI, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with ED R's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRECTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental tisk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc, w its affiliates. All other trademarks used herein are the property of their respective owners. 5003460 - 5 page 2 Veronica Leverette From: Sent: To: Subject: Attachments: Good Afternoon, Veronica Leverette Tuesday, July 25, 2017 4:29 PM 'Bonnie Neff Building Card Request image001.jpg; image002.jpg Do you have a building card for the following: 08-43-45-28-24-000-0040 Thank You Veronica Leverette Project Manager Nutting Environmental of Florida, Inc. 1310 Neptune Drive Boynton Beach, Fl. 3342,1 Cell - (561) •• • ice - (561) 732-7200 •• Website Address: www.nef.cc Email Address: veronical(@nuttine.biz 9.4 ASTM Questionnaire OF' F-LOP.HDA, INC, E n vi ro n m e n ta I Property Assessments Contamination Assessments Pernediation Monitoring Wells iAQ ' Mold EvalUat [on PHASE I ENVIRONMENTAL PROPERTY ASSESSMENT OWNER INTERVIEW QUESTIONNAIRE (ASTM PRACTICE 1527-13) Owner Rgipresentative: Name: �� wc't.. � �- Address� a% 6 Phone Number: tj 3r Date of Interview-, Time of Interview: Communication Via: Telephone Conversation During Site Inspection Office Visit Other Operator Representative: Date of Interviewi Time of IntervieJ3 Communication Via: Telephone Conversation Office Visit a. Page 1 of 5 In, Current owner of property? How Long? 0(-o-\ L(-- . . 4- ong in current use? -_(?U. years, since G Operator Representative: Current owner of property? How Long? Previous owner of property? What is the present land use? Historical land use? How long in current use?- ears, since 11 .) Is the property or any adjoining property currently used, or to the best of your knowledge has the property or any .4oining property historically been used for industrial purposes? _ Yes _)�_ No "NOTE Please elaborate below V aiswered "Yes". ** -.-,djoining property historically been used as a gas station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste water treatment, storage, disposal, #Processing, or recycling facility? . Yes _)�_ No � NOTE., Please elaboraite below if answered "Yes", (3.) Are there currently, or to the, best of your knowledge have there ever been previously, any hazardous substances and/or petroleum products (including batteries, paints, pesticides, solvents, oil, gasoline and other chemicals) in individual containers greater than 5 gallons In volume or 50 ga!llons in the aggregate been stored or used on the property? _ Yes X No ** NOTE Please elaborate below if answered "Yes". . .. nere CArren IT, or ne Mem7t your Knowieage nave Mere ever been previously, any Industrial drum (typically 55 gallons in size) or sacks of chemicals located on the property or at the facility? _ Yes )� No ** NOTE Please elaborate below if answered "Yes". ** rkrr'A7 —M1731 F-7 17 1 IF T re -M -ST U nere ever oeempreviously, any registerea or unregistered storage tanks (above or underground) located on the property? _ Yes _)�_ No ** NOTE, Please elaborate below ff answered "Yes". ** TW-Vr# ##' ff a�,VeRy ever Men previously, any vent pipes, till pipes, or access ways indicating a fill pipe protruding from the ground on the property or adjacent to any structure located on the property? Yes '*,X No ** NOTE Please elaborate b low if answered "Yes". 1,101110191M tol-glasir"# R101mor"'ImeggM, Page 3 of 5 waste water management? _ Yes '( No ** NOTE Please elaborate below ff answered "Yes". (8.) Are there currently, or to the best of your knowledge have there ever been previously, any pits, ponds, or lagoons located on the property in connection with waste treatment or waste disposal?— Yes Y, No Please elaborate, below if answered "Yes". ** (9.) Has fill material been brought onto the property that originated from a contaminated site or that is of unknown origin (for example a backfilled canal or pond)? . Yes Y:,, No ** NOTE: Please elaborate below if answered (10.) To the best of your knowledge, have any hazardous substances or petroleum products, unidentified waste materials, tires, automotive or industrial batteries or any other waste materials been dumped above grade, buried, and/or burned on the property? _ Yes _)�_ No "NOTE. Please elaborate below it answered (111.) Is there a transformer, capacitor, or any hydraulic equipment for which there are any records indicating t presence of PCBs on the property or any adjoining property? _ Yes _X, No ** NOTE: Please elaborate below if a7swered "Yes". ** I (112.) Is there currently, or to the best of your knowledge has there been previously, any stained soi I on the property? No ** NOTE Please elaborate below if answered "Yes"'. (13.) Are there currently, or to the best of your knowledge have there ever been previously, any flooring, drains, or walls located within the facility that are stained by substances other than water or are emitting foul odors? —Yes _4 No � NOTE. Please elaborate below if answered (14.) If the property is served by a private well or non-public water system, have contaminants been identified in the well or system which that exceed guidelines applicable to the water system or has the well been designated as contaminated by any governmental or health agency? _ Yes No Please elaborate below if answered "Yes". ** NUMM-M&P 11111MIR.-Illifloffis Ill. I i q�� = - M � ;1MIEWN4115004 511111PURFURINIMM Page 4 of 5 of, the property or recommended further assessment of the property? _ Yes ** NOTE. Please elaborate below if answered "Yes". ** (16.) Are you aware of any other environmental concerns, chemical spills or chemical leaks associated with the subject property or any adjoining proiperty7 _ Yes '!�_ No ** NOTE: Please elaborate below if answered Does the owner or occupant of the property know of any past, threatened, or pending lawsuits or administrative CitryaDA-41t 2 ?VM&qt�t -tf the property by any owner or occupant of the property? ** NOTE. Please provide NEF with a copy of the repoAW if answered "Yes". (18.) Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? Such liens might be listed in the '�Excepfions to Coverage" in the properties title insurance commitment or policy, _ Yes '114, No ** NOTE., Please elaborate below it az�vf&od "Yes". MARI (20.) Does the purchase price being paid for this property reasonably reflect the fair market value of the property? No If you conclude that the purchase price is less than FMV, is this becausie contamination is known or believed to be present at the property'?_ Yes No ** NOTE. Please elaborate below If answered 'Tes"� (21.) Have you previously had a Phase 1 or any other environmental services performed on the subject property? _Yes _Y, No ** NOTE. Please provide NEF with a copy of the report(s) if answered "Yes". 'A ...... E: P+ - Page 5 of 5 NUTT#NG ENVIRONMENTAL car! ORIDA, INC. Ybor Pqj0'a Is 0 -Ir Cool M,'t)rwrti� • Environmental Property Assessments •Contamination Assessments Remediation Monitoring Wells JAQ / M old Eva I ua tion 11 -ser Questionnaire For Phase 1 Environmental Property Assessmerl Project Name/Address: Boynton Beach Wornan's Club 1010 S. Federal Hwy. Boynton Bch FL (I.) Environmental cleanup liens that are filed or recorded against the site (40 CFR 312.25). Are you aware of any environmental cleanup Ii0s against the property that are filed or recorded under federal, tribal, state or local ** NOTE. Please elaborate below if answered "Yes". (2) Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry (40 CFR 312.26). Are you aware of any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the s and/or have been filed or recorded in a registry under federal, tribal, state or local law? Yes -�,/No " NOTE: Please elaborate below if answered "Yes". 011AN A1111111all chemicals y,nprocesses used by this type of business? N Yes No NOTE: Please elaborate below if answered "Yes". Page I of 2 Inn is Date: PAM Wpu_� CFR 312.29)i Does the purchase e being paid for this property reasonably reflect the fair market value of the property? — Yes �i No if you conclude that there is a difference, have you considered whether the lower purchase price is because comination is known or believed to be present at the property? —Yes �LrrNo ** NOTE: Please elaborate ® if answered "Yes". (5.) Commonly known or reasonably ascertainable information about the property (40 CFR 31IZ30), Are you aware of commonly known or reasonably ascertainable information about the property that would help the environrr7ental professional to identify conditions indicative of releases or threatened rleases? For example, as user, (a,) Do you know the past uses of the property? I/Iyes 0 (b.) Do you know of specific chemicals that are present or once were present at the property? _Yes,�_" �,� (c.) Do you know of spills or other chemical releases that have taken place at the property? Yes0 c (d) Do you know of any environmental cleanups that have taken place at the property? YesEo ** NOTE: Please elaborate below if answered "Yes". ** 11 "Me ISUFUT TIF115 COA, U215rit I'll ay-t�fftllie vgu afiv cw.,,�qlerlellue lcwl�:tlei" obvious indicators that point to the presence or likely presence of cont mination at the property? Yes %No NOM Please elaborate—Y-elow if atswered lwlza _BP wm- -7 )c Your sid�fiafi Printed Name Type of User: \ urchaser _ Potential Tenant _ Property Owner Number of separate pages attached: U-11111 Organization Date Lender _ Property manager 9.5 Selective Copies Regulatory Agency Information Florida Department of Environmental Protection Bureau of Petroleum Storage Systems Storage Tank/Contaminated Facility Name & Address Search Facility ID#: 8513837 Name: Orion Fuels 1147 S Federal Hwy Boynton Beach, FL 33435- 5615 Contact: Nidal Shihadeh Prone: 786-542-0593 Account Owner: Orion Federal Llc Tank Size District: SED County: 50 - Palm Beach Type: A -Retail Station Status: Open Latitude: 26:31:04.2200 Longitude. 80:03:32.3700 LL Method. ALPS -Autonomous GPS Content Installed Placement Status Construction Piping Monitoring 1R1 12000 Vehicular 03/01/2009 UNDER Diesel 2R1 12000 Unleaded 03/01/2009 UNDER Gas 1 10000 Unleaded Gas 2 10000 Unleaded Gas 3 10000 Vehicular Diesel 4 550 Waste Oil ***Note: 07/01/1984 UNDER 07/01/1984 UNDER 07/01/1984 UNDER 07/01/1984 UNDER In Service A - Ball Check C - Fiberglass 1 - Continuous Valve F - Double Wall Electronic F - Fiberglass Clad 3 - Pressurized Sensing Steel Piping System 3 - Electronic L - K - Dispenser Monitor Pipe Compartmented Liners Sumps M - Spill 4 - Visual Containment Inspect Bucket Dispenser Liners O - Tight Fill F - Monitor Dbl P - Level Wall Tank Space Gauges/Alarms H - Mechanical R - Double Wall - Line Leak Tank .jacket Detector K - Monitor Dbl Wall Pipe Space In Service A - Ball Check C - Fiberglass 1 - Continuous Valve F - Double Wall Electronic F - Fiberglass Clad 3 - Pressurized Sensing Steel Piping System 3 - Electronic M - Spill K - Dispenser Monitor Pipe Containment Liners Sumps Bucket 4 - Visual O - Tight Fill Inspect P - Level Dispenser Liners Gauges/Alarms F - Monitor Dbl R - Double Wall - Wall Tank Space Tank .jacket H - Mechanical Line Leak Detector K - Monitor Dbl Wall Pipe Space Removed from Site Removed from Site Removed From Site Removed from Site July 13, 2011 Rick Scott Florida Department of Governor Environmental Protection Jennifer Carroll Bob Martinez Center Lt. Governor 2600 Blair Stone Road Herschel T. Vinyard Jr. Tallahassee, Florida 32399-2400 Secretary CERTIFIED MAIL #17011870 00001329 6593 RETURN RECEIPT REQUESTED Ms. Rita Patel Har -Dip, Inc. 1147 S. Federal Highway Boynton Beach, FL 33435 Subject: Site Rehabilitation Completion Order Har -Dip Food Mart 1247 S. Federal Highway Boynton Beach, Palm Beach County FDEP Facility ID# 508513837 Discharge Date: January 27, 1998 (Non -program) Dear Ms. Patel: The Palm Beach County Department of Environmental Resources Management (ERM), on behalf of the Florida Department of Environmental Protection (Department), has reviewed the Site Rehabilitation Completion Report (SRCR) and No Further Action Proposal (NFAP) dated May 5, 2011 (received May 10, 2011), prepared and submitted by Pangean CMD Associates, Inc. for the petroleum product discharge referenced above. Documentation submitted with the SRCR/NFAP confirms that criteria set forth in Subsection 62-770.680(1), Florida Administrative Code (F.A.C.), have been met. The SRCR/NFAP is hereby incorporated by reference in this Site Rehabilitation Completion Order (Order). Therefore, you are released from any further obligation to conduct site rehabilitation at the facility for petroleum product contamination associated with the discharge referenced above, except as set forth below. In the event concentrations of petroleum products' contaminants of concern increase above the levels approved in this Order, or if a subsequent discharge of petroleum or petroleum product occurs at the facility, the Department may require site rehabilitation to reduce concentrations of petroleum products' contaminants of concern to the levels approved in the SRCR/NFAP or otherwise allowed by Chapter 62-770, F.A.C. www.dep.statcAus LP SRr10 01-92-71 Ms. Rita Patel FDEP Facility ID# 508513837 Page 2 July 13, 2011 Legal Issues The Department's Order shall become final unless a timely petition for an administrative hearing is filed under Sections 120.569 and 120.57, Florida Statutes (F.S.), within 21 days of receipt of this Order. The procedures for petitioning for an administrative hearing are set forth below. Persons affected by this Order have the following options: (A) If you choose to accept the Department's decision regarding the SRCR/NFAP you do not have to do anything. This Order is final and effective on the date filed with the Clerk of the Department, which is indicated on the last page of this Order. (B) If you choose to challenge the decision, you may do the following: (1) File a request for an extension of time to file a petition for an administrative hearing with the Department`s Agency Clerk in the Office of General Counsel within 21 days of receipt of this Order; such a request should be made if you wish to meet with the Department in an attempt to informally resolve any disputes without first filing a petition for an administrative hearing, or (2) File a petition for an administrative hearing with the Department's Agency Clerk in the Office of General Counsel within 21 days of receipt of this Order. Please be advised that mediation of this decision pursuant to Section 120.573, F.S., is not available. How to Request an Extension of Time to File a Petition for an Administrative. Hem For good cause shown, pursuant to Subsection 62-110.106(4), F.A.C., the Department may grant a request for an extension of time to file a petition for an administrative hearing. Such a request must be filed (received) by the Department's Agency Clerk in the Office of General Counsel at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee, Florida, 32399-3000, within 21 days of receipt of this Order. Petitioner, if different from Har -Dip, Inc., shall mail a copy of the request to Har -Dip, Inc. at the time of filing. Timely filing a request for an extension of time tolls the time period within which a petition for an administrative hearing must be made. LP SRCO DI -1241 Ms. Rita Patel FDEP Facility 1D# 508513837 Page 3 July 13, 2011 Haw to File a Petition for an Administrative Hearin A person whose substantial interests are affected by this Order may petition for an administrative hearing under Sections 120.569 and 120.57, F.S, The petition must contain the information set forth below and must be filed (received) by the Department's Agency Clerk in the Office of General Counsel at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee, Florida, 32399-3000, within 21 days of receipt of this Order. Petitioner, if different from Har -Dip, Inc., shall mail a copy of the petition to Har -Dip, Inc. at the time of filing. Failure to file a petition within this time period shall waive the right of anyone who may request an administrative hearing under Sections 120.569 and 120.57, F.S. Pursuant to Subsection 120.569(2), F.S. and Rude 28-106.201, F.A.C., a petition for an administrative hearing shall contain the following information. (a) The name, address, and telephone number of each petitioner; the name, address, and telephone number of the petitioner's representative, if any; the facility owner's name and address, if different from the petitioner; the FDEP facility number, and the name and address of the facility; (b) A statement of when and how each petitioner received notice of the Department's action or proposed action; (c) An explanation of how each petitioner's substantial interests are or will be affected by the Department's action or proposed action; (d) A statement of the disputed issues of material fact, or a statement that there are no disputed facts; (e) A statement of the ultimate facts alleged, including a statement of the specific facts the petitioner contends warrant reversal or modification of the Department's action or proposed action; (f) A statement of the specific rules or statutes the petitioner contends require reversal or modification of the Department's action or proposed action; and (g) A statement of the relief sought by the petitioner, stating precisely the action petitioner wishes the Department to take with respect to the Department's action or proposed action. LP SRCO 81 -t2 -f 1 Ms. Rita Patel FDEP Facility ID# 508513837 Page 4 Judy 13, 2011 This Order is final and effective on the date filed with the Clerk of the Department, which is indicated on the last page of this Order. Timely filing a petition for an adnnirdstrative hearing postpones the date this Order takes effect until the Department issues either a final order pursuant to an administrative hearing or an Order Responding to Supplemental Information provided to the Department pursuant to meetings with the Department. Judicial. Review Any party to this Order has the right to seek judicial review of it under Section 120.68, F.S., by filing a notice of appeal under Rule 9.110 of the Florida Rules of Appellate Procedure with the Department's Agency Clerk in the Office of General Counsel at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee, Florida, 32399-3000, and by filing a copy of the notice of appeal accompanied by the applicable filing fees with the appropriate district court of appeal. The notice of appeal must be filed within 30 days after this Order is filed with the Department's clerk (see below). Questions Any questions regarding ERM's review of your SRCR/NFAP should be directed to Steve Rial at (561) 233-2502. Questions regarding legal issues should be referred to the Department's Office of General Counsel at (850) 245-2242. Contact with any of the above does not constitute a petition for an administrative hearing or a request for an extension of time to file a petition for an administrative hearing. LP SRCO 01-12-11 Ms. Rita Patel FDEP Facility ID# 508513837 Page 5 July 13, 2021 The FDEP Facility Number for this facility is 508513837. Please use this identification on all future correspondence with the Department or'ERM. Sincerely, Robert C. Brown, P.E. Chief, Bureau of Petroleum Storage Systems RCB/dcg ec: Stephen E. Brown, FDEP Southeast District Office - stephen.e.brown@dep. state. flus Steve Rial, P.G., Palm Beach County ERM - srial@pbcgov.org Van Richmond P.G., Pangean-CMD Associates, Inc. - vrichmond@pangean.com cc: Mary Wojciechowski, Atlantic Richfield Company, Remediation Management Department, 150 West Warrenville Road, MC 200.1E, Naperville, IL 60563 FDEP File FILING AND ACKNOWLEDGMENT FILED, on this date, pursuant to §120.52 Florida Statutes, with the designated Department Clerk, receipt of which is hereby acknowledged. g jl Clerk Date ( r Deputy Clerk) LP SRGO 0142-11 P.G. CERTIFICATION Site Rehabilitation Completion Report and No Further Action Proposal dated May 5, 2011 (received May 10, 2011), for Har -Dip Food Mart, located at 1147 S. Federal Highway, Boynton Beach, FDEP Facility ID# 50857.3837. I hereby certify that in my professional judgment, the components of this Site Rehabilitation Completion Report and No Further Action Proposal prepared for the January 27, 1998 petroleum discharge discovered at the above referenced facility satisfy the requirements set forth in Chapter 62-770, Florida Administrative Code (F.A.C.), and that the conclusions in this report provide reasonable assurances that the site rehabilitation objectives stated in Chapter 62-770, F.A.C., have been met. ❑ I personally completed this review. C� This review was conducted by Steve A. Rial, P.G. working under my direct supervision. pavhd : Gibson, P.G. -, ssiorigCdOlogist 0000409 Resources YP'teetion Division YP x `?ali'Bea 'o-inty Department of t ' Envrroru�tcal Resources Management June 1011 Date PG CerfflcaVon SRCO 04-02-07 a Alk In January of::1998, the presence ot;product within monitoring well MW 2 was .discovered at Amoco Service Station. No. 6122 which is located at 1147 South Federal Highway, Boynton Beach, Florida. This product apparently was used oil which appears to have been poured Into the well by an unknown ,party. In response to the presence of this product in MW -2, Amoco Corporation (Amoco) submitted a 'Discharge Reporting Form (DRF) to the Palm Beach County Department of Environmental Resources Management (DERM) on January 28, 1998 and contracted Handex of Florida, Inc. (Handex) to conduct product recovery. activities. A site plan is Included as Figure 1 and a copy of the DRF is included as Appendix A. -A : letter summarizing site visits performed by Handex in February of 1998 to recover product from this well was.submltted to Palm Beach County Department of Environmental Resources Management (PBCDERM) on March 9, 1998. A letter summarizing site visits performed by Handex on May 1, 1998; .lune 22, 1998; and July 7, 1,999 was submitted to Amoco on July 31, 1998. A letter summarlA g site visits performed by Handex on August 19 and 26, 1998; October 12 and 29, 1998; November 6, 10 and 26, 1998; and December 3, 1998 was submitted to Amoco on December 31, 1998. Copies of these letters are lncluded.as Appendilx B. ' This letter was prepared to .further document additional site visits performed by Handex In 1999. During 1999, product recovery activities were initiated on February 18, March 12, and April 15, 1999, No product was observed in, or recovered from, MW -2 during these three site visits. 1aased Iipon the- absenr� of product during the past three site_. visitai If has been concluded that the productrecoveryefforts have been successful and that product Is no longer present within MW -2. Additionally, on May 2, 1999, a groundwater sample was collected from MW -2 for analysis far volatile Organic aromatics (VONs) and methyl tertiary -butyl -ether (MTBE) by EPA Method 602 as part of a Level 11 Site Assessment under Pre -Approval Work Order No. 1999-50- 0551-0. Results of the analysis Indicted VOA and MTSr1 levels below the Chapter 62-770 F.A.C. Table V Groundwater Cleanup Target Levels. A copy of the analytical results from the MW -2 sample are included as Appendix C. Based upon the Information provided above, no additional product recovery ' activities are scheduled for this site. If the presence of product reappears during compliance monitoring or Pre-Approvai activities at this site, DERM will be notifled and product recovery efforts will be re-initlated. 1 Ifyou have any questions, comments, or require and additional information, please do not hesitate to contact me at (561) 243-9551, extension 32. Sincerely, HANDEX OF FLORIDA, INC. ' Scott Wojcicki Hydrogeoiogist ' %.!proieCUta nocolwpl612Vetter4.doc r Q�HANMX r-28''981WED) 16--16 1 1 I r A 4' i 101X LL s A61000 PF�EUM PROP f A 400 TEL: 35110 P. 001 From., Randal Coil Phone: (9541938-2725 Fax: (954) 351-1071 Address: Amoco Mktg. Envlro. Svcs. 600 Corporate Drive Suite 500 Ft. Lauderdale, FL 33334 �Customer First! Date: Pages: s� TO., �-t6' I�E*L Company: , ?5 L)6p- RE: C. fl I. e- , .. - c), i """T1tr� NINE) 16.17 AN000 P EUM PROD TEL -45110 P. OOH z Morida D artment of Environm en tat Regislation •- C%� O, t3W,rvrldr M r + .;�� Iwte-7aanerXQfrtre$ld$, a a600 are-SsartdRaad.e:ihl�atu F[orids )99.2400 MRAa–"Wpa I Discharge Reporting Form se tilts tarns 10 notify the Cepartrnent of Envlr$nmernal-Reguladan e. t 1. Resu(cs of (arthjWhtnc93 t=ng that treed allowable talerarice-YAtNr1 ran days at recelpt of test f9suiL _ 2. Pee aum 0qt:!lamas mooing 25 gaRoric on pervloussurWw as dezzihed iin5edcs 17751.450 F,Ar— wWn one worfdng day d d=mryc 3 Haz=ous subs'c=0 (CERCLA Mcgula(ed), tfisCharges eu4eedlflg avalra a reportable Guar Was embllrned in 17461.460(2) FA.C., within one working day of ine ckovery. A. 1A oun ane working day of discovery of suspected releases confirmed W. (ai Wea fegs'tated sub=.rtces or pollutants dseavered in We surrounding area, (b) unusual and unexptainBd storage system operviing conditions (0 rrtar Aorin9 remtm from a Nak detecdort method or from a tank tiasum assessment utas hialcam a release may have oust nv<L or (a) manual tank gauging tmlts tot roma of 550 galla m or lc= wcecdrig ten gallons par weeWy test or rive Sofarts averaged war lour eoracqu-t to %wekly test )Nail to the OP.A L7istda Cfflge in your area Ilsted an the relerse side a( this form PLEASE PRINT pili TYPE Complete ;W appiicable branks 11. LIS F=14 IO Numoer. � .. 2, Tank Number. JkAZZ 3. Oates A, Fadi ry Name: Fac,rity Owner or Operator. Facility Addre= -- Telephone Numtserr &S—q 22-0—=) 72' . Mailing .4Cldr= Dan of mWat d hlfealud of iNtlal %M—UVat7'. k1,96JU F411tP WMFYJ 4ui eters dmadc marlu 1EL Vapor detwar (automadc or manual) f:., Tigntnam ten (underground tarty anlyl a Ernp(ylog and lrtspecdon. F. lfapar or vWble Nam d a dsa!wge in Mo vidnky. 6, Inventory control. G. Closr.+re: (explain) H. 0dfer: E.strmatea number at g3ilons altar nwU d; What: pert Of stotgQe ay em has leaked? (ctrde all that apply) A. faispenser li Pipa G Flmrig a Tmk ifpkncwn f — 'Type el reguialea subzWce dwharged. (drG:e one ,9 Ifta o 4.Mlirre 0. verticular aleset L. 9;9� V. hamdoutr substance includes pesdcldes. ammorila. 9. t:, iesaW gasaine F aviation gas M. chtcdne and dwmil m (write In name or Chwfitl Alwat C, Gw-.nor G. Jet lues rx newllube oil Sarvice CAS number) Z other (were in Warne) se at t ak, (cure all that St?g(y) C�U:.Gr a�un C. loose cortnecdon Ir Punaire G, Spill _�__.� f. Other (spedfy) 6...1 Q Cormmon F. Installation fatfure W. Overfill 4!, iypa Cl llnunctal responsitillty. (cltC!e one) A. ihtrp pany ir>SutartCa provided b tris state insurance conlrac;ar C. Not aGpfkabia SalNnstrran a pumvam to hsptef 17=, 69,5()0 ; A G 0 Nast: 1. T ' it beat a1 my imawledge and ballaf all Intarma(fan su6mtttrd true. accurst d complete. ESgn 4ma P'rt;terr Name Ct Owner O rami ter Auttl4ttZCCI Representative ner. permat or Auftr=d epresent8 vd 'wrirl....na,ty, w3'—��.rs,.rab4 X7q�w+ 4 ar77� war..s..banot a,"A tx»sGaa'.wti . hra�� I►t.4 17A01 Eloa :x ice .. a idol G .m b.0 #7077 NS i.. o� itr.f� 7�10 RST FiN v... Aw-4 31 W t"aw I— 0r A. Fledo 53-4 74.1.7►1 Y7►'A0+7P4 .8t•[Wfylj 0l3 LA xfll tu=40 % +v ikv4KYt i 1 • �� 1 Hal� Mm 1 Mea h 9, 1998 Ms, Beth Higley Palm Beach County Department of Environmental Resources Management 3323 Belvedere Road, Building 502 West Palm Beach, Florida 33406 1 Re: Product Bailing Events for Amoco Service Station No. 6122, 1147 S. Federal Highway, Boynton Beach, Florida; FDEP No.: 508623837, Dear Ms. Higley: Amoco Corporation (Amoco) authorized Handex of Florida, Inc. (Handex) to manually bail used oil which appears to have been poured into a site monitor well (MW -2) by unknown parties at the Amoco Service Station No. 6922 which Is ilocated at 1947 S. Federal Highway, Boynton Beach, Florida. This letter was prepared to document site visits performed by Handex at the above referenced site. On January 28, 1998, Amoco requested that Handex inspect the site monitor wells, including the used all underground storage tank (UST) compliance monitor wells. The Inspection revealed that only MW -2 was affected With the used oil. Monitor well MW -2 is the north east compliance monitor well for the gasoline USTs. Due to the thick consistency of the used oil, a measurable thickness was not obtained. The color of the product was blackish - brown. There was no evidence of used oil in the manhole for MW -2 or of a surface spill around the monitor well manhole. Handex attempted to bail the used oil from the monitor well, however due to the thick consistency, the used oil coated the bailer and could not efficiently be collected on this date, On February 5, and 17, 1998, Handex performed additional site visits to collect the used oil from MW -2, Several sorbent pads were used to swab the well. The well was swabbed until little to no used oil was absorbed onto the sorbent pads. On t*ebrvary 17, 1998, a sorbent pad was left in MW -2 to collect any remaining used oil from the well. Handex will continue to monitor the collection of used oll through the use of sorbent pads. Should the problem persist, an aitemative Imethod of recovery and/or source removal will be analyzed. 1 2170 West Atlantic Avenue, Delray Beach, FL 33444 • (561) 243-9551 • FAX (561) 243-8707 Please call ifou have an questions or comments concerning this site. Y any g Sincerely, • ` HANDEX OF FLORIDA, INC. Lisa Carter Senior Hydrogeologist cc: Randy Coil, Amoco Corporation, Fort Lauderdale, Florida i:lhorne%wplcatte Ilamoco16122Uetter.doo _ a • - ALHANDEX Prea Dal EnWronmenlat SOIVUM& jolly ai, 1993 Mr. Randy Coil Amoco Corporation 600 Corporate Drive, Suite 501 Fort Lauderdale, Florida 33334 Re: Product Bailing Events for Amoco Service Station No. 6122, 1147 S. Federal Highway, Boynton Beach, Florida; FDEMo,: 508623837. Dear Mr, Coil: 1 Amoco Corporation (Amoco) authorized Handex of Florida, Inc. (Handex) to manually bail used oil which appears to have been poured into a site monitor well (MW -2) by unknown parties at the Amoco Service Station No. 6122 which is located at 1147 S. Federal Highway, Boynton Beach, Florida. A letter summarizing site visits performed In February to bail the well was submitted to Palm Beach County Department of 1 Environmental Resources Management (PBCDERM) on March 9, 1998. This letter was prepared to document additional site visits performed by Handex at the above referenced site. On May 1. June 22, and July 7, 1998, Handex performed additional site visits to collect the used oil from MW -2. Several sorbent pads were used to swab the well. The well was swabbed until little to no used oil was absorbed onto the ' sorbent pads. A sorbent pad was left In the monitor well following each site visit. During the July 7, 1998 site visit, very little product was noticed on the sorbent pad. Handex recommends continuation of site visits once a month to swab the well and check for 1 used oil. It appears that most of the used oil has been collected through the use of the sorbent pads. Once the used oil is no lodger visible In the well or the sorbent pads, Handex recommends groundwater sample collection from MW -2 for the used oil group parameters to determine if the used oil has affected the groundwater in the well. 4,. please call If you have any questions or ccbments concerning this site. rSincerely, HANDEX OF FLORIDA, INC. 1 Lisa Carter Senior Hydrogeologist I 1 2170 West Atlantic Avenue, Delray Beach, FL 33444 • (5611) 243-9551 • FAX (5$11) 243-8707 AUk HANDEX PrarAcal En[ronmenlal Solullons 'Elecember 31, 1998 Mr. bandy Coll Amoco Corporation 600 Corporate Drive, Suite 501 Fort Lauderdale, Florida 33334 Re: Product Bailing Events for Amoco Service Station No. 6122, 1147 S. Federal Highway, Boynton Beach, Florida; FDEP No.. 508623837. Dear Mr. Coil, Amoco Corporation (Amoco) authorized Handex of Florida, Inc. (Ijandex) to manually bail waste oil which appears to have been poured Into a site monitor well (MW -2) by unknown parties at the Amoco Service Station No. 6122 which is located at 1147 S. Federal Highway, Boynton Beach, Florida. A letter summarizing site visits performed In February to ball the well was submitted to Palm Beach County Department of Environmental Resources Management (PBCDERM) on March 9, 1998. This letter was prepared to document additional site visits {performed by Handex at the above referenced site. On August 19, 26, October 12, 20, November 6, 10, 25, and December 3, 1998, Handex performed additional site visits to collect the waste oil from MW -2. During each site visit, the sorbent pad left in the well from the previous visit was removed and replaced with, a clean one. The sorbent pad from each visit contained very little product and Was not quantifiable. It appears that most of the waste oil has been collected through the use of the sorbent pads. Handex recommends continuation of site visits to repiacp the sorbent pad and check for waste ail until no more is detected. Please call If you have any questions or comments conceming this site. Sincerely, 14ANDEX OF FLORIDA, INC. 4a. Lisa Carter Senior Hydrogeologist 2170 West Atlanf[c Avenue, Delray Beach, FL 33444 • (561) 243-9554 - FAX (661) 243-6707 August 23, 2013 1' LORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION RICK SCOTT BOB MARTINEZ CENTER GOVERNOR 2600 BLAIR STONE ROAD HERSCHEL T. VINYARD JR, TALLAHASSEE, FLORIDA 32399-2400 SECRETARY CERTIFIED MAIL #70112970 0004 1178 4994 RETURN RECEIPT REQUESTED Ms. Rita Patel Har -Dip, Inc. 1147 S. Federal Highway Boynton Beach, FL 33435 Subject: Site Rehabilitation Com letion Order Har -Dip Food Mart 1147 S. Federal Highway Boynton Beach, Palm Beach County FDEP Facility ID# 508513837 Discharge Dates: December 16, 1988 (EDI), April 14, 2004 (Non -program) Discharge Score: 61 Dear Ms. Patel: The Palm Beach County Department of Environmental Resources Management (ERM), on behalf of the Flo77ida Department of Environmental Protection (Department), has reviewed the Site Rehabilitation Completion Report (SRCR) and No Further Action Proposal (NFAP) dated May 2, 2012 (received May 7,..2012), and the Monitoring Well Abandonment Report dated July 1, 2013 (received July 1, 2013), prepared and submitted by Envirospec, Inc. for the petroleum product discharges referenced above. Documentation submitted with the SRCR/NFAP confirms that criteria set forth in Subsection 62-780.680(1), Florida Administrative Code (F.A.C,), have been met, Please refer to the attached maps of the source property and analytical summary tables, The SRCR/NFAP is hereby incorporated by reference in this Site Rehabilitation Completion Order (Order), Therefore, you are released from any further obligation to conduct site rehabilitation at the facility for petroleum product contamination associated with the discharges referenced above, except as set forth below. In the event concentrations of petroleum products' contaminants of concern increase above the levels approved in this Order, or if a subsequent discharge of petroleum or petroleum product occurs at the facility, the Department may require site rehabilitation to reduce concentrations of petroleum products' contaminants of concern to the levels approved in the SRCR/NFAP or otherwise allowed by Chapter 62-780, F.A.C. www.dep,stateft,us LPSRCO-081513 Ms. Rita Patel FDEP Facility ID# 508513837 Page 2 August 23, 2013 Legal Issues The Denartment's Order shall become final runless a timely petition for an administrative hearing is filed under Sections 120.569 and 120.57, Florida Statutes (F.S.), within 21 days of receipt of this Order. The procedures for petitioning for an administrative hearing are set forth below. Persons affected by this Order have the following options: (A) If you choose to accept the Department's decision regarding the SRCR/NFAP you do not have to do anything. This Order is final and effective on the date filed with the Clerk of the Department, which is indicated on the last page of this Order. (B) If you choose to challenge the decision, you may do the following; (1) File a request for an extension of time to file a petition for an administrative hearing with the Department's Agency Clerk in the Office of General Counsel within 21 days of receipt of this Order; such a request should be made if you wish to meet with the Department in an attempt to informally resolve any disputes without first filing a petition for an administrative hearing; or (2) File a petition for an administrative hearing with the Department's Agency Clerk in the Office of General Counsel within 21 days of receipt of this Order. Please be advised that mediation of this decision pursuant to Section 120.573, F.S., is not available. How to Request an Extension of Time to File a Petition for an Administrative Hearing For good cause shown., pursuant to Subsection 62110.106(4), F.A.C., the Department may grant a request for an extension, of time to file a petition for an administrative hearing. Such a request must be filed (received) by the Department's Agency Clerk in the Office of General Counsel at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee, Florida, 32399-3000, within 21 days of receipt of this Order. Petitioner, if different from Har -Dip, Inc., shall mail a copy of the request to Har -Dip, Inc. at the time of filing. Timely filing a request for an extension of time tolls the time period within which a petition for an administrative hearing must be made. How to File a Petition_ for an Administrative Hearin A person whose substantial interests are affected by this Order may petition, for an administrative hearing under Sections 120.569 and 120.57, F.S. The petition must contain the information set forth below and must be filed (received) by the Department's Agency Clerk in the Office of General Counsel at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee, Florida, LPSRCO-081513 Ms. Rita Patel FDEP Facility ID# 508513837 Page 3 August 23, 2013 32399-3000, within 21 days of receipt of this Order. Petitioner, if different from Har -Dip, Inc., shall mail a copy of the petition to Har -Dip, Inc. at the time of filing. Failure to file a petition within this time period shall waive the right of anyone who may request an administrative hearing under Sections 120.569 and 120.57, F.S. Pursuant to Subsection 120.569(2), F.S, and Rule 28-106.201, F.A.C., a petition for an administrative hearing shall contain the following information: (a) The name, address, and telephone number of each petitioner; the name, address, and telephone number of the petitioner's representative, if any; the facility owner's name and address, if different from the petitioner; the FDEP facility number, and the name and address of the facility; (b) A statement of when and how each petitioner received notice of the Department's action or - proposed action; (c) An explanation of how each petitioner's substantial interests are or will be affected by the Department's action or proposed action; (d) A statement of the disputed issues of material fact, or a statement that there are no disputed facts; (e) A statement of the ultimate facts alleged, including a statement of the specific facts the petitioner contends warrant reversal or modification of the Department's action or proposed action; (f) A statement of the specific rules or statutes the petitioner contends require reversal or modification of the Department's action or proposed action; and (g) A statement of the relief sought by the petitioner, stating precisely the action petitioner wishes the Department to take with respect to the Department's action or proposed action, This Order is final and effective on the date filed with the Clerk of the Department, which is indicated on the last page of this Order. Timely filing a petition for an administrative hearing postpones the date this Order takes effect until the Department issues either a final order pursuant to an administrative hearing or an Order Responding to Supplemental Information provided to the Department pursuant to meetings with the Department. LPSRC0-48 t 5 i 3 Ms. Rita Patel FDEP Facility ID# 50851.3837 Page 4 August 23, 2013 Judicial Review Any party to this Order has the right to seek judicial review of it under Section 120.68, F.S., by filing a notice of appeal under Rule 9.110 of the Florida Rules of Appellate Procedure with the Department's Agency Clerk in the Office of General Counsel at 3900 Commonwealth Boulevard, Mail Station 35, Tallahassee, Florida, 32399.3000, and by filing a copy of the notice of appeal accompanied by the applicable filing fees with the appropriate district court of appeal. The notice of appeal must be filed within 30 days after this Order is filed with the Department's clerk (see below). Questions Any questions regarding the ERM's review of the SRCR/NFAP should be directed to Steve Rial, P.G. at (561) 233-2502. Questions regarding legal issues should be referred to the Department's Office of General Counsel at (850) 2452242, Contact with any of the above does not constitute a petition for an administrative hearing or a request for an extension of time to file a petition for an administrative hearing. I.rs acaos 1 si 3 Ms. Rita Patel FDEP Facility ID# 508513837 Page 5 August 23, 2013 The FDEP Facility Number for this facility is 508513837. Please use this identification on all future correspondence with the Department or the ERM. S' cc ely, Valerie K. Huegel Program Administrator Petroleum Restoration Program VKH/sar Attachments cc: Paul Wierzbicki, FDEP Southeast District Office--Paul.Wierzbicki@dep.state.fl.us Steve Rial, F.G., Palm Beach County ERM — srial@pbcgov.org Cindi Brunot, P.G., Envirospec, Inc. — espec95@aol.com Aurora Bouchier, South Florida Water Management District aboucie@sfwmd.gov File FILING AND ACKNOWLEDGMENT FILED, on this date, pursuant to § 120.52 Florida Statutes, with the designated Department Clerk, receipt of which is hereby acknowledged. Clerk Date (r eputy Clerk) LPSRCO-091513 P.G. CERTIFICATION Site Rehabilitation Completion Report and No Further Action Proposal dated May 2, 2012 (received May 7, 2012), for Har -Dip Food Mart, located at 1147 S. Federal Highway, Boynton Peach, FDEP Facility ID# 508513837. I hereby certify that in my professional judgment, the components of this Site Rehabilitation Completion Report and No Further Action Proposal prepared for the December 16,1988 and April 14, 2004 petroleum discharges discovered at the above referenced facility satisfy the requirements set forth in Chapter 62-780, Florida Administrative Code (F.A.C.), and that the conclusions in this report provide reasonable assurances that the site rehabilitation objectives stated in Chapter 62-780, F.A.C., have been met. ❑ I personally completed this review, This review was conducted by Steve A. Rial, P.G. working under my direct supervision.. r I]'avid-O''Cibson, P.G. Iaroessrona Geologist 0000409 ResQirces Proatection Division Pa1rn'Beach�County Department of Eiv;xo7,� ta1"Resources Management Jiz26; 2013 Date 04-02-07 Aq Lq Q . � � }$ �.� 9 . _ )2 ƒ � /� � � Lq Q a Q 3 Qj A � AL 3 r-- m d d N N m Is a eua m .(u u c) x m C�41W Lam. w — +�' rn L ry 0 O C q d RUM♦- D a `o 166 W J Rd~ LY c x A cu L W 2� x N W F Ja Z JJY 2IX v u� w s F- - ~ O F-F- LU W � if7 3� ❑ � a 1 1L � QJ U d C U 3. L A a Q 3 Qj A � 4 O 3 m d d N N m Is a eua m .(u u c) x m C�41W Lam. w — +�' rn L ry 0 O C q d RUM♦- D a `o a m a 1 W J J c c 0 D J cw c x o -C3 o O IL Z NC W 2� x N W F Ja Z JJY 2IX v u� w s F- - ~ O F-F- LU TABLE 1. GROUNDWATER ANALYTICAL SUMMARY OF DETECTED PARAMETERS Facility Name: Her Olp, Inc Facility Address: 1147 S Federal Highway, Boynton Beach, FL FDEP Facility 10M 50/1J6131337 Analytical Method EPA 80218 (BTEX-M) Parameterb====> Benzene Toluene Ethyl Benzene ? lotal Arenes E MT13E li Location bate Collected by eCTLs (ugh) 64!17105 i 40 30 2020 #200 NAUCs (ug/1) 04£17/05 100 400 360 200 GP -1A 12)22104 EnvrOspac tU itJ tU it1 16 GP -2A 1222104 Envlrospec 3,208 470 330 1,1 no 890 4iP3A ?2£22(04 Envirospac 111 tU tU tU 10 10120194 Handex 166 3.48 2.14 GTL tea 05111x99 Handex 8,89 1.39 CTL CTL CTL 0825199 Hander 2.16 CTL CTL CTL 1.9 71/10109 Handex 1.23 CTL 9.74 CTL 02/18100Handex MW -1 GTL CTL_ CTL CTL CTL 061131ffD Handex CTL _ CTL CTL_ 1.4 1,1 71115/01 Handex CTL CTL _ CTL Cy L CTL 04109101 Handex -- _' - _.. - CTL CTL - CTL CTL CTL 0121£02 Handex --� �- ----...--_'--.._ _. _ Well Abandoned -- 16l10194 Handex _GTL_ CTL CTL CTL 05111!99 Handex CTL CTL- _ - -•GTL 1.14mmCTL _73L 11/05102 Handex CTL GTL GTL CTL 17.5 67110103 Hen1ax ._-._................ 2.7 511 511 i5U 169 1620103 URS sou . _ 5011 _.. 6811 ' --- 15011 --_...-----'...- 04114l04 URS_ �. fi0.2 2.7 511 5.2 _67 MW -2 11JDalDq Envirospac 111 111 tU-��--fuv-- tu 67122/05 Envlrospcc _ _ 3.S -. _ _ ._- }U 111 3.7 7.1 0720J00 Fnyiruspac_ _- au� - 7U 2 . _.. . 43. ..31 0225108 Envlrospao 0.81- 0.711 0.7U a.BU 3.5 4)5/27108 Env lydspec 3 0.711 4.1 10102108 Envirospac - _ - ..-_-127 _ _ 1.5 0.711 0.811 3g-3 02101108 Envirvspec Well Removed During Tank ClosurelSource RemnvatActIvities _ MW -2R 12!1414)9 Fnvirospec 0.611 _ 0.711 '-0.711 0.7U 0.811_ 1.0 0429110 Envirospac 0.6411 _ 0.8U _ 0.71 0.711 10120184 Handex 360 22.2 4.142,82 123 05111190 Handex - 14,8 - -,_-- 2.49 GTL A.62 CTL 0825189 Handex 1,08 _ CTL GTL 1,61 11ii6199 HandexCTL- _ _ _CTL_ CTL C7L _ 2.98 02/18100 CTL CTL CTL GTL CTL -Handex 05113£00 Handex CTL CTL_ 2.3_ 1.3 01115/01 Handex CTL CTL CTL- - CTL MW-3 .. ____._._ .. CTL .- ---- CTL 04!09!09 Hand" _��.. .. ------_- CTL -......... .. ...... GTL CTL 101 Hentlax _ CTL __.......... CTL CTL .. _. C7L _w_-._.... .. . CTL - CTL GTL 09125101 Handex CTL CTL C7L 0722105 Envirospac 7.8 1.4 111 10 S 0720106 Envirospac D.BU 0711 0.7U 3.3.. 02!25!08 ._ Envirospac-- 3 0.70 0.7U DAU0,5U 05127108 EnviFospec 0,711 0.711 0.811 46.5 1010208 Envlrus ac 257 ~� 86.8 88,8 8_5.8 -_� - 16.1 oni109 Envirospac Wall Removed During Tank ClosurelSouece Removal ACFsvities _ - 12114M Envirnspa_c_ 761-1 0.7t1 0.7U 0.8_11 0.5_U 04129110_ Envirospec 6.7 -D,7U _ 0,7U -- - -__-O.eU 0.611 -- 1 fl,76 -- - OBl1Sli0 Envirospec __ --.._.-. 0.711 0.611 0.511 12P20110 Enviraspec 2.3 0.711 4.711 0.811 0,611 MW31`Z 133102111 Envirospeo 0.611 _ 0,7U 0.7U 0.911_ 0.511_ - 06!03111_ Envirospac Lot_ ,, .- O.S6U_ _ _ 073U 0.87U _ 0.5311 08126!11 Envlraspec 0.640 0.6611 -- - - 0.7311 ---0.8711- ---a,53U- 3!i 1 _Envifospec 0.5411 _ 0.6811 0,7311 p.87U 04100/la. Enviras nc 0.640 0MU 0.5311 _ 0.736 0,8711 Notes: E, M©Ihyl ten-buty€ ethar ugA mlcrograms per liter or pads perb€liion Cleanup Target Invals from Chapter 62-777 F.A.G (etfecliva April 17, 2885) Bold values indicate conlaminale concenhalions above the Cleanup Target Level U-Analyta included in anatysts, butnot detedclad 1 -The, reported value $s between the laboratory Method fo Dalec fan Limit and the laboratory Practical Cuanlitaion L{mlt TABLE 1: GROUNDWATER ANALYTICAL SUMMARY OF DETECTED PARAMETERS Facility Hama: Her Dip, Inc Fac€lityAddress: 1147 S Federal Highway, Boynton Beach, FL FDEP Facility IDA: 50/116131137 Analytical Method EPA 80218 (STFX.M) Parameter - Benzene Toluene Ethyl Benzene j Total Xytenes I! I MTBE Location Date Collected by GCTLe (ugn) 04117875 1 40 30 20 20 NA7)Cs (ugD) 04/17875 100 400 300 200 200 ior_2o194 Handox 4,7.3 3,94 14.1 11.1 86,4 MWA 05111/89 Handex 1.6 CTL _ _ CTL CTL 7,35 _ _ 1.3 CTL ................... i.7 GTL 4.99 CTL 25.0 12.0 0,0- ._. _- - - 3.2- 9.2 3.88 GTL 7,04 3.9 3.9 - 4.1:1 _ -- -2.6 21.3 Ch1, CTL 4 6.6 -- _ 2.3 18.7 2.2 10.4 21A 20.6 97 228 _ _ 168 1460 54 ... .. - 21 _ 8.9 08425199 Hangex 11116!99 Handex 1712J18100 Handex_ 10.2 12.8 _ _ 8.6 - - - 2.5 19,6 7 06113M0 Handax .__ 09113100 Handex 01115101 4Handax _ 04109101 _ Handex 07119101_ ._Handex 0926X71 Handex CTL -. 2,3 _..- Ctt GTI. u CTL 36.6 5.9 113 11.8 7,91 4.03 3.4 _ B.5 1.53 _ 3.08 CTL r60 45.9 79.2 64 2.6 6.4 Q72SA72 Handex 11/06102 Handex 6,64 7.94 681 07110103 Handex _ 10110103 URS _ 19.7 23.1 32.6 35 997 950 610 -- 12.5 24.6 -_.... 9 3.1 4.4 04/14104 11ft5 11AW04 EnvIrospec �..... .._..- D722f05 Envkos ac _ p 0720X16 EnvIrospec 02!2510_8_ Envrroapac 0527108 Fnvirospec 49 2.2 10 _ 18 16.6 4 3,3 _ 0.611 0YU1.3 S.4 31.3 55.3 0,70 0.711 0.811 10X)2108 _ Envirospec 02X5%109 y EnvIrospec _ 32,9 _ 2.1 Well Removed During Tank 3.6 ClosurelSource 6.3_ Removal Activltte,s 51_.9 MW -0R 12114109 Envirospec 13 4.4 3.4 1,6 0.6U 0.75! 0,6411 0.64U 3.1 0.7_11 _- 2.1 -- --- -0.81 _- 2 0,511 ..._ 0.511 0,53U 0,63U _ 0,5311 04291i0 Envirospec 08f16110 Envrrospec� _ 1220!10 Envirospec 03102!11 Envirospec 06103111 Envirospao Envkospec 12f32111 Envirospec _ _ 0.7U _ 31.6- 0.7U 67.8 0,711 110 -_- _- _- 0,711,711 7.1 8.080 10.7 0.660 1.22 o.e6U 0.73110.87U O,66U 0.731] 2.21 _0'aU 0.911 _ _ 0, 87U _ 0.87U 04109!12 Envirospec 0.64U 0.8711 0.53U MW -5 12/22/94 Handax CTL CTL CTL CTf_ CTL to 0,7U 0.711 GTL CTL (7.80 CTL CTL 0.511 0511 iM Handax _ CTL 111 0.&11 _ 07221Q5 _Envirospec 12/14109 EnvIrospec MW -80171 1222!94 _ _Handex 05111/99 Handex 07119y01 Handex 36.3 CTL 411 GTL _CTL CTL _ CTL CTL SU 311 CTL CTL CTi. _ CTL 111 30.0 _ 111 1&0 _ _ 0.711 D.7 Removed During Tank ClasurelSource CFL CTL 10 GTL CTL 14.3 CTL 1U CTL CTL 179,26101 Handax _ 0121102 Handex _ CTL_ _ 27.0 _ 20.0 _ 0.0.11 _ Well 12!22104 Eavirespac 07=05 Envirospec _ 19.0 1.0 3.2 TO 106 0720 _ Envirospec_ 0210Vt70 Faviraspac 0.'S7U Removal Activities Fj,SU MW -GR 12114X9 Envirospec 09116/10 Envirospec 1220110 Envirospec 03102!11 Envirospec 7.7 1.2 0.611 0,811 0,7U 0.711 0.711 0.711 a.lU Q.7U 0.711 0,7U O6BU 0.7311 -- -0.$611 013H - 0.660 0.730 0.66U 0.73U 0.91 Q.BU DAU 0.8U 0.87U 0.8711 _ 0.87U 0A7U 1.D oiu 0.5u 0.630 _06X73111 Envirospec _0926111 _-_Envirospec- _ 0.64U 0.5411 F 0.64U 0,5311 0,530 0.5311 12!22111 Envirospec Euvirospoo D84U r04109112 -7MWandax #22_2194 _Handex 071221D5 Envirospec 02/01109 i~nvirospee ., - _12.2 - 1.5 .--_ CTL CTL__ 15.4 CT4CTL_CTL CTL CTL -_ iu -- - - 111 1U --I _11 111- Well Removed bur ing Tank CtosurelSource Removal ketivlfles ,ne. w,nmyi aln-aupn eater ugll mlerograms per liter or parts perbibion CleanupTargatlayals from Chapter62-777 F.A.0 (e8ectiva Apd! 17, 2005) Bold values Indicate contaminate concentrations above the Cleanup Target Laval U•Analyie Induded In analyals, but not detedcied !-The reported value is 1108een the laboratory Method to Detection Limit and the;aboratcry TABLE V GROUNDWATER ANALYTICAL SUMMARY OF DETECTED PARAMETERS Facility Name: Har DIP, inc Facility Address; 1147 5 Federal Highway, Boynton Beach, FL FDEP Facility IDN: s018 513 8 3 7 Analytical Method EPA 80218 (BTEX•M) Parameters==ey eenxene Toluene Ethyf Benzene Total Xylenes MTBE Location Date Collected by GCTL%(uall) 04117105 1 40 30 20 20 NAOCs (ugn) 04117!04 100 400 300 200 200 12114/00 _ Envirospec 19.5 1.9 0.7 4.3 0.51.1 -- 07" - D.BU 0.51J 08116110 Envlrospec - ` 27.6 - 1.9 --7.5 _ _ _ _ 1220110 Envhospec 9.a 1.9 0.7U 0.5L) MW -7R 03102/11 Envirospac 3.7 -_ _0.81 _._.., _ 0.7U _ 0.9U 08603111 Envirospee 3.82 0,660 0.730 0.870 0.630 09126111 Envlrospec 0.64U 0.660 0.73U O.BZU 0.63L1 12122/11 Fnvlraspec 0.640 0.800 0.73U 0.871.1 . 64109112 EnvTmspec 0.64U 0.660 (u36. 12221`34 Handex CTL CTL CTL__ CTL_ MW -8 _CTL 05/11199 Handex NS N5 NS NS NS 07122105 Enylrospec WBIIAbandoned 142122194 Handex 2.41 C7L 1.4 _ CTL 101_3 0511189 Hander CTL _ CTL _ _ _ CTL _ CTL _ _ 6.91 0111610? Handex CTL CTL CTL CTL 7.3 04f09l0T Handex CTL CTL CTL CTL__ GTL 07119!01 Handex CTL 4.4 CTL _ 3 CTL Handex CTL 071- -_-_.CTL CTL 3.32 CTL _0926!01 01/21102 HandeX -GiL -. ...,. CTL.. �mCTL ...._ 10.9 11/05/02 Handex CTL CTL CTL CTL 12.3 MWA iW20103 URS 161 14.0 43.3 236 122 _ 04114814 URS 92.7 4.6 20.6 128 tb9 11103!04 Envlmspac 1200 30 �- 4_70 1600 1300 07!22105 Envirospec 281) - - _ - -- -if) -_-220 600 180 07120106 Envlrospec 6.4 0.9 3016 50,7 26 _022SM13 Envlrospec 1.8 0,76 071 RAU_ 47 05127/00 Envirospoo _ _ 10172108 Enyiraspec 1.2 0,71 070 0.81 17114179 Envlrospeo - --- -- 0.6U 0.70 R.7U O.BU 0409110 Envirospec 0.60 0.7U 0.61 _ _ __ _ 0.7U 3.4 12!22194 Handex CTL CTL GTL CTL GTL MW -11D 0511i8S - Handex CTL_ -- GTL GTL CTL CTL_ 1U _1U _ 1U _07122!06 Envirospec 1U _ 12114163 Fnviro5peC- 0.61 0.700.711 0.81 0.51 07!22105 Envlrospec 1,# tU 11 3.7 9,4 07/20106 Envlrospec _ 0.61.1 0.70 0.8 1 1_.8 02!25108 Envlfwpne _ 1.3 _ _ 0.70 0.7U 0,60 _ 16.3 0527108 Envirospee O.6U 0.70 0.70 0AU 11.1 iDf02108 Envirespac 0.60 0.70 0.7U O.BU 12114109 Enviraspec 3 __.... -- -- --- 0.71.1 - - 0.711 _- -O.6U _6.6 _ _ 0.7U MW -12 04129110 Enyiraspac 0.61 .. - . . 0.711 0,61 2 06116!10 Envlrospec 0.71 _ 0._7U 0.7U_ 3 1212660 Eovirospac 0.61 0.70 _ 0.76 _0.B_U _ O.BU 1.3 03102119 Envlrospec 0.50 0.70 D.7i1 0.90 0.131 06703111 Envlrospec 0,040 0.681] 0,731 --_. _ _ 11.B7U -.._ ,.531 09i22811i Envlros ec - 0.640 4se6 0.730 0.87U 0.530 12/22111 Environ ec _ 0.64U _ _ 6.E6 0.7311 087li 0.531 _ 04!09112 Envlrospec 0.54U 0.731 0.661 0,87U 0.631 Nolan: MaOlyl larl-butyl ether U011 micrograms per (iter or para per bitlion Cleanup Targellevels from Chapter62-777 RAS: (effeoWe April 17, 2005) Bold values Indieale wr lnmfnate caneunlraGons above the Cleanup Target Lnvol U Analyle Included in annysis, but noWeleduled l-Thereported value Is hoWcon NO laboratory Method (D Date dan Hmll and the laboratory PrAcIfeal Ouandleicn Limit LL ��j age a U) I. - ■LL —mLU —�O cLL im 8 � ƒ / ( g w LL: %7 \\ \§ § .\7 �8 » i ] )/3 E\%:C E§UJm E d) [ E 'f/§f �E/;> SEG%&S« �kee2�� ¥237&$7 e=wo6o / E m = J rd a. 2e-Ea\ƒ�D r rIf— >, Facility Contacts: 7A Owner Name O pe rotor Name Date Description Date Description �Af/i�•rl��/ w� �W �717✓�I.'r 7 ��GL��r Pte+ �� t'r1'j(e t D f�� / ��,dd�p� yL y � � � • � G r� ;�:`r Il�� l�b�� Spr l �IlI�� ,i. �,• :•rr� .yt iPO/4 e QS 5 X15 a`� G ' SNI �/r' �`AVA _ � � 404t- �,,, "tdi w4 i, 1 daA q- r //o* I -q /4/41.5 V )KII Facility IdIt ---"(J6-2 /; Name :J4E_ o Facility .Address: J�/' 7 Contact Name.+fyt�+ trwhtA+ Mailing Address: u J po _ r Y UJtlI:L t'lal iiay 4+ 10 / r" • r � A WOW, � i f I Recd Date Description Due Bate f17 C, U ,cam iR Ws Anp r�AT�� Is) t1b 1015/f lt_406 .z -x: S,5- Sw ks Rei LO X� ?A yip ' �Yli � 7a �� Gf%-l-�n-C-.�J .�` dez da e Ogy Igo {' r (/ LIMITED GEOPHYSICAL SURVEY OF BOYNTON WOMAN'S CLUB PROPERTY 1010 SOUTH FEDERAL HIGHWAY BOYNTON BEACH, PALM BEACH COUNTY, FL 33435 PCN #: 08-43-45-28-24-000-0040 FOR BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY 710 NORTH FEDERAL HIGHWAY BOYNTON BEACH, FL 33435 PREPARED BY NUTTING ENVIRONMENTAL OF FLORIDA, INC. 1310 NEPTUNE DRIVE BOYNTON BEACH, FL 33426 SEPTEMBER 15, 2017 r EnvlronmentalFropertyAssessments Contamination Assessments fter ediation vrr wang weits JAQlMold Evaluation NuTTmr. ENVIRONMENTAL OF FLORIDA, I N S Your Project Is Our commitment September 15, 2017 Boynton Beach Community Redevelopment Agency 710 North Federal Highway Boynton Beach, FL 33435 Attn: Ms. Theresa Utterback Re: Limited Geophysical Survey Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 PCN #: 08-43-45-28-24-000-0040 NEF #: 6967.8 Dear Ms. Utterback: Environmental Property Assessments • Contamination Assessments • Remediation • Monitoring Wells IAQ / Mold Evaluation NUTTING ENVIRONMENTAL OF FLORIDA, INC. (NEF) has performed a Limited Geophysical Survey at the above referenced project in accordance with your authorization of August 30, 2017. This report completes NEF's services at the project as set forth in NEF's proposal. The purpose of this assessment was to develop additional information regarding the potential presence of underground storage tanks associated with heating oil for the building on the subject property, as identified in NEF's Phase I Environmental Property Assessment report, dated August 16, 2017. Please see this report for further details regarding NEF's methodology. For further information regarding our company's qualifications, please visit http://www.nuttingengineers.com/ or contact the undersigned at your convenience. 7310 Neptune Drive • Boynton Beach, Florida 33426 * 561-732-7200 Broward954-782-7200 • St. Lucie 772-408-1050 • Miami -Dade 305-557-3083 • Fax 561-737-9975 Toll free: 1-877-N UTTI NG (688-8464) • wl+w .nef,ec • info@nef.cc Limited Geophysical Survey Boynton Woman's Club Property 1010 South Federal Highway Boynton Beach, Palm Beach County, FL 33435 NEF # 6967.8 September 2017 HISTORICAL SUMMARY The original Phase I Environmental Property Assessment report, dated August 8, 2017, concluded the following "We have performed a Phase 1 Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E-1527 of the Boynton Woman's Club property located at 1010 South Federal Highway in Boynton Beach, Palm Beach County, Florida, the subject property. Any exceptions to, or deletions from, this practice are described in Section 2.0 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: Potential Heating Oil Tanks Formerly Located on the Subject Site Based on a review of the information collected in this investigation, it is NEF's understanding the subject property was developed with the existing commercial building in the mid 1920's and was occupied by the Boynton Woman's Club between 1930 through 2017. Additionally, the building was reportedly used by the Red Cross and the United Service Organizations and housed a community library until 1961. Use of above and underground heating oil tanks was common in some areas developed prior to the mid 1950's. In many cases these tanks were undocumented and improperly abandoned. A review of the Florida Department of Environmental Protection (FDEP), Palm Beach County Department of Environmental Resources Management (ERM), Boynton Beach Building Department and the Boynton Beach Historical Preservation records did not reveal evidence of the presence or former presence of heating oil UST(s) on the subject site. On August 3, 2017 NEF examined readily accessible areas of the subject site for obvious evidence of the presence of existing or former heating oil underground storage tanks (USTs). Based on field observations, no visible evidence (i.e., fill - ports and vent pipes) indicating the presence of existing or former on site heating oil tank was observed by NEF. However, it is NEF's opinion that the absence of visual evidence of the presence of existing or former heating oil tanks on the day of NEF's site reconnaissance does not provide any assurances such heating oil tanks are not currently and/or were not formerly located on the subject site. As such, given the historical development of the subject site, it is NEF's opinion that undocumented, improperly abandoned heating oil tanks may exist on the subject site." LiFnWed GoophVsicat Survey Bpyritpri Wornadb Club Property 1010 S001 reoeral HignWay Boynton Beach; Palm Beach Couity, FL, 33435 NEE 0 6967. 8 Sentember 2017 001TITIM new -1- =*- The scope of work of this investigation was intended to develop additional information, regarding the potential presence of underground tanks associated with the commercial building constructed on the subject site in the mid 19,20's. Biocd Hound Underground Utility Locators (61-111J) mobilized to the subject property on September 5, 2017 for the performance of the subsurface investigation. The subsurface investigation utilized Ground Penetrating Radar (GPR) and electromagnetic indu tl t1 (EM) in an attempt to identify the presence of potential underground heating oil tanks a , within accessible areas of the svbjectsite. The client should be aware that locating underground utilities and structures is not an exact science, and offers no guarantees that employed technologies will properly identify all underground utilities and structures,, The limitabons within the available technologies and the complexity and interference quatibes of site conditions may limit the performance/results of such geophysical survey. Due to, vegetation airing the perimeter of the building, access, to these areas was limited and as such the GPR and EM may, be inconclusive in these areas. 'The geophysical investigation Identified a "non-metallic pipe segment' on the south oentral portion of the subject site whIch appeared., in he associated with the stormwater drainage ystern- Additional, findings included the presence of a, drainage system located north, west and south of the building. The subsurface investigation did not identify evidence of the presence of undocumented underground storage tanks on the subject site- Give�n the above, it is NEF's opinion that further investigation, regarding the presence of potential underground heating oil tanks an the subject site is not warranted at this time. A copy of the 13HU site photographs and site sketch Is attached. NEF appreciates this opporturifty to be of service. Shoutd you have any further questions or concerns, please do not hesitate to contact, the undersigned at your convenience, Sincerely, NU TIN ENVIRONMENTAL OF FLORIDA, INC- �ri it Campos Senior Project Manager fjL"arng: Boymon Reach rRA Boynton Woman's Cloh- GPR Survoy, September, Z017 00 President 1 ° dP Yui 1{5 1 ( t a s = t i �l #� '� '� i kon P� Y � Owl NO pm�> nWd r Y�, d "�Y rtl 5 jY \� tx y , £� AS it QvOf l t �Stf�tsM1'�t�Y {i{;ryi I 1 Y� -11t �{ I+jF�'� '��YiltY��f trif* fyi t r i 3 i 4 all, .0 'n. i V Y � Owl NO pm�> nWd kYll d "�Y rtl 5 jY t i l �Stf�tsM1'�t�Y {i{;ryi I 1 Y� -11t �{ I+jF�'� '��YiltY��f trif* fyi t r i 3 i 4 � �{ (r i, N tiR �� 1 j t i Off z f M M1 �fll sMbl m fngr SInca=s Licensed 844-326-3100 Commercial Stant Date 1572 SE S. Niemeyer Circle, Port St. Lucie, FL 34952 Residential License ## J$5431 Inspector: +- '' Cubic Feet Q, � ` Lineal .Peet: Square Feet: Limited Warranty Fumigation Contract Retreatment Only N PTA Tar et Ees Drywood Termites% Powder Post Beetles Bed Bugs odents Number of Structures)Type of Structure(s) cb >` L c' G ► cr i s /'c,;/ /;v r <z Included with this Contract: Fumigation Preparation Sheet Graph of Structure(s) Consumer Notice Form Price of Fumigation Including 1 Year Retreatment Only Warranty S — 1 Annual Renewal Price for Limited Warranty (Retreatment Only) $ Subject to the terms and conditions of this agreement, REYNOLDS FEST MANAGEMENT. INC will apply if necessary any additional treatment to the property if reinfestation is found. The agreement Is limited to treatment only and does not cover termite damage. Purchaser may obtain annual extensions of the agreement selected herein, for up to 5 years for an annual fee stated above. This agreement shall terminate if renewal fees are not paid on or before the expiration date of the initial agreement or any extension thereof. Company reserves the right to change the renewal terms or terminate this agreement after the first 5 years and/or any subsequent renewal. This agreement shall terminate if the property Is structurally altered or changed before the date of the treatment. Customer Signature Acknowledgement for use of Subcontractor A licensed pest control company will perform the fumigation on behalf of Reynolds Pest Management, Inc. Customer Signature Reynolds Pest Management, Inc. � DATE 'F< - "i- d c l State Licensed tl J85431— Insured - Bonded — Residential — Commercial — BBB A+ Rated Full Service Pest Control Company I Termite Control I Fumigation 1 Insulation I Lawn & Shrub Treatments I Wiidiife Rev. 43/17 Florida Department of Agriculture and Consumer Services Bureau of Inspection and incident Division of Agricultural Environmental Services Response 3125 Conner Blvd, Suite N, CONSUMER NOTICE FORM Tallahassee, Fl. 32399-1650 bHrcomgIaints(WfreShfMm YrIda.QM ADAM H. PUTNAM Rule 6&14.105,FAC. COMMISSIONER T81013110m: (860) 617-7996; Fax (850) 617-7M A pest control company must give you a written contract prior to any treatment of each wood -destroying organism. it is very important that you read and understand the contract you are signing. The pest control company is only obligated to follow the terms of the contract you have signed, regardless of other statements by the company or salesperson. (Note: Contracts for treatment for new construction can be issued to the builder and provided to you at dosing). DMIC REQUIRE MENTS FOR Q0NLR6Q_TS • The contract must state the common name of the wood -destroying organism to be Controlled by the company (e.g. subterranean termite, powder post beetle). If the contract is for termite control, the contract must clearly state whether Formosan termites are covered or not. • Some contracts do not include a treatment at the time the contract is issued, and that should be clearly stated. if a treatment is performed as part of the contract, the cost for the treatment must be stated. If the treatment is only for certain areas, the contract should clearly state that it is for "spot treatment" only. • The contract must state if it is a retreatment only or a retreatment and repair contract. If it is a retreatment and repair contract, carefully read the sections of the contract that state when repairs will or will not be covered by the contract. REQUIREMENT FOR STATING WHEN TQ— - TME — OR REPAIR WILL NCT SE Ct3VER�D BY THE GOtVTRACT • Repair contracts will not cover repairs from termite damage under every condition. The contract must state when retreatment or repair will be done, and conditions under which the company can refuse to retreat or repair. • These conditions have to be stated and be under headings in the contract that are in bold print. Companies typically refuse repair or retreatment if the condition of the house is such that moisture or leaks result in termite infestation, or where siding makes it hard to see termite infestation Examples of this are: • Cracks in concrete slabs • Wood or wall siding in contact with ground • Plumbing leaks • Leaks in the roof • Water accumulating against side of house The law does require that companies notify you if they see conditions which would void the repair promise and they have to give you a chance to correct the condition before voiding the contract or denying repair coverage. • Contracts may have a condition that does not cover Formosan termite damage until a specific time period has passed. This means that if damage occurs during this period the company will not pay for repair. • You have the right to compare contracts from other companies before signing a contract with a company. Choose the company that gives you the best contract options. • If you have any questions about the terms of the contract, or concerns about the compliance history of the company with regard to past control laws or regulations, contact the Department of Agriculture and Consumer Services at phone number; 850-617-79W or email: biircomplaints@freshfromWda.com. I understand that I am entering into a contract "S -f in company name) to provide wood -destroying organism(s) treatment, d I h4e, read and understood the I 'h it �i�e::oonfitlrlact, w it,an leaRs"of �th Print Nam of Consumer Signature of Consumer Print Name of Pest too" aa";� Signature of PostW presentative FDACS-1 3692 Rev. . 15 Date: Title:, - Prooerty.S3wner or authorized anent Date: -c;bJ 7 Company. A"rj/d<� X-fdc,70 e -Aire" 0 11-, ,TAOCT� 1 51zo i awdervistaft tot the Twm sari Caetdlida ars a p ft otdw A►V vendet and apply 11►IdNot nard001" isagreed" 4811101009 wAw thisRZ ■ 4 s 1 AVFiMMT, 0ii isONMV00*10 1t 1W .'repair damW. 2. tf emesisue andAw Aructural a ondWons which we cmWvcdve to Sube! x,111 an Te rm ars are fecund 10 exist bout Vvind preernent them ftzymoun PEST MANAGEMENT, IMC will be released ofall liability. 3. St r or plavabing ddects which may result in water lealuip in lnarW arty or through the roof or etotb ew wails of the property may destroy thea effectiveness of the tresMuNw. thereby Wmiaing idWW= w continue ewer the daft of the initial treaunent. If such a condition is diww mvd, it is apvW that the owner will be responsible for snaking repairs that are necessary to, correct. the deem and will upon completion of said repairs, provide additional treatmew to ell the infest dont in the area at an additional charge. 4. REYNOLDS, PEST MANAGEMENT, INC liability shall be terminated should REYNOLDS PEST MAMACF.II[MT, INC be preen rated from fulfilling its responsibilities under the Tereus ofthis agree by strikes. mident. War and Government Authority, acts of God. sudden rains, windstornM theft, or -: other causes beyarrd its control " . This apmue nt shall terminate, if the property is structurally altered or changed after the date sof •, the"rttroa' 1 9, valor a prior written a ermmt: has been enterer into by the homeowner :.. and REYMOU)S FEST MANAGEMENT, INC to provide additional treatment: and adjust the annual renewol fess. 6. RKYNOLSS PEST MANAGgmENT, INC shall comply with all laws and shall c wq Liability tmd PtioPy 101a,11W Irrsrercx. 7. This age WWW OXWOB the entire agreement between the parties. There aro not warranties or implied, bion, conditions or ststemeM which are material herrvin, unkrm slrocid%Ily niched berme. Neither party has relied upon any representation not contained in this & REYNOLDS PEST MAMAGEMgINT, INC shall not be responsible for any allergic reaction or + sentitivily to Chemiews.s 4 REYNOLDS PEST MANAGEMENT. IMC shall pltrce n notice Of treatwnt on the electrical box, unkasodwwfw rNflad. ' CUSTOMER SHWATURE kDATE RzyNoLvs Pur MANAGEMMT9 INC. Ct"NdERS DUTIES IN P FARING FOR TENT F[MIGATIO i. AS fends vvavaat be remo�ad fly tlta isama drileses is a "'pa � � � fll�emtw: !tans do may renin arcs w mVened can ppds and seelad boobs. Z MWWnes - Ali toust be raaraved Wdew lampeftWaNdws 3. All living plants and an6rtals =01 be MW 4. Go trust be sit off m the petor, and all plot llama must be extinvoldwi. An kneft dmrAWt must be Any pimon. orpr sec, mist be S. Baby crib ntattrvmati avntst be rmaaervad:. ALL rather plastic covaings an mettrown or pilbvrs muco! be Mmovad. Abe rax we any nod wilb pNvwWW plastic covWiAXL 6. m Orden W bon ptopm Auriga io n and aeration of yaw home, an cabiwts, drawrms end claeveta must be opt a ndniaovaim of 4 'umbes. Ran Mande, open dropm and open attic vent. 7. outside - any pW* doses don 12 inches to the building, or vines attached to the building own be moVCd Cut back anough qWr1!l" too Wk w the msrt to fall fi * Jo the ground. Tree i reran' the rrrofmt� be bvvx�Je. RadL g wet and walcb must be IS" !loam hwAWOO to allow pra►W svad 6 r"ins- dao period. Also, befvore vratar ice+ ly scrubs said pfaarts. grass and lawn located adjacent to the MUMM MWW*ay and tare beam rvmyy be t wApd or burnod. f. Company will awdse due care in its f anigation pmcedures, but will not be responsible br broken rWtiles, grmem, SOW he at em MaM or attar inadvatent damage e by iii° performed prowdurm Mobile- homes and metal mA are sub d to the saarc conditions regarding the roof arra. NOTE: tar should not be applied to any roof at least 2 weeks p rW to fun►ilW nt to allow an s*uate drying period. 9. The law mom the building, be locked during the fumigation, period, it is most important that you make key snvogements with the company repivsenwive. A licensed tbinigawr must have: access to the building. 10. During the ftusigation procedure and aeration period, the company will not be held mponmft for vandalism theft or' breaking and entering, if you are concerned.. we recommend you obtain a night watchman or a Su rd dwrnt the hmftWm Procadum 11. furore AN amings. The Company cannot be responsible for awnings. 12. Notify rite taampeny priar to the 8c ion if tban+e are any conduits, tunnels. pathways. etc. connecting the bullfing to be fitutigated to any odor sty uctm. 13. When masking tape mug be used, we mtw assume r"ponsibitity for Paint lifting off when die tape: is tern d. 14. We 1120 hu and water dttr* fumigation, and tbm4bre need ,water and electricity. Elactiric, oily and WSW wig not be *d off; 15. SW of1'INWROWC switch controls for appliances, lighting systems and swimming ptwts and sprkiklw pump% Thu will be indtrded In the spoor to be firrnigaW. The company cannot be r+esponsibk for lighting fixtum prcajecting from the building. 16. Any hoar attached to the side Of the bullding must be mtoved by the customer. The company will trot be reqmnsible, fbr MWvirg foram. 17. Toa hxifgvatW sbuature meant nae be rearitereet until It has been declared clear fbr reentry by the licensed 1lm4*w 1. No dlahas„ port, pans, or [bon needs to be washed. 2. Satre the S leavaa so residual. any orsud6rg Insect can hommomelyjamft the drntcbrrer. to some orales... homes !arra an nwadan of ams right after a AHWVtion, arm are rebooted to dead inseets. 1 i l VIKANEe'{SAS FUMIGANT In the interest of Dom Products` com Wnent to product stewardship, this tact sheet is Intended to provide basic information about the product and how it is used. If you have specific questions about your Turn igadon, refer to documents provided by the fumigator or call the fumigator listed on the warning signs posted on your structure. If you have questions about Vikane gas fumigant (the fumigant used) or the procedures described, call the Douglas Products Customer Information Center at844-8VIKANE (844-884-5263) WHY BUILDINGS ARE FUMIGATED Insects that feed or tunnel into wood can seriously damage hour, apartments, and other dwellings or structures. Each year termites or other wood destroying insects damage more than 5 million Domes. tither pests, such as bed bugs, may be dispersed throughout rooms and can be difficult to locate and control quickly and completely. [Depending kir+, the extent or location of the Infestation, fumigation is the only natal control method proven to eliminate certain infestations of wood destroying Insects, bed bugs, ,and other structure - infesting pests. HOW BUILDINGS ARE FUMIGATED Because Vlkane is a gas, prior to fumigation, the structure Is completely sealed. This serves to contain Vikans In the building so it can penetrate wood and building contents to thoroughly eliminate the pests. Depending on the construction of the building„ the doors and windows may be sealed with tape and a plastic shoo, or the structure may be covered with a tarp. The building will remain sealed for 2-72 hours depending on the specifics of the jib. Warning signs are pasted around the building notifying people to keep out. After the turragation period is completed, a professional fu will aerate the structure using fans for a prescribed aemtion period. Once the dwelling has been thoroughly aerated, the fumigator is required to measure the level of any fumigant remaining in the living space to ensure it Is below the EPA approved concentration for reentry by the occupants. Extremely low levels of fumigant can remain for a short period of dine in dead air spaces between wails and Inside cabinets as won as porous materials such as furniture. The small amount of fumigant in these areas will continue to dissipate fear a few hours after the fumigation but at levels well below the established sal: reentry concentration. Your building will not be cleared for reoecupancy until it is safe to enter. The fumigator will post a notice on your building indicating the day and time for reentry. Structures can be occupied only when the concentration is t part per million or less (this represents a margin of safety — laboratory animals have been exposed to 100 parts per million for 2 weeks with no adverse effects). Because Vikane is a true gas and not a vapor, aeration is rapid. Recent studies demonstrated that in most structures levels are less than 1 part per million attar the prescribed aeration period and have no detectable levels of Vikane within 24 hours after the start of aeration. Sulturyl fluoride is a colorless, odorless gas, so a warning agent is added to the building that causes watery eyes and a scratchy throat. H you experience time symptoms in a structure Haat has been recently fumigated, you should leave Immediately and cal the POW Control company to have your bulling retested. SULFURYL FLUORIDE (POTENTIAL HEALTH RISKS FROM OVEREXPOSURE) Suifuryl fluoride is a gas that can potentially enter your body only through it Watiaa. Because it is a gars, it does not stay on dry surfaces; therefore, theros is no exposure from touching treated surfaces. =Vikane'tgas fumigant NERVOUS SYSTEM AND RESPIRATORY IRRITATION Overexposure to high levels of sulfuryl fluoride can result in nose and throat Irritation and nausea. At high concentrations (such as those used during the fumigadon) it can cause e=ess fluid in the lungs, sleep, pneumonia, and dons. These symptoms would be expected to appear within 8 hours after such an exposure. In the unlikely event you experience these symptoms In the building that has been recently fumigated, you should leave immediately. Consult your physician and call the pest control company to have your building retested. ADDITIONAL STUDIES Suifuryt fluoride has not been shown to cause birth defects in pregnant animals used under experimental conditions. in addition, current studies have demonstrated there are not mutagenic or genotoxic effects caused by exposure to sulfuryl fluoride. QUESTIONS If you have specific questions about your fumigation, refer 14 documents provided by the fumigator or call the fumigator listed on the warning signs posted on your structure. Call the Douglas Products Customer Information Cerner at 844-SVIKANE (8444M-5263) if you need additional information or have questions concerning this product, t www.T9rmit9Tentlng.dxxn DOUGLAS PRODUCTS Tt�rnrrlW� = =ftrV*s"9w#wAemWf*Wsrwo"AwwWo.TM MdWwMa4h iEeleaa"Aam*&Ybe" wwfiePiW&MM"arowYa lerV"ft as" Mmm" %"Wilk isluln ai giadsw.l YbM regi aiaraa Tawaa awl a01 M aall�p or M Oa�paa hady¢la . m PYalf m A4A1 a" &vftkw ft M d�I�/Cf9VM. SAFETY PRECAUTIONS AND HOMEOWNER PREPARATION • Discuss the treatment program in advance with your pest control company so you fully understand what will be done and what you need to do. • Carefully follow the instructions your are given about what items you are to remove from your building. • Stay out of the treated building until it is cleared by your pest control company for reentry. • If you are interestedor concerned, you should ask your pest control company to show the records of how your building was aerated before it was cleared for reentry; • You may wish to increase ventilation by opening doors and windows. v'an• a — a DRYWOOD TERMITE AGREEMENTg As Service Address • Pest Prevention • Lawn Spraying & Fertilization • Termite Control • Mosquito Control Notice of Inspection and/or Treatment AfPoced: ❑ Attic ❑ QaW ❑ Main Dec. Panel ❑ Residential id Commercial Account #: 484074 Contact Name Contact Phone Map # Grid # Route # Tech # no= ny�Me lid Control ❑ Preventative Special Instructions: Drywood pellets and swarmer wings throughout structure. Type/Number of structures: 1 two story commercial building Damage in several window frames and wood floors. Large extent of activity and type of structure require tent En. Ft.: Sq. Ft.: Cu. Ft.: 195,679 fumigation. All available coupons & discounts applied to final price. id Concrete Block Structure LJWood Frame LJBrick Veneer lid Wood Frame Stucco with stucco below grade SERVICE CHARGES: Slab Type: Ef Floating ❑ Mono Initial Treatment Charge $ 7,605.00 Crawl Type: ❑ Open ❑ Enclosed Other Fees: Crane $ 300.00 Sales Tax $ 0.00 O Not Termite Treatment $0 $0 Total 1st Year Charge $ 7,905.00 The convenient and hassle -free way to control drywood termites! This treatment includes a direct injection into Amount Paid with Agreement $ termite galleries with an advanced non -repellant product. Balance Due $ The termites then transfer the product throughout the colony. Common termite entry points are also treated as a Renewal Price Guaranteed for 4 years! preventative measure. Annual Renewal Charge $ 1,186.00 �/ *'Tent Fumigation Treatment $7,905 $1,186 Sales Tax $ o.00 Total Annual Renewal Charge $ 1,186.00 Hulett has been tenting homes for over 40 years! This treatment involves the placement of a "tent" over the Payment Information: structure. Once sealed, the structure is then treated with the most advanced products available to eliminate the current ❑ Cash ❑ Check # infesting drywood termites. ❑ ACH ❑ Visa ❑ Master Card ❑ Discover ❑ AMEX 7670 Okeechobee Blvd. WPB, FL. 33411 Buyer's Right to Cancel: If this is a home solicitation sale and Customer does not want the goods or services, Customer may cancel this Agreement by giving written notice of cancellation to HES before Service Center Address midnight of the third business day after the day Customer signed this Agreement. Gary Scher #1845 08/10/17 Hulett Representative Date Customer/Authorized Agent Date Dear Customer: By initialing, customer is acknowledging that there are HULETT ENVIRONMENTAL SERVICES' business is based on excellent disclaimers, limitations, conditions or exclusions above and on the service, and we want you to be happy with us. Should you have a problem, reverse side of this Agreement that affect HES' obligations to retreat or we want to hear from you. Thank you. otherwise service the property. GENERAL TERMS AND CONDITIONS 1. Limitations of Liability: Hulett Environmental Services, Inc.'s (HES) liability shall be terminated should HES be prevented from fulfilling its responsibilities under the terms of the Agreement by reason of acts of war, whether declared or undeclared, acts of any duly constituted government authority, strikes, acts of God, or failure by the customer to allow HES access to the premises for any purpose contemplated by the Agreement, especially and including reinspecting, whether such re -inspection was requested by the customer or deemed necessary by HES. This Agreement shall be interpreted, regulated and adjudicated in accordance with applicable federal, state and local laws and regulations, as they existed at the time this Agreement was executed. Should any federal, state or local law or regulation change regarding HES's services or treatment, HES is authorized to take whatever steps are necessary to be in compliance with said laws. If HES cannot modify its services or treatment to comply with such a change in the law, then HES reserves the right to immediately terminate this Agreement. a. It is understood and agreed between the parties that this Agreement, the attached Graph, Checklist and Specifications, and the final Service Agreement constitute the complete agreement between the parties and that said agreement may not be changed or altered in any manner, oral or otherwise, by any representative of HES, unless alteration or change be in writing and executed by a corporate officer of HES, under its corporate seal. b. It is specifically understood and agreed that HES and the Buyer are bound only by the terms and conditions of the Agreement and not by any other representations, oral or otherwise. 2. Renewals/Cancellation: This Service Agreement will be in effect for a period of one (1) year from the date of initial treatment, upon full payment of the initial treatment charges. Thereafter, the Agreement will automatically renew each year (subject to price increase) unless cancelled in writing by either party with thirty (30) days notice. 3 Concealed Infestations: Due to the natural habits of drywood termites, active drywood termite infestations may be concealed from view during normal service under the terms of this Agreement. Consequently, damage may occur to the structure(s) during the term of this Agreement. Customer acknowledges that this damage may occur and that HES's obligation under this Agreement is limited to treating the structure for visible and accessible drywood termite infestations. 4 Uncontrollable Acts: HES's liability shall be terminated should HES be prevented from fulfilling its responsibilities under the terms of this Agreement by reason of acts of war, whether declared or undeclared, acts of any duly constituted government authority, strikes, acts of God, or failure by the customer to allow HES access to the premises for any purpose contemplated by this Agreement, whether such re -inspection was requested by the customer or deemed necessary by HES. 5. Notification of Sensitivity to Pesticides: If Customer, or other occupants (including invitees and licensees) of the Structure(s) believe he/she maybe sensitive to pesticides, Customer must immediately notify HES in writing and in advance of HES's treatment, including whether Customer or occupants have consulted with a medical doctor regarding such sensitivity. Customer and/or occupants assume the risk, and waive any claim against HES in conjunction with such sensitivity. Customer further agrees to indemnify, protect and hold harmless HES from any and all chemical sensitivity claims, causes, actions, judgments, costs, attorney's fees, expenses and losses of every kind and character, whether direct or indirect, brought by Customer or other occupants (including invitees and licensees) to the Property, if Customer fails to provide the above written notice. 6. Damage Related to Services. HES will exercise due care while performing any work hereunder to avoid damaging any part of the Customer's property, or plants. Under no circumstances or conditions shall HES be responsible for damage caused by HES at the time the work is performed except those damages resulting from gross negligence on the part of the Company. Furthermore, personal expenses, such as lodging, meals, transportation, etc..., or reimbursement for loss of quiet enjoyment, loss of use or diminution in value of the Structure(s) that may arise as a result of any treatment, are also excluded. 7. Customer's Payment Obligation. The obligation of HES under this Agreement is conditioned upon payment in full of the Agreement price as set forth above and failure to pay the same in full shall cancel this Agreement in its entirety and discharge HES of any and all liability and any amount paid shall become the property of HES as liquidated damages hereunder unless the State of Florida Department Of Agriculture and Consumer Services determines HES has failed to treat according to the applicable rules and regulations. Liability of HES is limited to the life of the Agreement and any renewal thereof. In the case of default in the payment of any installment for more than 30 days, HES or its assignee may elect to declare the entire balance to be immediately due and payable together with all costs of collections, including reasonable attorney's fees and 1 1/2% interest per month. Venue of any legal action involving this Agreement shall be only in Palm Beach County, Florida. 8. Reinspection Rights: During the effective period of this Service Agreement, HES will reinspect the premises at such time as HES may deem necessary, or annually upon customer's request only. The customer's failure to request inspection shall not affect the customer's rights under this Service Agreement. 9. Customer Notification of Secondary Agreements: Customer warrants that this Agreement is the only Agreement currently in effect for the treatment of wood -destroying organisms at the Structure(s) and agrees that he/she will not contract for similar treatment services with another company during the term of this Agreement without first contacting HES. 10. Transferability: This Agreement is transferable to a new owner of the Structure(s) at no additional charge. No Tent Termite Treatment 1. Limitation: This Agreement provides the customer with retreatment for drywood termites only. This Agreement does not provide the customer treatment of subterranean termites. This Agreement also does not provide for repairs of drywood damage or any other wood -destroying organism, even if an infestation continues or a new infestation occurs. This treatment does not include tent fumigation. 2. Treatment: This Agreement pertains only to the covered premises specified and described on the attached graph, or the property described on the front page which is part of this Agreement. This is a treatment for existing drywood termites based upon either observation of evidence of drywood termites or live drywood termites. The treatment will be limited to areas in which HES either observes evidence of drywood termites or live drywood termites. 3. Limited Treatment Area: This treatment is a treatment of specified areas only and is not to be considered a treatment of the entire covered premises. 4. Retreatment: Subject to any applicable terms and conditions found within this Agreement, HES will retreat those areas of the structure(s) containing an active infestation of drywood termites at no additional cost to customer. This Agreement is limited to retreatment only. Due to the habits of drywood termites, more than one treatment may be required to attain complete control. This treatment does not include tent fumigation. 5. Renewal: This Agreement terminates 30 days after the last day of the month in which the renewal payment is due, if not renewed and paid for by the customer according to the terms of this Agreement. In the event this Agreement is not renewed, HES has no further responsibility. 6. Included Documents: Customer acknowledges receipt of and agrees to comply with all terms of the accompanying graph, the CUSTOMER FACT SHEETFOR DRYWOOD TERMITES and CUSTOMER PREPARATION SHEET FOR NO -TENT TREATMENTS, which are incorporated in this Agreement by reference. Tent Fumigation Treatment 1. Treatment: HES will treat the structure(s) for drywood termites in accordance with the label for the fumigant utilized. 2. Retreatment: Following the initial fumigation treatment, HES will retreat those areas of the structure(s) containing an active infestation of drywood termites at no additional cost to customer. The method of retreatment will be left to the discretion of HES and may not include a fumigation treatment. 3. Included Documents: This Agreement is comprised of this document, including the general terms and conditions as they appear on the front and reverse side, the accompanying graph, CUSTOMER FACT SHEET FOR DRYWOOD TERMITES and CUSTOMER'S PREPARATIOND UTIES FOR FUMIGATION & RELEASE FORM, which are incorporated in this Agreement by reference. 4. The performance of this fumigation may be assigned to a wholesale fumigation company. Moneyback Guarantee: *This guarantee becomes effective 1 year from the date of the initial treatment and is conditioned upon the customer following HES's instructions as outlined in this Agreement, as well as the completion of all requested repairs and maintenance within 30 days of our initial inspection. A current balance, maximum 30 days, must be maintained on all HES's services to receive any refund under this guarantee. The refunded amount shall not exceed the amount of your annual renewal payment. This guarantee does not apply to structural fumigation or other wood destroying organism treatments or to any other pest not covered under this agreement. Requests for refunds under this guarantee must be made in writing following a joint inspection of the property by an HES manager and customer. Thank you for choosing Hulett Environmental Services, Pest Control's Finest! www.bugs.com 1 -800 -285 -PEST (7378) Hulett Environmental Services © 2014 HES-TE003 12/14 • Pest Prevention Y{ • Lawn Spraying k & Fertilization T 1 • Termite Control HULET- e, -a I • Rodent Control U BTERRAN <` N "t E E N1111 t E "Pest Control's Finest" A G R t; E' t i' T Y Notice of Inspection and/or Treatment www.bugs.com Affixed: ❑ Attic ❑ Crawl ❑ Main Bec. Panel I ❑ Residential id Commercial Date of Treatment: Branch: 01 Palm Beach LJ Same As Service Address Account #: 484074 Boynton Beach CRA First Name Last Name First Name Last Name 1010 S Federal Highway Service Address Billing Address Boynton Beach FI 33435 FI. City State Zip Code City State Zip Code (561) 600-9094 (954) 296-7327 11 Service Phone Business/Cell Phone Billing Phone Business/Cell Phone Utterbackt@bbfl.us E-mail Address Fax # Development Name Theresa Utterback (954) 296-7327 Contact Name/Title Contact Phone Map # Grid # Route # Tech # 1 o e This Agreement specifically includes coverage for the following: Eastern, Formosan, Asian and West Indian Subterranean Termites. Special Instructions: B Retreatment Only ❑ Retreatment&Repair Preventative treatments for subterranean termites. (Subterranean Termite Damage ReplacementAddendumRequired) No evidence of subterranean termites at time of 1 ❑ Control id Preventative Treatment inspection. Type/Number of structures: 1 multistory commercial building All available coupons and discounts applied to final Ln. Ft.: 371 Sq. Ft.: Cu. Ft.: price. I id Concrete Block Structure ❑ Wood Frame ❑ Brick Veneer SERVICE CHARGES: 1 8 Wood Frame Stucco with stucco below grade Initial Treatment Charge $ Other Fees: $ I Slab Type: 8 Floating ❑ Mono Crawl Type: ❑ Open ❑ Enclosed I Sales Tax $ 71 LiiLLiil Defense Ti'reatment $1,670 $251 Total lstYear Charge $ Made from a revolutionary new liquid technology, this Amount Paid with Agreement $ treatment is one of the most effective termite control solutions. Subterranean termites come in contact with the Balance Due $ 3 liquid treatment and then transfer it to other termites in the Renewal Price Guaranteed for 4 Years! colony. Annual Renewal Charge $ 71 Termite B hint Svstenl $2,134 $446 Sales Tax $ Termite bait stations are placed in prime termite-foragingTotal Annual Renewal Charge $ areas around the structure. The stations are installed with 3 the bait already in the station, providing protection against Payment Information: subterranean termite activity on the first day. The termites LJ Cash LJ Check # ❑ :��'W find the station, tunnel back to their colony, and recruit their nestmates back to feed on the bait. ❑ ACH ❑ Visa ❑ MasterCard ❑ Discover ❑ AMEX Buyer's Right to Cancel: If this is a home solicitation sale and Customer does not want the goods or 1 7670 Okeechobee Blvd. WPB, FL. 33411 services, Customer may cancel this Agreement by giving written notice of cancellation to HES before midnight of the third business day after the day Customer signed this Agreement. iService Center Address Gary Scher #1845 08/10/17 1 I Hulett Representative Date Customer/Authorized Agent Date By initialing this provision, Customer acknowledges that Cus- Dear Customer: tomer has read and fully understands all terms, disclaimers, limitations, HULETT ENVIRONMENTAL SERVICES' business is based on excellent conditions and exclusions contained on the front and back of this Agree- service, and we want you to be happy with us. Should you have a problem, ment that affect HES' obligation to retreat the property and, if purchased, those contained within the Subterranean Termite Damage Replacement we want to hear from you. Thank you. Addendum affecting HES' obligation to repair the property. What are drywood termites? Drywood termites are one type of damaging termite that infests dry, non -decayed, structurally sound wood. These termites can infest flooring, door frames, window frames, window sills, wood framed homes, fascia boards, soffit boots, and many types of furniture. They are also known to infest areas of homes, such as attics, where temperatures can rise above 110°F. Because they nest within the wood, their areas of infestation are not always evident to the naked eye. Drywood termites are social insects, meaning that they have a reproductive queen and many sterile nestmates. These sterile members — called pseudergates (or "false workers") and soldiers — do the majority of the work within the colony, while the king and queen remain together to produce more sterile nestmates. Drywood Termites: • Produce a six -sided fecal pellet that is small and rigid, looks like coffee grounds or sawdust, and feels gritty when rolled between your fingers. • Fecal pellet color has nothing to do with the age or color of the wood that is being consumed. • Advanced damage can cause blistering or warping of wood. • Colony development is slow, but damage can be substantial if multiple colonies are present. • Reproductives (or "swarmers") enter structures through soffit or foundation vents, under shingles, under eaves, and even open doors and windows. • Each swarm is capable of establishing additional colonies. • Don't sleep, take vacations or holidays. They work 24 hours a day 365 days a year. You Have Treatment Options. When it comes to drywood termites, you have a choice. Your first treatment option is tent fumigation, which is good for single family homes as well as structures that can easily be vacated. With tent fumigation, tarps are placed over the home and the structure is filled with a gas that is toxic to the termites. During the fumigation, people, pets, and plants must vacate the structure, and a strict list of preparations must be followed in order to have the service performed. After the fumigation exposure period, the "tent" is taken off of the home and following a specific aeration period, cleared of the gas. This leaves your home termite -free and without any remaining fumigant. However, because the fumigant used for termite control leaves no residual behind, termites can reinfest your home or structure from the surrounding area. We strongly recommend renewing your annual warranty each year, which includes free service calls, tent fumigation and no -tent retreatment options and is transfereable to a new owner at no additional charge. Your second treatment option is a no -tent treatment, which is good for structures that cannot be easily vacated, such as multi -unit townhomes or apartments, and structures that physically cannot be tent fumigated. With Hulett's No -Tent Treatment, we can locally treat affected areas by drilling into the termite galleries and applying product directly to the source, as well as to other conducive areas within the structure for a contact kill and preventative measures. These products leave a residual behind, which means that once the termites are killed, you will still have protection from the products that are used in the treatment. Because you are not fumigating the structure, you are not required to move out of the home or conform to strict preparation guidelines. However, due to the hidden nature of all termites, our treatment may or may not reach all termites 1 of 2 Please see reverse side on the first treatment. In order to control the termites, we must get the product to where they are actively infesting which can occasionally be a very difficult task, requiring multiple visits and treatments to various areas before the termites are completely controlled. At no time will a no -tent service be backed up by a structural fumigation unless both treatments are performed on the structure. Treatment Pros and Cons. With our drywood termite treatments, you have options. However, there are advantages and disadvantages that come with tent fumigation and no -tent treatments. Fumigation gives you a total kill, so that when you return to the structure, every drywood termite within the structure will be dead or in the stages of dying. Fumigation also leaves you with zero residual once the tent comes off of the building, due to the fact that the gas is cleared from the structure and escapes once the tarpaulin is removed. No -tent treatments do not work as quickly as tent fumigation, but leave a residual product behind, meaning that a new infestation of drywood termites may be controlled through this residual product. No -tent treatments may require multiple trips before the drywood termites are completely controlled. What to Expect After Treatment. Once your structure has either been tent fumigated or treated through the no -tent process, you may see the termites try to swarm — this is normal. If you had your structure fumigated, this is called a "latent kill" If you had a no -tent procedure performed, this is the colony's way of trying to save itself from the termiticide that we used. With a latent kill in fumigation, as the name points out, you achieve a kill within three to five days after the fumigation occurred. The termites are exposed to the fumigant correctly, but they do not die immediately. It is within this timeframe of a few days that you may see a termite swarm or see live termite activity. Another benefit to fumigation is that infestating rodents may be killed. Unfortunately, this can lead to an odor problem as the normal decay process occurrs. Ants may also enter the structure in search of dead or dying termites. Only a residual pest control treatment will control this infestation. With termiticide exposure in the no -tent procedure, the termites start to transfer the product throughout the colony and the termites begin to die. Once this large number of termites begins to die, the colony tries one last attempt to save itself from dying and will swarm. Swarmers do not cause damage to structures, will not sting you, and will not try to bite you. These are the termites that become the reproductives within a newly founded colony. Termite swarmers only enter wood that is relatively sound, with no varnishes, paints, or other coatings. They oftentimes will not enter plywood or particle board because it is not a solid wooden piece. Using something as simple as Windex or a similar household cleaner will kill the swarmers on contact and they can be cleaned up easily. If you have any further questions, please do not hesitate to contact us directly at 1-800-285-7378. Customer Signature 2of2 Account # Please see reverse side HES-TE025 2/13 Hulett Environmental Services© 2013 <I e� Customer Fact Sheet for Subterranean Termites %C-r What are subterranean termites? Subterranean termites are both native and some exotic pests that live in colonies within the soil. Subterranean termites are the most destructive and most frequently encountered termite in Florida. Even though subterranean termites nest in the soil, they can attack structures by constructing mud tubes that connect their earthen nest to the wood inside of the structure. Subterranean termites are also capable of building aerial nests if all social groups of the termite hierarchy are present and a moisture source is available. Subterranean termites are social insects, meaning that they have a reproductive queen and many sterile nestmates. These sterile members - called workers and soldiers - do the majority of the work within the colony, while the king and queen remain together to produce more sterile nestmates. Subterranean Termites - • Do not sleep. They work 24 hours a day, 365 days a year and never take vacations or holidays. • Eat cellulostic materials, including drywall, paper, fiberboard, cotton fabrics, plant fibers, and most obviously wood. • Nest in soil to retain moisture but also nest in wet wood. • Attack wood in contact with the ground. • Build mud tubes to reach wood several feet above the ground, sometimes reaching 50 or 60 feet in length. • Mature native subterranean termite colonies can reach up to 3,000,000 individuals, while a mature exotic termite colony can reach up to 5,000,000 individuals. • Large numbers of swarming termites inside of a structure is a good indicator of a mature infestation. • Large numbers of swarming termites outside of a structure doesiA necessarily mean that the structure is infested, but is a definite reason to investigate the structure further. • A single colony can operate in up to a 300' radius with 12 to 18 feeding sites, and members are constantly foraging for new feeding sites. How Our Treatment Works. Subterranean termites tunnel through the top few inches of soil, foraging for food to feed their underground colony. Our Liquid Defense subterranean termite control utilizes the newest non -repellent technology, employing a "stealth" tenniticide that termites cannot detect until its too late. This product is deployed as a barrier treatment around the perimeter of the structure into the top few inches of soil. Once a termite is exposed to the termiticide it will die within a week, during which time the termite will travel back to their colony and transfer the termiticide to their nest. Other, less expensive products may kill termites instantly however the product will never make it back to the colony and therefore worn control the primary source of termites. What To Expect After Treatment. With our Liquid Defense subterranean termite treatment, active termites in the treatment area will be exposed to the termiticide and immediately begin to transfer the product to other members of the colony. Due to their small size and relatively slow speed, however, the process cant be expected to collapse the colony in a short amount of time. In fact, you may even experience a small "survivor mode" swarm from the colony as it is starting to die off - its their way of trying to save themselves from the treatment, indicating that the treatment is working and there is no need to worry. Swarmers do not cause damage to structures, will not sting you, and will not try to bite you. These are the termites that become the reproductives within a newly founded colony. Termite swarmers only enter wood that is relatively sound, with no varnishes, paints, or other coatings. They oftentimes will not enter plywood or particle board because it is not a solid wooden piece. Using something as simple as "Windex" or a similar household cleaner will kill the swarmers on contact and they can be cleaned up easily. If you have any further questions, please do not hesitate to contact us directly at 1-800-285-7378. Acount # Customer Signature HES-TE023 2/13 Please see reverse side Hulett Environmental Services© 2013 Florida Department of Agriculture and Consumer Services Bureau of Inspection and Incident Division of Agricultural Environmental Services Response 3125 Conner Blvd, Suite N, Tallahassee, FL32399-1650 CONSUMER NOTICE FORM biircomplaints@freshfromflorida.com ADAM H. PUTNAM Rule 5E-14.105, FAC. COMMISSIONER Telephone: (850) 617-7996; Fax: (850) 617-7968 A pest control company must give you a written contract prior to any treatment of each wood -destroying organism. It is very important that you read and understand the contract you are signing. The pest control company is only obligated to follow the terms of the contract you have signed, regardless of other statements by the company or salesperson. (Note: Contracts for treatment for new construction can be issued to the builder and provided to you at closing). BASIC REQUIREMENTS FOR CONTRACTS ■ The contract must state the common name of the wood -destroying organism to be controlled by the company (e.g. subterranean termite, powder post beetle). If the contract is for termite control, the contract must clearly state whether Formosan termites are covered or not. ■ Some contracts do not include a treatment at the time the contract is issued, and that should be clearly stated. If a treatment is performed as part of the contract, the cost for the treatment must be stated. If the treatment is only for certain areas, the contract should clearly state that it is for "spot treatment" only. ■ The contract must state if it is a retreatment only or a retreatment and repair contract. If it is a retreatment and repair contract, carefully read the sections of the contract that state when repairs will or will not be covered by the contract. REQUIREMENTS FOR STATING WHEN TREATMENT OR REPAIR WILL NOT BE COVERED BY THE CONTRACT ■ Repair contracts will not cover repairs from termite damage under every condition. The contract must state when retreatment or repair will be done, and conditions under which the company can refuse to retreat or repair. ■ These conditions have to be stated and be under headings in the contract that are in bold print. Companies typically refuse repair or retreatment if the condition of the house is such that moisture or leaks result in termite infestation, or where siding makes it hard to see termite infestation Examples of this are: • Cracks in concrete slabs • Wood or wall siding in contact with ground • Plumbing leaks • Leaks in the roof • Water accumulating against side of house The law does require that companies notify you if they see conditions which would void the repair promise and they have to give you a chance to correct the condition before voiding the contract or denying repair coverage. ■ Contracts may have a condition that does not cover Formosan termite damage until a specific time period has passed. This means that if damage occurs during this period the company will not pay for repair. ■ You have the right to compare contracts from other companies before signing a contract with a company. Choose the company that gives you the best contract options. ■ If you have any questions about the terms of the contract, or concerns about the compliance history of the company with regard to pest control laws or regulations, contact the Department of Agriculture and Consumer Services at phone number: 850-617-7996 or email: biircomplaints@freshfromflorida.com. I understand that I am entering into a contract with Hulett Environmental Services (fill in company name) to provide wood -destroying organism(s) treatment, and I have read and understood the terms of the contract. Boynton Beach CRA Date: Print Name of Consumer Signature of Consumer Gar Scher #1845 Print Name of Pest Control Representative Signature of Pest Control Representative FDACS-13692 Rev. 09/15 Title: Property Owner or authorized agent Date: company: Hulett Environmental Services PALM BEACH Contract #: 82671-080217213924-4668 1750 N FLORIDA MANGO RD STE 412 WEST PALM BEACH,FL 33409-5266 Inspection Date: 08/03/2017 rF9N/N/X5612423000 Inspector: WETHERINGTON, JAMES 122 Vertically drill basement concrete slab floor 144 Drill and treat basement door frames and treat the soil beneath CRAWL SPACE TREATMENT SPECIFICATIONS 114 Trench or trench/rod soil adjacent to the 115 Trench or trench and rod soil adjacent to the piers inside of the foundation walls of a crawl space of a crawl space 116 Trench or trench and rod soil adjacent to soil 119 Trench or trench and rod soil adjacent to a chimney pipes of a crawl space of a crawl space EXCLUSION/WILDLIFE TREATMENT SPECIFICATIONS 900 Trap - Wildlife 901 Install Mushroom/Turbine Vent Cage - Roof 902 Seal Mushroom/Termite Vent - In Attic 903 Install Plumbing Vent Cap - Roof 904 Screen Gable Vent 905 Screen Foundation Vent 906 Screen Soffit Vent 907 Repair Roof Return 908 Seal Pipe Penetration 909 Seal Hole In Wall/Foundation, Floor, Etc. 910 Install One -Way Door Exclusion Cage 911 Install Garage Door Seal 912 Install Dryer Vent Cover - Wall 913 Install Oven Vent Cover - Wall 914 Install Oven Vent Cage - Roof 915 Install Chimney Cap PRE -CONSTRUCTION TREATMENT SPECIFICATIONS Vertical treatment zone - trench or trench and Vertical treatment zone - trench or trench/rod soil 171 rod soil adjacent to pillars and other interior 172 adjacent to utility pipes, plumbing lines, and foundation elements such as chimneys and conduits that will penetrate through the slab (1 soil pipes gallon/sgft) Horizontal treatment zone - make a horizontal Vertical treatment zone - upon completion of 173 treatment to the entire surface area of soil or 174 grading along the outside of the exterior foundation substrate to be covered beneath the concrete wall, treat the backfill by trenching or trenching/rodding the soil adjacent to the exterior slab foundation wall SLAB TREATMENT SPECIFICATIONS Drill the slab at 12" intervals or less along the 122A expansion joint where two slabs meet and 123 Treat soil adjacent to plumbing penetrations treat soil underneath 123A Drill the slab along one side of the partition wall at 12" intervals or less and treat the soil 123AA Drill the slab along both sides of aload-bearing wall beneath at 12" intervals or less and treat the soil beneath Drill through the exterior foundation wall Vertically drill the slab along the inside perimeter of 124 immediately below the slab at 12" intervals or 126 the foundation walls and treat the soil beneath the less and treat the soil beneath by short- slab rodding from the outside PALM BEACH Contract #: 82671-080217213924-4668 1750 N FLORIDA MANGO RD STE 412 WEST PALM BEACH,FL 33409-5266 Inspection Date: 08/03/2017 TERMIsIX 5612423000 Inspector: WETHERINGTON, JAMES GENERAL TREATMENT SPECIFICATIONS 117 Trench or trench/rod soil adjacent to exterior 117A Vertically drill exterior attached slabs and treat soil foundation walls beneath along point of attachment Excavate soil beneath dirt -filled porch slab at Vertically drill the dirt -filled porch slab and treat the 118 points) of attachment to the structure and 120 soil beneath the slab along the point(s) of treat soil beneath attachment to the structure 121A Drill the exterior foundation wall of a crawl space or basement from the inside and treat the soil immediately beneath the dirt -filled porch slab by short -rodding along the point(s) of attachment to the structure Drill through each side of the dirt -filled porch foundation wall at no greater than 12" intervals and treat the 121B soil immediately beneath the dirt -filled porch slab by short -rodding along the entire inside perimeter of the DFP 1210 Drill foundation walls of the dirt -filled porch and treat the soil immediately beneath the slab by long -rodding adjacent to the entire inside perimeter of the DFP 128 Trench, remove, and treat soil by the Backfill 129 Drill and treat voids of a double brick foundation Method (see label) wall at 12" intervals or less 130 Drill and treat voids of a stone foundation wall 131 Drill and treat voids of a triple brick foundation wall at 12" intervals or less at 12" intervals or less 132 Drill and treat voids of a hollow block 133 Drill and treat voids of a brick veneer foundation foundation wall at 12" intervals or less wall at 12" intervals or less 134 Drill and treat all voids of a chimney at 12" 138 Drill and treat a subterranean termite infested intervals or less wooden sill or plate 140 Drill and treat a subterranean termite infested 145 Drill into voids of termite infested wood and inject product into inaccessible voids ,termite galleries wooden joist/s and nests 146 Make small openings into termite shelter 147 Make multiple openings into carton nests in building voids or in trees and make multiple injections of tubes and inject product inside products to varying depths 160 Trench, trench and rod, or rod soil of planter box adjacent to the exterior foundation wall according to state specific treatment standards or to label directions, whichever apply 501 Install In -ground Monitoring Station NON -CHEMICAL TREATMENT SPECIFICATIONS 101 Provide at least 14" clearance between wood 102 Install access to ceiling of basement for inspection and soil in the crawl space and/or treatment 104 Install door/s to provide access for treating 105 Install crawl space access door soil adjacent to plumbing Remove cellulose debris and/or any other debris 106 Install Automatic Vents 109 that would interfere with inspection or treatment in the crawl space 109A Remove form boards 110 Scrape off termite tunnels 111 Set wooden supports on concrete pads to 135 Cut off stucco at least 3" above grade and remove properly insulate wood to soil contact stucco below grade 149 Remove wood to ground contacts 152 Break ground contact on step stringers 161 Prepare floor surface for drilling 205 Install a vapor barrier over the soil of a crawl space 206 Install floor supports to provide additional support PALM BEACH 1750 N FLORIDA MANGO RD STE 412 WEST PALM BEACH,FL 33409-5266 TERMINIX, 5612423000 PROPERTY ELEMENTS Contract #: 82671-080217213924-4668 Inspection Date: 08/03/2017 Inspector: WETHERINGTON, JAMES >>Exterior Gas vow Grill Water Shut -Off Sprinkler Shut -Off 'Ib Gas Meter Air Conditioner " Cistern Exterior Slab Over Inaccessible Basement Area Area(s) Grade E Sump Pump Visible Waterway KEY TO EVIDENCE Rodent Tunneling In Insulation Access Holes 1 l �` f, Allowing Pest fid Ant Activity Bed Bug Activity Bird Activity Entry 10 Carpenter Ants Cellulose Debris M Dampwood Termites Drywood Termites isEarth Contact Existing Damage12 Excessive Moisture Fungus 13Faulty Grade ® Flies ° Formosan Termites Gnaw Marks/Debris (Rodent) Missing Large Gaps Mice` E 4) �� t Mosquitoes Screens/Vent Covers rz Possible Hidden e e Powder Post Powder Post Beetle Rigid Board / Foam Damage Beetles EDamageM Insulation At Or Below Grade '� 11 Roaches EjRodent Droppings Siding Less Than 6" From Grade 13 Termite Damage ElWood Embedded In Concrete M RigidBoard / Foam Insulation at or Below 460&Rodents Rodent Waste (Droppings) Grade Rodent Tunneling In Insulation Rodent Tunneling Under Slab Or Rub Marks (Rodent) Concrete Pad Styrofoam Insulation Spiders Or DRI -Vit Below Grade Subterranean Termites Active Termites Wood Boring BeetlesMCrawlspace Wood Debris In C3 PALM BEACH 1750 N FLORIDA MANGO RD STE 412 WEST PALM BEACH,FL 33409-5266 TERNINIX", 5612423000 Contract #: 82671-080217213924-4668 Inspection Date: 08/03/2017 Inspector: WETHERINGTON, JAMES This graph is a record of a visual, non-destructive inspection by Terminix of certain readily accessible areas of the identified property for visible termite infestation/damage. Terminix is not responsible for repairs to damages disclosed above. In addition, hidden damage may exist in concealed, obstructed or inaccessible areas. No attempt to remove siding, plastic or sheetrock insulation, carpeting, paneling, etc. to search for hidden damage was made. Terminix cannot guarantee that the damage disclosed by visual inspection of the premises shown above represents the entirety of the damage which may exist as of the date of the initial control application. Terminix shall not be responsible for repair of any existing damage including without limitation, any damage which existed in areas or in structural members which were not accessible for visual inspection as of the date of this graph. PALM BEACH Contract #: 82671-080217213924-4668 1750 N FLORIDA MANGO RD STE 412 WEST PALM BEACH,FL 33409-5266 Inspection Date: 08/03/2017 rfNmlN/x5612423000 Inspector: WETHERINGTON, JAMES PALM BEACH 1750 N FLORIDA MANGO RD STE 412 WEST PALM BEACH,FL 33409-5266 WIX 5612423000 Homeowner Name: THE BOYTON BEACH CRA Address: 1010 S FEDERAL HWY City State Zip: BOYNTON BEACH, FL,33435-5614 Home Phone: 5616009094 Work Phone: Contract #: 82671-080217213924-4668 Inspection Date: 08/03/2017 Inspector: WETHERINGTON, JAMES t :Y i U i � r • • • Please pay special attention to findings and comments below as these may indicate conditions that can lead to termite and pest problems. ®1 ® v PROPERTY DETAILS Commercial Linear Feet: 445 Built Pre 1985: ® Primary Use: Structure # of Stories: 2 Roof Type: Clay Tile Foundation Type: Concrete Construction Type: Floating Slab Siding: Stucco Industry Type: Square Footage: Lot Size: # of Gas Meters: Cubic Feet: 245 Eave Height: Peak Height: PROPERTY HAS A: Cistern: French Drain: Well: Visible Pond, Lake, Stream, or Waterway: Sprinkler System Present: Exterior Slab (False Porch) Over Basement Area: Gas Meter Have 3' Clearance: CONDUCIVE CONDITIONS Indications of pests, rodents, termites, Live Subterranean Termites wildlife, or other wood -destroying pests? Found? Damage Found? Trees/shrubs on or against home? Conditions on or around foundation Foundation slab/wall visible? conducive to termite attack? Conditions allowing water to collect around Openings large enough for structure? pest/rodent/wildlife entry? Gutters and downspouts clear of debris and Siding Less Than 6" From standing water? Grade: Styrofoam Insulation or "DRI-VIT" Below Wood embedded in concrete? Grade? Breeding Sites: Contract #: 82671-080217213924-4668 TENT DEFEND SERVICE PLAN FOR DRYWOOD TERMITES THIS AGREEMENT PROVIDES FOR FUMIGATION TREATMENT OF A STRUCTURE TO CONTROL FOR INFESTATIONS OF DRYWOOD TERMITES (KALOTERMES SPP., INCISITERMES SPP., CRYPTOTERMES SPP.) BUT DOES NOT PROVIDE FOR THE REPAIR OF DAMAGE CAUSED BY SUCH DRYWOOD TERMITES. Purchaser THE BOYTON BEACH CRA Main Phone 5616009094 Alternate Phone (print name) Purchaser Mailing Address Property 1010 S FEDERAL HWY, BOYNTON BEACH,FL 3343S-5614 Address Description of Structure(s) Commercial Building Covered Email SERVICE / PAYMENT TERMS INITIAL CHARGES` (Initial Fumigation and Initial Term Fee) ........ ............... _._......_...................._.............. _..... ........... .... $ 14370.00 ANNUAL RENEWAL CHARGE'..._..............................................................................................................._.................. $ 2352.00 OWNERSHIP TRANSFER FEE* ............... ................_........................ _..........._..,......_........._........................................... $ 0 BILLINGFREQUENCY .......... ......................... ................... ........._.................... ...................._......................................... Annual *Excludes tax (if applicable) TREATMENT STICKER WILL BE PLACED ON ELECTRICAL BOX UPON JOB COMPLETION. PROTECTION AGAINST DRYWOOD TERMITES. CUSTOMER ACKNOWLEDGES THAT THE FOLLOWING WOOD - DESTROYING ORGANISMS COULD INFEST OR INFECT CUSTOMER'S STRUCTURES: (A) SUBTERRANEAN (IN - GROUND) TERMITES (RETICULITERMES SSP., HETEROTERMES SPP.) AND FORMOSAN TERMITES (COPTOTERMES SPP.); (B) DRYWOOD TERMITES (KALOTERMES SPP., INCISITERMES SPP., CRYPTOTERMES SPP.); (C) DAMPWOOD TERMITES (Z OOTERMOPSIS SPP„ NEOTERMES SPP,); (D) CARPENTER ANTS AND CARPENTER BEES; (E) WOOD- BORING AND/OR POWDER -POST BEETLES; AND (F) WOOD- DECAY FUNGI. THE TERMINIX TENT DEFEND SYSTEM ONLY CONTROLS FOR AND PROTECTS THE STRUCTURES FROM DRYWOOD TERMITES (KALOTERMES SPP., INCISITERMES SPP., CRYPTOTERMES SPP.) (COLLECTIVELY '"DRYWOOD TERMITES") INFESTATIONS, THE TENT DEFEND SYSTEM DOES NOT CONTROL OR PROTECT THE STRUCTURES FROM SUBTERRANEAN (IN -GROUND) TERMITES (RETICULITERMES SSP., HETEROTERMES SPP.) AND FORMOSAN TERMITES (COPTOTERMES SPP.) INFESTATIONS OR OTHER WOOD - DESTROYING ORGANISMS INCLUDING, BUT NOT LIMITED TO, DAMPWOOD TERMITES, CARPENTER ANTS, POWDER - POST BEETLES OR WOOD -DECAY FUNGI. Customer acknowledges, accepts and agrees that: Terminix has provided the Customer with a copy of the manufacturer's specimen label or other state -required disclosures for the fumigant(s), which will be us ed to treat the above-named property. Terminix has provided the Customer with an Inspection Groph as described in Section 3 of the Terms and Conditions of this Agreement, which is a par t of this Agreement and is incorporated by reference herein. Terminix has provided the Customer with the following Notices: (a) Preparation by Owner or Occupant Prior To Fumigation Notice and (b) Fumigation Services Notice_ CUSTOMER ACCEPTS AND AGREES TO THE TERMS, CONDITIONS, RESTRICTIONS, LIMITATIONS AND EXCLUSIONS OF THIS AGREEMENT, INCLUDING THE MANDATORY ARBITRATION AND CLASS ACTION WAIVER PROVISIONS IN SECTIONS 17 AND 18 OF THE TERMS AND CONDITIONS OF THIS AGREEMENT. CUSTOMER AGREES THAT THE INSPECTION GRAPH AND THE WOOD -DESTROYING ORGANISM APPLICATION RECORD PROVIDED TO CUSTOMER CONSTITUTES PART OF THIS AGREEMENT AND IS FULLY INCORPORATED BY REFERENCE: Customer's Company Customers Authorized Representative Name: THE BOYTON BEACH CRA (Print Name): THE Customer's Authorized Representative (Signature): Date: Representative Representative Name: WETHERINGTON, JAMES (Signature): Date: Terminix Branch Phone: 5612423000 Terminix Branch Charter No.: Terminix Branch Address: 1750 N FLORIDA MANGO RD STE 412, WEST PALM BEACH, FL 33409-5266 In the event you have any questions or complaints, you may contact a Terminix representative by calling 1-800-TELLTMX (1-800-835-S869). ,nv tetminix com Key 117981FL Commercial Tent Detend Service Plan (v 9.28.20IS, New 9/2015 112015 The r_.I'ix International C—p—Y Limited Partnership. All rights reserved. TERMS AND CONDITIONS 1. INITIAL TERM; RENEWAL. The term of this Agreement shall comment e on the date of initial treatment of the Structures with the Tent Defend System and shall continue thereafter for one year (the "Initial Term"), unless terminated earlier as set forth herein. Customer may extend the Initial Term for additional one-year periods (each a "Renewal Term") for so long as Customer owns the property described on the Inspection Graph by paying the Annual Renewal Term Fee set forth above prior to the expiration of the Initial Term or any Renewal Term. Terminix reserves the right to revise the Annual Renewal Fee following the expiration of the second Renewal Term. 2. FEES. Customer shall pay the fees for the initial treatment of the Structure s with the Tent Defend System and Services for the Initial Term and any Renewal Term based upon the Payment Option selected by Customer. 3, INSPECTION GRAPH. This Inspection Graph, prepared by Terminix and provided to Customer, is a record of a visual, non-destructive inspection by Terminix of certain readily accessible areas of the identified property for visible termite infestation/damage. Terminix is not responsible for repairs to damages identified on the Inspection Graph. In addition, hidden damage may exist in concealed, obstructed or inaccessible areas. No attempt to remove siding, plastic or sheetrock insulation, carpeting, paneling, etc., to search for hidden damage was made. Terminix cannot guarantee that the damage disclosed by visual inspection of the premises depicted in the Inspection Graph represents the entirety of the damage which may exist as of the date of the initial control application. Terminix shall not be responsible for repair of any damages to the Structures including, without limitation, any damage which existed in areas or in structural members which were riot accessible for visual inspection as of the date of the Inspection Graph. If X (circled or not) appears on the Inspection Graph, it is advisable that a qualified building expert inspect the property to determine what effect, if any, the infestation/damage has upon the structural integrity of the property. 4. LIMITED PLAN SERVICES; NO COVERAGE FOR DAMAGES. The sole obligation of Terminix during the Initial Term or any Renewal Term, as applicable, of this Agreement (hereinafter the "Services") is as follows: (a) Treat the Structures as described on the Inspection Graph attached to th is Agreement with the Terminix Tent Defend System (the "Tent Defend System"); (b) Provide additional fumigation treatments at no additional charge to Customer, as deemed necessary by Terminix, to provide ongoing prevention, control and/or elimination of Drywood Termite colonies; and (c) Conduct a full inspection of the Structures annually or at any time upon the request of Customer for termite activity. THIS AGREEMENT DOES NOT COVER AND TERMINIX SHALL HAVE NO OBLIGATION WHATSOEVER, WHETHER EXPRESS OR IMPLIED, TO REPAIR ANY DAMAGE CAUSED BY DRYWOOD TERMITES, REGARDLESS OF WHETHER SUCH DAMAGE OCCURS PRIOR TO OR SUBSEQUENT TO THE DATE OF INITIAL TREATMENT WITH THE TENT DEFEND SYSTEM. 5, ACCESS TO PROPERTY. Customer must allow Terminix access to the S tructures for any purpose contemplated by this Agreement, including, but not limited to, reinspections, whether the inspections were requested by the Customer or considered necessary by Terminix. The failure to allow Terminix such access will terminate this Agreement without further notice. 6. CUSTOMER COOPERATION. Customer's cooperation is important to ensure the most effective results from Services. Whenever conditions conducive to the breeding and harborage of pests covered by this contract are reported in writing by Terminix to the Customer, and are not corrected by Customer, Terminix cannot ensure effective Services. If Customer fails to correct the conditions noted by Terminix within a reasonable time period, all guarantees as to the effectiveness of the Services in this Agreement shall automatically terminate. Further, additional treatments in areas of such conditions that are not corrected as required shall be paid for by Customer as an extra charge. 7. LIMITATION OF LIABILITY; LIMITED WARRANTY. EXCEPT AS OT HERWISE PROHIBITED BY LAW, TERMINIX DISCLAIMS AND SHALL NOT BE RESPONSIBLE FOR ANY LIABILITY FOR INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL, EXEMPLARY, PUNITIVE AND/OR LOSS OF ENJOYMENT DAMAGES. THE OBLIGATIONS OF TERMINIX SPECIFICALLY STATED IN THIS AGREEMENT ARE GIVEN IN LIEU OF ANY OTHER OBLIGATION OR RESPONSIBILITY, EXPRESS OR IMPLIED, INCLUDING ANY REPRESENTATION OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THIS AGREEMENT DOES NOT PROVIDE FOR THE REPAIR OF ANY DAMAGE CAUSED BY DRYWOOD TERMITES. THIS AGREEMENT DOES NOT GUARANTEE, AND TERMINIX DOES NOT REPRESENT, THAT TERMITES WILL NOT RETURN FOLLOWING ANY TREATMENTS. 8. WATER LEAKAGE. Water leakage in treated areas, in interior areas or in rough the roof or exterior walls of the Structures may destroy the effectiveness of treatment by Terminix and is conducive to new infestation. Customer is responsible for making timely repairs as necessary to stop the leakage. Customer's failure to make timely repairs will terminate this Agreement automatically without further notice. Terminix shall have no responsibility for repairs with respect to water leakage. 9. ADDITIONS OR ALTERATIONS TO STRUCTURES. This Agreemen t covers the Structures described on the Inspection Graph as of the date of initial treatment with the Tent Defend System. If the Structures are structurally modified, altered or otherwise changed (collectively "Alterations'), Customer must provide Terminix with written notice of such Alterations within ten (10) days of the occurrence of such Alteration. Customer's failure to provide such notice will terminate this Agreement automatically without further notice. The failure of Terminix to discover such Alterations does not release Customer from the obligations to provide written notice to Terminix of the same. Customer shall pay Terminix's then - current charges for a service call to evaluate the Alterations and provide additional Tent Defend System treatment as a result of the Alterations. Terminix reserves the right to increase the Annual Renewal Term Fee as a result of the Alterations. www_te—nix. con, Key 937981FL Commercial Tent Defend Service Plan (r 9.28 20151 New 9/2015 G> 2015 The Terminix International Company Limited Partnership. All rights --rd 10.OWNERSHIP TRANSFER. Upon transfer of ownership of the Structures , Services may be continued upon request of the new owner and upon payment of the Ownership Transfer Fee set forth on page 1 of this Agreement. In addition, Terminix reserves the right to revise the Annual Renewal Term Fee upon transfer of ownership. In the event the new owner fails to request continuation of this Agreement or does not agree to pay the transfer fee of the revised Annual Renewal Term Fee, this Agreement will terminate automatically as of the date of the change of ownership. 11. FORCE MAJEURE. Terminix shall not be liable to Customer for any failur e to perform or delay in the performance under this Agreement attributable in whole or in part to any cause beyond its reasonable control and without its fault or negligence including, but not limited to, acts of God, fires, floods, earthquakes, strikes, unavailability of necessary utilities, blackouts, government actions, war, civil disturbance, insurrection or sabotage. 12. ADDITIONAL DISCLAIMERS. This Agreement does not cover, and Ter minix will not be responsible for, damage resulting from or services required for: (a) termites and/or any other wood -destroying organisms, except as specifically provided herein; (b) moisture conditions including, but not limited to, fungus damage and/or water leakage caused by faulty plumbing, roofs, gutters, downspouts and/or poor drainage; (c) masonry failure or grade alterations; (d) inherent structural problems including, but not limited to, wood- to -ground contacts; (e) termites entering any rigid foam, wooden or cellulose -containing components in contact with the earth and the Structures, regardless of whether the component is a part of the Structures; and (f) the failure of Customer to properly cure at Customer's expense any condition that prevents proper treatment or inspection or is conducive to termite infestation. 13. CHANGE IN LAW. Terminix performs its services in accordance with the requirements of law. In the event of a change in existing law as it pertains to the services herein, Terminix reserves the right to revise the Annual Renewal Term Fee or terminate this Agreement. 14. NON-PAYMENT; DEFAULT. In case of non-payment or default by the Customer, Terminix has the right to terminate this Agreement. In addition, cost of collection, including reasonable attorney's fees, shall be paid by the Customer, whether suit is filed or not. In addition, interest at the highest legal rate will be assessed for the period of delinquency. 1S. CHANGE IN TERMS. At the time of any renewal of this Agreement, Ter minix may change this Agreement by adding, deleting or modifying any provision. Terminix will notify the Customer in advance of any such change, and Customer may decline to accept such a change by declining to renew this Agreement. Renewal of this Agreement will constitute acceptance of any such changes. 16. SEVERABILITY. If any part of this Agreement is held to be invalid or une nforceable for any reason, the remaining terms and conditions of this Agreement shall remain in full force and effect. 17. MANDATORY ARBITRATION. Any claim, dispute or controversy, regar ding any contract, tort, statute or otherwise ("Claim"), arising out of or relating to this agreement or the relationships among the parties hereto, shall be resolved by one arbitrator through binding arbitration administered by the American Arbitration Association ("AAA"), under the AAA Commercial or Consumer, as applicable, Rules in effect at the time the Claim is filed ("AA A Rules"). Copies of the AAA Rules and forms can be located at www.adr.org, or by calling 1.800.778.7879. The arbitrator's decision shall be final, binding and non -appealable. Judgment upon the award may be entered and enforced in any court having jurisdiction. This clause is made pursuant to a transaction involving interstate commerce and shall be governed by the Federal Arbitration Act. Neither party shall sue the other party other than as provided herein or for enforcement of this clause or of the arbitrator's award; any such suit may be brought only in Federal District Court for the District or, if any such court lacks jurisdiction, in any state court that has jurisdiction. The arbitrator, and not any federal, state or local court, shall have exclusive authority to resolve any dispute relating to the interpretation, applicability, unconscionability, arbitrability, enforceability or formation of this Agreement, including any claim that all or any part of the Agreement is void or voidable. However, the preceding sentence shall not apply to the clause entitled "Class Action Waiver" Venue for arbitration hereunder shall lie in Memphis, TN. 18, CLASS ACTION WAIVER. Any Claim must be brought in the parties' in dividual capacity, and not as a plaintiff or class member in any purported class, collective, representative, multiple plaintiff or similar proceeding ("Clas s Action"). The parties expressly waive any ability to maintain any Class Action in any forum. The arbitrator shall not have authority to combine or aggregate similar claims or conduct any Class Action nor make an award to any person or entity not a party to the arbitration. Any claim that all or part of this Class Action Waiver is unenforceable, unconscionable, void or voidable may be determined only by a court of competent jurisdiction and not by an arbitrator. THE PARTIES UNDERSTAND THAT THEY WOULD HAVE HAD A RIGHT TO LITIGATE THROUGH A COURT, TO HAVE A JUDGE OR JURY DECIDE THEIR CASE AND TO BE PARTY TO A CLASS OR REPRESENTATIVE ACTION. HOWEVER, THE PARTIES UNDERSTAND AND CHOOSE TO HAVE ANY CLAIMS DECIDED INDIVIDUALLY, THROUGH ARBITRATION. 19. GOVERNING LAW. Except for the Mandatory Arbitration Clause in Secti on 17 of this Agreement which is governed by and construed in accordance with the Federal Arbitration Act, this Agreement shall be governed by, and construed in accordance with, the laws of the state in which the dispute arises without regard to the conflict of laws provisions. 20. ENTIRE AGREEMENT. This Agreement, together with all exhibits ther eto, constitutes the entire agreement between the parties, supersedes all proposals, oral or written, and all other communications between the parties relating to such subject matter, and no other representations or statements will be binding upon the parties. This Agreement may not be modified or amended in any way without the written consent of both parties. Summary of Charges Product Amount Tax Discount Total Amount Initial Term Tent Defend System $14370.00 $1005.90 $0.00 $15375.90 Grand Total: $15375.9 Product Merchandise Quantity Purchaser Payments By signing below, I, the cardholder, have authorized Terminix to process this one-time payment without further signature or authorization from me. AUTO PAY: Purchaser authorizes Terminix to automatically debit Purchaser's checking account or credit card, as indicated below, in an amount equal to any recurring service charges due to Terminix under this Agreement within five (5) days of the date such charge becomes due. This authorization will remain in effect until the fifth business day following Terminix's receipt from Purchaser of a written notice to cancel such authorization. Purchaser understands that cancellation of this authorization does not cancel Purchaser's obligations under this Agreement. Authorization THE BOYTON Purchaser Name: BEACH CRA Purchaser (Signature): Date: Contract #: 82671-080217213924-4668 Start Sheet: • s Customer Information: Customer Name THE BOYTON BEACH CRA Created By WETHERINGTON, JAMES Created Date Billing Address , , Service Address 1010 S FEDERAL HWY, BOYNTON BEACH, FL 33435-5614 Home Phone 5616009094 Special Instructions Product Details: Product Sales Agreement # Initial Workorder Scheduled Date Tent Defend System Cubic Feet Schedule Date: Description of Structures Covered Commercial Building Start Time: 18 Extenuating Conditions End Time: Product Information # of Gas Meters 0 Cubic Feet 245 Description of Structures Covered Commercial Building Eave Height (ft) 18 Extenuating Conditions None Gas Meter Have 3' Clearance N Guarantee Type Service Notice Completed N Peak Height (ft) 40 Service Frequency Annual Transfer Fee 0 Merchandise Quantity PALM BEACH 1750 N FLORIDA MANGO RD STE 412 WEST PALM BEACH,FL 33409-5266 rENNINIX5612423000 See for yourself why Terrninex iAmerica's provider of r est control. MANAGE YOUR ACCOUNT 24/7. Manage your Terminix account around the clock by computer, tablet or smartphone. Just sign up at Terminix.com or download our free Terminix app for iPhone", iPad°' or Android" devices. You'll be able to: Schedule services Request additional treatments Review service history • Access billing history Request a call from a representative Enroll in EasyPay MAKE PAYMENTS WORRY -FREE. Save time and money with EasyPay automated payments. Payments are charged to your debit or credit card when they're due, so you can skip the stamps and save some time. Contract #: 82671-080217213924-4668 Inspection Date: 08/03/2017 Inspector: WETHERINGTON, JAMES For each referral that results in the purchase of a Terminix service, you can earn valuable credits to put toward your own Terminix bill. Find out more :1_Qrminixs. m/.( q!ARjer-_fur rport/Refer-A Friend s � . 1s aons_ume_.roff_airs comp, 2me-Qwners/tPrrni_n x Suite 109, 513 US 1, North Palm Beach, Florida 33408 (ft Phone: 561-881-8999 • Email: amorganservices@gmail.com Certificate of authorization #26093 And crew Mloie?ra ni Sera ices Date: August 301h, 2017. The original building was constructed in 1925. The roof consists of a wood deck supported on wood rafters. The rafters are supported on wood trusses. The second floor consists of two layers of wood decking supported on 2x12 floorjoists at 12 -inch centers. The floor joists are supported on steel beams spanning east to west between the exterior walls and a row of internal, steel columns. The upper floor deck consists of planks which were repaired in 1988 but are now warped, uneven and some pieces are missing. The floor bounces and creaks when walked upon. The exterior walls are a combination of clay and concrete masonry walls. The first floor is a slab on grade. The walls and steel columns are supported on concrete footings. There are concrete verandas on the west, south and east sides of the building. It appears that the southern washrooms, the ground floor wood arches and columns, and the elevator were constructed and the kitchen renovated in 1988. There is termite damage to a rafter at the north-east roof. The extent was not determined. There may be more termite damage throughout the building. There are hairline cracks in the stucco throughout the building and much larger cracks at the south and east walls where there is a change in elevation or the original arches or windows have been infilled. There are cracks in the south veranda slab. The rest of the structure appears to be in good condition. References. 1. Drawings by Addison Mizner Architect, 1925. 2. Drawings by Roy A Simon Architect 1988. The engineering drawings by Middle Engineering Company (1925) are referred to but missing. Sincerely, "YV--- Andrew Morgan, P.E. / \ r w r= = w w w o == w O O O S% O S O S% S S g a_ g a- g a g a a s R2 \ / Cl) Cl) F a a & & r ) � ) � C) / Q § ) QLUCL k \ _ ® ƒ ƒ ƒ 0 , 5 ±ƒ f / 0 /CL © 2 / O \ \ \ 0 K / \ K / < \ > \ \ / / ƒ \ / $ / $ / / ) 3 0 Of ƒ / % \ Z) _ = 2 9 �� / } a a �7 (J) Lo n 6 r 0 I 6 0 6 Co= E- J 6 0- 9\ 6 0 9 6 < R r@ L 2 0 j °} 7 t 7 <§ 2 2 0 0 x 0 5 t 2 t A§ A E @ B E E 7§ � / U wI-0 0 m e % 2f\ « _ © 2 0--- ©0 0 2N 0 N 2 ° 2 R / 2 C ¢ � -i U) o e _ _ 2 4 2 $ 2 C142 J U) U C . § 0 :? :? : C14 % 2 k k a 200 Butler Street Suits 20-7 \Vest Palm Beach, Fl, .1 )340-, llh561.26-9.6876 I tt rid1h BoynTon !'omens Club US Hwy, 1, Bovnton Beach, F1, Art.n. Pai Whof] April ? 1 . 20 1 ' Dear Pat, Belo,,v is a summary of the xvOrk that includes the balance of 2-1 floor and 11t floor door and window restoration project. These costs conic Crorn our budget and estimate 2015 and in early 2016. We believe that our numbers are rcasonab]N, accurate from the time dicy were generated. However, wowould require additional evaluation of cost based on today's current market, and may have sonne adjustments. I hope this is helpful in your reference of the work, please contact me with any questions, LINE ITEM SUMMARY Boynton Wome6s Qjb Remvafion -Wind and Doors - (1st Rxrl2nd Fir. Balance) G SF: 10 JESTIMATE: I 'S:4W2016[DATE: 1511712-016 1010 S,Federal HIricaY, Ba n 9eaclr, FL 30435 REG ArcNtels, In. ITEAR # CSIDPI, TRADE PACKAGE BUDGET � COST PER JPER, REMARKS ESTIMATE ,=C.ENTAG SQFTEOFCOST .ST 'BUILDING 'a= 001 General Co;,Mibuns $51,559 60,00 =2 (120 206 Djsmanlle/Dennolititan $26,400 50,00 3 1 OOOD Re istered S2nt2r so SOX 4 10000 As-WIts I Allowance 50SO-00 5– 060610 R Ca pe2q $26,800 SOLD 6 060620 F1 rd sh Carp. - CasewoWM lMrk I Restorafi an $119,00o $0D9 7 070750 Water stops I Metal FlnNnq $6,005 $4.041 1070790 —9 Wale rpmofipq1Ga*M $55233 $0.00 08 0810 Doors, Frames and Hardware $24,450 50.00 10 080840 Wirdows I Transoms $25.492 S0 00 11 1 090920 SW=PaOlrepairs $5,501 SHO 12 090990 Paint no and C oalings $41,750i $0.00 13 171745 OmerContractor Cont !!9ency $0-00 14 171750 Warta nty Reserve S0 S0.00 BULDINGSUSTOTALI $�331l�,790�0 0 1.0% SUB -TOTAL $33t790 -T 45 Gener3WabfltyftLj S7,216 46 BdldersFftkj $0 l, Senfices RS ExoRommu TA L Asbestos Business License 000 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air guality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 1 of 34 Date of Inspection: 8/21/2017 Date Report Was Written: 8/30/2017 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL On 8/21/2017, Alex Front from ARS Environmental, Inc. (ARS) performed an indoor environmental inspection of the above referenced job site. The inspection was conducted to assess for the presence of mold, conditions conducive to mold, and evidence of moisture in readily accessible interior areas of the structure. The commercial building was occupied at the time of the inspection. The commercial building is constructed of plaster coat, ceramic tiles, and wood. Background air testing was conducted. The conclusions in this report are representative of my visual observations and findings coupled with my professional experience. Attached are the findings and recommendations of ARS Environmental, Inc. Note: The results included here represent the standard test for biological pollutants only. In no way do these tests represent or construe the quantity of any remaining pollutants or the quality and completeness of any remediation activities. It has been a pleasure working with you. Please call on us again. Regars d, ALEXANDER FRONT U � m O� BOARD CERTIFIED x F ont° Exp-si$ 9o,g IH CIE 01829 / FL MRSA 17 P` indoo E% 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 sates@arseneironmentat.com l RS ExoRommu TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 2 of 34 Date of Inspection: 8/21/2017 Date Report Was Written: 8/30/2017 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Molds can be found almost anywhere; they can grow on virtually any organic substance, as long as moisture and oxygen are present. There are molds that can grow on wood, paper, carpet, foods, and insulation. When excessive moisture accumulates in buildings or on building materials, mold growth will often occur, particularly if the moisture problem remains undiscovered or unaddressed. It is impossible to eliminate all molds and mold spores in the indoor environment. However, mold growth can be controlled indoors by controlling moisture indoors. Moisture control is the key to mold control, so when water leaks or spills occur indoors, it is important to act quickly. It is important to solve moisture problems before they become mold problems. If wet or damp materials or areas are dried 24-48 hours after a leak or spill happens, in most cases mold will not grow. Wind dispersed spores are common particles in the outdoor environment. Several species of the micro and macro organisms have been found to be human pathogens, i.e., organisms capable of producing disease. Other species are classified as non-pathogenic, however, this classification can be misleading. The organism spores may become a serious threat to the respiratory system and/or generate other forms of infection, especially in immune -compromised, asthmatic and otherwise allergic or sensitive individuals. 10097 Cteary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l, Senfices RS ExoRommu TA L Asbestos Business License 000 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air guality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 3 of 34 Date of Inspection: 8/21/2017 Date Report Was Written: 8/30/2017 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL ARS utilizes Chapter 468, Part XVI of the Florida Statutes and Rule 61-31 of the Florida administrative code Minimum Standards and Practices for Mold Assessors for conducting mold assessments. ARS also utilizes New York City Department of Health Guidelines on Assessment and Remediation of Fungi in Indoor Environments for inspection protocols. The guidelines recommend that the presence of mold, water damage, or musty odors be addressed immediately. In all instances, any source(s) of water must be stopped and the extent of water damaged materials determined. Water damaged materials should be dried and repaired. Mold damaged materials should be remediated in accordance with their guidelines. A visual inspection is the most important initial step in identifying a possible contamination problem. The extent of any water damage and mold growth should be visually assessed. Bulk or surface sampling is not required to undertake a remediation. Remediation of visually identified fungal contamination can proceed without sampling. ARS conducted a thorough visual survey of the areas to determine if visible mold contamination is present within areas that have been affected by water intrusions. 10097 Cteary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air guality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 4 of 34 Date of Inspection: 8/21/2017 Date Report Was Written: 8/30/2017 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Weather: Sunny Commercial Building 1010 South Federal Highway Boynton Beach, FL Average Temperature Inside Outside 82.100 88.600 Average Humidity Inside Outside 46.50% 68.90% 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommu TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 5 of 34 Date of Inspection: 8/21/2017 Date Report Was Written: 8/30/2017 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, FL Boynton Beach, Florida 33435 The following equipment was used in the course of this inspection: • Thermographic Imager: FLIR MR 176 ThermaCam ARS also utilized a FLIR MR 176 ThermaCam Infrared thermal imaging camera for detecting moisture intrusions. Thermal or infrared energy is light that is not visible to humans because of its wavelength is too long to be detected by the human eye. Thermal or infrared energy (IR) is the part of the electromagnetic spectrum that we perceive as heat. Unlike visible light, in the infrared world, everything with a temperature above absolute zero emits heat. Even very cold objects, like ice cubes, emit infrared. The higher the object's temperature, the greater the IR radiation emitted. Infrared allows people to see what their eyes normally cannot. IR cameras produce images of invisible infrared or 'heat' radiation. The IR camera can provide precise non -contact temperature measurement capabilities. The existence of moisture (normally cooler than normal construction materials) can be used to detect conditions that promote mold growth. IR cameras are extremely valuable diagnostic tools in construction related problems of water intrusion and mold growth. • Air Pump: Zefon Bio -Pump The Zefon Bio -Pump a battery powered IAQ sampling pump with a flow rate of 15 Liters per minute (LPM). • Air Cassette: Air -O -Cell The Air -O -Cell spore trap cassette is used with a portable air pump (15 liters/minute for 1 to 10 minutes) to collect airborne aerosols including mold, pollen and other airborne particulates. Air is drawn through a small opening at the top of the cassette and spores are trapped on a sticky coated glass slide inside the cassette. These cassettes are efficient at collecting spores as small as 2.6µm. • Psychrometer: FLIR A psychrometer is a device for measuring humidity. It consists of two bulbs with thermometers: a wet bulb and a dry bulb. The dry bulb is left exposed to the air to measure the temperature. The wet bulb is covered with a cloth wick and dipped in water. As the water evaporates, it cools the wet bulb. By measuring the cooling of the wet bulb, one can tell how much water evaporates. This, in turn, tells how humid the air is. 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommu TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 6 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL Visual inspection of the affected area(s) is the most important step in identifying a possible mold contamination problem. The following was noted during the assessment: Visible mold observed inside north east corner storage room walls and ceilings. Water stain observed inside the north west office ceiling and south east storage area ceiling. 2nd floor water damage north east stairway window walls and doors. Surface mold observed on A/C vents. Water stain in ceiling tiles in kitchen. North east storage area and stair walls. North east storage area and stair walls. 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l, Senfices RS ExoRommu TA L Asbestos Business License 000 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Ouatity Testing • Mold In0estigations Today's Date: 8/30/2017 Project Number: 20171925 Page 7 of 34 Currently, there is no regulatory agency or organization that has developed standards for indoor or outdoor microbial air contaminants nor are values available for all contaminants of potential concern. For microbiological contaminants, ARS uses the values recommended by the American Conference of Governmental Industrial Hygienists (ACGIH), the American Industrial Hygiene Association (AIHA), and the New York City Department of Health Guidelines on Assessment and Remediation of Fungi in Indoor Environments. NOTE: Air sampling cannot be used to check a buildings compliance with Federal mold standards because there are none. For evaluation these organizations suggests to compare total concentrations (quantitative) from indoors, outdoors, complaint, and non -complaint areas. In general, indoor concentrations should be lower than that of outdoors. However, this may not be always consistent. Residential buildings, warehouses, schools and buildings with many entrances and openable windows, and buildings with HVAC systems with no or poor filtration may have airborne fungal levels higher than or as high as that of outdoors. Results of non -complaint areas should consistently be lower than those of complaint areas. They also suggest comparing fungal types indoors v. outdoors and complaint v. non -complaint areas. Fungal types and species from indoors and outdoors and complaint and non -complaint areas should be generally similar. However, in a large building, such as a convention center or a large office building, indoor fungal types and species may not always reflect what are outdoors because of air dilution due to large air spaces in these buildings. In an air -tight and mechanically ventilated building, indoor fungal types and species may be a collection of outdoor fungi over several days. During winter, fungal spores may be lower than the ones indoors, especially after snow or with a persistent snow cover on the ground outdoors. Table 1 lists guidelines for the parameters that ARS evaluated for sampling and analysis. Thlik I TARGET FUNGI GUIDELINES FOR AIR ()UALITY PARAMETERS (Note: these guidelinett are used for evaluating indoor, air quality) PARAMETER TAIRGET LE4 Et, At f:"mCV OR t>!RGANIrATIOIN VUNE Gu Nolsipiicantly gneattrt ar,0Utd0Gr3ir, N`aC°-I)0}3.n'iCG1f1and cone nlFaU oms AMA I'l_,E%iG11'MO(_,l}it'�WULDI"W 19idoar.,�arnple4aye not it%i137.7Y'aitedby.,;pvcus that are NYC -D011 and AMA nat f6und outdoors Please nratd that tha para "+Minas li:iied in the taihle are used 10 C%aluala! indtmr air quality and are eniployl! i in aha. document as an indicatnr ciC aur quality at the mat.nle sampling points reLflive En that which May he f6=d under n annai condition., insides a strucl ure^.. Non Viable Fungal Spores Air Sampling Air samples were collected to determine if the past water intrusions were having an adverse effect on the air quality. Samples for non-viable spore analysis were collected on disposable Air -O -Cell Bioaerosol Impact Samplers utilizing a 360 -degree impaction chamber. A Won Bio -Pump bioaerosol sampling pump was used to collect the samples. In order to ensure an accurate volumetric reading, sampling times were recorded and the flow rate measured. Pumps were calibrated prior to sampling. The non-viable air sample results include quantitative and qualitative assessment of fugal spore and environmental particles using a direct microscopic method of analysis. The report includes identification to the genus level, and calculated values representing spore concentrations per cubic meter of air sampled. The method provides enumeration and ID of fugal spores and fragments. This type of sample can usually identify mold to the genus level, and can indicate the presence of spores, fruiting bodies, or roots. The presence of fruiting bodies or roots suggests mold growth, whereas the finding of only spores may suggest that the spores are from some other source. 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommu TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 8 of 34 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Recommendations The recommendations enumerated below should be considered the minimum action that should be taken based on our professional opinion. Based on visual observations, moisture readings, thermal imaging, air sampling, and temperature and humidity readings, the following recommendations are made: • Consult a licensed and qualified mold remediation contractor to remove affected drywall, plaster, wood, north east storage, office ceiling, 2nd floor north east stairs and stage area. • Consult a licensed and qualified air conditioning company to fix ductwork. There are no EPA or other federal exposure standards for airborne mold or mold spores, so sampling cannot be used to check a building's compliance with federal mold standards because there are none. (Source: http://www.epa. gov/mold/moldcourse/chapter3/lesson3.html, Chapter 3 - Finding Mold and Moisture.) As a result, standard industry practice allows for the comparison of indoor and outdoor sample results. However, it should be acknowledged that air sampling for mold provides information only for the moment in time which the sampling occurred, much like a snapshot. (Source: EPA 402-K-01 -001, March 2001, Mold Remediation in Schools and Commercial Buildings.) The above discussion and recommendations are related to the information provided and the conditions visually observed at the time of the ARS Environmental, Inc. site visit and are limited to these activities and this timeframe. Past conditions and/or future changes in the condition and operation of the building may well alter the conditions for biological activity and growth on building materials. Such changes will alter the relative significance of these recommendations and the effectiveness of their implementation. Thus, the impact of such changes are beyond the scope of this assessment. Please refer to the General Terms and Conditions section of this report. 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air quality Testinq • Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 9 of 34 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Air Sampling Locations Inside Or Time on Time off Number Outside Location (If Applicable) (If Applicable) 1 Inside North east storage room 12:40pm 12:45 PM 2 Inside Dining room 12:48pm 12:53 PM 3 Inside Office area 12: SSpm 1:00 PM 4 Inside 2nd floor stage 1:05pm 1:10 PM 5 Outside West side of building 1:1Spm 1:20 PM Fungal Spore Samples and Air Sampling Industry Standards As a general guide, the interpretation of airborne mold spore samples is for the total concentration of spores inside a building to be the same or less that the ambient concentrations of spores outside the building. Furthermore, the rank order (predominant mold types in decreasing order of concentration) should be qualitatively similar. The air samples did meet these criteria. (See attached laboratory analysis). 10097 Cteary Boutevard • #305 • Ptantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentat_cam 0 sates U-)arsenvironmentaLcam l RS ExoRommu TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 10 of 34 Scope of Work A non-destructive visual assessment of indoor building components and moisture conditions were observed at the site. Therefore, it is possible that mold spore growth inside walls, insulation, attic spaces, or other areas could exist beyond the inquiry of the activities conducted during this site visit. In addition, environmental changes, either naturally occurring or artificially induced, may cause changes or alterations (which can be significant) to the property as compared to the conditions present at the time that this assessment was conducted. Based on the best available investigative technologies, no amount of assessment can guarantee that the subject property does not contain indoor biological contaminants in concentrations that can impair human health. Given the limited scope of services for this assessment, all potential areas of moisture problems and mold growth may not have been assessed. ARS Environmental, Inc. assumes no liability from other parties involved in losses sustained as a result of decisions made based on interpretations of this report. ARS Environmental, Inc. makes no warranty, either expressed or implied, regarding the work conducted. As applicable, the owner of the subject property is responsible for corrective or remedial action required and disclosure of any information obtained during this indoor air quality assessment or information contained in this report. In addition any corrective or remedial action taken does not mean mold will not grow if the source of the moisture is not corrected. Right of Entry The client will provide for right of entry of ARS ENVIRONMENTAL, INC., personnel in order to complete the above referenced work. Invoices ARS ENVIRONMENTAL, INC., will submit invoices to client upon completion of services. Ownership of Documents All reports, field data, field notes, laboratory test data, calculations, estimates and any other documents prepared by ARS ENVIRONMENTAL, INC., as instruments of service shall remain the property of ARS ENVIRONMENTAL, INC. Assumptions and Limitations The results, findings, conclusions and recommendations expressed in this report are based only on conditions which were observed during inspections by this report. Other conditions may differ from those in the inspected/surveyed locations and, such conditions are unknown, may change over time and have not been considered. ARS ENVIRONMENTAL, INC., makes no representation or assumptions as to past conditions or future occurrences. Assigns Neither the client nor ARS ENVIRONMENTAL, INC., may delegate, assign, sublet or transfer his duties or interest in this agreement without the written consent of the other party. Limitations The results represent condition only at the time of the survey in the specific locations tested using non -intrusive procedures and should not be used to extrapolate conditions at other times and dates. This survey explicitly excludes assessment of contents unless otherwise noted. The statements expressed in this report are based on the findings and our professional expertise and experience. This report is intended for the sole use of the client and its assigned agents. ARS Environmental, Inc. accepts no responsibility for the interpretation of this report by others. Interpretations regarding health effects should be addressed by a medical professional. Accessibility Since the dynamics of water intrusion and mold growth on building materials often involves damage to hidden areas, it is possible that this assessment did not result in the identification of damage to areas not readily accessible. Therefore, the client is urged to proceed with recommendations presented herein with due caution. Changes or modifications for the above reference job site made after the site inspection are not covered within this report. 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommEw TA L, im. Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Oual®ty Testing • Mold InOestigat®ons Today's Date: 8/30/2017 Project Number: 20171925 Page 11 of 34 Alex Front ARS Environmental Inc 10097 Cleary Blvd #305 Plantation, FL 33324 AEML Test: A001 Spore Trap Analvsis AEML, Inc. naic:u ,Iv9s AEML, Inc. 1301 E. Atlantic Blvd., Suite 5 Pompano Beach, FL 33060 Phone: (954) 333-8149 Fax :(954)333-8151 email: customerservice(a�aemlinc.com Project: 2017-1925 Commercial Bldg 1010 S. Federal Hwy - Boynton Beach Batch: 129464 Sampled: 8/21/2017 Received: 8/25/2017 Analysis Date: 8/25/2017 Report Date: 8/25/2017 Sample I D:1 1708251001 1 1708251002 1 1708251003 1 1708251004 Client Sample ID: Inside NE Storage Room Inside Dining Room Inside Office Area Inside 2nd Floor Storage Volume Sampled (L): 75 75 75 75 Media: Allergenco D Allergenco D Allergenco D Allergenco D Percent of Trace Analyzed: 100% at 600X Magnification 100% at 600X Magnification 100% at 600X Magnification 1 100% at 600X Magnification Spore Types Raw Count Counttm % Raw Count Counttm % Raw Count Counttm 1%1 Raw Count Counttm % temaria thrinium Ascospores Aspergillus/Penicillium-Like 1,125' 15,000 10C 19 253 90 657' 8,760 100 83 1,107 10 Basidiospores 1 13 5 Bipolans/Dreschlera Botrytis Chaetomium Cladosporium 2 27 <1 Curvulana 1 13 <1 1 13 5 Epicoccum Fusanum Ganoderma Memnoniella Nigrospora Oidium/Peronospora Pithomyces 2 27 <1 Rust Smut/Myxom yces/Penton is Stachybotrys Torula Ulocladium Unidentified Spores Total Spores c 1,130 15,067 -: 21 280 II -657 8,760 83 1,107 Hyphal Fragments — — — — — — — Pollen Debris Rating 1 3 3 3 3 Detection Limit 1 13 13 13 13 Joshua Krinsky Technical Director Estimation performed due to high count. Results submitted pertain only to the samples as presented on the accompanying Chain of Custody. act This report shall not be reproduced, except in its entirety and Huth the written approval of AEML. *esnxc cem.mzo, Page 1 of 2 10097 Mary lrutelvard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommEw TA L, im. Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Oual®ty Testing • Mold InOestigat®ons Today's Date: 8/30/2017 Project Number: 20171925 Page 12 of 34 Alex Front ARS Environmental Inc 10097 Cleary Blvd #305 Plantation, FL 33324 AEML Test: A001 Spore Trap Analvsis AEML, Inc. nnic:uhlc,tcys c,..no�att,��v.:.. Sample I D:1 1708251005 Client Sample ID: Outside West Side of Bldg Volume Sampled (L): 75 Media: Allergenco D Percent of Trace Analyzed: 100% at 600X Magnification Spore Types Raw Count Count/m Itemaria 1 13 10 thrinium Ascospores Aspergillus/Penicillium-Like Basidiospores Bipolans/Dreschlera Botrytis Chaetomium Cladosporium Curvulana Epicoccum Fusanum Ganoderma Memnoniella Nigrospora Oidium/Peronospora Pithomyces Rust Smut/Myxom yces/Pericon is Stachybotrys Torula Ulocladium Unidentified Spores Total Spores c 7 735. Hyphal Fragments Pollen 11 1 13 Debris Rating 3 Detection Limit 13 Joshua Krinsky Technical Director Estimation performed due to high count. AEML, Inc. 1301 E. Atlantic Blvd., Suite 5 Pompano Beach, FL 33060 Phone: (954) 333-8149 Fax :(954)333-8151 email: customerservice@aemlinc.com Project: 2017-1925 Commercial Bldg 1010 S. Federal Hwy - Boynton Beach Batch: 129464 Sampled: 8/21/2017 Received: 8/25/2017 Analysis Date: 8/25/2017 Report Date: 8/25/2017 Results submitted pertain only to the samples as presented on the accompanying Chain of Custody. acc This report shall not be reproduced, except in its entirety and Huth the written approval of AEML. *esnxc cem.mzo, Page 2 of 2 10097 Mary lrutelvard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Oual®ty Testing • Mold Inflestigat®ons Today's Date: 8/30/2017 Project Number: 20171925 Page 13 of 34 CHAIN OF CUSTODY/ANALYSIS REQUESTCA Pto�ect #73ob # } 1301 E. Atlantic Blvd., Suite 5 ( C1 b6AEML Inc. Pompano Beach, FL 33060 t t Mlaoblology Laboratories Phone: 954-333-8149 F— 954-333-8151 Page of Company R SampledBy: Payment Type: On Accom Credit Card Check Contact Name: Project/SiteName: LpngMlUptt..eylr� B�1% oko 5 �W Credit Card Type: Visa MasterCard Amex Discover Address: `�� c-•�q,�p3Q�,-- Project #: rl l� 1 ..? — IL�d',5- Credit Card#: City: ?L,t )-\ -T ;,I State: �: Zi 5337 -Li P.O. #: Name on Card (Print}: Phone #:Pax #: to ^, G Report (circle): &b1 Fax Both Signature: E-mail: Sample Type: Turn Around Time Art W = Water (Rush charges may T —Tape apply) S = Swab Standard B = Bulk Other Sample Volume Area Sample Identification Date Type Air Swabs Analysis Requested (Enter "X" Below to indicate request) 5 0 0 0 5 0 `C En H 'AF Ex Date: ! P — For Lab Use Only I ! ; .SampleNunibers —2 11��v1�`' �i'trh�ftt.C�-� CLccsr-1 ✓�' —3 lhfSLd p�r4e.ECla3> Vr 4 !Na��?" ' 2-taRoom- STACiL= it ,. 5 aL9-S1 C— W 6�rl-s tt7& ck- 131-0q, I L/ T 6 —7 jsC KCt V-0 11,0 P Q_ -I-U-5TI N C 8 _9 0 Special Instructions/Requirements: - Date Time Relinquished By Company Received By Company Good Condition Yes No P No _ C 1, ryes No Analysis performed is subject to ASML, Inc. Standard "re-nns and Conditions unless otherwise specified by contract between client and ASML, hic. ASML-DOC-12-COC-REV05 10097 Mary lr / / 866-816-5110 rm - sales@arsenvironmentatcom l, Senfices RS ExoRommu TA L Asbestos Business License 000 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 14 of 34 The American Society of Heating, Refrigeration and Air -Conditioning Engineers (ASHRAE), in their "Thermal Environmental Conditions for Human Occupancy" standard, defines a thermal environment which is acceptable to at least 80% of the occupants. The standard utilizes a sliding temperature scale based upon wet -bulb temperatures and/or dew points. Wet -bulb temperature is the temperature of evaporation, or the lowest temperature a surface film of water can assume while evaporating freely, while dew point is the temperature at which air becomes saturated with water vapor. The indoor ambient air temperature reading measured during this survey was . The ASHRAE 55-2004 thermal comfort standard recommends temperature in the range of approximately 74°F to 83°F when the outdoor environment is warm or in the range of approximately 67°F to 78°F when the outdoor environment is cool. Relative humidity (RH), on the other hand, is the ability of air to hold water vapor and is dependent upon temperature. As air is cooled, the RH will increase. Conversely, as air is warmed up, the RH will decrease. If the air contains all the water it can hold, it is at 100% RH and the water vapor condenses into a liquid. The control of indoor relative humidity levels, surface temperatures and moisture migration is critical for human comfort as well as being a primary means of minimizing microbial growth. Air conditioning buildings should be designed so that the relative humidity (RH) of room air does not consistently exceed the 60% and the water activity of materials susceptible to biodeterioration does not exceed 0.7. The indoor ambient air relative humidity reading rduring this survey%. The ASHRAE 55-2004 thermal comfort standard recommends an upper humidity limit of approximately 68% when the outdoor environment is warm or an upper limit of approximately 87% when the outdoor environment is cool (humidity ratio of 0.012). According to ASHRAE 62.1-2010, relative humidity should be maintained below 65% to prevent mold growth. ASHRAE 55-1989, Thermal Environmental Conditions for Human Occupancy, has defined the indoor environmental comfort zones which will satisfy 80% or more of sedentary occupants in indoor environments. This comfort zone lies between 68° and 77, and 30% and 60% relative humidity. Relative humidity levels should be kept below 60% to prevent microorganism growth and above 30% to prevent eye, nose, and throat irritation. When comparing gaseous air quality results to OSHA PELs and American Conference of Governmental Industrial Hygienists (ACGIH) Threshold Limit Values (TLVS) the following should be noted: The PEL and TLV are both time -weighted average (TWA) exposure levels over an eight-hour period and are usually determined utilizing specific methodologies. Some of the measurements made during this survey were collected from a direct reading instrument and were instantaneous representing the level of a substance at the specific time the measurement was taken. These instantaneous readings indicate that if reported conditions remained constant over an eight-hour period in each area tested, these results would be above or below, accordingly, the respective standard or guideline. 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 sates@arseneironmentat.com l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 15 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l Photo Number: 01 l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 16 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l Photo Number: 02 l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 17 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l Photo Number: 03 l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 18 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l Photo Number: 04 l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 19 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l Photo Number: 05 l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 20 of 34 Prepared For: Job Site: Photo Number: 06 Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 21 of 34 Prepared For: Job Site: Photo Number: 07 Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 22 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l Photo Number: 08 l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 23 of 34 Prepared For: Job Site: Photo Number: 09 Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Commercial Building 1010 South Federal Highway Boynton Beach, FL �4iF l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 24 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL Photo Number: 10 l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 25 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Description: Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL 11110IM321iiii 1111111gil l Photo Number: 11 l, Senfices IRS ExoRommEw TA L Asbestos Business License 000 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air OuaGty Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 26 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Alex Front Council Certified Indoor Environmentalist Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL American Council for accredited Certification, fivKHM v ltilw• thal Alexander Front l�9uti urt t stdd tdla° ,lx;°614. +t;ttvd w d, ;,md oll d lxrWCIS, nae, t»] aag c+pwitn�n,� �l ] r kssi,sraal rl�m� da317u�i�'rst. iiiatV i, hvr do Iv-f-elidiv d a' a Cor. n it -c er-fifiled. Indoor- Im6ronrrir:.ntalist `I `Inw a a CRLf9s ,ov a'd ie'u s on, N laic 31, 20N, € hmk-, F %, il— 1.w oo kv 31 'VoIc (. rldam, SulmTmr 'I Im, , c I I It I, ;Ifir IVIII; ,,,Ih, I,Vq..V,kdS1V.% Ixbv11— .11,1 L...Igtla.Ii,Vee. 1r,.n1.... 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 sales@arsenvironmentatcom l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 27 of 34 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, FL Boynton Beach, Florida 33435 STATE OF` FLORIDA PART ENT P SUSMESS AND PROFESSIONAL EG ILATION M,OLD-RELATED SERWCES UCENSJKG PIRMRAM 77n �17 �i Named belaw €5 GER T I r E D 'pe Leder 1ha pravivr r�S Qf (,?,1a ter 4E,,9 F E xplrawdori date JUL31 L 20l PRCIN'F ALEXANDER AV 10097 �LEARY BLVD g PL A N TAT 10 N FL Y €[ ll, *,q 1. 1',� LD-'--Va.EBa ..E€ 6 '�*,,, , IS PL A"Y"nS, €„ UI i' WQ i,; be,.J.;f l, Senfices RS ExoRommEw TA L Asbestos Business License 00 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Ouatity Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 28 of 34 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL EMSL ANALYTICAL, INC. And WYNN L. WHITE CONSULTING ENGINEERS, INC-. certifies that has completed 8 hours of training covering the cause, tate mitigation, and the prevention of mold Understanding Mold Contamination in the Indoor Environment Course Daw 12113102 Granted : 1211.4102 , Certificate No. 22-00555--215 J tort Dobranie, Ph.D. Cosponsored br NN 1 WHITE Wynn L. white Committing Engineers, Inc. fMS1, Analydcal> gene. CONSULTING �f tp"'� Post Office ton 83527 Corporate l..akararaatory 1 l Il VlJ Baton Rouge, LA 708,84.152'7 107 Haddon Avenue 44� phone. $225) 761-9141 wesnnont, NJ 08108 rM ENGINEERS INC. t'A%L (225)"(1-4450 Phone. (800) 221-3675 Email ww,h,t_ra=nn,whfte.cotn —w IBJ&anvil Environmental, Mold, Bacterial, IAA, Ashcstw, Dead, Forenaic and Malerfals Testing; Since 1981 l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 29 of 34 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL l, Senfices RS ExoRommEw TA L Asbestos Business License 000 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 30 of 34 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, FL Boynton Beach, Florida 33435 The niversit of Tulsa Center for Environmental Researcli and Technology i For successful completion of the EnvironmentalProtection Agency Course on April 24, 1998 'west Palin Beach., Florida ContMui tg l;duc ation Credits A131 1-1 c rliliction maintenance points, I.O l RS ExoRommu TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 31 of 34 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, FL Boynton Beach, Florida 33435 Tie university of Tulsa Cerner forEiiviroturtental Research and Tel bolo y Awards this Certificate t For successful completion of the Environmental Protection ContaminationCourse on Sampling For Bimogical i M&ffiods, ConsWrations and Implications April 23, 1998 Vx C,ontinuing Education Credits .6 ABII I certification i aintenance points 1.0 En(fironmentat Consulting Senfices A RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting - Radon Measurements - Lead Assessments - Indoor Air Quality Testing - Mold Inflestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 32 of 34 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL CERTIFICATE OF ATTEN"DANCE THIS IS TO CERTIFY THAT ALEXANDER FRONT HAS ATTENDED LEVEL I CERTIFIED BuILDING INVESTIGATIONS MARCH 25-28, 2012 (D INFRARED BPI RECOGN17ED FOR 15 CEU CREWTS. TRAINING A CENTER � INSTRUCTOR Nom BILLERICA, MAS$ACHUSEUS, USA PUB ITC 134 C X491-06-23;. l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 33 of 34 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL l RS ExoRommu TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 34 of 34 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL References and Online Resources References Bioaerosols: Assessment and Control, Janet Macher, Sc.D., M.P.H., Editor. 1999. ACGIH, 1330 Kemper Meadow Drive, Cincinnati, OH 45240-1634. Health Implications of Fungi in Indoor Environments, Edited by R.A. Samson. 1994. Elsevier Science, P.O. Box 945, Madison Square Station, New York, NY 10159-0945. Damp Indoor Spaces and Health, Institute of Medicine of the National Academies, Washington, DC, 2004 Field Guide for the Determination of Biological Contaminants in Environmental Samples, 2 Edition, Edited by L -L. Hung, et al. AIHA, Fairfax, VA, 2005. Recognition, Evaluation, and Control of Indoor Mold, Edited by B. Prezant, et al. AIHA, Fairfax, VA, 2008. Online Sources www.acgih.org/resources/links.htm American Conference of Governmental Industrial Hygienists - information on Indoor Air Quality and useful links www.cal-iaq.org California Indoor Air Quality Program - California Indoor Air Quality resources and useful links www.health.state.ny.us/environmental/indoors/air/mold.htm New York State Department of Health - New York state recommendations for IAQ, indoor mold inspections, remediation, and prevention https: / /www. orf. od. nih. gov/PoliciesAndGuidelines/ORFPolicies/Pages/MoldPrevPolicy. aspx National Institutes of Health - information mold prevention and remediation http://www.niehs.nih.gov/health/topics/agents/mold/index.cfm National Institute of Environmental Health Sciences - information on mold www.epa.gov/mold/ United States Environmental Protection Agency web site on mold and moisture www.aaaai.org/nab/index.cfm?p=faq American Academy of Allergy, Asthma, and Immunology — information on mold and allergies and outdoor allergens http://www.aanma.org/?s=mold Allergy & Asthma Network — information for homes about allergies and asthma https://iaqscience.lbl.gov/benefits-mold Berkley Lab — good information on indoor health, comfort and energy efficiency in buildings http://www.osha.gov/dts/shib/shib10I003.html Occupational US Department of Labor (OSHA) - A Brief Guide to Mold in the Workplace 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r • Indoor; Air Unarity I Today's Date: 8/30/2017 Project Number: 20171925 Page 1 of 8 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Radon Test / Initial Short Term As you requested, ARS Environmental, Inc., has completed radon Initial Short Term measurement testing at the above referenced location from 8/21/2017 to 8/23/2017. The purpose of our inspection was to determine radon levels throughout the property. Passive, activated -charcoal radon detectors were placed at random in the area to ensure each detector covered no more than 2,000 square feet of space. All radon analyses were performed by Air Check, Inc. (NRPP ID #101138) an analytical laboratory certified by The National Environmental Health Association National Radon Proficiency Program. LIMITATIONS Fluctuations in radon levels occur naturally. Many factors, including the weather, can affect the readings. Further, since the measuring device is left alone in the property, we can never be certain some effort was not made by some person or persons to influence the test results. For that reason, ARS Environmental, Inc. makes no warranty, expressed or implied as a consequence of erroneous results. Florida Department of Health This notice is provided to you by an organization or individual certified by the Florida Department of Health to perform radon or radon progeny measurements or radon mitigation services. Any questions, comments, or complaints regarding the persons performing these measurements or mitigation services may be directed to: Florida Department of Health Bureau of Epidemiology / Radon Program 4052 Bald Cypress Way, Bin Al2 Tallahassee, Florida 32399-1720 1 800 543 8279 Laboratory Results Based on laboratory results, radon s not detected in levels exceeding Florida Department of Healthguidelines. It has been a pleasure working with you. Please call on us again. Regards, Alex Front, ARS Environmental, Inc. 10097 Cleary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 2 of 8 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 EmvironmeMal, Inc Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL Radon Test / Initial Short Term -A'IT ()t` 1,] U PRTDI +F W ! Eli", S""Al C'C i3f d II .,1 i C� frl` W110 1 I4ew r0a y 2ts; 2,01 - 100,97 Cleary Ovd, u" e3055 Cenificabon A om tica f . Ptardation, FL X332-xPires O r may „ 2,018 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 sates@arseneironmentat.com l, Senfices RS ExoRommEw TA L Asbestos Business License 000 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestrgations Today's Date: 8/30/2017 Project Number: 20171925 Page 3 of 8 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Alex Front Radon Measurement Specialist R1407 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r Radon Test / Initial Short Term 0STATE OF FLORIDA _ DEPARTMENT OF HEALTH 1 867 j C`: i Audit Control No: Disease Control Health Protection HEaTH Division of and Bureau of Pnvironme m al Health, Radon Program Original - Customer 4052 Bald cypress Way, Bin Al2 Tallahassee, FL 32399-1720 Under the provisions of Chapter 404, Florida Statutes, this person is a certified RADON MEASUREMENT SPECIALIST and may perform indoor 1 radon measurements only through a certified radon measurernent lauslness. gl Certification No. R1 407 Alexander Front A.R. .Environmental Inc Issue Cate: September 19, 2015 10097 Cleary Blvd, Suite 305 Certification Automatically Plantation, FL 33324 Expires On: September 18, 2017 Alex Front Radon Measurement Specialist R1407 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommEw TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 4 of 8 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL Radon Test Start Date Monday, August 21, 2017 Wednesday, August 23, 2017 Stop Date Test Device Number Time Number Location Story Units Device In Hours Start Stop Result Test 7936657 1 pCI/L A/C 48 8/21/17 8/23/17 <0.3 East Side Commercial Building 1010 South Federal Highway Boynton Beach, FL Tit 7936658 1 pCI/L A/C 48 8/21/17 8/23/17 <0.3 West Side Commercial Building 1010 South Federal Highway Boynton Beach, FL 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 s i r l RS ExoRommu TA L Asbestos Business License #ZA-00001 64 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold InOestigations Today's Date: 8/30/2017 Project Number: 20171925 Page 5 of 8 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Recommendations This short-term measurement was performed using the Florida Department of Health mandatory protocols. If your average result is greater than or equal to 4.0 PCI/L you should fix the building. This initial short-term measurement was performed using Florida Department of Health mandatory protocols. If your result is greater than or equal to 4.0 PCI/L take a long term or short term follow-up test to be sure. For a better understanding of your year round average radon level, take a long term test (greater than 90 days to a year length). If you need results quickly or if your results are 10 PCI/L or higher, you should take a short-term follow-up test immediately. This follow-up measurement was performed using Florida Department of Health mandatory protocols. If your result is greater than or equal to 4.0 PCI/L you should fix the building. If the above recommendations indicated that you should fix the building you can contact the Florida Department of Health, Community and Environmental Health, Radon and Indoor Air Quality for a list of certified mitigation businesses. A short-term radon measurement was performed using Florida Department of Health mandatory protocols. If your results are greater than or equal to 4.0 PCI/L, they are above Florida Department of Health guidelines. If elevated levels of radon are found, 4 PCFL to 10 PCl/L, it is recommended that additional testing be conducted to confirm initial results. If consistent, elevated radon levels are found after follow-up testing is completed, a mitigation action is recommended . This action may include further testing, mitigation procedures, or an operations and maintenance program. A prompt response is recommended when levels exceed 10 PCl/L. 10097 Mary lrutevard, #305, Ptantation,i / 866-816-5110 sates@arseneironmentat.com Today's Date: 8/30/2017 Project Number: 20171925 Page 6 of 8 Bureau of Environmental Health IR Radon Program Monthly -w for r Radon Businesses ALTH O 0 _ . _ 00-N U of 20I` u Page of , mw.k,o.x NOWN BUILDING INFORMATION Buildings per address m Building No. mm..n � ,., of._J , measured N Sinvol Addrest of Buillel ng (phy^s ml location) Cwty mty ;?'.np Measurement Type; Foundation/R r Type Stlatr Cra tupaca Basement [A Bar* �aarfn COS, F iwiloiltar other(Specify): R at estate: Simultaneous, [] Sequential, Continuous Ivionitor Other: tin#eat „Hort terraH 0rom tern ftOtl -Uri Wag Term follow-up Pre-mitagatt�n porstmlitigamun, .JSpe iaitlmp �yy: No, of Stones �t 7, Ages of Sultding EVo. of Stories Occuprled fir Year a— or Year Built) Upon Completion of aria form, send to, IN"�e p 40152 Said Cypress VVO, Bin W2 You my span the report and mal it to Radon R its FLhaatt , t D+4 I B33, 'EtdiW I V t 5 (RoDlaces AUG W edition) Today's Date: 8/30/2017 Project Number: 20171925 Page 7 of 8 *in pCrt or WL (P or WAP) TAC44thvatad Carbon Adsorption, AT Alphla Track CR-Canfinutws Rados. Monitor, C W-Cordmucus Working L#ve9 Monitor, , E -E4ectrat Ion 'barrow- hurl "r ari L-ErevaeI Ion Chamber -Long Term, L5 - Liquid Suiritwlla Jw Today's Date: 8/30/2017 Project Number: 20171925 Page 8 of 8 August 24, 2017 ** LABORATORY ANALYSIS REPORT ** Pg 1 of 1 P629 / ALEX FRONT / A R S ENVIRONMENTAL, INC 7936657 < 0.3 48 2017-08-21 @ 1:00 pm 2017-08-23 @ 1:00 pm 2017-08-24 6.8% 70 7936658 < 0.3 48 2017-08-21 @ 1:00 pm 2017-08-23 @ 1:00 pm 2017-08-24 7.5% 70 Air Chek, Inc. 1936 Butler Bridge Rd, Mills River, NC 28759-3892 Phone: (828) 684-0893 Fax: (828) 684-8498 Irivironmental Consulting Services AR*5 ENOROMMENTALmc. Asbestos Business -- #ZAIIIc .� Asbestos Consulting * Radon Measurements * Lead Assessments * Indoor Air Quality Testing * Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 1 of 14 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Asbestos Survey — Project Summary Pursuant to your request; ARS Environmental, Inc., has performed an Asbestos Building Survey on 8/24/2017 and limited to the above referenced location. The Interior/Exterior of the above referenced location was visually inspected to identify building materials that may contain asbestos. Suspect materials were collected and samples sent to laboratory for analysis. The Roof was not sampled. If the Roof system will be disturbed by renovation or demolition samples of the materials that will be affected should be obtained and analyzed to determine asbestos content prior to any disturbance. Laboratory Results Based on the laboratory analysis, no asbestos was detected in amounts greater than I % in the secured bulk samples. It has been a pleasure working w' you. Please call onus again. Regards, Fr t, ARS Environmental, Inc. 10097 Cleary Boulevard, Plantation,' 40 866 -816-5111 www.arsenvironmental.come' -' - .' AR*5 ENOROMMENTALmc. Asbestos Business License #ZA-000016,� Irivironmental Consulting Asbestos Consulting * Radon Measurements * Lead Assessments * Indoor Air Quality Testing * Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 2 of 14 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Asbestos Survey — Certification I hereby certify that this asbestos survey was conducted at the above referenced Job Site on 8/24/2017, and performed by Jeffrey Montalvan, accredited by the EPA as AHERA Inspector(s), utilizing the code of the Federal Regulation Standards, 40 CFR, Part 763, Subpart E, Section 763.80-763.99 and the State Asbestos Regulations, Florida Statutes 469.003. FLORIDASTATE Of DEPARTMENT ,v ,. ASBESTOS LICENSING UNTr P"111 11111 Ilk, mil, III," 7OOO W. The ASBESTOS T BUS! NESS ANIZATO Named befcw IS LACENS ED Under the pr viislons of Chapter 469 F pir tign d' t : NOV 30, 2017 ARS ENVIRO MCNT�_I 1667cxr,-ARY LftfJITT «!r84 r �4 iss 9 u E 0 1OXYMs f, DISPLAY AS R Ea UIRIEDBY LAW Tim Caughey, M.P.H. (IA0000016) Florida Licensed Consultant Asbestos Business Organization 10097 Cleary Boulevard, 1 Plantation,' 41 866 -816-5111 www.arsenvironmental.com- -' - .' 1,vironmental Consulting Services AR*5 ENOROMMENTALmc. Asbestos Business -- #ZAIIIc .� Asbestos Consulting * Radon Measurements * Lead Assessments * Indoor Air Quality Testing * Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 3 of 14 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, FL Boynton Beach, Florida 33435 Asbestos Survey — Technician Certification t i'' er _ t/3,. t ' S ,,I 11 ti't+rs e 9 f{iGll clic r f:.� 4 fT ,ts +k lis ii Certify c_O(,s S kr .'a4. c u CRs V I c�" PY4rYr al"��F?sS9 �4Etta'€�� harg, SUCCOSISP fl ieted an fi h" 19-.l �€w ['? O � 9-1 17 a pzr 't,tw n�ruw yasta.� ": xxit'�s ,0AAU c,rd =9',s I.a.ste:t s6�a. ��i�et2 "t„� CO vt d�ean� "uwe e pePH x This Certificate Expires Jeffrey Montalvan Certified Asbestos Surveyor ARS Environmental, Inc. 10097 Cleary Boulevard, Plantation,' 40 866 —816-5111 www.arsenvironmental.come' -' - .' ARSE)VOROMMENTAL, Environmental Consulting Services INC. Asbestos Business License #ZA-0000164 Today's Date: 8/30/2017 Project Number: 20171925 Page 4 of 14 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Asbestos Survey — Bulk Sample Itemization Sample Sample Physical Water Material Sample Asbestos Number Material Class / Sample Description / Location Condition Damage Damage Contact Friability Approximate Size Detected Sample 1 Surfacing Material Fair Yes Yes High Non -friable 21,560 sq. ft. Asbestos Not Detected Layer Interior Plaster Coat Throughout the walls and ceilings 1st and 2nd floors Sample 2 Surfacing Material Fair Yes Yes' High Non -friable Included Above Asbestos Not Detected Layer Interior Plaster Coat Throughout the walls and ceilings 1st and 2nd floors Sample 3 Surfacing Material Fair Yes Yes High Non -friable Included Above Asbestos Not Detected Layer Interior Plaster Coat Throughout the walls and ceilings 1st and 2nd floors Sample 4 Surfacing Material Fair Yes Yes' High Non -friable Included Above Asbestos Not Detected Layer Interior Plaster Coat Throughout the walls and ceilings 1st and 2nd floors Sample 5 Surfacing Material Fair Yes Yes' High Non -friable Included Above Asbestos Not Detected Layer Interior Plaster Coat Throughout the walls and ceilings 1st and 2nd floors No insulation observed behind the walls. A/C duct fiberglass insulation. The following non suspect materials were observed during this inspection (no samples were obtained); ceramic, metal, wood. ARSE)VOROMMENTAL, Environmental Consulting Services INC. Asbestos Business License #ZA-0000164 Today's Date: 8/30/2017 Project Number: 20171925 Page 5 of 14 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Asbestos Survey — Bulk Sample Itemization Sample Sample Physical Water Material Sample Asbestos Number Material Class / Sample Description / Location Condition Damage Damage Contact Friability Approximate Size Detected Sample 6 Surfacing Material Good None None High Friable 7,400 sq. ft. Asbestos Not Detected Layer Wallboard/Joint Compound Throughout some walls and ceilings Sample 7 Surfacing Material Good None None High Friable Included Above Asbestos Not Detected Layer Wallboard/Joint Compound Throughout some walls and ceilings Sample 8 Surfacing Material Good None None High Friable Included Above Asbestos Not Detected Layer Wallboard/Joint Compound Throughout some walls and ceilings Sample 9 Miscellaneous Good None Yes 'I Low Friable 604 sq. ft. Asbestos Not Detected Layer 2' x 4' Ceiling Tiles; wormlike design Throughout kitchen Sample 10 Miscellaneous Good None Yes 'I Low Friable Included Above Asbestos Not Detected Layer 2' x 4' Ceiling Tiles; wormlike design Throughout kitchen No insulation observed behind the walls. A/C duct fiberglass insulation. The following non suspect materials were observed during this inspection (no samples were obtained); ceramic, metal, wood. ARSE)VOROMMENTAL, Environmental Consulting Services INC. Asbestos Business License #ZA-0000164 Today's Date: 8/30/2017 Project Number: 20171925 Page 6 of 14 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Asbestos Survey — Bulk Sample Itemization Sample Sample Physical Water Material Sample Asbestos Number Material Class / Sample Description / Location Condition Damage Damage Contact Friability Approximate Size Detected Sample 11 Miscellaneous Good None Yes i Low Friable Included Above Asbestos Not Detected Layer 2'x 4' Ceiling Tiles; wormlike design Throughout kitchen Sample 12 Surfacing Material Good None None High Non -friable 8,400 sq. ft. Asbestos Not Detected Layer Exterior Plaster Coat Around the exterior walls Sample 13 Surfacing Material Good None None High Non -friable Included Above Asbestos Not Detected Layer Exterior Plaster Coat Around the exterior walls Sample 14 Surfacing Material Good None None High Non -friable Included Above Asbestos Not Detected Layer Exterior Plaster Coat Around the exterior walls Sample 15 Miscellaneous Good None None High Non -friable 15,260 sq. ft. Asbestos Not Detected Layer Concrete Structure Throughout the floors and exterior walls No insulation observed behind the walls. A/C duct fiberglass insulation. The following non suspect materials were observed during this inspection (no samples were obtained); ceramic, metal, wood. Irivironmental Consulting Services AR*5 ENOROMMENTALmc. Asbestos Business -- #ZAIIIc .� Asbestos Consulting * Radon Measurements * Lead Assessments * Indoor Air Quality Testing * Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 7 of 14 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Friable Asbestos Containing Material NONE DETECTED Recommendations Friable: any material containing more than one percent asbestos which has been applied on ceilings, walls, structural members, piping, duct work, or any other part of a building, which when dry, may be crumbled, pulverized, or reduced to powder by hand pressure. The following work practice should be followed whenever demolition/renovation activities involving RACM occur: Notify EPA of intention to demolish/renovate, remove all RACM from a facility being demolished or renovated before any disruptive activity begins or before access to the material is precluded, keep RACM adequately wet before, during, and after removal operations, conduct demolition/renovation activities in a manner which produces no visible emissions to the outside air, and handle and dispose of all RACM in an approved manner. The above building material is considered friable and must be removed by a Florida Licensed Asbestos Abatement Contractor, prior to any disturbance caused by renovation or demolition. When implementing the response actions, parties responsible for final selection should remember that actions shall be sufficient to protect human health and the environment, but may also be the least burdensome method. Nothing in these recommendations should be construed as prohibiting or discouraging removal. In the event that demolition or renovation is deemed necessary, parties shall comply with all applicable laws, ordinances, rules and regulations of Federal, State and Local Governmental Agencies, including any National Emissions Standard Hazardous Air Pollutants (N.E.S.H.A.P.) Notification requirements t0097 Boulevard, Plantation,' 954-227-2402 866-816-5111 www.ars- _ AR*5 EXOROMMENTALmc Environmental Consulting Services Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 8 of 14 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Category I - Non -Friable Asbestos Containing Material NONE DETECTED Recommendations The above referenced Asbestos Contained Building Materials may be left in place if deemed to be in good condition and no repairs or renovations are scheduled which would disturb them. Care should be taken to ensure that the materials not be disturbed during repair, renovation or remodeling activities which could possibly release fibers into the air. To reduce the intrinsic liability to the owners, the ultimate solution may be to have the material removed. However, at the minimum, a formal Operations and Maintenance (O&M) Program is recommended to minimize potential fiber releases, monitor any future deterioration, and to ensure proper record keeping. Under the FDEP regulations, Category I non -friable asbestos -containing materials may be left in place during demolition under wet conditions. However, OSHA regulations require that disposal of asbestos -containing materials and debris is disposed of in a leak -tight and labeled container. The container may be plastic bags so long as the holding is leak -tight. All materials must be disposed of in a Class I landfill and manifest as Category I Non -Friable Asbestos containing material. To meet the requirements of a wet demolition, it is the responsibility of the demolition contractor to control any visible emissions by adequately applying water on the structure. Furthermore, the work practices for the demolition of a building containing asbestos must be in regulatory compliance with OSHA 1926.1101. All materials must be kept thoroughly wet or saturated during the demolition to assist in preventing the release of asbestos fibers. A certified asbestos supervisor must perform or supervise the work. If during the demolition process visible emissions are observed, the asbestos -containing materials must then be abated. The regulations of the Occupational Safety and Health Administration (OSHA) applies to any detectable amount of asbestos in building materials or on facility components. This requirement covers worker training, work practices, and disposal methods. In summary, removing asbestos in a commercial setting requires training, specific work practices, and disposal methods for the asbestos and asbestos -containing debris. However, if Category I Materials have become friable or are in poor condition, they must be removed before demolition or renovation begins by a Florida Licensed Asbestos Abatement Contractor. When implementing the response actions, parties responsible for final selection should remember that actions shall be sufficient to protect human health and the environment, but may also be the least burdensome method. Nothing in these recommendations should be construed as prohibiting or discouraging removal. 10097 Cleary Boulevard, Plantation,954-227-2402 e Fax 866-816-511�f www.arsenvironmental.com - - - - AR*5 EXOROMMENTALmc Environmental Consulting Services Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 9 of 14 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Category II - Non -Friable Asbestos Containing Material NONE DETECTED Recommendations The above referenced Asbestos Contained Building Materials may be left in place if deemed to be in good condition & no repairs or renovations are scheduled which would disturb them. Care should be taken to ensure that the materials not be disturbed during repair, renovation or remodeling activities which could possibly release fibers into the air. To reduce the intrinsic liability to the owners, the ultimate solution may be to have the material removed. The above building materials are considered Category II Non -Friable and are likely to become crushed, crumbled, pulverized or reduced to powder during demolition or renovation therefore must be removed before demolition or renovation begins by a Florida Licensed Asbestos Abatement Contractor. To meet the requirements of a wet demolition, it is the responsibility of the demolition contractor to control any visible emissions by adequately applying water on the structure. Furthermore, the work practices for the demolition of a building containing asbestos must be in regulatory compliance with OSHA 1926.1101. All materials must be kept thoroughly wet or saturated during the demolition to assist in preventing the release of asbestos fibers. A certified asbestos supervisor must perform or supervise the work. If during the demolition process visible emissions are observed, the asbestos -containing materials must then be abated. The regulations of the Occupational Safety and Health Administration (OSHA) applies to any detectable amount of asbestos in building materials or on facility components. This requirement covers worker training, work practices, and disposal methods. In summary, removing asbestos in a commercial setting requires training, specific work practices, and disposal methods for the asbestos and asbestos -containing debris. However, if Category II Materials have become friable or are in poor condition, they must be removed before demolition or renovation begins by a Florida Licensed Asbestos Abatement Contractor. When implementing the response actions, parties responsible for final selection should remember that actions shall be sufficient to protect human health and the environment, but may also be the least burdensome method. Nothing in these recommendations should be construed as prohibiting or discouraging removal. t0097 Cleary Boulevard, #305, Plantation, FL 33324 e Phone 954-227-2402 e Fax 866-816-511�f www.arsenvironmental.com - - - - AR*5 ENOROMMENTALmc. Asbestos Business License #ZA-000016,� Irivironmental Consulting Asbestos Consulting * Radon Measurements * Lead Assessments * Indoor Air Quality Testing * Mold Investigations General Terms 1 Conditions Scope of Work ARS Environmental's inspections are limited and non-destructive in nature. Any conditions or materials which were not able to be visually observed on the surface, or in easily accessible areas, were not inspected and may differ from those observed. It was not within the scope of this investigation to remove surface materials to investigate portions of the structure or materials which lay beneath the surface. Our selection of sample locations and frequency is based upon our observations and the assumption that like materials in the same area are homogeneous. This inspection report is the result of a diligent search of the facility for Asbestos Containing Building Materials (ACBM). The purpose of this inspection was to identify those materials which may pose a health hazard to occupants of a building and impart future liability to the owners and insurers of the property. However, we do not claim to have identified all of the asbestos containing building materials present in the facility. Materials such as underground pipes, any material inside walls, ceilings, floors, or other enclosed and inaccessible areas were not sampled and are not covered in this report. This report is designed to aid the building owner, architect, construction manager, general contractor, and potential asbestos abatement contractor in locating asbestos containing building materials. Under no circumstances is this report to be utilized as a proposal or a project specification document. This report is based upon conditions and practices observed at the property and information made available to the surveyor. This report does not intend to identify all hazards or unsafe practices, nor to indicate that other hazards or unsafe practices do not exist at the premises. In the event that demolition or renovation is deemed necessary, parties shall comply with all applicable laws, ordinances, rules, and regulations of federal, state, and local governmental agencies, including any National Emissions Standard Hazardous Air Pollutants (NESHAP) notification requirements. Right of Entry The client will provide for right of entry to ARS Environmental's personnel in order to complete the above referenced work. Invoices ARS Environmental will submit invoices to client upon completion of services. Ownership of Documents All reports, field data, field notes, laboratory tests data, calculations, estimates, and any other documents prepared by ARS Environmental as instruments of service shall remain the property of ARS Environmental. Assumptions and Limitations The results, findings, conclusions, and recommendations expressed in this report are based only on conditions which were observed during inspections by this report. ARS Environmental makes no representation or assumptions as to past conditions or future occurrences. Assigns Neither the client nor ARS Environmental may delegate, assign, sublet or transfer his duties or interest in this agreement without the written consent of the other party. Roof Cuts To obtain accurate information in a roof investigation, roof cuts approximately four inch 4" squares, may be deemed necessary. It is the responsibility of our client to make appropriate repairs to these roof cuts, using materials consistent with the roofing system and in accordance with any existing material manufacturer's warranties. A roofing contractor or maintenance personnel selected by our client should be on the roof to make any necessary repairs at the time the samples are being obtained. Although, every attempt will be made to make these repaired areas water tight, ARS Environmental will in no way be responsible for any water damage to the roofing system, building, or it's contents resulting from ARS Environmental temporary repairs. Disclaimer If in the course of a renovation or demolition activity, suspect materials become exposed, ALL FURTHER ACTIVITY SHOULD IMMEDIATELY CEASE AND THE STATUS OF THE MATERIAL SHOULD BE DETERMINED BEFORE PROCEEDING. 10097 Cleary Boulevard, #305, Plantation,954-227-2402 e Fax 866-816-511�f www.arsenvironmental.com - - - - ARSEnvironmental Consulting Services ExoRojvmE)vTAL,1)VC. Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 11 of 14 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, FL Boynton Beach, Florida 33435 Asbestos Survey — Technician Chain of Custody Forms, Field Notes, and Photographs WORKSHEETASBESTOS .► DFIM) - Pew Of 02- SaI Date: Mon Suspect Maat terials - Rubber }q2rnplas Taken By: 51 i I �CCFL-11.-ss ' Trr— _ i �fif a'fi i Glass Wood 1010 Traristen,ed Br.. Date: e f 11,7 Received AEex'Front Gate: i� t `ff l"1 SENSEIloiloNORM MINIMSmom Traristen,ed Br.. Date: e f 11,7 Received AEex'Front Gate: i� t `ff l"1 ARSEnvironmental Consulting Services ExoRojvmE)vTAL,1)VC. Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Quality Testing • Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 12 of 14 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, Fl - Boynton Beach, Florida 33435 Asbestos Survey — Technician Chain of Custody Forms, Field Notes, and Photographs CUSTODYASBESTOS WORKSHEET (CHAIN OF .- Of s;2 - Non Suspect �_MaterialsObserved sampling Date-, ar 31 Job Site- 1Fiberglass �. _ T. Samples Taken By- GlassdIm WWAow Mc unted MU Project Number: iRubberized Roofing' -- Turnaround PLM Analysis: Asbestos Bulk Samples Areas Surveyed YES No ive 8" 14R$ EaWwameftal, Inc. 21111ft" glass inquisdon observed _. _ Transferred Sy:_ Bate: 2 2�Received By: Alex'FrQnt Liars: ME�emusANon@ONES Transferred Sy:_ Bate: 2 2�Received By: Alex'FrQnt Liars: Today's Date: 8/30/2017 Project Number: 20171925 Page 13 of 14 Asbestos Survey — Laboratory Results Environmental Consulting Services ARSEnvibronmental Asbestos Business License #ZA-0000164 Asbestos Consulting ® Radon Measurements ® Lead Assessments ® Indoor Air Quality Testing ® Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 1 of 2 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Sample Layer Number Number 1 2 3 9 10 Gross Description Commercial Building 1010 South Federal Highway Boynton Beach, FL Laboratory Analysis Estimated Asbestos Non -asbestos Non-fibrous Percentage % Fibers % Materials Plaster No asbestos detected 100% Plaster No asbestos detected 100% Plaster No asbestos detected 100% Plaster No asbestos detected 7%__7 Plaster No asbestos detected 100% Drywall / Joint Compound No asbestos detected 15% cellulose 65% 20% glass Drywall / Joint Compound No asbestos detected 15% cellulose 65% 20% glass Drywall / Joint Compound No asbestos detected 15% cellulose 65% 20% glass Ceiling Tile No asbestos detected 30% cellulose 45% 25% glass Ceiling Tile No asbestos detected 30% cellulose 45% 25% glass Alex Front, Analyst 10097 Cleary Boulevard, #305, Plantation, FL 33324 o Phone 954-227-2402 o Fax 866-816-5110 Today's Date: 8/30/2017 Project Number: 20171925 Page 14 of 14 Asbestos Survey — Laboratory Results Environmental Consulting Services ARSEnvibronmental Asbestos Business License #ZA-0000164 Asbestos Consulting ® Radon Measurements ® Lead Assessments ® Indoor Air Quality Testing ® Mold Investigations Today's Date: 8/30/2017 Project Number: 20171925 Page 2 of 2 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Sample Layer Number Number 11 12 13 14 15 Gross Description Commercial Building 1010 South Federal Highway Boynton Beach, FL Laboratory Analysis Estimated Asbestos Non -asbestos Non-fibrous Percentage % Fibers % Materials Ceiling Tile No asbestos detected 30% cellulose 45% 25% glass Exterior Plaster Coat No asbestos detected 100% Exterior Plaster Coat No asbestos detected 100% Exterior Plaster Coat No asbestos detected 100% Concrete No asbestos detected 100% Alex Front, Analyst 10097 Cleary Boulevard, #305, Plantation, FL 33324 o Phone 954-227-2402 o Fax 866-816-5110 es ARS EvOROMMENTAL. INC. Asbestos Business �License # ZA-00001 00164 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Project Summary Pursuant to your request; ARS Environmental, Inc., has performed an X-ray fluorescence (XRF) survey on 8/21/2017 and limited to the above referenced location. The device used to perform the survey: Niton XLp. The purpose of our inspection was to determine the presence and location of lead based paint on painted surfaces throughout the building. Inspection procedures and sample collections were conducted in accordance with the US Environmental Protection Agency (EPA) guidelines and in accordance with Chapter 7 of the Housing and Urban Development (HUD) Guidelines for the Evaluation and Control of Lead -Based Paint Hazards in Housing, 1997 Revision. The results, findings, conclusions, and recommendations expressed in this report are based only on conditions which were observed during inspections. ARS Environmental, Inc. makes no representation or assumptions as to past conditions or future occurrences. It is not within the scope of this survey to remove surface materials to investigate portions of the structure or materials which lay beneath the surface. Our selection of sample locations and frequency is based upon our observations and the assumption that like materials in the same area are homogeneous. When implementing the response actions, parties responsible for final selection should remember that actions shall be sufficient to protect human health and the environment, but may also be the least burdensome method. Nothing in these recommendations should be construed as prohibiting or discouraging removal. Housing and Urban Development (HUD) Regulated: I No This is not a HUD regulated structure. Laboratory Results Based o -ray fluorescence (') results, lead was detected in the areas sampled. The amount detecte was above the regulatory limit. It has been a pleasure working with you. Please call on us ag R ar s, A Front, RS Environmental, Inc. 10097 Cleary Boutevard, #305, Ptantation, FL 33326 - Phone 956-227-2602 - Fax 866-816-51.0, inmentat.com - sales@arsenvironmentatcom Environmental Consulting SerVices RS E)voRo)vmE)V TA LA INC.Asbestos Business License #ZA-00001 64 . Asbestos Consulting 0 Radon Measurements e Lead Assessments e Indoor Air _Ouality Testing e Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 2 of 32 Prepared For: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Job Site: Commercial Building 1010 South Federal Highway Boynton Beach, FL US EPA Lead Based Paint Activities Certification 1''Initeb e'btatrs nut witinental, ikvttrtwlt Ageurg T11111 s in to rertift j [Oat I WIWI x1f: .An fl)vIbrishi Ftwida TNN ourlificoWnisvolidiism IN 6,00 of, zvianpRerr exp"Os Match 211, 20,11 10097 Cleary Gutetlard * #305 * Plantation, FL 33324 * Phone: 954-227-2402 * Fax: S66-SI6-51 10 WWW.arsentlirenmentat.com * sates Qarsentlironmentat.com LBP -1'578-3 Wheme Pnoe. CNO Febwary 11�, 2016 'n Lead, Heavy Mewl, and worgan-vas Sranch Isaued of k 10097 Cleary Gutetlard * #305 * Plantation, FL 33324 * Phone: 954-227-2402 * Fax: S66-SI6-51 10 WWW.arsentlirenmentat.com * sates Qarsentlironmentat.com ARS E)voRo)vmE)VTAL,, Environmentat Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consultinq • Radon Measurements • Lead Assessments • Indoor Air Quality Testinq • Mold Investiqations Today's Date: 8/31/2017 Project Number: 20171925 Page 3 of 32 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, FL Boynton Beach, Florida 33435 US EPA Lead Based Paint Risk Assessor Certification Ji�,-ratrrfixni Agnirij jT111ho io to rrrfifg, fly-tt '� t F�� fri' m �u �Itlr s 1� r 1�r�rr: J101%OulfirF-•.ed rL4.w§MLdp R o . 1ffi% �, FIofOo %) $40m 4407 ho 0 0 crk 1,M )'46 PA kms; - ----- 1 �, r 1 d - &y PLA -115781-1 1 P a1Bl�o K AdAgrin# Peri toe, Wr, r, TOA0MOW �`Ttk➢Gd 1�i dn ARS EXOROMMENTAL, Environmental Consulting Services INC. Asbestos Business License #ZA-0000164 Asbestos Consulting •Radon Measurements • Lead Assessments • Indoor Air Ouality Testing • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 4 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 RA4 Jeffrey Montalvan Lead Paint Inspector Commercial Building 1010 South Federal Highway Boynton Beach, FL Technician Certification r pmv swd 13p 4 This is to Certify that 41L D Ii110111111i 1I111111,1Nl1lii 1,11111��.' ww `seagrull a�n ng t zm X K X X X f -, 260 41 966@I sl. -,, wmal lN,av 9 PI �.U= ,.• - -. '' q ^y,„ Lem ,7' J �`.r has successfully completed ars EnIrsln [5 -Rin- �5 TO iI Jtl9r-95 6� a _ "AlN" AAIiv, I,. k J Ei_CI Sl}a M&-03I5mm,l Yw.l 0."y GVll.'Se ix,>4 P1 yn. 1-'A.a D4 9139[] F. stu9991J t`p'9R9d9999p, Mania'�9s This Certificate Expires:Illrhl1llll 7dl SL, , DATE' 1 ,w9 rlds IWERIM DATE �I4IFce: l [ISE Ise. , -it EG AI a 4f laUO11 CIA, "ill appell €3u �•v°i�ro"sato-3i , k � ,�eSO(, i rI-KI.11 STOP 11110S 01` .,t.zit€ r rpWWWII -,QAO 10097. Boutevard e #305. R R 954-227-2402 .S66 -S16-51 10 ARS EXOROMMENTAL, Environmental Consulting Services INC. Asbestos Business License #ZA-0000164 Asbestos Consulting •Radon Measurements • Lead Assessments • Indoor Air Ouality Testing • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 5 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Technician Niton XRF Certification 0 00 7 Cteary cor r :, r WWW.arsentlironmenta t. cam * sates • RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 6 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 1 Shutter Calibration Sample Condition: Lead (cm): Contains Lead: Calibration Negative 2 Paint Wood Green Door Side; A, Floor; Second Stairway Lobby Sample Condition: Lead (cm): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 3 Paint Wood Green Door Frame Side; A, Floor; Second Stairway Lobby Sample Condition: Lead (cm): Contains Lead: Intact 2.00 Positive; Above 1010 S Federal Hwy 4 Paint Wood Green Window Side; A, Floor; Second Stairway Lobby Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 5 Paint Wood Green Window Sill Side; A, Floor; Second Stairway Lobby Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 6 Paint Wood Green Window Sill Side; A, Floor; Second Stairway Lobby Sample Condition: Lead (cm2): Contains Lead: Intact 3.10 Positive; Above 1010 S Federal Hwy 7 Paint Wood Green Window Frame Side; A, Floor; Second Stairway Lobby Sample Condition: Lead (cm2): Contains Lead: Intact 3,30 Positive; Above 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 7 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 8 Paint Wood Beige Railing Side; A, Floor; Second Porch Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 9 Paint Metal Green Railing Side; A, Floor; Second Porch Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10 Paint Wood White Door Frame Side; A, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact 4.00 Positive Above 1010 S Federal Hwy 11 Paint Wood White Baseboard Side; A, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact 3.10 Positive Above 1010 S Federal Hwy 12 Paint Wood White Baseboard Side; B, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 13 Paint Wood White Baseboard Side; C, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 14 Paint Wood White Baseboard Side; D, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 8 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 15 Paint Wood White Door Side; A, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 16 Paint Wood White Door Frame Side; A, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 17 Paint Wood Green Door Frame Side; B, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact 4.30 Positive; Above 1010 S Federal Hwy 18 Paint Wood Green Door Side; B, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 19 Paint Wood Green Window Side; B, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 20 Paint Wood Green Window Sill Side; B, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 21 Paint Wood Green Window Frame Side; B, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact 2,90 Positive; Above 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 9 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 22 Paint Wood White Door Side; C, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 23 Paint Wood White Door Frame Side; C, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 24 Paint Wood Green Door Frame Side; D, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact 4.00 Positive Above 1010 S Federal Hwy 25 Paint Wood Green Door Side; D, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 26 Paint Plaster Beige Wall Side; A, Floor; Second Auditorium Sample Condition: Lead (cm): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 27 Paint Plaster Beige Wall Side; B, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 28 Paint Plaster Beige Wall Side; C, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 10 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 29 Paint Plaster Beige Wall Side; D, Floor; Second Auditorium Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 30 Paint Concrete White Column Side; A, Floor; Second Stage Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 31 Paint Wood White Door Side; B, Floor; Second Stage Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 32 Paint Wood White Door Frame Side; B, Floor; Second Stage Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 33 Paint Wood White Door Frame Side; D, Floor; Second Stage Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 34 Paint Ceramic Beige Floor Side; D, Floor; Second Sitting Area Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 35 Paint Ceramic Black Floor Side; D, Floor; Second Sitting Area Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 11 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 36 Paint Wood White Baseboard Side; C, Floor; Second Sitting Area Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 37 Paint Wood White Window Sill Side; C, Floor; Second Sitting Area Sample Condition: Lead (cm2): Contains Lead: Intact 2,70 Positive; Above 1010 S Federal Hwy 38 Paint Wood White Window Frame Side; C, Floor; Second Sitting Area Sample Condition: Lead (cm2): Contains Lead: Intact 3.80 Positive; Above 1010 S Federal Hwy 39 Paint Wood White Window Side; C, Floor; Second Sitting Area Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 40 Paint Wood Green Window Side; C, Floor; Second Bathroom Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 41 Paint Wood White Window Frame Side; C, Floor; Second Bathroom Sample Condition: Lead (cm2): Contains Lead: Intact 2.50 Positive; Above 1010 S Federal Hwy 42 Paint Wood White Window Sill Side; C, Floor; Second Bathroom Sample Condition: Lead (cm2): Contains Lead: Intact 3,40 Positive; Above 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 12 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 43 Paint Wood White Door Side; C, Floor; Second Bathroom Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 44 Paint Wood White Door Frame Side; C, Floor; Second Bathroom Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 45 Paint Wood White Door Frame Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 46 Paint Wood White Door Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 47 Paint Wood White Door Side; A, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 48 Paint Wood Green Door Frame Side; A, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Cracked 2.60 Positive Above 1010 S Federal Hwy 49 Paint Wood White Window Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Peeling Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 13 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 50 Paint Wood White Window Sill Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Peeling Below Detection Limit Negative 1010 S Federal Hwy 51 Paint Wood White Window Sill Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Cracked Below Detection Limit Negative 1010 S Federal Hwy 52 Paint Wood White Window Frame Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Intact 3.10 Positive Above 1010 S Federal Hwy 53 Paint Wood Brown Baseboard Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 54 Paint Wood Brown Floor Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 55 Paint Metal Black Hand Rail Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 56 Paint Metal Black Hand Rail Side; D, Floor; Second Ne Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 14 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 57 Paint Metal Green Hand Rail Side; D, Floor; Second Sw Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 58 Paint Metal Green Hand Rail Side; D, Floor; Second Sw Stair Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 59 Paint Wood White Baseboard Side; B, Floor; Second Sw Stair Sample Condition: Lead (cm2): Contains Lead: Intact 4.90 Positive Above 1010 S Federal Hwy 60 Paint Wood Green Door Side; A, Floor; First Entry Door Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 61 Paint Wood Green Doorframe Side; A, Floor; First Entry Door Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 62 Paint Wood White Doortrame Side; D, Floor; First Bathroom(men) Sample Condition: Lead (cm2): Contains Lead: Intact 3.90 Positive; Above 1010 S Federal Hwy 63 Paint Wood White Door Side; D, Floor; First Bathroom(men) Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 15 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 64 Paint Wood White Baseboard Side; A, Floor; First Bathroom(men) Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 65 Paint Plaster Pink Wall Side; C, Floor; First Entry Lobby Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 66 Paint Metal Green Gate Side; C, Floor; First Entry Lobby Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 67 Paint Plaster Pink Wall Side; A, Floor; First Dining Room Sample Condition: Lead (cm): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 68 Paint Plaster Pink Wall Side; B, Floor; First Dining Room Sample Condition: Lead (cm): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 69 Paint Plaster Pink Wall Side; C, Floor; First Dining Room Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 70 Paint Plaster Pink Wall Side; D, Floor; First Dining Room Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 16 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 71 Paint Wood Green Door Side; D, Floor; First Dining Room Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 72 Paint Wood Green Door Frame Side; D, Floor; First Dining Room Sample Condition: Lead (cm2): Contains Lead: Intact 3,20 Positive; Above 1010 S Federal Hwy 73 Paint Wood White Baseboard Side; D, Floor; First Dining Room Sample Condition: Lead (cm2): Contains Lead: Intact 3.10 Positive; Above 1010 S Federal Hwy 74 Paint Wood White Baseboard Side; B, Floor; First Dining Room Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 75 Paint Wood White Door Side; B, Floor; First Dining Room Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 76 Paint Wood White Door Frame Side; B, Floor; First Dining Room Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 77 Paint Wood White Door Frame Side; A, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact 2,70 Positive; Above 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 17 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 78 Paint Wood White Door Side; A, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 79 Paint Wood White Baseboard Side; A, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact 3,20 Positive; Above 1010 S Federal Hwy 80 Paint Wood White Window Side; C, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 81 Paint Wood White Window Sill Side; C, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact 2.30 Positive; Above 1010 S Federal Hwy 82 Paint Wood White Window Frame Side; C, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact 3.00 Positive; Above 1010 S Federal Hwy 83 Paint Plaster Olive Wall Side; A, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 84 Paint Plaster Olive Wall Side; C, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 18 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 85 Paint Ceramic Beige Floor Side; C, Floor; First Kitchen Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 86 Paint Wood White Door Side; D, Floor; First Storage Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 87 Paint Wood White Door Frame Side; D, Floor; First Storage Sample Condition: Lead (cm2): Contains Lead: Intact 2.40 Positive Above 1010 S Federal Hwy 88 Paint Wood Beige Door Frame Side; B, Floor; First Office Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 89 Paint Wood Beige Door Side; B, Floor; First Office Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 90 Paint Wood Beige Baseboard Side; C, Floor; First Office Sample Condition: Lead (cm2): Contains Lead: Intact 3.00 Positive Above 1010 S Federal Hwy 91 Paint Plaster Beige Wall Side; C, Floor; First Office Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam RS EivoRommEN TA LA Environmental Consuttinq Services INC. Asbestos Business License #ZA-0000164 Asbestos Consuttinq • Radon Measurements • Lead Assessments • Indoor Air ®uality Testinq • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 19 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL XRF Analysis Sample Number, Description, And Color Location Sample Details And Analysis 92 Paint Wood Beige Window Sill Side; C, Floor; First Office Sample Condition: Lead (cm2): Contains Lead: Intact 2.30 Positive; Above 1010 S Federal Hwy 93 Paint Concrete Beige Wall Side; B, Floor; First Fireplace Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 94 Paint Plaster Pink Wall Side; B, Floor; First Outside Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 95 Paint Plaster Pink Wall Side; C, Floor; First Outside Sample Condition: Lead (cm): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 96 Paint Plaster Pink Wall Side; D, Floor; First Outside Sample Condition: Lead (cm): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 97 Paint Plaster Pink Wall Side; A, Floor; First Outside Sample Condition: Lead (cm2): Contains Lead: Intact Below Detection Limit Negative 1010 S Federal Hwy 10097 Cleary Boutevard • #305 • Plantation, FL 33324 •/'hone: 954-227-2402 • Fair- 866-816-51 10 u ww.arsenvironmentaLcam 0 sates U-)arsenvironmentaLcam ARS ExoROMMENTAL, Environmental Consutting Services INC. Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Ouality Testing • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 20 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Sample Number, Description, And Color Location Sample Details And Laboratory Analysis Sample 3 Paint Wood Green Door Frame Side; A, Floor; Second Stairway Lobby Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Intact 2.00 Positive; Above Sample 6 Paint Wood Green Window Sill Side; A, Floor; Second Stairway Lobby Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,10 Positive; Above Sample 7 Paint Wood Green Window Frame Side; A, Floor; Second Stairway Lobby Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Intact 3.30 Positive; Above Sample 10 Paint Wood White Door Frame Side; A, Floor; Second Auditorium Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 4,00 Positive; Above Sample 11 Paint Wood White Baseboard Side; A, Floor; Second Auditorium Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3.10 Positive; Above Sample 17 Paint Wood Green Door Frame Side; B, Floor; Second Auditorium Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 4,30 Positive; Above The above samples are positive for lead above the regulatory limits. Current Federal regulatory standards only apply to properties regulated by the the Department of Housing and Urban Development (HUD). This is not a HUD regulated structure. While there are no Federal Regulatory Standards, the OSHA Lead in Construction Standard (29 CFR 1926.62) shall apply to any construction work including renovation and demolition that may disturb the above referenced surfaces. In addition to the above considerations, the presence of lead in demolition debris has the potential to impose limitations on where and how the debris may be disposed. The Resource Conservation and Recovery Act (RCRA), Subtitles C and D, require that the waste be analyzed to determine the amount of leachable lead present. The type of test to be performed on the waste is the Toxicity Characteristic Leaching Procedure (TCLP) for lead. The results of this test will determine whether the material must be handled and disposed of as hazardous waste. For structures containing large amounts of lead -containing paint, a significant potential for failing the TCLP exists. 1 009 7 Cteary Boutevard 9 #305i i R54-22 7-2402 9 Fax.S66-S 16-5110 ARS ExoROMMENTAL, Environmental Consutting Services INC. Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Ouality Testing • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 21 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Sample Number, Description, And Color Location Sample Details And Laboratory Analysis Sample 21 Paint Wood Green Window Frame Side; B, Floor; Second Auditorium Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 2.90 Positive; Above Sample 24 Paint Wood Green Door Frame Side; D, Floor; Second Auditorium Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 4,00 Positive; Above Sample 37 Paint Wood White Window Sill Side; C, Floor; Second Sitting Area Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Intact 2.70 Positive; Above Sample 38 Paint Wood White Window Frame Side; C, Floor; Second Sitting Area Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,$0 Positive; Above Sample 41 Paint Wood White Window Frame Side; C, Floor; Second Bathroom Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Intact 2.50 Positive; Above Sample 42 Paint Wood White Window Sill Side; C, Floor; Second Bathroom Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,40 Positive; Above The above samples are positive for lead above the regulatory limits. Current Federal regulatory standards only apply to properties regulated by the the Department of Housing and Urban Development (HUD). This is not a HUD regulated structure. While there are no Federal Regulatory Standards, the OSHA Lead in Construction Standard (29 CFR 1926.62) shall apply to any construction work including renovation and demolition that may disturb the above referenced surfaces. In addition to the above considerations, the presence of lead in demolition debris has the potential to impose limitations on where and how the debris may be disposed. The Resource Conservation and Recovery Act (RCRA), Subtitles C and D, require that the waste be analyzed to determine the amount of leachable lead present. The type of test to be performed on the waste is the Toxicity Characteristic Leaching Procedure (TCLP) for lead. The results of this test will determine whether the material must be handled and disposed of as hazardous waste. For structures containing large amounts of lead -containing paint, a significant potential for failing the TCLP exists. 1 009 7 Cteary Boutevard 9 #305i i R54-22 7-2402 9 Fax.S66-S 16-5110 ARS ExoROMMENTAL, Environmental Consutting Services INC. Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Ouality Testing • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 22 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Sample Number, Description, And Color Location Sample Details And Laboratory Analysis Sample 48 Paint Wood Green Door Frame Side; A, Floor; Second Ne Stair Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Cracked 2.60 Positive; Above Sample 52 Paint Wood White Window Frame Side; D, Floor; Second Ne Stair Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,10 Positive; Above Sample 59 Paint Wood White Baseboard Side; B, Floor; Second Sw Stair Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Intact 4.90 Positive; Above Sample 62 Paint Wood White Doorframe Side; D, Floor; First Bathroom(men) Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,90 Positive; Above Sample 72 Paint Wood Green Door Frame Side; D, Floor; First Dining Room Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3.20 Positive; Above Sample 73 Paint Wood White Baseboard Side; D, Floor; First Dining Room Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,10 Positive; Above The above samples are positive for lead above the regulatory limits. Current Federal regulatory standards only apply to properties regulated by the the Department of Housing and Urban Development (HUD). This is not a HUD regulated structure. While there are no Federal Regulatory Standards, the OSHA Lead in Construction Standard (29 CFR 1926.62) shall apply to any construction work including renovation and demolition that may disturb the above referenced surfaces. In addition to the above considerations, the presence of lead in demolition debris has the potential to impose limitations on where and how the debris may be disposed. The Resource Conservation and Recovery Act (RCRA), Subtitles C and D, require that the waste be analyzed to determine the amount of leachable lead present. The type of test to be performed on the waste is the Toxicity Characteristic Leaching Procedure (TCLP) for lead. The results of this test will determine whether the material must be handled and disposed of as hazardous waste. For structures containing large amounts of lead -containing paint, a significant potential for failing the TCLP exists. 1 009 7 Cteary Boutevard 9 #305i i R54-22 7-2402 9 Fax.S66-S 16-5110 ARS ExoROMMENTAL, Environmental Consutting Services INC. Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Ouality Testing • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 23 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Sample Number, Description, And Color Location Sample Details And Laboratory Analysis Sample 77 Paint Wood White Door Frame Side; A, Floor; First Kitchen Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Intact 2.70 Positive; Above Sample 79 Paint Wood White Baseboard Side; A, Floor; First Kitchen Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,20 Positive; Above Sample 81 Paint Wood White Window Sill Side; C, Floor; First Kitchen Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Intact 2.30 Positive; Above Sample 82 Paint Wood White Window Frame Side; C, Floor; First Kitchen Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,00 Positive; Above Sample 87 Paint Wood White Door Frame Side; D, Floor; First Storage Sample Condition: Lead Per Square Centimeter (cm): Contains Lead: Intact 2.40 Positive; Above Sample 90 Paint Wood Beige Baseboard Side; C, Floor; First Office Sample Condition: Lead Per Square Centimeter (cm2): Contains Lead: Intact 3,00 Positive; Above The above samples are positive for lead above the regulatory limits. Current Federal regulatory standards only apply to properties regulated by the the Department of Housing and Urban Development (HUD). This is not a HUD regulated structure. While there are no Federal Regulatory Standards, the OSHA Lead in Construction Standard (29 CFR 1926.62) shall apply to any construction work including renovation and demolition that may disturb the above referenced surfaces. In addition to the above considerations, the presence of lead in demolition debris has the potential to impose limitations on where and how the debris may be disposed. The Resource Conservation and Recovery Act (RCRA), Subtitles C and D, require that the waste be analyzed to determine the amount of leachable lead present. The type of test to be performed on the waste is the Toxicity Characteristic Leaching Procedure (TCLP) for lead. The results of this test will determine whether the material must be handled and disposed of as hazardous waste. For structures containing large amounts of lead -containing paint, a significant potential for failing the TCLP exists. 1 009 7 Cteary Boutevard 9 #305i i R54-22 7-2402 9 Fax.S66-S 16-5110 ARS ExoROMMENTAL, Environmental Consutting Services INC. Asbestos Business License #ZA-0000164 Asbestos Consulting • Radon Measurements • Lead Assessments • Indoor Air Ouality Testing • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 24 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach CRA 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, FL Sample Number, Description, And Color Location Sample Details And Laboratory Analysis Sample 92 Paint Wood Beige Window Sill Side; C, Floor; First Sample Condition: Intact Office Lead Per Square Centimeter (cm): 2.30 Positive; Above Contains Lead: The above samples are positive for lead above the regulatory limits. Current Federal regulatory standards only apply to properties regulated by the the Department of Housing and Urban Development (HUD). This is not a HUD regulated structure. While there are no Federal Regulatory Standards, the OSHA Lead in Construction Standard (29 CFR 1926.62) shall apply to any construction work including renovation and demolition that may disturb the above referenced surfaces. In addition to the above considerations, the presence of lead in demolition debris has the potential to impose limitations on where and how the debris may be disposed. The Resource Conservation and Recovery Act (RCRA), Subtitles C and D, require that the waste be analyzed to determine the amount of leachable lead present. The type of test to be performed on the waste is the Toxicity Characteristic Leaching Procedure (TCLP) for lead. The results of this test will determine whether the material must be handled and disposed of as hazardous waste. For structures containing large amounts of lead -containing paint, a significant potential for failing the TCLP exists. 1 009 7 Cteary Boutevard 9 #305i i R54-22 7-2402 9 Fax.S66-S 16-5110 ARS EXOROMMENTAL, Environmental Consulting Services INC. Asbestos Business License #ZA-0000164 Asbestos Consulting •Radon Measurements • Lead Assessments • Indoor Air Ouality Testing • Mold Investigations Today's Date: 8/31/2017 Project Number: 20171925 Page 25 of 32 Prepared For: Job Site: Theresa Utterback Commercial Building Boynton Beach CRA 1010 South Federal Highway 710 North Federal Highway Boynton Beach, FL Boynton Beach, Florida 33435 Regulatory Limits on Lead The following exposure limits for lead have been promulgated by the various agencies previously mentioned. Paint • 600 ppm - Consumer Product Safety Commission • 1.0 mg/cm2 or 5,000 ppm or 0.50% by weight - HUD definition of lead based paint requiring abatement Dust • 40 ug/ft2 - HUD Clearance Level for Floors • 250 ug/ft2 - HUD Clearance Level for Interior Window Sills • 800 ug/ft2 - HUD Clearance Level for Window Wells Blood • 10 Mg/dl - COC threshold for lead poisoning in children • 30 Mg/dl - OSHA permissible blood lead level • 50 Mg/dl - OSHA blood lead level requiring medical removal of worker Soil • 400 ppm - EPA draft soil screening guidance Water • 0.015 milligrams of lead per liter of water (mgL) or of 15 parts per billion (ppb) - EPA Action Level • 1.5Mg/m3 - EPA National Ambient Air (Quality Standard) • 30 Mg/m3 - OSHA Action Level (8 hour time -weighted average) • 50 Mg/m3 - OSHA Permissible Exposure Limit (PEL) (General Industry) • 200 Mg/m3 - OSHA Permissible Exposure Limit (Construction Industry) Hazardous Waste • 5 ppm analyzed as "leachable" using Toxicity Characteristic Leaching Procedure (TCLP) 1 009 7 Cleary Boutevard 0 #305R54-22 7-2402 9 Fax.: [ [ : 16-5110 l RS ExoRommEw TA L, im. Asbestos 000 Asbestos Consulting - Radon Measurements - Lead Assessments - Indoor Air y Today's Date: 8/31/2017 Project Number: 20171925 Page 26 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach Cra 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, Fl Lead Survey — Technician Chain of Custody Forms, Pictures, and Notes 10097 Cleary Boutevard, #305, Ptantation, FL 33326 - Phone 956-227-2602 - Fax 866-816-51.0, l RS ExoRommEw TA L, im. Asbestos 000 Asbestos Consulting - Radon Measurements - Lead Assessments - Indoor Air y Today's Date: 8/31/2017 Project Number: 20171925 Page 27 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach Cra 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, Fl Lead Survey — Technician Chain of Custody Forms, Pictures, and Notes 10097 Cleary Boutevard, #305, Ptantation, FL 33326 - Phone 956-227-2602 - Fax 866-816-51.0, l RS ExoRommEw TA L, im. Asbestos 000 Asbestos Consulting - Radon Measurements - Lead Assessments - Indoor Air y Today's Date: 8/31/2017 Project Number: 20171925 Page 28 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach Cra 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, Fl Lead Survey — Technician Chain of Custody Forms, Pictures, and Notes 10097 Cleary Boutevard, #305, Ptantation, FL 33326 - Phone 956-227-2602 - Fax 866-816-51.0, l RS ExoRommEw TA L, im. Asbestos 000 Asbestos Consulting - Radon Measurements - Lead Assessments - Indoor Air y Today's Date: 8/31/2017 Project Number: 20171925 Page 29 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach Cra 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, Fl Lead Survey — Technician Chain of Custody Forms, Pictures, and Notes 10097 Cleary Boutevard, #305, Ptantation, FL 33326 - Phone 956-227-2602 - Fax 866-816-51.0, l RS ExoRommEw TA L, im. Asbestos 000 Asbestos Consulting - Radon Measurements - Lead Assessments - Indoor Air y Today's Date: 8/31/2017 Project Number: 20171925 Page 30 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach Cra 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, Fl Lead Survey — Technician Chain of Custody Forms, Pictures, and Notes 10097 Cleary Boutevard, #305, Ptantation, FL 33326 - Phone 956-227-2602 - Fax 866-816-51.0, l RS ExoRommEw TA L, im. Asbestos 000 Asbestos Consulting - Radon Measurements - Lead Assessments - Indoor Air y Today's Date: 8/31/2017 Project Number: 20171925 Page 31 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach Cra 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, Fl Lead Survey — Technician Chain of Custody Forms, Pictures, and Notes 10097 Cleary Boutevard, #305, Ptantation, FL 33326 - Phone 956-227-2602 - Fax 866-816-51.0, l RS ExoRommEw TA L, im. Asbestos 000 Asbestos Consulting - Radon Measurements - Lead Assessments - Indoor Air y Today's Date: 8/31/2017 Project Number: 20171925 Page 32 of 32 Prepared For: Job Site: Theresa Utterback Boynton Beach Cra 710 North Federal Highway Boynton Beach, Florida 33435 Commercial Building 1010 South Federal Highway Boynton Beach, Fl Lead Survey — Technician Chain of Custody Forms, Pictures, and Notes 10097 Cleary Boutevard, #305, Ptantation, FL 33326 - Phone 956-227-2602 - Fax 866-816-51.0, APPRAISAL OF THE BOYNTON BEACH WOMEN'S CLUB LOCATED AT 1010 SOUTH FEDERAL HIGHWAY BOYNTON BEACH, FLORIDA 33435 FOR THERESA UTTERBACK, ADMINISTRATIVE SERVICES MANAGER BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BY ROBERT B. BANTING, MAI, SRA CERT GEN RZ4 AND GARY K. ORR CERT GEN RZ2335 WITH ANDERSON & CARR, INC. 521 SOUTH OLIVE AVENUE WEST PALM BEACH, FLORIDA 33401 DATE OF INSPECTION: MAY 8, 2017 DATE OF REPORT: MAY 15, 2017 DATE OF VALUE: MAY 8, 2017 FILE NO.: 2170146.000 CLIENT REFERENCE: BOYNTON BEACH WOMEN'S CLUB ANDEPSON CARR APPRAISE. R5 ° REALTORS CONSUL ANTS . DEVELOPER5 May 15, 2017 Theresa Utterback Administrative Services Manager Boynton Beach Community Redevelopment Agency 710 North Federal Highway Boynton Beach, FL 33435 Dear Ms. Utterback: Pursuant to your request, we have personally appraised the real property being the Boynton Beach Women's Club. The subject property is located along the east side of South Federal Highway about one-quarter of a mile north of Woolbright Road, Boynton Beach, Florida. The property address is 1010 South Federal Highway, Boynton Beach, FL, 33435. The purpose of this narrative appraisal is to estimate the market value of the fee simple estate of the subject property as of May 8, 2017. The intended use of the report is to assist the client and intended user in establishing a purchase or selling price. This report has been prepared for no other purpose and for use by no other person or entity than for use by the client for the purpose stated herein. Any other use of this appraisal is considered a misuse and thus the appraisers will not be held responsible for any outcome associated with use by another entity or for another purpose. The subject is the Boynton Beach Women's Club. The property is located along the east side of South Federal Highway about one-quarter of a mile north of Woolbright Road just south of downtown Boynton Beach. The two story building was built in 1925 by Addison Mizner and is an historic property listed on the National Register of Historic Places. The 12,626 square foot building on its 20,163 square foot lot has been used for civic purposes since its inception with some secondary commercial uses (leased out for parties / events and, more recently, leased by a catering company). The subject is reportedly under lease to a catering company with the lease ending on June 30, 2017 and the property owner does not intend to renew the lease. Due to the short term remaining, we are assuming that there is no lease encumbrance and valuing the fee simple estate. We have utilized the sales comparison approach to value, the most common method used for valuing properties such as the subject property. ESTABLISHED 1947 ANDERSON & CARR INC. • 521 S OLIVE AVE., 4W. PALM BEACH, FL 33401 • 561.833.11661 • ANDERSONCARR.COM Theresa Utterback Page 2 May 15, 2017 As a result of our analysis, we have developed an opinion that the market value of the fee simple estate (as defined in the report), subject to the definitions, certifications, and limiting conditions set forth in the attached report, as of May 8, 2017 was: MARKET VALUE: $2,400,000 The following presents our analysis and conclusions in a narrative appraisal report. This letter must remain attached to the report, which contains 74 pages plus related exhibits, in order for the value opinion set forth to be considered valid. Your attention is directed to the Assumptions and Limiting Conditions contained within this report. Respectfully submitted, ANDERSON & CARR, INC. Robert B. Banting, MAI, SRA Cert Gen RZ4 Gary K. 'Orr Cert Gen RZ2335 RBB/GKO: cmp Boynton Beach Women's Club A&C Job No.: 2170146.000 TABLE OF CONTENTS Page No. Summary of Important Facts and Conclusions......................................................................................................1 Certification..............................................................................................................................................................3 Assumptions and Limiting Conditions...................................................................................................................4 Subject Property Photos (May 12, 2017)................................................................................................................7 Area/Location Maps...............................................................................................................................................23 AerialPhotographs.................................................................................................................................................25 Survey.......................................................................................................................................................................27 Purposeand Date of Value...................................................................................................................................28 PropertyAppraised................................................................................................................................................28 LegalDescription...................................................................................................................................................28 Disclosureof Competency.....................................................................................................................................28 IntendedUse and User..........................................................................................................................................28 Client........................................................................................................................................................................28 Definitions...............................................................................................................................................................29 Personal Property, Furniture, Fixtures and Equipment......................................................................................29 PropertyRights Appraised....................................................................................................................................29 TypicalBuyer Profile..............................................................................................................................................29 Scopeof Assignment..............................................................................................................................................29 PalmBeach County Summary...............................................................................................................................31 NeighborhoodSummary........................................................................................................................................37 PropertyData..........................................................................................................................................................38 Taxpayerof Record............................................................................................................................................38 Palm Beach County Property Control Number...............................................................................................38 Assessed Value and Taxes for 2016..................................................................................................................38 CensusTract........................................................................................................................................................39 FloodZone Designation....................................................................................................................................40 Zoningand Future Land Use............................................................................................................................41 Concurrency........................................................................................................................................................44 Utilities................................................................................................................................................................44 SubjectProperty Sales History..........................................................................................................................44 SiteAnalysis........................................................................................................................................................44 SiteImprovement Analysis................................................................................................................................46 Building Improvement Analysis........................................................................................................................46 Building Area Calculations / Floor Plan...........................................................................................................47 HighestAnd Best Use............................................................................................................................................51 ExposureAnd Marketing Time.............................................................................................................................52 SalesComparison Approach.................................................................................................................................53 Sales Summary and Discussion..........................................................................................................................70 Conclusion...........................................................................................................................................................74 Qualifications for Robert B. Banting, MAI, SRA, Cert Gen RZ4 Qualifications for Gary K. Orr, Cert Gen RZ2335 Boynton Beach Women's Club A&C Job No.: 2170146.000 SUMMARY OF IMPORTANT FACTS AND CONCLUSIONS Client: Boynton Beach Community Redevelopment Agency Intended User: Boynton Beach Community Redevelopment Agency Taxpayer of Record: Boynton Woman's Club Property Rights Appraised: Fee Simple Estate Special Assumptions Reference: No lease encumbrance Unusual Market Externality: None Location: East side of South Federal Highway about one- quarter of a mile north of Woolbright Road, Boynton Beach, Florida Site/Land Area: 20,163 square feet / 0.46 acres Improvements: Year Built: Condition: Building Size: FAR: Zoning: Land Use Plan: Flood Zone & Map Reference: Census Tract: Current Use: Highest and Best Use: Exposure Time: Marketing Time: 1925 Average 12,626 square feet 0.63 C-1 (Office Professional) by City of Boynton Beach OC (Office Commercial) by City of Boynton Beach Zone B, Community Panel Number 120196-0003-C, effective date of September 30, 1982 0062.02 Civic Office / Civic 6 to 12 months 6 to 12 months Boynton Beach Women's Club A&C Job No.: 2170146.000 1 Estimated Property Values: Value via Cost Approach: Value via Income Capitalization Approach Value via Sales Comparison Approach: MARKET VALUE: Date of Inspection: Date of Report: Date of Value: Appraisers: N/A N/A $2,400,000 $2,400,000 May 8, 2017 May 15, 2017 May 8, 2017 Robert B. Banting, MAI, SRA Cert Gen RZ4 Gary K. Orr Cert Gen RZ2335 Boynton Beach Women's Club A&C Job No.: 2170146.000 2 CERTIFICATION I certify that, to the best of my knowledge and belief: The statements of fact contained in this report are true and correct. The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are my personal, impartial, and unbiased professional analyses, opinions, conclusions, and recommendations. I have performed no services, as an appraiser or in any other capacity, regarding the property that is the subject of this report within the three year period immediately preceding acceptance of this assignment. I have no present or prospective interest in the property that is the subject of this report, and I have no personal interest with respect to the parties involved. I have no bias with respect to any property that is the subject of this report or to the parties involved with this assignment. My engagement in this assignment was not contingent upon developing or reporting predetermined results. This appraisal assignment was not based on a requested minimum valuation, a specific valuation, or the approval of a loan. My compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal. The reported analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the requirements of the Code of Professional Ethics & Standards of Professional Appraisal Practice of the Appraisal Institute, which include the Uniform Standards of Professional Appraisal Practice. The use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representatives. Gary K. Orr and Robert B. Banting, MAI, SRA have made a personal inspection of the property that is the subject of this report. As of the date of this report, Robert B. Banting, MAI, SRA has completed the continuing education program of the Appraisal Institute. No one provided significant real property appraisal or appraisal consulting assistance to the person signing this certification. Robert B. Banting, MAI, SRA Cert Gen RZ4 Y,',�a— Gary K. Orr Cert Gen RZ2335 Boynton Beach Women's Club A&C Job No.: 2170146.000 ASSUMPTIONS AND LIMITING CONDITIONS 1. Unless otherwise stated, the value appearing in this appraisal represents our opinion of the market value or the value defined as of the date specified. Values of real estate are affected by national and local economic conditions and consequently will vary with future changes in such conditions. 2. Possession of this report or any copy thereof does not carry with it the right of publication nor may it be used for other than its intended use. The physical report(s) remains the property of the appraiser for the use of the client. The fee being for the analytical services only. The report may not be copied or used for any purpose by any person or corporation other than the client or the party to whom it is addressed, without the written consent of an officer of the appraisal firm of Anderson & Carr, Inc. and then only in its entirety. 3. Neither all nor any part of the contents of this report shall be conveyed to the public through advertising, public relations efforts, news, sales or other media without written consent and approval of an officer of Anderson & Carr, Inc. nor may any reference be made in such public communication to the Appraisal Institute or the MAI, SRA or SRPA designations. 4. The appraiser may not divulge the material contents of the report, analytical findings or conclusions, or give a copy of the report to anyone other than the client or his designee, as specified in writing except as may be required by the Appraisal Institute, as they may request in confidence for ethics enforcement or by a court of law or body with the power of subpoena. 5. Liability of Anderson & Carr, Inc. and its employees is limited to the fee collected for the appraisal. There is no accountability or liability to any third party. 6. It is assumed that there are no hidden or unapparent conditions of the property, sub -soil, or structures which make it more or less valuable. The appraiser assumes no responsibility for such conditions or the engineering which might be required to discover these facts. 7. This appraisal is to be used only in its entirety. All conclusions and opinions concerning the analysis which are set forth in the report were prepared by the appraisers whose signatures appear on the appraisal report. No change of any item in the report shall be made by anyone other than the appraiser and the appraiser and firm shall have no responsibility if any such unauthorized change is made. 8. No responsibility is assumed for the legal description provided or other matters legal in character or nature, or matters of survey, nor of any architectural, structural, mechanical, or engineering in nature. No opinion is rendered as to the title which is presumed to be good and merchantable. The property is valued as if free and clear of any and all liens and encumbrances and under responsible ownership and competent property management unless otherwise stated in particular parts of the report. 9. No responsibility is assumed for accuracy of information furnished by or from others, the clients, their designee, or public records. We are not liable for such information or the work of subcontractors. The comparable data relied upon in this report has been confirmed with one or more parties familiar with the transaction or from affidavit when possible. All are considered appropriate for inclusion to the best of our knowledge and belief. Boynton Beach Women's Club 4 A&C Job No.: 2170146.000 10. The contract for appraisal, consultation or analytical service is fulfilled and the total fee payable upon completion of the report. The appraiser or those assisting the preparation of the report will not be asked or required to give testimony in court or hearing because of having made the appraisal in full or in part; nor engaged in post -appraisal consultation with client or third parties, except under separate and special arrangement and at an additional fee. 11. The sketches and maps in this report are included to assist the reader and are not necessarily to scale. Various photos, if any, are included for the same purpose and are not intended to represent the property in other than actual status as of the date of the photos. 12. Unless otherwise stated in this report, the appraisers have no reason to believe that there may be hazardous materials stored and used at the property. The appraiser, however, is not qualified to detect such substances. The presence of substances such as asbestos, urea -formaldehyde foam insulation or other potentially hazardous materials may affect the value of the property. The value estimate is predicated on the assumption that there is no such material on or in the property that would cause a loss in value. No responsibility is assumed for any such conditions or for any expertise or engineering knowledge required to discover them. The client is urged to retain an expert in this field, if desired. 13. If applicable, the distribution of the total valuation of this report between land and improvements applies only under the existing program of utilization. The separate valuations for land and building must not be used in conjunction with any other appraisal, no matter how similar and are invalid if so used. 14. No environmental or impact studies, special market studies or analysis, highest and best use analysis study or feasibility study has been requested or made unless otherwise specified in an agreement for services or in the report. Anderson & Carr, Inc. reserves the unlimited right to alter, amend, revise or rescind any of the statements, findings, opinions, values, estimates or conclusions upon any previous or subsequent study or analysis becoming known to the appraiser. 15. It is assumed that the property is in full compliance with all applicable federal, state, and local environmental regulations and laws unless the lack of compliance is stated, described, and considered in this appraisal report. 16. The value estimated in this appraisal report is gross without consideration given to any encumbrance, lien, restriction, or question of title, unless specifically defined. The estimate of value in the appraisal report is not based in whole or in part upon the race, color, or national origin of the present owners or occupants of the properties in the vicinity of the property appraised. 17. It is assumed that the property conforms to all applicable zoning, use regulations, and restrictions unless a nonconformity has been identified, described, and considered in this appraisal report. 18. It is assumed that all required licenses, certificates of occupancy, consents, and other legislative or administrative authority from any local, state, or national government or private entity or organization have been or can be obtained or renewed for any use on which the opinion of value contained in this report is based. Boynton Beach Women's Club 5 A&C Job No.: 2170146.000 19. It is assumed that the use of the land and improvements is confined within the boundaries or property lines of the property described and that there is no encroachment or trespass unless noted in the report. 20. This appraisal report has been prepared for the exclusive benefit of the client and intended users, Boynton Beach Community Redevelopment Agency. This report has been prepared for no other purpose and for use by no other person or entity than for use by the client for the purpose stated herein. Any other use of this appraisal is considered a misuse and thus the appraisers will not be held responsible for any outcome associated with use by another entity or for another purpose. 21. The Americans with Disabilities Act (ADA) became effective January 26, 1992. The appraisers have not made a specific compliance survey and analysis of this property to determine whether or not it is in conformity with the various detailed requirements of the ADA. It is possible that a compliance survey of the property, together with a detailed analysis of the requirements of the ADA, could reveal that the property is not in compliance with one or more of the requirements of the Act. If so, this fact could have a negative effect upon the value of the property. Since the appraisers have no direct evidence relating to this issue, possible non-compliance with the requirements of the ADA in estimating the value of the property has not been considered. 22. The subject is reportedly under lease to a catering company with the lease ending on June 30, 2017 and the property owner does not intend to renew the lease. Due to the short term remaining we are assuming that there is no lease encumbrance and valuing the fee simple estate. 23. ACCEPTANCE OF, AND/OR USE OF THIS APPRAISAL REPORT CONSTITUTES ACCEPTANCE OF THE PRECEDING CONDITIONS. Boynton Beach Women's Club 6 A&C Job No.: 2170146.000 SUBJECT PROPERTY PHOTOS (MAY 12, 2017) Front and west side of subject (South Federal Highway) Front and east side of subject (Isles Road) Boynton Beach Women's Club A&C Job No.: 2170146.000 West side of subject on South Federal Highway East side of subject on Isles Road Boynton Beach Women's Club A&C Job No.: 2170146.000 North side (rear) of subject from Isles Road Walled garden along west side of subject Boynton Beach Women's Club A&C Job No.: 2170146.000 Interior of subject building (entrance hall) Interior of subject building (entrance hall elevator) Boynton Beach Women's Club A&C Job No.: 2170146.000 10 Interior of subject building (entrance hall restroom) Interior of subject building (entrance hall restroom) Boynton Beach Women's Club A&C Job No.: 2170146.000 11 Interior of subject building (entrance hall restroom) Interior of subject building (meeting hall) Boynton Beach Women's Club A&C Job No.: 2170146.000 12 Interior of subject building (meeting hall) Interior of subject building (banquet room) Boynton Beach Women's Club A&C Job No.: 2170146.000 13 Interior of subject building (banquet room) Interior of subject building (kitchen) Boynton Beach Women's Club A&C Job No.: 2170146.000 14 Interior of subject building (kitchen) Interior of subject building (office) Boynton Beach Women's Club A&C Job No.: 2170146.000 15 Interior of subject building (storage room) Interior of subject building (upper lobby) Boynton Beach Women's Club A&C Job No.: 2170146.000 16 Interior of subject building (upper lobby stairwell - one on each side of lobby) Boynton Beach Women's Club Interior of subject building (theater) 17 A&C Job No.: 2170146.000 Interior of subject building (theater) Interior of subject building (stage) Boynton Beach Women's Club A&C Job No.: 2170146.000 18 Interior of subject building (greenroom — one on each side of stage) Boynton Beach Women's Club Interior of subject building (theater storage area) 19 A&C Job No.: 2170146.000 Interior of subject building (theater lighting panel) Interior of subject building (fire stairs) Boynton Beach Women's Club A&C Job No.: 2170146.000 20 View looking north on South Federal Highway with the subject on the right View looking south on South Federal Highway with the subject on the left Boynton Beach Women's Club 21 A&C Job No.: 2170146.000 View looking south on Isles Road with the subject on the right View looking north on Isles Road with the subject on the left Boynton Beach Women's Club 22 A&C Job No.: 2170146.000 AREA/LOCATION MAPS r 11 4 ,., ,BI Q� Buds Chicken & Seafood W Boynton Beach Blvd W BoynVon Beach Blvd. 0. E Boynton Beach Blvd ' The In at z z Boynton Beach. US Post i5ffice m Sunny South Estates NVV1st Ave "� httid 3st Ave NL 7sl Ave ° i Geno 4V Chasers Two' Georges Waterfront N 2nd Ave ur, J +. E( e, m•ay pi'd E u'u', B E E aire� G _ i [ ck n,Lr. D, Hurricane Alleyfur Banana Boat C-? _ Bell "3r IN 0 --Ave _ Pv Iv VPI(.c1 .. .. Q8rr4 f G Cypress Creek,.. m01 SW 1st Ave rte, = 11rry Z' SF SE Ave _ s Country Club�2y' Baynton. Beach Mall -` Si v'7Cd1"v; .]=c a 7 vo, 11-1ON6us'nt 'r b Bent Tree Villas ,N i''ia Ave SF 2na Ave ..West Condo .. re 6114 804.... yg Bi. ia GreenTreeVillas IAce Lon W SW 3rd Ave r=' SVV 3rd Ave S.E. $r1 Ave SE 3rd Ave ro � Subject De Paul =urinary e'tri z Vuauigle l.ry R,9 "tuo b,9' D, — Cy QUAIL RIDGE Quail Ridge, 1w13,1 t U�'11 Country Clubs a t,.,,e tGc The Country,,, Highway va „\', Buds Chicken & Seafood W Boynton Beach Blvd W BoynVon Beach Blvd. 0. E Boynton Beach Blvd ' The In at z z Boynton Beach. US Post i5ffice m C NVV1st Ave "� httid 3st Ave NL 7sl Ave ° i Geno 4V Chasers Two' Georges Waterfront Restaurant, Lounge_. Hurricane Alleyfur Banana Boat C-? IN 0 --Ave V/ Qcear; Ave E Ocean Five E Ocean Ave Q8rr4 f G s f: w SW n. m01 SW 1st Ave rte, = 11rry Z' SF SE Ave _ s sc7 r, tri -` „�"�„ SE 1nrJ Ave SW 211d Ave ,N i''ia Ave SF 2na Ave re G+11ih n e t IAce Lon W SW 3rd Ave r=' SVV 3rd Ave S.E. $r1 Ave SE 3rd Ave ;�3rdatrn SW 4th Ave SE 4th Ave Sterling. Village V, Condaminiurn a ' SW dill Ave w SGU 5t t: AveZ � GE 5th Ave o SE 51hAve a � , 1 j" rt SW 5th Ln i1 ;n Pence Park - ff SW51h Live _.` SW 6th Ave q SF 6th Ave ti { 71h Ave,NI S Queen Ridge 41SW 7th C1 SVJ ,• Kepn4r Dr Subject Natural Area SW 81 i Ave 5N` Pivnb.lar Dr ca rn Harbour D, N SW 9th Ave SW 91h Ave SE 91h Ave n. _ a va 5 N2wlakc Dr SW lbih Ave �' SW I Dth Ave SE 19111 Ave -5E 1 QtI1 Ave �.,� �, Harbour Di5 8WIIthAve - 5E.IItoAve "`Na LII n Forest Park �' epat 0- 0 - } SE 12th Ave tv3 , Elementary School _ SW 1?tri Ave, ..;. d SVV 12th Ave, SE 12tn Ave p. Las Ventanas ou— An, f ;,vinortm Boynton Beach Women's Club 23 A&C Job No.: 2170146.000 PARCEL MAP Boynton Beach Women's Club A&C Job No.: 2170146.000 24 c. PA �(, + 1i, ��,�r � d 'v € �hw �,�� r,�• rh x `t�- �5�}r�yg `'� N �Sih-d } i 5M. #�.�M�= �� lSti. �. �'a 'ti d�BP f� �T '��— �5;�� "'� s �• l � m q oo le Eart 72 art SURVEY a Boynton Beach Women's Club A&C Job No.: 2170146.000 27 3 `1 0 R ti � �z_� saa- Q � Cp�E,pEQ C�Oq/c. COA/c Boynton Beach Women's Club A&C Job No.: 2170146.000 27 PURPOSE AND DATE OF VALUE The purpose of this appraisal is to estimate the market value, fee simple estate, of the subject property as of May 8, 2017. Comment: The subject is reportedly under lease to a catering company with the lease ending on June 30, 2017 and the property owner does not intend to renew the lease. Due to the short term remaining we are assuming that there is no lease encumbrance and valuing the fee simple estate. PROPERTY APPRAISED The subject is the Boynton Beach Women's Club. The property is located along the east side of South Federal Highway about one-quarter of a mile north of Woolbright Road, Boynton Beach, Florida. The two story building was built in 1925 by Addison Mizner and is an historic property is listed on the National Register of Historic Places. The 12,626 square foot building on its 20,163 square foot lot has been used for civic purposes since its inception with some secondary commercial uses (leased out for parties / events and, more recently, leased by a catering company). The property address is 1010 South Federal Highway, Boynton Beach, Florida 33435. LEGAL DESCRIPTION Lots 4, 5, 6 and 7, less road right-of-way, Parker Estate, Plat Book 10, Page 37, Palm Beach County, Florida (property appraiser records). DISCLOSURE OF COMPETENCY Per the Competency Rule contained within the Uniform Standards of Professional Appraisal Practice, the appraisers hereby affirm that they are competent to complete the appraisal assignment for which they have been engaged by the client. INTENDED USE AND USER The intended use of this report is to assist the client and intended user in establishing a purchase price. The intended user of the report is Boynton Beach Community Redevelopment Agency. This report has been prepared utilizing generally accepted appraisal guidelines, techniques, and methodologies as contained within the Uniform Standard of Professional Practice (USPAP), as promulgated by the Appraisal Foundation. CLIENT Boynton Beach Community Redevelopment Agency 710 North Federal Highway Boynton Beach, FL 33435 Boynton Beach Women's Club 28 A&C Job No.: 2170146.000 DEFINITIONS Market Value The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently, knowledgeably, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: (1) Buyer and seller are typically motivated; (2) Both parties are well informed or well advised, and acting in what they consider their own best interests; (3) A reasonable time is allowed for exposure in the open market; (4) Payment is made in terms of cash in U. S. dollars or in terms of financial arrangements comparable thereto; and (5) The price represents normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. (Title XI of the Financial Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA) and the Interagency Appraisal and Evaluation Guidelines, Federal Register, Volume 75, No. 237, December 10, 2010). PERSONAL PROPERTY, FURNITURE, FIXTURES AND EQUIPMENT This appraised value does not include the personal property, furniture, futures, and equipment (FF&E), if any, used in the operation of the intended use of the property. PROPERTY RIGHTS APPRAISED The property rights appraised are those of the fee simple estate. Fee simple estate is defined as absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat (The Dictionary of Real Estate Appraisal, 6th ed., Chicago: Appraisal Institute, 2015). Comment: The subject is reportedly under lease to a catering company with the lease ending on June 30, 2017 and the property owner does not intend to renew the lease. Due to the short term remaining we are assuming that there is no lease encumbrance and valuing the fee simple estate. TYPICAL BUYER PROFILE We found that buyers of similar properties in this market are most often purchased by owner/users. The sales comparison approach reflects the actions of typical buyers for this type of property. SCOPE OF ASSIGNMENT The traditional appraisal approaches include the cost approach, the sales comparison approach, and the income capitalization approach. We have considered all three approaches in this assignment, and determined the sales comparison approach to be applicable in this assignment. Due to the age, design, construction type, and historic nature of the building the cost approach is not applicable. The subject is not a typical income producing property and would not be purchased for its income potential. Accordingly, the income capitalization approach is not pertinent. Boynton Beach Women's Club 29 A&C Job No.: 2170146.000 In the process of gathering data for the sales comparison approach to value, we conducted a search of our appraisal files and public information sources such as the Palm Beach County Property Appraiser's public access system and the Palm Beach County Clerk's Office, as well as subscription based information services such as CoStar.com and RealQuest.com for comparable sales in the relevant market area. We searched for the most similar sales to the subject property. The sales ultimately selected for further analysis were the best comparable sales we were able to find in this market. We obtained and verified additional information on the comparable properties with a party to the transaction, or a broker or agent of the parties when possible. We inspected the interior and exterior of the subject property and the exterior of the comparables. Physical data pertaining to the subject property was obtained from an inspection of the premises and public information sources such as the Palm Beach County Property Appraiser's records. Other data pertaining to the subject property was obtained from the Palm Beach County Clerk's and Tax Collector's offices and local planning and zoning departments. The product of our research and analysis is formulated within this report for analysis of and direct comparison with the subject property being appraised. Additionally, we have used original research performed in preparation of other appraisals by this office, which is considered appropriate for the subject property. We make no warranty as to the authenticity and reliability of representations made by those with whom we verified sales, rental, and other information. We have taken due care in attempting to verify the data utilized in this analysis. We based our analysis and conclusions on overall patterns rather than on specific representations. Per USPAP Standard Rule 2-2 this analysis is an Appraisal Report presented in written format. The analysis and conclusions of this appraisal assignment are presented in a narrative appraisal report. Boynton Beach Women's Club 30 A&C Job No.: 2170146.000 PALM BEACH COUNTY SUMMARY r. M A R T I N ' 5[ Lu i, C, IndiutoWm G L A D E S` - Geography Palm Beach County is located along Florida's Southeast coast. It is bordered by Martin County to the north, Hendry and Glades Counties to the west, Broward County to the south and the Atlantic Ocean to the east. The northwestern portion of the county is made up of Lake Okeechobee, the largest freshwater lake in Florida. The county is located approximately 80 miles north of Miami and 260 miles south of Jacksonville. Palm Beach County encompasses approximately 2,203 square miles with roughly 1,974 square miles of land area, 229 square miles of water, and 47 miles of coastline. According to the U.S. Census Bureau's 2015 estimate, Palm Beach County has a population of 1,422,789; an increase of 7.8 percent from the 2010 census statistics of 1,320,134. The vast majority of the county's growth has been a result of in -migration from the northern states as well as from Miami -Dade and Broward Counties to the south. Palm Beach County ranks as the third most populous county in Florida behind Miami -Dade and Broward Counties. The county includes 38 incorporated municipalities; the largest of which is West Palm Beach, the county seat. Boca Raton, located at the south end of the county, is the second largest city and one of the highest income retail trade areas in the United States. Palm Beach County along with Broward and Miami -Dade Counties to the south are known as the Gold Coast. At 110 miles north -south, it is the second longest urbanized area in the United States behind the New York Metropolitan area. Boynton Beach Women's Club 31 A&C Job No.: 2170146.000 Transportation Interstate 95 is a major north/south thoroughfare that connects Palm Beach County to the southeastern and northeastern portions of the state, and then continues along the Eastern Seaboard to Maine. Florida's Turnpike also passes through the county and provides connections to the north central area of the state and Miami to the south. Other north/south highways include AIA, U.S. Highway 1, Congress Avenue, Military Trail and U.S. 441. There are numerous local east/west roadways with Southern Boulevard providing access to the western portions of the county, as well as Florida's West Coast. The expanded Palm Beach International Airport is conveniently located to provide air service to and from Palm Beach County. The airport's growth necessitated a direct access overpass interchange with I-95 which significantly improved ingress and egress for PBIA. Other transportation services in Palm Beach County include the Florida East Coast Railway for rail service and The Port of Palm Beach for the shipping and cruise industries. Tri -Rail provides commuter service through Miami -Dade, Broward, and Palm Beach Counties. Palm Beach County provides a bus service for transportation throughout the county and several of the local municipalities have various forms of local downtown transportation including trolley service and electric cars. Economy The unemployment rate in Palm Beach County reached a peak of 12 percent in July 2010. As of February 2017, the unemployment rate was 4.7 percent according to the U.S. Bureau of Labor Statistics. Tourism is the county's leading industry, employing over 70,000 people and generating about two billion dollars annually. The other multi -billion dollar industries are construction and agriculture. All three industries experienced some decline due to economic conditions from 2007 until the middle of 2011. The economy began to stabilize in mid -2011 and these industries continued to experience signs of recovery through the first quarter of 2017 The largest employer in Palm Beach County is the Palm Beach County School Board, the fifth largest school district in Florida and the eleventh largest in the United States, with over 21,000 employees and a $2.3 billion dollar budget for the 2016-2017 school year. The five largest private sector service producing employers according to the Business Development Board of Palm Beach County are shown in the following table. Palm Beach County's favorable economic profile is partially defined by its biotech sector; however, a growing educational sector has emerged to enhance the economic base. Colleges and universities in the county include Palm Beach State College, two Florida Atlantic University campuses, Palm Beach Atlantic University, and Lynn University. FIVE LARGEST PRIVATE SECTOR EMPLOYERS Employer Type of Business Employees Tenet Healthcare Corporation Healthcare 6,100 NextEra Energy, Inc. FP&L parent co. Utilities 3,804 G4S Secure Solutions USA Inc. Security Services 3,000 HCA, Inc. Healthcare 2,714 Bethesda Hospital, Inc. Healthcare 2,643 Boynton Beach Women's Club 32 A&C Job No.: 2170146.000 Residential Real Estate The Palm Beach County residential market saw increases in sales price and number of sales for 2016.Single family housing inventory continues to grow with a 5.1 months' supply, indicating the area is now reaching a neutral market. It has been a sellers' market for the past two years in Palm Beach County. EAL MAH Boynton Beach Women's Club 33 A&C Job No.: 2170146.000 1 6.4 1 .° �! U-11 1 m , .1° 7.4% Closed a " Mediao Salle Nice $160,000 $139, 000050 Me1.1 # , 1. 1 ,0 Median %-,of 0 rWnalReceived Inventory .7 Months li 1 ofInventory5.6t Boynton Beach Women's Club 33 A&C Job No.: 2170146.000 Commercial Real Estate According to Marcus & Millichap's Special Report :Emerging Trends, 4' Quarter 2016there is a positive outlook for 2017. Amidst higher long term interest rates and a steady decline in vacancy rates, the commercial property sectors are performing well. "The 2017 economic outlook points to another positive year for apartment, retail, industrial and office properties, but emerging trends in government policies and global markets will encourage investors to become more tactical in their buying decisions." Consistent job growth and a resumption of favorable demographic trends are converging to provide momentum in Palm Beach County growth. A growing population of office workers due to job growth, improving housing affordability, expanded options for renters and strengthening job prospects are sparking resurgence in relocations from outside the county. Palm Beach County has experienced a steady pace of employment in fields that serve the older segment of the population including healthcare, retail and wealth management. Hiring in these areas increased the sizable pool of prospective tenants and a consistent flow of new residents into the county. In all, the forecast for Palm Beach County in 2017 is positive. According to CoStar's first quarter 2017 data, the Palm Beach County commercial real estate market has experienced slight improvement from the end of year 2016 with specifics of each property class as follows. Tndustrial The Palm Beach County industrial market ended first quarter 2017 with a vacancy rate of 3.5 percent, down from the previous quarter. Rental rates ended the first quarter 2017 at $10.17 per square foot, an increase over the previous quarter. Net absorption was positive 221,683 square feet in the first quarter 2017. Vacant sublease space increased ending the quarter at 15,068 square feet. A total of three buildings delivered to the market, totaling 119,845 square feet with 333,622 square feet still under construction at the end of the quarter. Total Industrial Market Statistics First Quarter 2017 lcmcq::_ GSnf Pro,'AftV,-` Boynton Beach Women's Club 34 A&C Job No.: 2170146.000 Office The total vacancy rate for the Palm Beach County office market first quarter 2017 decreased to 11.2 percent. Rental rates averaged $28.04 per square foot, an increase over the previous quarter. Net absorption for the first quarter 2017 was positive 9,542 square feet. Vacant sublease space increased in the quarter ending at 92,765. There was 180,883 square feet still under construction at the end of the quarter. Total Office Market Statistics First Quarter 2017 Retail The Palm Beach County retail market did not experience much change in market conditions in the first quarter 2017, with the vacancy rate remaining the same. Average quoted rental rates increased from the previous quarter to $20.72 per square foot per year. Vacant sublease space increased by 12,678 square feet. The first quarter 2017 net absorption rate was a positive 156,883 square feet. A total of eleven retail buildings with 79,879 square feet were delivered, with 742,317 square feet still under construction at the end of the quarter. Total Retail Market Statistics First Quarter 2017 .,ca— �oS— nr ryi Boynton Beach Women's Club 35 A&C Job No.: 2170146.000 Rental Apartments According to Marcus & Millichap's Multifamily Research Market Report, Palm Beach County, 4' quarter 2016, the Palm Beach County apartment sector enters 2017 holding strong prospects of attaining higher rents for the seventh consecutive year, though with developers adding new apartments in the greatest number of the cycle, the growth is expected to be slower than the previous year. Projected completions for 2017 will likely mark the peak of the current building cycle for apartments, thus the outlook suggests a higher vacancy rate resulting from record new construction will slow rent growth in 2017. This same report indicates the most significant demographic factor driving the multifamily market in Palm Beach County is the in -migration of the retiree population which largely supports employment in the service sector. Many employed in this sector are part of the younger generation attending local colleges and have a high propensity to rent. Consistent hiring and robust household formation will drive the continued demand for apartments. Nearly 70% of 20-34 year olds live in rental housing and the population of this age group will increase by 1.4 million over the next four years. The labor market is also supported by the growing number of biotech firms located in Palm Beach County. High home prices also contribute to the renter pool. Though rent growth is anticipated to slow due to influx of new properties, this sector is expected to retain a positive outlook for 2017 because of increased demand. I` • The average effective rent climbed 4.9 percent in September from one year earlier to $1,449 per month. Over the preceding 12 months, the effective rent climbed 7.8 percent. • The average effective rent was highest in Boca Ratan, where a year over year increase of 3.5 percent raised the third quarter level to $1,752 per month. Hent growth accelerated at the greatest pace in the Lake WorthlGreenacresJWel- lington submarket, climbing 9.5 percent to $1,287 per month. • Class A apartments increased rent on average by 5.1 percent year over year to $1,883 per month. Class C units ended the third quarter with an average rent of $988 per month, a 3.8 percent climb from last September: Higher vacancy resulting from new construction will slow rent growth this year, climbing 3.3 percent to $1,485 per month. Last year, the average effec- tive rent jumped 9.1 percent. Conclusion Rent Trends MonthlyRent Y -d -Y Hent Change $1,600 12%� E 9l Al 2 $1,350 s%.. $1,1€}€} 6% m w $650 3% w r ; $600 0° 12 13 14 15 16" Some of the factors that fed Palm Beach County's past growth diminished in 2007 with a decline in the national economy which included reduced home prices and high unemployment. This trend continued until the middle of 2011 when signs of stabilization began to emerge. In the fourth quarter 2011, sales activity began to show signs of recovery. A slow but steady rebound in the market has continued into the first quarter of 2017. Unemployment rates have steadily decreased and home prices are trending upward. The market is experiencing a steady climb from the depths of the recession which has spurred investors into action. The long-term outlook for Palm Beach County is considered positive due to the broad employment base and desirability as a winter tourist destination. As population grows, more supporting commercial, industrial, and service development will be required. These factors, combined with a finite quantity of developable land create a positive real estate outlook for the future. Boynton Beach Women's Club 36 A&C Job No.: 2170146.000 101DIE-111111 11 11140 11;11 11i 000 SIN01- "LIMM 11 4 Sunny South Estates N 2nd A,,, ur, 22+pw E u,u,, BI - 1,1,,k G i Sell "31 1 c+ -Py k, VP r.c 1), �. Cypress Creek,.. Country Club'yy' Baynton. Beach Mall 43 o_r a yn1-11-1 l Bent Tree Vd9as 21 a3 c, West Condo .. 6tIA - 804.... yg BoYRto ia GreenTreeVillas N Subject DePaul i r R (IfSe: F31 iN Ss�S I.ti f Beach gWd =urinary 'tr t sr, a-gh, _—r aeR� R, tuo b, ,tad �'V,�✓ e6, — Cy GUAEL: RIDGE Quail Ridge, All a t, CouRery Gsud ^; :The Country,%,... The subject property is located within the City of Boynton Beach just south of the downtown area. The property is situated along South Federal Highway, the city's main north -south thoroughfare. The city has experienced a noticeable downtown resurgence over the past with a tremendous amount of commercial and residential redevelopment along South Federal Highway and the waterfront near Boynton Beach Boulevard. The city itself and the Boynton Beach Community Redevelopment Agency efforts in enhancing the downtown area and nearby residential areas have produced massive favorable changes to the area. The area has upgraded infrastructure, the waterfront / Federal Highway area now includes several large mixed use projects with several more planned or under construction, and once rundown residential areas north of Boynton Beach Boulevard are being redeveloped. The South Federal Highway area near the subject is a mixed use strip of commercial and residential uses with this area also experiencing some redevelopment with a number of new/newer residential projects. To the east of the highway are medium to high priced residential properties with many on the Intracoastal Waterway. To the west is a more moderate priced residential area. The divided roadway has an average daily peak season traffic count of 25,024 vehicles (2016). The subject locale is a desirable area of Boynton Beach with a diverse use mix. Redevelopment of the downtown area is making major positive changes and has influenced improvements to the Woolbright Road area to the south of the subject. Property values have increased over the past with the redevelopment and improving market conditions. This trend is expected to continue into the foreseeable future. Boynton Beach Women's Club 37 A&C Job No.: 2170146.000 PROPERTY DATA Taxpayer of Record Boynton Woman's Club Palm Beach County Property Control Number 08-43-45-28-24-000-0040 Assessed Value and Taxes for 2016 The following information was taken from the Palm Beach County Property Appraiser's and Tax Collector's web sites. Appraisals Improvements $348,098 Land $201,630 Total Value $549,728 Assessed and Taxable Values Assessed Value $547,914 Exemption $547,914 Taxable Value $0 Taxes Ad Valorem $0 Non Ad Valorem $2,475 Total Tax $2,475 A typical informed buyer would recognize the possibility of a reassessment following a sale of the property and the possibility that taxes could change as a result, if the assessed value is substantially different than the true market value. That said, the subject appears to be severely under assessed based on the market value conclusion contained herein. Due to the civic, non-profit use / ownership of the property does not incur any ad valorem taxes. A prudent investor, however, would calculate their potential property tax liability based on an assessment reflective of whatever sale price they are proposing to pay if the property were purchased for a use not entitled to a non-profit status. Our value conclusion does not discount for any taxes owed on the property, current or delinquent. The value assumes the property is free and clear and not subject to any prior year's delinquencies or outstanding tax certificates. The appraisers strongly suggest any potential buyer, mortgagee, or other investor in the property fully investigate the tax status of the subject property with the County's Tax Collectors office. Boynton Beach Women's Club 38 A&C Job No.: 2170146.000 Census Tract The subject property is located in census tract 0062.02. Census Tract Map . Census Demographic Data ow �esrrel Address: 1913 S FEDERAL 424-1 -099-0BOYNTON62 BEACH, FL. 33435 tiSA-State G©unty Tract 48429-12 099 096262 �3��ip r � ae,,,a� 6 ' Census Income Population Housing 'rG+1FtItAu9 NE 12ThAv,Ri Tract Income Level _ Middle Underserved or Distressed Tract No 2016 FFIEC Estimated N,1SA/A1D)non- NISAIMD Median Famffy Income $65,430 2016 Estimated Tract Median Family Income $62.411 2010 Tract Median Family Income SF1 500 Tract Median Family Income % 95.43 Tract Population 2119 Tract Minori ! 22 51 Tract Minority Population .475 Owner Occupied Units 757 1 to 4- Family Units 1E1 q5 e� p � s `t) C40 it r I Fµ� g ry ' _ 1 i if s. ., 92 V !n of " V�° s ScV g r"I n ova: ".r'iNr r �y�rr (1rl ry qi r y ?y1{V 13ThA,=e 4�t ur x1W ISt Av e. I Cown.Lg 1: .SIN 1StAdri t i g 1st4.v iUtlJu.3,..crnAwe SIN 3' dA— tI Boynton Beach Women's Club 39 Sif=t 0054. Subject A&C Job No.: 2170146.000 s `t) C40 7 062 01 w ThAv, g ry ' _ 1 i if s. ., 92 V s ScV g r"I n ova: I0 0 ry SVt C e ra r t 81"d r y ?y1{V 13ThA,=e 4�t ur i.ar n i r:1 SW i vd '1641h e I' sv, l, D06203 ,,�2ir1j - 'Q HB h Poirrlt3S:d Ralis ryt»f rt6 ,P ey - t r 3 S.k d' t 4 2f'T�Ihpwo �S m s r 4 � fa Fl,.6r 4> sL1'gA�,o' y r) ti .'w 51 h AvV Boynton Beach Women's Club 39 Sif=t 0054. Subject A&C Job No.: 2170146.000 Flood Zone Designation The subject property is located on the National Flood Insurance Program Map on Community Panel Number 120196-0003-C, effective date of September 30, 1982. The subject appears to lie in an area designated as zone B. Part of the property appears to be in an area designated as zone A5. Flood Zone B is defined as "areas between limits of the 100 -year flood and 500 -year flood; or certain areas subject to 100 -year flooding with average depths less than one (1) foot or where the contributing drainage area is less than one (1) square mile; or areas protected by levees from the base flood. Flood Zone A5 is defined as "areas of 100 year shallow flooding where depths are between one (1) and three (3) feet; base flood elevations are shown, but no flood hazard factors are determined. Flood Map ., ISTST S 2ND iE SE 3RD ro SE 4TH ST I, I II I! II -J3 Subject --------------W "m ZONE c I Im �ORPORSTF r P-1 ra tirnris I I I ! II �� I I �J Boynton Beach Women's Club _ w SW ES* -w I m x 5T rn Pn m ZONEC rn Ica I z rn m rn m m NIST cn asRI �O 4Lj� NSTE = x x SE -3RD 40 3,� ill NATIONAL FLOOR INSURANCE PROGRAM FIRM FLODU INSURANCE RATE MAP CITY OF HOYNTON BEACH, FLORIDA III -PALM REACH COUNTY II�i � PANEi 3 OF 5 �I� ,sEEMAPwoExFoaPaNE.sno,PR��,E� COMMUNITY -PANEL NUMBER 120196 OD193 C MAP REVISED: SEPTEMBER 30. 1982 Federal Cm-, AydicY A&C Job No.: 2170146.000 Zoning and Future Land Use The subject property's use is dictated by the City of Boynton Beach Zoning Code and Comprehensive Plan. The City of Boynton Beach zoning and future land use maps indicate the subject property has a zoning designation of C-1 (Office Professional) with an underlying land use designation of OC (Office Commercial). The subject is also located in the CRA's Federal Highway Corridor. Permitted uses under this zoning category generally include, but are not limited to; health and personal care, pharmacy / drug store, veterinary services, photography studio, travel agency, bank / finical office, business or professional office, call center, coping/printing/sign design, counseling, medical care or testing, medical or dental imaging, medical or dental office, church, civic and fraternal club / organization, governmental / municipal office, collage / seminary / university, professional or trade school, radio / tv broadcasting, and community garden. Additional uses are allowed through a special exception or condition including, but not limited to; group home type 3, funeral home, postal / mail center, cemetery, and day care center. The subject's current use for a civic organization in line with the current zoning as a permitted use and the current zoning is in harmony with the future land use designation. The C-1 zoning requires a minimum lot size of 9,000 square feet with a minimum frontage of 75 feet. The maximum lot coverage is 40% with a maximum FAR of 0.40. Parking is typically requited at 1 space per 200 to 300 square feet of building area depending on use with theaters, auditoriums, meeting rooms, and other places of assembly at 1 space per every 4 seats but not less than 1 space for every 100 square feet of building area. The subject property has 21 parking space, far less than would be required for almost all uses allowed. The appraisers have not independently verified that the subject complies with current site development regulations (setbacks, site coverage, etc.). It has been assumed that by virtue of the subject's on-going use, should there be any areas of non-compliance, a variance has been issued or some other form of special exception has been made. Boynton Beach Women's Club 41 A&C Job No.: 2170146.000 Zoning Map Boynton Beach Women's Club A&C Job No.: 2170146.000 42 Land Use Map Legend Use Categories LOW DENSITY RESIDENTIAL (LDR) Max. 5 D.UlAcre MODERATE DENSITY RESIDENTIAL (MODR) Max- 75 D.0 JAcre MEDIUM DENSITY RESIDENTIAL (MEDR) Max. 10 D.U./Acre HIGH DENSITY RESIDENTIAL (HDR) Max- 11 D.UJAcre SPECIAL HIGH DENSITY RESIDENTIAL (SHDR) Max. 20 D.U/ Am OFFICE COMMERCIAL (OC) LOCAL RETAIL COMMERCIAL (LRC) GENERAL COMMERCIAL (GC) INDUSTRIAL (1) RECREATIONAL (R PUBLIC & PRIVATE GOVERNMENTALIINSTITUTIONAL (PPGI) MIXED USE (MX) Max- Density 40 D_U/ Acre MIXED USE CORE (MXC) Max- Density 80 D_U/ Acre MIXED USE SUBURBAN (MXS) Max- Density 20 D.UlAcre DEVELOPMENT OF REGIONAL IMPACT (DRI) CONSERVATION (CON) CONSERVATION OVERLAY (CIO) daries CRA Boundary TC EA B.0 ndary DTOD City Boundary WATER Boynton Beach Women's Club 43 A&C Job No.: 2170146.000 Concurrency The strongest growth control measure ever imposed was passed by the Florida Legislature and became effective on February 1, 1990. This was mandated by Chapter 163, Florida Statutes, otherwise known as the Growth Management Law. One provision of this law is referred to as Concurrency which dramatically limits the ability to develop real property. It is basically the requirement that adequate infrastructure be available to serve new development. Eight types of infrastructure are affected including traffic, potable water, sewer, drainage, solid waste, recreation and open space, mass transit, and fire rescue. In May of 2011, House Bill 7172 amended the Growth Management act in an effort to spur economic growth through streamlining and lessening growth management controls. Transportation concurrency requirements were exempted in dense urban land areas with populations of at least 1,000 people per square mile. Also, within dense urban land areas, the DRI process has been exempted. State review of local comprehensive plans was streamlined and zoning changes are now allowed to be considered concurrently with land use plan amendments. It is the appraisers' understanding that the subject is not subject to any concurrency restrictions. Should the property be altered or redeveloped, the matter of concurrency would need to be revisited at that time. Utilities The following utilities are available to the subject property: Water, electricity, municipal sewer. Subject Property Sales History The appraisers have not been provided with a title abstract on the property appraised nor have they conducted a title search of their own. The subject property was built in the 1920's and has been governmental / civic ownership ever since. It is our understanding the Boynton Woman's Club has owned the property for many years. To the appraisers' knowledge the subject property is not currently listed for sale or subject to a current purchase agreement. The intent of the Boynton Woman's club is to sell the property and wishes to keep it in public / civic ownership. The club intends to sell the property to the Boynton Beach CRA but have not established a price and/or terms. Site Analysis The following analysis is based upon a personal inspection of the site, a survey prepared O'Brien, Suiter & O'Brien, Inc. dated September 8, 1987 and revised September 12, 1990 (see page 27, and Palm Beach County Public Records. Location The subject property is located along the east side of South Federal Highway about one-quarter of a mile north of Woolbright Road, Boynton Beach, Florida. The property address is 1010 South Federal Highway, Boynton Beach, Florida 33435. Boynton Beach Women's Club 44 A&C Job No.: 2170146.000 Size and Shape We have relied on the site dimensions for the property from the survey and size from county records. Our size analysis is in basic agreement with the county data. The site is an irregular shaped parcel of land having roughly 205 feet on South Federal Highway, a south property line of about 126 feet, 200 feet on Isle Road, and a north property line of approximately 75 feet. The subject site area is approximately 20,163 square feet or 0.463 acres. Topography and Drainage The site is level and near road grade. Drainage appears to be adequate for its current use. No apparent drainage problems were noted during the inspection. However, we have not had the opportunity to visit the site during a time of heavy rainfall. It is assumed that the subject does not suffer from any detrimental drainage problems. Access Access is via South Federal Highway and Isle Road. South Federal Highway is the main north -south traffic artery in the area and has connections to nearby major -east west roadways and I-95 interchanges. Easements or Encroachments Typical utility easements are believed to exist. The survey that was provided did not delineate the boundaries of any potentially detrimental easements or encroachments. The appraisers did not note any such conditions during our on-site inspection, nor did the property owner disclose any. We have no reason to believe that there are any easements or encroachments on the property that would affect its use in such a way as to have a negative impact on value. Soil/Environmental Conditions We have not been provided with nor have we commissioned a soil or sub -soil condition report. The subject's land appears to be composed of typical loose South Florida sand. The appraisers have no reason to believe that there may be hazardous materials stored and used at the property. The appraiser, however, is not qualified to detect such substances. The presence of substances such as asbestos, urea -formaldehyde foam insulation or other potentially hazardous materials may affect the value of the property. The value estimate is predicated on the assumption that there is no such material on or in the property that would cause a loss in value. No responsibility is assumed for any such conditions, or for any expertise or engineering knowledge required to discover them. The client is urged to retain an expert in this field, if desired. Boynton Beach Women's Club 45 A&C Job No.: 2170146.000 Site Improvement Analysis Site improvements include an open asphalt paved parking lot containing 21 parking spaces, landscaping with sprinkler system around the building and a walled garden area fronting South Federal Highway. Building Improvement Analysis We have relied upon a personal inspection of the building as well as the Palm Beach County Public Records for the following building description. Year Built: 1925 (approximate — some data shows 1925 / 1926 as year built and county records show 1929) Building Area: 12,626 square feet Site Area: 20,163 square feet FAR/Lot Coverage: 0.63/31% Foundations: Concrete slab Basic Construction: Hollow tile Exterior Finish Stucco Roof Support/Covering: Barrel Tile Doors: Wood Windows: Wood casement Floors: Terrazzo with wood over and clay tile (first floor) and wood (second floor) Ceiling: Plaster with the second floor having decorative wood beam cathedral ceiling Interior walls: Plaster Lighting: Incandescent lighting with some historic fixtures and some ceiling high -hat fixtures Electric service: Appears adequate for light commercial uses Heating and Cooling: Fire Detection: Parking: Building Comments/ Condition: Actual Age: Central heat and air Fire sprinkler system Asphalt parking lot with 21 space or 1 space for every 601 square feet of building area — below zoning / norms for a property of this type Property appeared to be in average overall condition. Significant renovations were performed to the building in 1988 (new roof, elevator, HVAC system, upgrading the interior lighting, and covering the existing terrazzo tile floors with wood planks in the dining room and library), 2007 (new roof), and 2017 (restoration of many French doors and windows). Prior and subsequent renovations have also been performed on a routine basis to maintain this historic structure. The property still needs some work (remaining windows and some flooring renovated) but overall condition is average. At the rear of the first floor is a large kitchen for use in events. 92 years Functional Utility: The subject property was designed and built for civic type uses having been used by community organizations and churches in its early years, Red Cross and USO uses during World War II, and the community's library until 1961. Most recently is has housed the Boynton Woman's club and hosted many weddings and public and private cultural events. Economic/External Obsolescence: The property does not appear to be suffering from any external/economic obsolescence. Building Area Calculations / Floor Plan The appraisers have not measured the building improvements. We have floor plans from an architectural review by MACTEC Engineering and Consulting from June 2004 with building dimensions but no building square footages and we have building sketches and square footages from the County Property Appraiser's records. Our analysis of the architectural floor plans indicates that the county records are actuate (within a few square feet). We have relied on the county records in our analysis. The county and architecture floor plans follow. Boynton Beach Women's Club 47 A&C Job No.: 2170146.000 Owner Name-. BOYNTON WOMANS CLUB Parcel Control Number- to -43-45-28-24-000-0040 Location -Address, 1010SFE13ERALHWY Structural Elernent for Building I I- YEAR BUILT 1929 2. SOCIAL/FRATERNAL 6313 HALL 3. SOCIAL/FRATERNAL 6313 HA LL Subarea and Sq. Footage for Building I Cbde Description Sq. Footage SOCIAUFRATERNAL 6313 HALL SOCIAL/FRATERNAL 531' HALL Total square 12626 1 Footage: Extra Feature Sketch for Building I Descriptlon Year ftdt Units )AVING- ASPHALT 1929 7025 fnit mav represent the perimeter, square, footage, linear footage, total number or other measurement of the feature lepending on the feature dlescribed. Land Line= Description Zoning Front Depth Sq, Footage Acres I- COMMERCIAL cl 201-63 100-00 20163 0-4629, Boynton Beach Women's Club 48 A&C Job No.: 2170146.000 Boynton Beach Women's Club Mm4n� 4.1i Ufkucl R4,vtN First Floor 49 A&C Job No.: 2170146.000 s � a Sw) Ij ,. `I' <*9Oh..- Boynton Beach Women's Club �9 u L .ri All U Second Floor 50 A&C Job No.: 2170146.000 HIGHEST AND BEST USE The Appraisal Institute defines highest and best use as follows: The reasonably probable and legal use of vacant land or an improved property that is physically possible, appropriately supported, financially feasible, and that results in the highest value. The four criteria the highest and best use must meet are legal permissibility, physical possibility, financial feasibility, and maximum productivity. Alternatively, the probable use of land or improved property—specific with respect to the user and timing of the use—that is adequately supported and results in the highest present value. (Source: Appraisal Institute, The Dictionary of Real Estate Appraisal, 6th ed., Chicago: Appraisal Institute, 2015). The analysis of highest and best use normally applies these considerations in a three step process, involving the analysis of the highest and best use of the site as if vacant, determination of the ideal improvement, and a comparison of the existing improvement with the ideal improvement, in order to estimate the highest and best use as improved. As Vacant The subject site is of sufficient size and configuration that it could physically support numerous uses, limited only by the fact that such uses must be legal, reasonable, probable, and a logical continuation of surrounding uses within the subject property's neighborhood. The subject is zoned C-1 (Office Professional) with a land use designation of OC (Office Commercial). Any number of office and civic type uses would be legally possible. It is located in an area that is developed with a variety of uses. In consideration of the site's location, land use classification, zoning and surrounding uses, the highest and best use for the subject, as if vacant, would be development with some type of commercial or civic type building in keeping with the zoning, land use, and neighborhood uses. As Improved In the process of researching the subject market, the appraisers have determined that the subject improvements are substantial enough and in good enough condition that they add value to the site and it would not be economically justified to remove them at the present time. Additionally, the subject has an historic designation preventing it from being demolished. This designation also severely restricts exterior changes and limits some interior renovations / changes. In consideration of the subject's location, land use classification, zoning, surrounding uses and type and condition of current improvements, the highest and best use for the subject would be an adaptive reuse of the existing improvements for office or civic type purposes. Boynton Beach Women's Club 51 A&C Job No.: 2170146.000 EXPOSURE AND MARKETING TIME Exposure time is: 1) The time a property remains on the market; 2) The estimated length of time the property interest being appraised would have been offered on the market prior to the hypothetical consummation of a sale at market value on the effective date of the appraisal; 3) A retrospective estimate based on an analysis of past events assuming a competitive and open market. Marketing time is an opinion of the amount of time it might take to sell a real or personal property interest at the concluded market value level during the period immediately after the effective date of an appraisal. Marketing time differs from exposure time, which is always presumed to precede the effective date of an appraisal. Advisory Opinion 7 of the Appraisal Standards Board of The Appraisal Foundation and Statement on Appraisal Standards No. 6, Reasonable Exposure Time in Real Property and Personal Property Market Value Opinions address the determination of reasonable exposure and marketing time. (Source: Appraisal Institute, The Dictionary of Real Estate Appraisal, 6th ed., Chicago: Appraisal Institute, 2015). Credit markets are now showing signs of easing and financing for commercial properties appears to be more readily available at this time. Most properties offered for sale have been exposed on the market for six to twelve months or longer. In their 1s` quarter 2017 issue, the PwC Real Estate Investor Survey indicates an average marketing time of 6.4 months for properties in the National CBD Office market. This is the same as in the prior quarter and down from 6.7 months a year ago. The overall range was listed at 2 to 12 months. For the National Suburban Office market they report an average marketing time of 6.0 months and 5.5 months for the Southeast Florida Office market. The Costar Group reported the sale of 8 civic type properties in Palm Beach County from late 2015 through May 2017 where they reported marketing times. They included some churches, a daycare/school, a school, and a former Boys and Girls Club. The marketing time ranged from 22 days to 1,439 days with a mean of 394 days or just over a year. The Boys and Girls Club was in a state of disrepair and took the longest to sell. The remaining 7 properties reflect a marketing time of 219 days or about 7 months. Considering the preceding, as well as sales that have taken place in the local market, and assuming a prudent pricing strategy, we estimate an exposure time of 6 to 12 months. Looking forward, we feel this would be a reasonable estimate for marketing time as well. Boynton Beach Women's Club 52 A&C Job No.: 2170146.000 The sales comparison approach is the process of deriving a value indication for the subject property by comparing market information for similar properties with the property being appraised, identifying appropriate units of comparison, and making qualitative comparisons with or quantitative adjustments to the sale prices (or unit prices, as appropriate) of the comparable properties based on relevant, market - derived elements of comparison. (Appraisal Institute, The Dictionary of Real Estate Appraisal, 6th ed., Chicago: Appraisal Institute, 2015.) The sales comparison approach requires that the appraiser locate recent sales of similar properties and through an adjustment process arrive at an indication of what these properties would have sold for if they possessed all of the salient characteristics of the subject property. These adjusted sales prices are then correlated into an estimate of the market value of the property via the sales comparison approach to value. A search of the Palm Beach County official records, local multiple listing service records, discussions with local brokers and appraisers and a personal inspection of the subject area produced several sales of similar type properties. The sales used in the analysis were the best comparables that we were able to verify with public records and/or a party to the transaction. The subject property is a specialty, civic type building with potential for continued civic type uses with office uses also permitted. Accordingly, we are utilizing sales of civic and office properties in our analysis. The following pages feature a detailed write up of each comparable used in the analysis, a location map and summary of the selected comparable sales data, which is followed by a discussion of the pertinent adjustments and conclusion of value. Boynton Beach Women's Club 53 A&C Job No.: 2170146.000 SALE NO. 1 - 2600 Quantum Boulevard, Boynton Beach, FL 33426 AC File No.: 2150436, 2170146 ID: 908313 OR Book/Page: 28013/1766 Type: Office Sale Status: Sale Sub -Type: Single Tenant Professional Date: December 16, 2015 Grantor: United Way of Palm Beach County, Inc. Grantee: 2600 Quantum Blvd, LLC Legal: Lots 4, 4A, 413, 5 and 5A, Quantum Park at Boynton Beach PID, Plat No. 2, Plat Book 57, Page 184, Palm Beach County, Florida Folio No.: 08-43-45-17-07-000-0040 Location: East side of Quantum Boulevard just north of Gateway Boulevard one-quarter of a mile east of North Congress Boulevard, Boynton Beach Zoning: PID - Planned Industrial Development by City of Boynton Beach Utilities: Water, electricity, municipal sewer Boynton Beach Women's Club 54 A&C Job No.: 2170146.000 Site Size: Square Feet: 303,090 Acres: 6.96 Shape: Irregular Street Frontage(Ft.k 513 Improvements: Gross Bldg. SF: 21,393 Year Built: 1990 / 2007 Stories: 2 No. of Bldizs.: 2 Condition: Good Parkiniz: On-site, adequate Air Conditioniniz: Central air Construction: CBS / Metal and glass FAR 0.07 Use: Current Use: Office Intended Use: Office Highest and Best Use: Office Verification: Source: Mark Rubin, Avison Young Relationship: Listing Broker Conditions of Sale: Arm's-length Verified by: Gary Orr Date: October 2, 2015 Sales History: $925,000, June 1994, OR 8320/0660 Sales Price: $4,300,000 Price/SF Building: $201.00 Financing: $3,443,767 mortgage with Seacoast National Bank Comments: This is the sale of the local United Way headquarters. The property was marketed for about 6 months with no listing price prior to contract. The property has 6.96 acres of which 3.93 acres is buildable with the remainder being project drainage / canal lots / easements. The land is vested for 49,326 square feet of office space of which 21,393 square feet has been built with 50% of the site being surplus land. The buildable area site improvements have been complete for the entire vested area (site development, utilities, landscaping, and 203 parking spaces) with a filled, level pad for an additional building in place. The existing two buildings are owner occupied but would accommodate two users. The main two story steel and glass building (16,393 square feet) includes large reception area, conference / class rooms (26 persons and 60 persons), numerous offices, elevator, and 6 bathrooms. The smaller building (5,000 square feet) is one story and is all office space with two bathrooms. The buyer plans to occupy the entire property for his substance abuse rehabilitation companies (Beachway Therapy and Grapevine House). Sale was confirmed with listing broker, selling broker, buyer, seller, and a copy of the contract. This property was appraised by Anderson & Carr, in October 2015. Boynton Beach Women's Club 55 A&C Job No.: 2170146.000 SALE NO.2 - 660 Royal Palm Beach Boulevard, Royal Palm Beach, FL 33411 AC File No.: 2160321 ID: 908794 OR Book/Page: 28110/1376 Type: Assembly/Meeting Place Sale Status: Sale Sub -Type: House of Worship Date: April 1, 2016 Grantor: Southeast Conference of the Evangelical Covenant Church of America, Inc. Grantee: Amazing Grace Family Church, Inc. Legal: Lots 69 and 70, Block 11, Section 2, Palm Beach Colony, Plat Book 26, Page 108, plus an adjoining small strip with a long legal description, Palm Beach County, Florida Folio No.: 72-41-43-26-02-011-0690 and 72-41-43-35-00-0030 Location: East side of Royal Palm Beach Boulevard just north of Southern Boulevard, Royal Palm Beach Zoning: RS2 - Residential by Village of Royal Palm Beach Utilities: Water, electricity, municipal sewer Boynton Beach Women's Club 56 A&C Job No.: 2170146.000 Site Size: Square Feet: 53,218 Acres: 1.22 Shape: Irregular Street Frontage(Ft.L 275 Improvements: Gross Bldg. SF: 8,124 Year Built: 1960 - 1987 Stories: 1 No. of Bldizs.: 2 Condition: Average Parkin: On-site, adequate FAR: 0.15 Use: Current Use: House of Worship Intended Use: House of Worship Highest and Best Use: House of Worship Verification: Source: Joey Blakley, Foundry Commercial Relationship: Listing Broker Conditions of Sale: Arm's-length Verified by: Gary Orr Date: August 1, 2016 Sales History: $10, July 2013, OR 26217/1074; $400,000, March 2013, OR 25971/1863 (in house transaction) Sales Price: $1,200,000 Price/SF Building: $147.71 Financing: $960,000 PMM Comments: This is the sale of an older but well -tended church. The sanctuary seats approximately 175 people. There are offices and seven class rooms plus fellowship hall and kitchen. The parking lot was grass and older asphalt paving. The property had been listed for $1,395,000 and sold after 360 days on the market. Boynton Beach Women's Club 57 A&C Job No.: 2170146.000 SALE NO.3 - 505 Southeast 6th Avenue, Boynton Beach, FL 33435 AC File No.: 2170146 ID: 909365 OR Book/Page: 28222/1908 Type: Office Sale Status: Sale Sub -Type: Multi -Tenant Professional Date: April 6, 2016 Grantor: Magnificent Homes, LLC Grantee: CSN Medical Legal: Lot 10, Block C, Pence Subdivision, Plat Book 1, Page 33, Palm Beach County, Florida Folio No.: 08-43-45-28-07-003-0100 Location: Northeast corner of Southeast 6th Avenue and Southeast 4th Street one block west of South Federal Highway, Boynton Beach Zoning: C-3 - Community Commercial by City of Boynton Beach Utilities: Water, electricity, municipal sewer Boynton Beach Women's Club 58 A&C Job No.: 2170146.000 Site Size: Square Feet: 13,621 Shape: Rectangular Improvements: Gross Bldg. SF: 3,000 Stories: 1 Net Rentable SF: 3,000 R/U Ratio: 0.00 Condition: Average Air Conditioniniz: Central air Construction: CBS FAR: 0.22 Use: Current Use: Office Intended Use: Office Highest and Best Use: Office Acres: 0.31 Street FrontaiZe (Ft.L 180 Year Built: 1974 No. of Bldizs.: 1 Useable SF: 3,000 Bldiz. Eff. Ratio: 1.00 Parkiniz: On-site, adequate Verification: Source: Hinde, Stern Zwelling, LLC Relationship: Closing agent Conditions of Sale: Arm's-length Verified By: Gary Orr Date: May 12, 2017 Sales History: $290,000, May 2015, OR 27526/1136 (trust sale) Sales Price: $465,000 Price/SF Building: $155.00 Price/Rentable SF: $155.00 Financing: $319,000 mortgage and $255,200 second mortgage (for renovations) with Regions Bank Comments: This is the sale of a small multi -tenant office building. It has one large office at the corner with a few small offices on Southeast 6th Avenue. As of May 2017 the building is being totally renovated for use by the buyer. Boynton Beach Women's Club A&C Job No.: 2170146.000 59 SALE NO.4 - 5255 North Federal Highway, Boca Raton, FL 33487 AC File No.: 2160517 ID: 909200 OR Book/Page: 28451/1441 Type: Office Sale Status: Sale Sub -Type: Multi -Tenant Professional Date: July 1, 2016 Grantor: Parkwin Properties, Inc. Grantee: Friedkin-Medley, LLC Legal: Long legal in the Southwest 1/4 of the Southeast 1/4 of Section 5, Township 47 South, Range 43 East, Palm Beach County, Florida Folio No.: 06-43-47-05-00-000-5090 Location: North Federal Highway just north of East Yamato Road, Boca Raton Zoning: PO&I - Professional Office & Institutional by City of Boca Raton Utilities: Water, electricity, municipal sewer Boynton Beach Women's Club 60 A&C Job No.: 2170146.000 Site Size: Square Feet: 48,074 Shape: Irregular Improvements: Gross Bldg. SF: 21,508 Stories: 3 Condition: Average Air Conditioniniz: Central air Construction: CBS FAR: 0.45 Use: Current Use: Office Intended Use: Office Highest and Best Use: Office Acres: 1.10 Street FrontaiZe (Ft.L 136 Year Built: 1986 No. of Bldizs.: 1 Parkiniz: On-site, adequate Verification: Source: Shawn Friedkin Relationship: Buyer Conditions of Sale: Arm's-length Verified by: Gary Orr Date: December 14, 2016 Sales History: $1,470,000, July 1995, OR 8861/0522 Sales Price: $5,100,000 Price/SF Building: $237.12 Financing: Cash to seller Comments: This is the sale of a three story office building with Landmark Bank occupying the first floor. The property includes some covered parking and has a back-up generator. The property was acquired on a 1031 exchange with the buyer approaching the seller directly. As of December 2016 there were a two suites available for lease of 6,000 and 8,600 square feet with an asking rate of $20.50 per square foot plus a $9.50 CAM change. Buyer did not give full details but did state the bank was paying a higher rate and most of the other tenants were paying rates around $20 per square foot. The building fronts North Federal Highway with a driveway and parking strip extending to Yamato Road wrapping around a convenience store / gas station. Boynton Beach Women's Club A&C Job No.: 2170146.000 61 SALE NO.5 - 354 Toney Penna Drive, Jupiter, FL 33548 AC File No.: 2160360.000 ID: 908836 OR Book/Page: 28494/0300 Type: Office Sale Status: Sale Sub -Type: Multi -Tenant Professional Date: July 28, 2016 Grantor: Turtle Realty 2, LLC Grantee: 354 Toney Penna, LLC Legal: Lot 7, Southern Park of Commerce, Plat Book 74, Page 99, Palm Beach County, Florida Folio No.: 30-42-41-12-12-000-0070 Location: South side of Toney Penna Drive, roughly 0.16 miles east of Military Trail, Jupiter Zoning: I2 - Industrial General by Jupiter Utilities: Municipal water and sewer, electricity, and telephone Boynton Beach Women's Club 62 A&C Job No.: 2170146.000 Site Size: Square Feet: 20,474 Shape: Rectangular Improvements: Gross Bldg. SF: 5,024 Stories: 1 Condition: Good Air Conditioniniz: Central air Construction: CBS FAR: 0.25 Use: Current Use: Office Intended Use: Office Highest and Best Use: Office Acres: 0.47 Street FrontaiZe (Ft.L 105 Year Built: 2005 No. of Bldizs.: 1 Parkiniz: On-site, adequate Verification: Source: Costar, marketing flyer, public records Relationship: Published data Conditions of Sale: Arm's-length Verified by: B. Arnold Date: August 24, 2016 Sales History: Previously sold for $800,000 in February 2012, recorded in County OR Book 25056 Page 1784 Sales Price: $1,260,975 Price/SF Building: $250.99 Financing: $550,000 provided by Valley National Bank Comments: Building was originally designed to have three suites. The seller was an owner user who occupied 2 of the suites. The buyer is also an owner user who will occupy two of the three suites. No rental information regarding the third suite was provided. The interior has higher end professional office build out. Broker reports the property was on the market for roughly 3 months prior to the date of sale. Boynton Beach Women's Club A&C Job No.: 2170146.000 63 SALE NO.6 - 8198 South Jog Road, Boynton Beach, FL 33472 AC File No.: 2160277.000 ID: 908732 OR Book/Page: 28495/0505 Type: Office Sale Status: Sale Sub -Type: Multi -Tenant Professional Date: July 28, 2016 Grantor: NSHE Antiok, LLC Grantee: Indiantown Road, LLC Legal: Northerly 412.32 feet of the Easterly 206.50 feet of the Westerly 441.24 FT of Parcel B, Aberdeen Plat No. 20, Plat Book 73, Page 1, Palm Beach County, FL Folio No.: 00-42-45-15-13-002-0070 Location: South side of Le Chalet Boulevard, roughly 0.15 miles east of South Jog Road, Boynton Beach Zoning: RS (PUD) - Single Family Residential District (This property is part of a commercial node designation within a PUD) by Palm Beach County Utilities: Municipal water and sewer, electricity, and telephone Boynton Beach Women's Club 64 A&C Job No.: 2170146.000 Site Size: Square Feet: 75,399 Shape: Irregular Improvements: Gross Bldg. SF: 27,248 Stories: 2 Condition: Good Air Conditioniniz: Central air Construction: CBS FAR: 0.36 Acres: 1.73 Street Frontage (Ft.L 206 Year Built: 1999 No. of Bldizs.: 1 Parkiniz: On-site, adequate Use: Current Use: Medical and Professional Office Intended Use: Medical and Professional Office Highest and Best Use: Office Verification Sales History: Sales Price: Price/SF Building: Financing: Comments: Source: Jeff Rosenblatt w/ JRL Realty & Management, copy of contract, public records Relationship: Property manager Conditions of Sale: Arm's-length Verified by: B. Arnold Date: June 28, 2016 Previously sold on November 7, 2006 for a price of $4,100,000 recorded in Palm Beach County OR Book and Page 21069/1077. $6,000,000 $220.20 CenterState Bank of Florida provided $2,000,000 Property is a good quality Class B office building with higher end finishes. Many of the tenant spaces have undergone significant renovations over the past few years and are in newer condition with good market appeal. Several of the tenants have been in the building for an extended period of time and have expressed interest in continuing to renew. NOI for the subject based on current gross scheduled income ($602,242) as of the date of contract and the appraiser's pro -forma estimate of expenses (based on 3 years history) is $368,281, indicating an OAR of 6.14%. We note the appraiser's estimate of expenses includes a significant increase in the tax liability due to a current underassessment compared to the contract price. Boynton Beach Women's Club A&C Job No.: 2170146.000 65 We note the property is currently 100% occupied as currently subdivided and leased. That said, some common area space is not collecting revenue as some leases are written based on useable area with no common area factor added on. The result is that roughly 13.5% of rentable area is not collecting revenue. This results in an effective occupancy of 86.5%. Though the property owner is missing some potential revenue, the net result is a lower cost to rent to the tenant making the space more attractive and easier for the owner to keep occupied. It also presents upside potential to increase revenue upon lease renewals. We also note that a portion of the building is currently being operated as an executive suite area, and is generating rent which is considered at the low end of the market. That said, the leases in this space are kept short term, while the property manager works to secure a larger tenant on a longer term basis at a higher market rent. Boynton Beach Women's Club 66 A&C Job No.: 2170146.000 SALE NO. 7 - 1080 East Indiantown Road, Jupiter, FL 33477 AC File No.: 2170114.000 ID: 909308 OR Book/Page: 28865/1183 Type: Office Sale Status: Sale Sub -Type: Multi -Tenant Professional Date: January 31, 2017 Grantor: Jupiter Realty Group, LLC Grantee: CDS 1080 Jupiter, LLC Legal: Long legal. See deed. Folio No.: 30-43-41-05-00-000-7080 Location: South side of East Indiantown Road, east of US Highway 1 and west of Highway AIA in Jupiter. Zoning: C3 - Commercial, Office by Town Of Jupiter Utilities: Municipal water and sewer, electricity, and telephone Boynton Beach Women's Club 67 A&C Job No.: 2170146.000 Site Size: Square Feet: 45,002 Acres: 1.03 Shape: Rectangular Street Frontage(Ft.L 150 Improvements: Gross Bldg. SF: 17,460 Year Built: 1983 Stories: 2 No. of Bldizs.: 1 Condition: Good Parkiniz: On-site, adequate Air Conditioniniz: Central air Construction: CBS FAR: 0.39 Use: Current Use: Office Intended Use: Office Highest and Best Use: Office Verification: Source: Stephen Amato-Heape Relationship: Broker Conditions of Sale: Arm's-length Verified By: M. Jackson Date: April 14, 2017 Sales History: No transactions in the previous five years Sales Price: $3,600,000 Price/SF Building: $206.19 Financing: Cash to seller Comments: This property was 90.5% occupied at the time of sale. The reported net income at the time of sale was $248,400 which indicated a cap rate of 6.90%. The buyer purchased the property for investment purposes. Boynton Beach Women's Club 68 A&C Job No.: 2170146.000 Boynton Beach Women's Club 69 A&C Job No.: 2170146.000 SALES SUMMARY TABLE Land AreaYear Sale No. ' {)R Bk Sale Price/SF Property Address SF Bldg. SF FAR Date Page Built Price of Bldg. Acres 1 28013 2600 Quantum Boulevard 303,090 1990/ 21,393 0.07 $4,300,000 $201.00 Dec -15 1766 Bo nton Beach 6.96 2007 2 28110 660 Royal Palm Beach Boulevard 53,218 1960- 8,124 0.15 $1,200,000 $147.71 Apr -16 1376 Royal Palm Beach 1.22 1987 3 28222 505 Southeast 6th Avenue 13,621 1974 3,000 0.22 $465,000 $155.00 Apr -16 1908 Boynton Beach 0.31 4 28451 5255 North Federal Highway 48,074 1986 21,508 0.45 $5,100,000 $237.12 Jul -16 1441 Boca Raton 1.10 5 28494 354 Toney Penna Drive 20,474 2005 5,024 0.25 $1,260,975 $250.99 Jul -16 0300 Jupiter 0.47 6 28495 8198 South Jog Road 75,399 1999 27,248 0.36 $6,000,000 $220.20 Jul -16 0505 Boynton Beach 1.73 7 28865 1080 East Indiantown Road 45,002 1983 17,460 0.39 $3,600,000 $206.19 Jan -17 1183 Jupiter 1.03 Subj. 1010 South Federal Highway 20,163 1925 12,626 0.63 --- --- May-17 Boynton Beach 0.46 Boynton Beach Women's Club 69 A&C Job No.: 2170146.000 Additional Market Data In addition to the sales data there is a current listing of an old historic looking home just south of the subject at 1120 South Federal Highway. The old home was built in 1962, is of wood frame construction, and is situated on just over a half acre of land. The tax records show a building area of 3,856 square feet with the listing stating a building area of 4,252 square feet. The building has been occupied by A Pink Princess, little girl's boutique, for many years but is now vacant. The current asking price is $1,545,000 or $363 per square foot of the stated listing building area. Sales Summary and Discussion In this analysis, we considered differences between the sales and the subject in terms of property rights sold, conditions of sale, financing, market conditions (trend or time adjustment), location, building and lot size, and quality and condition of the improvements. The appraisers based the comparisons on a standardized unit of measure, the sale price per square foot of building. The sale price per square foot of building correlates well among the comparable sales and is commonly used by buyers in this type of analysis. Properly Rights The property rights transferred were believed to be those of the fee simple estate or, in the case of leased property, rented at rates within market norms and not affecting the price. No differences between the sales and the subject are reflected. Conditions of Sale All sales were reportedly market oriented. No adjustment consideration for conditions of sale was necessary. Financiniz We considered any indication of favorable financing. All sales were either on a cash basis or had market oriented financing, therefore, no differences were noted nor were adjustments made. Market Conditions The sales occurred over the period from December 2015 to January 2017. The date of value is May 8, 2017. The market has shown improving market conditions over this time period and the older sales (1 through 6) in late 2015 and 2016 have been adjusted upward for this aspect. Boynton Beach Women's Club 70 A&C Job No.: 2170146.000 Location The subject property is located on South Federal Highway in Boynton Beach just south of the downtown core. Sale 1 is located in a newer office / industrial park near the desirable commercial strip along Congress Avenue and backs to a large lake but it has no commercial exposure. These are considered counterbalancing aspects and no adjustment is warranted. Sale 2 is located in a generally superior area of Royal Palm Beach on a secondary thoroughfare with less commercial exposure than the subject. Again, no adjustment for location is warranted due to the counterbalancing aspects. Sale 3 is located close to the subject but is off of the South Federal Highway commercial strip. This sale warrants an adjustment upward for the lack of exposure. Sale 4 is situated on a major highway like the subject but has a superior location in northern Boca Raton. Sale 5 has is in a superior area (Jupiter) but is situated on secondary roadway with these counterbalancing aspects indicating no location adjustment is warranted. Sale 6 is located in western Boynton Beach with an address on Jog Road but is actually on Le Chalet Boulevard in Aberdeen. This is considered a superior location but the property lacks a high volume commercial exposure. Again, no adjustment for location is warranted for these two opposing aspects. Sale 7 is situated in a superior area (Jupiter) on Indiantown Road and a downward adjustment is warranted. Size Generally, larger properties will sell for a somewhat lower price per square foot of building than smaller ones, and vice versa, when all else is equal. The sales in this data set do not appear to indicate that an adjustment for size is warranted after considering other aspects and none is applied. Quality/Condition/Appeal This consideration takes into account differences in quality of construction, the property's physical condition and overall appeal. The subject property was reportedly built in 1925 and it has been updated on - and -off over the years with a number of renovations within the past 10 to 15 years and some within the past 6 months. Sales 1, 2, 4, and 7 are all newer than the subject and in average to good condition but they lack the prominence and historic architectural appeal of the subject. These off -setting conditions indicate no adjustment is warranted. Sale 3 is new and in average condition but it was in needed of updating and significantly lacked the appeal of the subject and has been adjusted upward for these differences. Sales 5 and 6 are newer than the subject, have good appeal, and have a high quality interior. These two sales have been adjusted downward for their differences to the subject. FAR/Lot Coverage/Parking The most significant factors involving lot coverage are the existence of excess or surplus land and the availability of on-site parking. The subject has a noticeable lack of on-site parking. All of the sales have sufficient on-site parking with sale 1 also having surplus land. The sales have been adjusted downward accordingly. Boynton Beach Women's Club 71 A&C Job No.: 2170146.000 Zoning/Land Use The subject property has a commercial zoning designation which allows for various office and civic uses. Though they may vary by municipality, the comparables have zoning commensurate with their uses, which are similar to the subject's allowable uses, and no adjustment is warranted. Boynton Beach Women's Club 72 A&C Job No.: 2170146.000 ✓�. � � W W N O� h ;,i" H 64 64 64 64 64 64 64 �i o 0 z 51 4 tQ-I y vi zj CJ --I N V1 V1 V1 V1 V1 V1 M O O 64 64 64 64 64 64 64 ti � cn � t3a C7 ,µ N ti ti N N N N pN Cp O Vl N N 1p ii r N N W 'O N Id I>d bb ctbb x o x 0.1 G4 o C4—ld o v 4 W v 4 00 00 ¢ W I� Conclusion Considering all of these differences, we developed the preceding quantitative comparison chart listing the sales as they compare to the subject property, based on a price per square foot of building. Not all categories considered are depicted. Those omitted reflect no differences between the sales and the subject property. The unadjusted range of value indicated by the sales is $147.71 to $250.99 per square foot of building area. The preceding quantitative comparison chart shows the value range for the subject property after adjustment based on a price per square foot of building area to be from $147.34 to $224.01 with a mean of $188.00, rounded to $190.00. Considering all of the salient factors discussed previously and prevailing market conditions, the appraisers feel a conclusion at the indicated mean is most appropriate. Given the preceding data and discussions, it is concluded that the market reflects a value per square foot of building area for the subject property of $190.00 as of May 8, 2017. Total value is calculated as follows: 12,626 Square Feet @ $190.00 per Square Foot = Rounded To: MARKET VALUE VIA SALES COMPARISON: Boynton Beach Women's Club 74 $2,398,940 $2,400,000 A&C Job No.: 2170146.000 QUALIFICATIONS OF APPRAISER ROBERT B. BANTING, MAI, SRA PROFESSIONAL DESIGNATIONS - YEAR RECEIVED MAI - Member Appraisal Institute - 1984 SRA - Senior Residential Appraiser, Appraisal Institute - 1977 SRPA - Senior Real Property Appraiser, Appraisal Institute - 1980 State -Certified General Real Estate Appraiser, State of Florida, License No. RZ4 - 1991 EDUCATION AND SPECIAL TRAINING Licensed Real Estate Broker - #3748 - State of Florida Graduate, University of Florida, College of Business Administration, BSBA (Major - Real Estate & Urban Land Studies) 1973 Successfully completed and passed the following Society of Real Estate Appraisers (SREA) and American Institute of Real Estate Appraisers (AIREA) courses and/or exams: Note: the SREA & AIREA merged in 1991 to form the Appraisal Institute. SREA R2: Case Study of Single Family Residence SREA 201: Principles of Income Property Appraising Air Rights SREA: Single Family Residence Demonstration Report Apartment Buildings SREA: Income Property Demonstration Report Amusement Parks AIREA 1B: Capitalization Theory and Techniques Hotels - Motels SREA 101: Introduction to Appraising Real Property Condominiums AIREA: Case Studies in Real Estate Valuation Office Buildings AIREA: Standards of Professional Practice Mobile Home Parks AIREA: Introduction to Real Estate Investment Analysis Special Purpose Buildings AIREA 2-2: Valuation Analysis and Report Writing Auto Dealerships AIREA: Comprehensive Examination Residential Projects AIREA: Litigation Valuation Shopping Centers AIREA: Standards of Professional Practice Part C Financial Institutions ATTENDED VARIOUS APPRAISAL SEMINARS AND COURSES, INCLUDING: The Internet and Appraising Golf Course Valuation Discounting Condominiums & Subdivisions Narrative Report Writing Appraising for Condemnation Condemnation: Legal Rules & Appraisal Practices Condominium Appraisal Reviewing Appraisals Analyzing Commercial Lease Clauses Eminent Domain Trials Tax Considerations in Real Estate Testing Reasonableness/Discounted Cash Flow Mortgage Equity Analysis Partnerships & Syndications Hotel and Motel Valuation Advanced Appraisal Techniques Federal Appraisal Requirements Analytic Uses of Computer in the Appraisal Shop Valuation of Leases and Leaseholds Valuation Litigation Mock Trial Residential Construction From The Inside Out Rates, Ratios, and Reasonableness Analyzing Income Producing Properties Development of Major/Large Residential Projects Standards of Professional Practice Regression Analysis In Appraisal Practice Federal Appraisal Requirements Engaged in appraising and consulting assignments including market research, rental studies, feasibility analysis, expert witness testimony, cash flow analysis, settlement conferences, and brokerage covering all types of real estate since 1972. President of Anderson & Carr, Inc., Realtors and Appraisers, established 1947 Past President Palm Beach County Chapter, Society of Real Estate Appraisers (SREA) Realtor Member of Central Palm Beach County Association of Realtors Special Master for Palm Beach County Property Appraisal Adjustment Board Qualified as an Expert Witness providing testimony in matters of condemnation, property disputes, bankruptcy court, foreclosures, and other issues of real property valuation. Member of Admissions Committee, Appraisal Institute - South Florida Chapter Member of Review and Counseling Committee, Appraisal Institute - South Florida Chapter Approved appraiser for State of Florida, Department of Transportation and Department Natural Resources. Instructor of seminars, sponsored by the West Palm Beach Board of Realtors. Authored articles for The Palm Beach Post and Realtor newsletter. Real Estate Advisory Board Member, University of Florida. TYPES OF PROPERTY APPRAISED - PARTIAL LISTING Air Rights Medical Buildings Apartment Buildings Churches Amusement Parks Department Stores Hotels - Motels Marinas Condominiums Industrial Buildings Office Buildings Residences - All Types Mobile Home Parks Service Stations Special Purpose Buildings Restaurants Auto Dealerships Vacant Lots - Acreage Residential Projects Golf Courses Shopping Centers Leasehold Interests Financial Institutions Easements "I am currently certified under the continuing education program of the Appraisal Institute." QUALIFICATIONS OF APPRAISER GARY K. ORR GENERAL INFORMATION State -Certified General Real Estate Appraiser RZ2335 Licensed Real Estate Salesman - State of Florida - 1978/1991 Realtor Associate Member - Florida Association of Realtors - 1978/1991 Realtor Associate Member - National Association of Realtors - 1978/1991 Realtor Associate Member - West Palm Beach Multiple Listing Service - 1978/1991 EDUCATION AND SPECIAL TRAINING Graduate of Forest Hill High School - West Palm Beach Graduate of Palm Beach Junior College; AA Degree Business Administration Attended University of Florida at Gainesville; College of Business Administration (1976 and 1977) Successfully completed and passed the following courses and/or seminars: SREA 101: Introduction to Appraising Real Property SREA 201: Principles of Income Property Appraising SREA: Principles of Cash Equivalency SREA: Adjusting for Financing Differences in Residential Property SREA: Market Interpretations of Extraction SREA: R41b Seminar - John Underwood, MAI, SREA SREA: R41c Seminar - Dr. William Kinnard, MAI, SREA AI: Standards of Professional Practice - Part A AI: Exam Prep. for Commercial Appraiser Certification/Licensing EMPLOYMENT EXPERIENCE Engaged in appraising real estate in the State of Florida since 1978. Residential and Commercial appraiser for Anderson & Carr, Inc. 1978-1992. Residential and Commercial appraiser for Sayles & Sayles, Inc. 1992- August, 1995. Presently working as appraiser for Anderson & Carr, Inc., Realtors/Appraisers. APPRAISAL EXPERIENCE Charitable R.E. Donations Divorce Settlements Estate Settlements Executive Relocations General Law Suits Mortgage Financing Partnership Buyouts PBC R.E. Assessment Appeals TYPES OF PROPERTY APPRAISED Acreage Churches Equestrian/Polo Estates Funeral Homes Lumber Yards Motels Peat & Soil Plants Restaurants Special Purpose Properties Vacant Commercial Tracts Apartment Buildings Citrus Groves Farms Industrial Buildings Medical Offices Multi -Family Projects Post Office Buildings Service Stations Synagogues Warehouse Buildings Eminent Domain Fractional Interests REO Properties Automobile Showrooms Convenience Stores Foliage Nurseries Industrial Complexes Mini -Warehouse Complexes Office Buildings Residences/Estates-All Types Shopping Centers Vacant Residential Lots Wetlands Properties Appraiser Licenses RICK SCOTT, GOVERNOR IGEN LAI SON SECRETARY STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION RPM DISPLAY AS REQUIRED RY I A RICK SCOTT, GOVERNOR KEN LAWSON, SECRETARY STATE SOF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION FLORIDA REAL ESTATE APPRAISAL BD RZ 2335 The CERTIFIED GENERAL APPRAISER Named below IS CERTIFIED Under the provisions of Chapter 475 FS. Expirationdate: NOV 30, 2018 �.. ORR, GARY K 521 S OLIVE AVE -� W PALM BEACH FL 84t 1 q"16 tf� �4 DISPLAY -AS REOUIRED"'BY'LAWI h , SEQ # L1 6 1 1 0 800 0335 3 I CRA BOARD MEETING OF: September 27, 2017 OLD BUSINESS AGENDA ITEM: XIII.B. SUBJECT: Consideration of Purchase and Development Agreement for the CRA Owned Property located at 711 N. Federal Highway to South Florida Marine, d/b/a BZ Woods Properties, LLC SUMMARY: At the April 11, 2017 meeting, the CRA Board reviewed the terms of two proposals for the acquisition and redevelopment of the CRA owned property located at 711 N. Federal Highway. As a result, the CRA Board selected the proposal submitted by South Florida Marine, Inc., d/b/a BZ Woods Properties, LLC, owners Mike and Jana Woods (see Attachment 1). The Board directed CRA staff and legal counsel to prepare a Purchase and Development Agreement to be presented at a future meeting for the Board's review and approval (see Attachment 11). A list of key terms and conditions found in the Agreement are as follows: • Purchase price: $365,000 • Deposit amount: $73,000 • Commercial development grant funding assistance: Maximum funding not to exceed $117,000 • Development timeline: Closing date - October 31, 2017; Major Site Plan application - sixty (60) days after final approval of CRA design approval; Permit application - ninety (90) days after Major Site Plan approval; Commencement of Construction - ninety (90) days from permit approval; and Certificate of Occupancy: 280 days from commencement of construction date. • Reverter clause • First Right of Refusal clause • Second Mortgage clause: At the August 8, 2017 meeting, the CRA Board approved this section to allow for a 20% reduction in the pay-off amount of the second mortgage, per year from years six (6) through year ten (10). The Purchaser has requested that the CRA Board consider amending this section to allow for a 10% reduction in the pay-off amount of the second mortgage, per year for ten years, or, to allow for a 12.5% reduction in the pay-off amount of the second mortgage, per year from years three (3) through year ten (10). • As a result of their business expansion, the Woods stated that they foresee new employment opportunities for up to 12 people and seek to work with local schools in order to fill those new positions. During hurricane Irma, damage was caused to the corner storefront windows and these will need to be replaced at the Seller's (CRA) expense. If the new owner is planning to replace the existing windows during the redevelopment project, the CRA could offer a credit at closing equal to the replacement value of the existing window or pay to replace the window prior to closing. This item will need to be discussed as part of the negotiation process. FISCAL IMPACT: Proceeds from the sale of the property in the amount of $365,000 will be deposited into the Project Fund. Grant funding will come from FY 16-17 line item, 02-58400-444, Project Fund. CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan, Downtown District and Federal Highway District CRAAB RECOMMENDATION: Recommended approval at their April 6, 2017 meeting. CRA BOARD OPTIONS: 1. Approve the Purchase and Development Agreement with BZ Woods Properties, LLC, for the property located at 711 N. Federal Highway in the amount of $365,000 as per the terms and conditions set forth in the agreement. 2. Do not to approve the Purchase and Development Agreement with BZ Woods Properties, LLC, for the property located at 711 N. Federal Highway in the amount of $365,000 as per the terms and conditions set forth in the agreement. 3. The CRA Board may consider introducing additional terms or conditions to the Purchase and Development Agreement prior to offering a motion. ATTACHMENTS: Description D Attachment I -April 11, 2017 Item XIII.C. D Attachment II - Draft Purchase and Development Agreement SUBJECT: Discussion and Consideration of two Letters of Intent to Purchase the CRA owned prop" located at 711 N. Federal Highway As of the submittal deadline, the CRA received two proposals,r • Jana Woodsof i RMarine,andMr. Bryan and Reimer of Coastal Customs(see Attachment 11). The financial breakdown is shown in the followingtable: • - s - - • =r• • - •' • - •- -- IUM T-710IM01110 CRAPLAN/PROJECT/PROGRM: 2016 CRA Redevelopment Plan —Downtown Dlstdct(pgs81 — 92) � � � = If �' �, f • • iii 1) Motion to approve acceptance of one of the Letters of Intent to purchase the CRA owned property located at =wHighway.- - • -: For purposes of the motion, BoardCRA rh • of the property t the fair market of the property will require approval of the City Commission prior to execution of thl: agreement. 2) The CRA Board may consider requesting additional terms and conditions to the structure of the Letter of Intent to purchase prior to a motion• approve. 3) Motion not to approve acceptance of either Letter of Interd to purchase the CRA owned property located at 711 N. Federal Highway and list it for sale with Anderson & Carr, Inc. rf Michael Simon, Intsrim�Executive Director I 4 mow. " {& �"�',u*�h'Ab\F 7 - ■ ♦.T ! �f 1 1 I: f !',.. f: f•I }'. =f::: �i!* is ff ff;'. f i R C 1{ Tmloprnent Plan —Downtown District(pgo RECOMMENDATION:CRAAB • of discussion about the costIf the CRA (over 'WN00,000) to agree to this purchase. The sale of this oft to the Woods fUMlls the CRA minion to remove slum and blight, provide soonomle development, and create jobs. The CRAAB voted to recommend 1i Board 10sell i_ site if Woods with several - attached): • Agree to a Community BensM Agrasmard primarily with respect to hiring ORA/Boynton Beach residents • Agree to no on -street parking ,@ Agree that the property has to be brought up to Code and continue to be Code compliant ( f fa I iai( 3gf ti k Fr Motion to approve Fbei= 1^;. I! one of the Letters !°.Intentlo purchasethe R owned idd: property located at 711 N. Federal Highway. Please note., Fbr purposes of Me nxftn, ff Me CRA Board q4xroves the sale of Me property lbr low than fhe fair nmr*ot value, Own Me sale agreenont 2) The CRA Board may consider requesting additional terms and conditionsto the structure of the Letterof IntentIii purchase fir! If=a motionto approve. Motion not to approveacceptanceofeitherR : RIntentI • purchase the CRA owned properly located at 711 N. Federal Hig May and list It fbr sale with Anderson A Carr, Inc, Whiel , Intert"n Execufte Direftr CRA Advisory Board Recommendation: owners ofthe adjacent property South Floridai fiJanaWoods. The property ♦ ". ■ by ! i ligation toremoveslum and blight property has been vacant and In much disrepair. it Is located on the Federal Highway corridor as you enter Boynton Beach from the North. The options presented by staff to purchase this Invest In the property. 4 ! i ''. • a ii. +K # i it ro i i ^ � _. 1i' business. Theproperty purchased for ■ 4In August,2016. offerby Woods Is substantially1! i t The property „ ` . about of ? , to make It useablef6rthe Woods' business.be i'! additional grantsexist already and are available) i to $134,6W. The Woodsbe i coverpurchase price. This property will allow them to expand their business to Include center console fishing boats. They have - ♦ gottenseveral additionalcontracts tocarry Yamaha and other brands. next closestbusiness very central if the market. There was a lot of discussion about the cost to $400,000) to agree f4 this purchase. ofthis site tothe Woods CRA toremove slum and li provide economic development and createJobL a s i.. i"LOI 70 ! F� ` " i IR ti _ i ..Ili ■ ♦ ,. stipulations: * Agree to a Community Benefit Agreement primarily with respect to hiring CRA/BoyntonBeach♦ ►; * Agree 4 no ■ parking ti St} Ott L=-, � � \ \ « : =. < �L « 2Id. I ] I I 1 f h' A l,R ♦ - 1 4'1 I 1 1 Y t lieHHH OLE 4__ m ■. : . a.. . �� # � : »� � � . �?«?� < � � � � � .. .. .� � � � , \ .. . � .. � � � � � � v %\ , \ �. ' /� \ � � \� � « � `� ,} r a \. `� } . � /� \ � • f \�?�\© . ��/ � � � � w }fir � , \/« k � � - e %\ , \ �. , / . �\& .. %. \ d ( . /� � .� }, % ■ • f \�?�\© . ��/ � � � � w }fir � , \/« k � � - e w �§ � { V 0 Intent to Purchase 712 N. Fedwel Hwy. L lnftl IsM of knerit L Tknebw of mmmftu arml businims OP01OdML C Busimm Phm and Rnmnft -T—ILJ,-- I aur we bs ft at �vggg&x "w" to m d our tordmonials and budnew Mwhom Itmay concern, F.; I, r' f• .i �� s r r�.. . i. a U;; , M +'' r Hwy., end run a'► Dealership Servkecenter r to Shore a Now Center Console Bost One and Ship �o Shore Store. We are oftring t 1'li! W iia purchase _ existing ' ' ng pwt w% down and obtain a SBA businew loan fbr ft remainder and Improwernenb. We AWA"" i r ► r .i • jr � BRALeaft iz {;, . . It appmrsthatyour business t: cancidataWa ." r'.II a 1 If •if I DOM This l 1 Ai. nota pre-approvaland subjectto full undwwMngofWWLs Fargo SBA. IJO. I =,NTIMM r'7v.r-IITJ-rT173 Z. =.. -]=M.UWf I !� (561) 737-9423 72.5 N Federal v SoyntoriBesdi.Fnprilrrna The, 32nd Annual P&M Mach Ifftrawdomf Boat 8ho% Mamh 23-M, 2017, FaM Imh bvwnmwm md amw Mwdww VMPdnbmoKPL3:= O@IwfbrdwMbaIH-?37Lv= I *r 1,117 U � 11 MosturCrafft Mute Now In 2017 rem smokvclvva KIMM, j F77 j A -,-t' 1,0 d � 1,-, 1, LTT7-771,=,7777177 477,77, �171F, Alii"41— I I .. � �11-1 T7,17A 1 1. lU d 1-71717 1 vhftmb&Vo dwavmwcf ow" pahme ow arsemdm b mumb =a Wk',bt pwnbffonhsftft tWoOdWA NO hwwbdpmbbdWkl NO FWW n b9xFdM h*wmwlmTm*dft &q wM)Mft rW Pub am ammmimch" ad to= I" poamvm Wft. Rpm MM ho In maftpw @@WNW% fmtn am or*" kj.-�mkwp M*wnwym ftk,ljC&k IN VMWOMW wd opwWd lmd =ME&* bmM In Lgh , &g mpwAftywvMftkwdmdbW ki mMw pGdMW mftWmftwbW ffm WftFML Vbopodfte In Wbfttw MW kmwmbm In hoMM UdvAkW V& mWo mWavom of peamb go a MWAV NM Wmai"" offb ff" is of for imme M@dL OW 10d b 10 ML%l FRff =4" dldmft IN min% =mkm6 ow fAl V, 17771 r7—.. -173;717- 71 �� I I I VMTNWM"l NWXUl UMM IN WN WAOF CPMWAlt LMMACMRW TM j; i , I i r' -'q r. 7—,.-,r- =, � i r-7. it Sri "MrskTirr, �,:577-771:r 7q oil AM�� i CTIM77, I'l M-7MIT7 �'=l JUMPFILM717, I 1771, �y M50 I 191 r -M. = 7' 7777 i M) , r iia 211111 T, Home South Florida Marine Boynton Boach, FL (561) 737-9423 Page 4 of 4 0 2D17 ftAh Fkwift Modn L—wMLT��MWM T7—,M ;M7-,- MmWne of events for1'yrenowdons andbusinessoperations Florida Marine. w '1Florida Morino Is an aWbIlshad budness for Van In Boynton Beach. We sell and do custornIzations on Mostemraft and Prunlor ki} South Florida 'i„ to expand i i.currentlowthn with the ?' of _,. RshIng b* 4 t' Yamaha Engines. We hme been a top 1W Bost Deaier warded by the Boating industry magazine and we am currently a 5 Star Marine Dealership. Attached Is our lattairs of fa-cornmendadon and wardL ii JTZ 7-7 I A, \%«§ze ?rte w�\717 »> % G ... � %,: : :w+ « C »§ « « m<± 0« « ?+Fakiss m : 22: 2. Commerdal Rent® RWm > IOAMOO + < DPOr6bmRtQPM ;p: 23 FWW p %Tcftl drareN± �,Pf I It"Al Chi i riii7i17M 7,777,77MA 4A J "T 7 IN n 'ojj T 7 17 P7 AA `,Ii 1 11 i4, 1 47 Ri Vl' 7, "'I't 4, '7r 7,14; I, "YAt 04 "A 1,777701j 7 ---- ------ TY75,377w# 7 7 v "i1-1 'Y i I A i PIN 1--w UmjIII*ff775� .71 jj'' . . . . . . . . . . . . . . Of A hdd hot,wan to ownus maul insampwa. if fibmen is lwk in am am we A oWp in Ap b* the A= Ito mat a tive fWAy We at SmAh FkwWs MUSA 777,77777i",� OT !A r;7 my IN= Emu MR 120", 11 F "Y"Aw 1; "', A"711431 �T=Tifm= It MT: N 'Al E90170=70 wr7r7rornsm"wi FT moP�� 7747.7,77177 .717.771 A 44, AV bblll�� *A 144 'iw'I'D.1111 EW!I isitc! 71 ',j I 7'3'77M j j j Won ��Nw��F 77, "171,771 '77'77'n� VVT W, 'i "'M W m a ............... ..................... .... MOMS7 OV IZ771 M i:*' h4l, q Alm Ann "My I 10 "4"( v) It! " ATA� a A77V'7T77TT7* _777, "Y" r--rr-rT7 C-4 AUTIV*iNC4 MW 111707111''! Fid -.G �;s„$ �` 1,� I JI, y v.;"'rl ,#, k, K`,7R !F �G, ,+S, .�`+ '! 'k',#s„1,+'';"r, 1i* �'�!r :�� ;�,��;• � r,w' �1r�(,: I�MJt�; �-z�, �lt�l�ti ,�? '#di4 ;��, MI?. :.1Idt I;Yt �,,3Imill i tAA'! VfA Y;',.+# � � �-�-rt ,w.�i ;4w 1•' i'► ' v� w��k;" k�.r�; i „, ��' �r F; �=., �> &` }��a N � y�., r �i, is,` � y .� ,�*� +�F'. mbe as long 30 M We have an open im 1: ft "M S 0, 0 ',!1 4hwewouldum7+d„ the=wad=and mA Y the bimk b M'dw ,F�qmf m m a '.' Arl: :; Wood also o^, m 6 Wood l '4 4 bkh is ,h_ propedy o '1' m of 725 N. Mo El I i 1 � 'Florida House of Representative, RepmmnBiU bfivea 10 7Ul 49" "'o f } a4ou0' W &0", iunme��n�e vrcn,:nr., 0 BID met il ME a §. :.. � � � � � � {.� / \� � \� : §\ .... \ : : � � a . . . . / \ ^ � 7\\ � \ ©\� �\ ( `\ _ /� �� { °� : « � ^�3°~� .. E`.\ �� ,. � \� � �; \ \ � f � \ ` .\ / � , . �. � / >�� f � \ ƒ � : �� \ °© % \ © > «: � < , ; \\ ? . . : \; » . ,; : : � > . 2 \ g . y �� § , / ° 2 \\ :� .«y{ � g . ! : ` 1 ° � � .�. °�� ^\.\�� , �� . y \ � writingWe are to you today1_ of 1, to purchase North Highway. Boynton Beach FbMa 33435. Currently we are the owner of coastal am Interested In the partnership with the Boynton CRA to Improve the area, bdnk visitorsand business to the federal zerve as a dmfflnotlon fbr ninny residents and visitors alike. We are offering $365,000 to purchase the land and existing building. This would be ll cash Weare respectfully1 • CRA theto assist • * e - • f: ►, -} is ! it •■ !i ♦ We • _::to be operable within 5 months of the dab of purchase. I- =771SETTo NMI t, ",=IJ M,ti� •i R. If p IT, klr.7�17 I I -Jlr mvking the maim indway QuEnc*m beyond *hu at ,l wqxmt 1-561-396-2264 r,rrGmTTmAT OUR SLOG 11URSEWEB SLUM PMM AND ACCESSMESSLOM OUMOMUS SZCMNICS MARINEALIDID S*TM-EPIRBS &MMICAL&LIGONGKATOUMT1W fwftfmxtbz, SMM PRODMU *Luwmw tol ITIM" a tt -3 C Of W "M4 Al 'K "', t' to, WNW(, rl'U, !1,,,- 11 -'AI "A""'M"41", P, `l , rlflll"l,'lwwDRlV IVY � 'Ill," rlFN mme'll, 11 "1 LIL!411 t P-r7Ta9T-"7lr-V:j7L7—%,A,* M M" V Mm r �� tSp{�4tct r iVr ��rSi�tr�1�\\��Itx{t�r7 �rrii�� z VMrfOUWMVA'A�,M-4 „ M IRUI,a,. N VOORPMCL_470A The Ben Pro&cts From The Beat Mmufacturm IH The Ben Pro&cts From The Beat Mmufacturm Z) Y Road Boynton Beach, Florida. At this location we are manufacturing EVA Foam III Marine decidng, High and Audio and Video fbr marine Use, Lighting, and Rther CNC / _' ! products ! both iFr # pleasure. makingdistrict so we would like to further our Involvement and contribute our vision to it a world-dwodestination for a ■_ Y:': and visitors It :. �a � r: is '♦ ♦ ♦' ♦ ► tRs ia� ► work side by side In marketing the area. This would Include social media, participation CRA events. s l d othert 1'. z that the CRA Is Involved In. We feel this well-rounded approach will make the area and our expansion - the CRA hasdone an amazing ♦ R with the We fleal our participation will also enhance the area and will debut to other 17M15 =1: LTrP1o7W=,M 1771-07#711=7-1,777 0 r. ! aa: Y :fa - +,f1ls a • � 4 a � - • • a' a. Interior - ♦ ADA enhancements b. Exterior fagade enhancement (Some look and foal as Marina Store) c. Heavy landscaping ra. a a Sprinkler repair a. Fenclng with aftractIve fence f. Painting 4 the entirebuilding aSealcoator resurfacing of parking sf 4 1� a:' A r i " a G - , .. NW a r • a I ` r a a ♦$25,000.00 Commercial2. Rent Reimbursement .gram - $10.000.00 3. Commercial iBuildOut Asakdance $25,000.00 4. Commercial Peffnit Assistance program — $11,550.00 (2.3 Parcent cyf tDL project u a•>2:+ C,71V7 �♦ i'�� 11' 1 "W 177=7771"1,71 735 i 3 �. 1. Coastal Customs by design has transIbmried ft Identity with a Beach / Marine lookandfbel. Thisbegins Iall of our fmaterials logo. We feel this look and feel with fit very well within the area and provide forother business torelocatetot his area, 2. We will continueto operate our manufacturing location ! f Ridge Road. This location will attract traffic and be designed to enhance foot traft In the area. 3. Our financialness will allow this{ 1• ; !t to besuccessful. will bbe Investing our own capital Into his project and will ensure it Is successful. 4. We are creating jobs within the City. Our Initial hire will be 12 now jobs along the Federal Highway corridor. 5. The R!andfeelof the facadebevery similar1!the Marine shipstore F ��_ • � � ♦ "' it _r� ti a - M� _ , k � : a: i+� i 7. We wfil be d1splayIng at 12 Marine misted trade shows per year. We will showcase our Involvement with the Boynton Beach CRA at each of these 9VOTtS. 4JIfT =77, 7-7 r . .•,:,: : :r�tM:r r _ eu . e♦ �� • • i To Boynton Beach CRA Proposal - 711 North Federal Highway Boynton Beach CRA Proposal - 711 North Federal Highwmy 9. We consider this a lasting partnership wW not just a development opportunity. _ will participate at • all events that am put on CRA such as Mrate Fast, • others, r 1 � • r , � . N ► .77;9', f T7! IRT ► . R ,1 w! " ; timely fashion. We look formrd to worWng with the CRA to make this project a k! I! 1f success. • ! ! ! 7 f 11 ! f !4 A 1...: 11 1 � I � 11 jjj� 1111111 11111111111111, 1111111111 � I] � , iAffill Jill 41 r .. I 4 t A,TTATCHMEN�T TV I y 7 725 N Federal Hwy. Boynton Beach Fl. 33435 561-73�-9423 Fax: 561-737-1S10M0MNAQMJhffqrj1jm jr1nq." ,M We (Mike and Jana Wood) are writing to you today as a 2 d letter of intent (sealed Bid) for the purchase of 711 N. Federal Hwy. Boynton Beach Fl. 33435. Currently we are the owners and business operators of 725 N. Federal Hwy. We are interested in purchasing this property goat Line and Ship to Share Store. We would like to offer $365,000.00 to purchase the land and existing building. We are planning on putting down 20% and obtain a SBA Business Loan for the remainder. Cost Breakdown included. We would like to be operable in six months from the time of purchase with the renovations complete within one year. With our expansion we are foreseeing job opportunities to be available for up to 12 persons. Our plan is to partner with the local schools to seek graduates for employment in our business. South Florida Marine has been awarded the Top 100 Boat Dealership in the USA for five years straight and have obtained the 5 Star Marine Dealership Certification. We attend all the local events and are part of all the City of Boynton Beach downtown celebrations I We have been a vendor for the Pirate Fests and Holiday Parades! Our Cost Improvement breakdown will help further explain our vision for the "Amerigas property" and are looking forward to continue to improve downtown Boynton Beach where we work, live and play! R I ! �• r --iceIPT - '1 U4i# 1i�. 1. Commercial Pagade Improvement Grant —25,0!1 10 2. Commercial Rent Reimbursementprogram- g 10,800.00 M ;10 3. Commercial Interior Build -Out Assistance —25,000.00 S. Total Grants 67,470.00. CRA Grants467,470.00) i .+ . i « .. We are requesting ii I 96,DW.00 in grant moniesi in hiring local employees (i.. South Tech graduates) and usinglocal businessesrenovations If 11'JAL .. the breakdown. Money will be used for: 01 1. Repair and replace parking lot asphalt. 2. Repaint existing building to match our current building at 725 N. Federal hwy. 3. Install New Lighting from FPL 4. Renovating , . S. A::. walls and electric to code'. 6. Redo .re nautical for our NEW Ship to Share store. We are :R• ,decorations». ropes.and 7. Install monument sign with our logo. above) 8. included are pictures of our current facility J.� r �F s �(!Z,Alffflff j. f Wood) S!. you today letter of (sealed 1 fbr the purchase of Boynton I owners and business operators of 725 N. Federal Hwy. We are Interested In purchasing this property sdJacent to Line wd Ship to Shore Store. We would like to offer $365,000.00 to purchase the land and remairvdar. Cost Breakdown Included. We would like to be operable In six months from the -L'me of purchase with the renovations complete within one year. With our expansion we are fbreming job opportunities to be available for up to 12 persons. Our plan Is to partner with the locol schools to seek graduates fbr employment In our busineSL South Florida Marine has been awarded the Top 100 Boat Dealership In the USA for ffvz years straight obtained f Star Morino Dealership Certification.attend local eventi and are part of all the City of Boynton Beach downtown celebrationsf We have been a vendor 11or the Pirate Fasts • Hol Iday Paradesl Our Cost Improvement breakdown will help further explain our vision for the 'Arnerig:71 ye+ •E ! # We am lc*ldng to seek all Grant Programs. 1. Commercial FaVade Improvement —25,000.00 ! # 1 2. Commercial Rent Reimbursement program- 10,8W.00 3. Commercial Interior Build -Out Assistance —2S,000.OD 4. Commercial Construction Permit Incentive Program -5,670.00 2.3 %of total pmjact 5. Tbal Grants 67A70.00. .' 1,ili. 1 #s Mike and Jana Wood. We are requesting an additional §%0=00 In grant Moniffis *orn the CRA for assistance In hiring local employees .. South Tech IlMduates) and using local businesses for the renavatiom 9 than breakdown. Mommy► will be and for. 1. Repair and mplace panting lot upt=L ■ r currwd fadifty I op Iftemm-Linwommum anNmy Kw w W-1 - , ;��::;err I op Iftemm-Linwommum anNmy Kw w W-1 - writingWe are Iryoutoday as ofintent to purchase North Federal Highway, Boynton Beach Florida 33435. Currently we are the owner of coasta' sumassful Wigk e7dxtafte fabricatiox _ We _ _ _ " • ix the partnership with the Boynton CRA to improve the area, bring visitors and business to the federalHighway This facility will showcase our custom ottering of i1arhe-r9hd9d4tems4md-%.wII-- serve as a destination for many residents and visitors alike. 'We are offering $379,000 to purchase the land and existing building. This would be - We are respectfullys' the CRA to assist with Grant Moneyfor the landscaping,sprinklers,paint, fencing,andsignage.We would likz Lo be operable within 6 months of the date of purchase. Thank You In Advance, Bryan Reimer ♦: - • ♦u 91 Proposal3465 High Ridge Road, Boynton Beach Florida 33436 - Office 561-254-1998 Boynton Beach CRA ": .; •_ :1 111 remodela. Interior - f Complete- • •- replacement (Same look and feel Store) c. Heavy landscaping •. Sprinkler repair attractivee. Fencing with fence f. ' • of the entire building f Sealcoat or resurfacing of parking • h. Green space toenhance the entire area Note: There will be no Boat Storage as we are looking to keep a clean look and • - financed privately. • - :•' • * - - ill 11 • - .y, ._ f -, _ �•r� 1 11�# 11. • ♦ • ! r'� 1fli is • - • 1 1� ! Total1A 1'!1 Property.,- $379,000 0 CoastalA. •.:rty Cost $379,000.00 B. Renovation .st Paid By Coastal Customs$178,450.00 TotalOwner • 1 no loan required;.ll funds personally funded. F471-11,711117711=, .. - . • . working ♦ _ E M_ if =TM__ Bryan Reimer - - - Office Victor Vazquez Director Sales Cody . Director -Director Ryan Casey — CAD Designer •- OPEN — Inside Sales •- . Sales - •-Installer OPEN Templater 71 6. We will be building onto the construction entertainment and picture taking opportunities. for ! _ •residentstosharew beauty of Boynton othersSocial media. 7. We will be displaying related trade shows per year. We will showcase our involvement with the Boynton Beach CRA at each of these :.: 9. We consider this a lasting partnership and notjust a development opportunity. We will participate at any and all events that are put on by the CRA such as Pirate Fest, and others. � - = - � t! !, _ � ! -�. • � R # ' FII •' : : I ! ;: " �` •!; f ! _ • s FJ �;' ►��' - Kom ,acility. We have also secured the financing needed to complete this proiject in a timely fashion. We look forward to working with the CRA to make this project a complete success. • - ► ► f ! - - • -(elk I• - ► • - Updated Since First Proposal Submission., unforeseen1. Purchase price has been increased due to camps in the area. And work that was completed to parking lot. by CRA. 2. Renovation costs were lowered due to Coastal Customs being able to secure bids. In addition the demo of the current parking lot by the CRA was an benefit. 3. •- of Jobs was increased based on growth and demand for product. partnered with McFatter Marine Vocational•(Joel Santiago, Marine Director)for .+ placement. - residents of Boynton Beach and we will place them in a position that is WittiT - L i wiles of fteir ho.ue. 7. Coastal Customs will commit to a presence at all CRA functions an --s' w.. Coastal Customsnotstore boats on premises. . maintain a clean look andfeel. Wefeel this willenhancethe area• TiMill 1111 •SITE # • - s • i r • • - • proposal that was submitted to the Boynton R' as related to the exceptionproperty located on 711 North Federal Highway. Coastal Customs / Bryan Reimer will be funding the project in full with the of grant monies MOLYMM. MM Bryan Reimer M ME AMH G.A N , I anueAVp.,,,,, , C: C U-11 E z E �u I AMH ITUGPOJ N sz is co ZZI) OX I anueAVp.,,,,, , C: C U-11 E z E �u I AMH ITUGPOJ N l k LU z . [(a,drion R • - - :0 a: 1 ii4- Sellees Signature:Date: i Telephone: _ Work Telephone: Facsimile: Copy returned to Sailor on by ■l[]facsimile Ornail Elpersonal M. WET a .IML411, . . . Seller ( and Broker/Sales Associate acknowledge recelpt of a copy of this page, which Is Page 4 of 4. ERS -16th Rev 3/14 =014 Nodde R&Wtomt 2202 S. Federal Hwy, Boynton Beach C3- Community Commercial (Boynton) uildin i Id ing 7/29/2015 $1,634,862 Boynton Beach (Boynton) 2201 S. Federal Hwy, C3- Community Boynton Beach Commercial (Boynton) 07Boyn 015 (Unincorporated) C3- Community Boynton Beach Commercial (Boynton) Boynton Beach -Hwy,,- -d -1W —ra (Boynton) S. F e e I' CBD- Central Business Boynton Beach District (Boynton) i 2617 S. Federal Hwy, C3- Community Boynton Beach Commercial (Boynton) 2703 S. Federal Hwy, C3- Community Boynton Beach Commercial (Boynt on) ......... -- -------- 2755 S. Federal Hwy, C3- Community Boynton Beach Commercial (Boynto n) 711 N Federal Hwy, Boynton Beach (Boynton) 1305 S. Federal Hwy, C3- Community MMI, M.'IM Boynton Beach Commercial (Boynton) 2923 S. Federal Hwy, 12/22/2 016 C3- Community Boynton Beach Commercial (Boynton) - — -- ----- — - - - - - - - - -- -- - - -- - - ------------------------------ ------ ---- Listing Price Bufldlq8� 1 711 N. Federal Hwy, N/A C4- General Commercial Boynton Beach (Boynton) PURCHASE AND DEVELOPMENT AGREEMENT This Purchase and Development Agreement (hereinafter "Agreement") is made and entered into as of the Effective Date (hereinafter defined), by and between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a public agency created pursuant to Chapter 163, Part III, of the Florida Statutes (hereinafter "SELLER") and BZ WOOD PROPERTIES, LLC, having an address of 725 N. Federal Highway, Boynton Beach, FL 33435, or its affiliated assignee (hereinafter "PURCHASER", and together with the SELLER, the "Parties"). In consideration of TEN DOLLARS AND 00/100 DOLLARS ($10.00) and the mutual covenants and agreements herein set forth, the receipt and sufficiency of which is hereby acknowledged the Parties hereto agree as follows: 1. PURCHASE AND SALE/PROPERTY. SELLER agrees to sell and convey to PURCHASER and PURCHASER agrees to purchase and acquire from SELLER, on the terms and conditions hereinafter set forth, the real property legally described in Exhibit "A" attached hereto (hereinafter the "Property"). The Parties intend that the purchase and sale and ensuing redevelopment of the Property will be effected in order to reduce and blight and to enable the renovation of the Property located at 711 N. Federal Highway, Boynton Beach, FL 33435. The renovation of the Property is for the expansion of an existing business located at 717-725 N. Federal Highway, Boynton Beach, FL (PCN #08434521310000191). The Property will be used for a new marine dealership, service center and ship to shore store (the "Project"). 2. PURCHASE PRICE AND PAYMENT. The Purchase Price for the Property shall be Three Hundred Sixty Five Thousand AND 00/100 DOLLARS ($365,000.00) to be paid in full at Closing. SELLER has complied with Section 163.380, Florida Statutes, in proceeding with the sale of the Property to PURCHASER. PURCHASER to execute a second mortgage containing the terms and conditions set forth in Paragraph 23 below. 3. DEPOSIT. PURCHASER shall deposit Seventy Three Thousand and 00/100 DOLLARS, (the "Deposit") within five days of the Effective Date with the SELLER'S escrow agent Lewis, Longman and Walker, P.A. 4. EFFECTIVE DATE. The date of this Agreement (the "Effective Date") shall be the date when the last one of the SELLER and PURCHASER has signed this Agreement. 5. CLOSING. The PURCHASER'S obligation to close on the purchase of the Property is contingent on obtaining site plan approval from SELLER for the use described above. SELLER shall cooperate with PURCHASER in expediting site plan approval so that PURCHASER shall be able to meet the Development Timeline set forth in Paragraph 20 and the Closing Date (hereinafter defined). 6. CLOSING DATE, The Closing shall take place on or before October 31, 2017, at such location to which the parties may mutually agree in writing. 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 2 of 18 7. TITLE TO BE CONVEYED. At Closing, SELLER shall convey to PURCHASER, by Special Warranty Deed complying with the requirements of the Title Commitment (hereinafter defined}, valid, good, marketable and insurable title in fee simple to the Property, free and clear of any and all liens, encumbrances, conditions, easements, assessments, restrictions and other conditions except only the following (collectively, the "Permitted Exceptions"): (a) general real estate taxes and special assessments for the year of Closing and subsequent years not yet due and payable; (b) covenants, conditions, easements, dedications, rights-of-way and matters of record included on the Title Commitment or shown on the Survey (defined in Section 10.3 to which PURCHASER fails to object, or which PURCHASER agrees to accept. 8. INVESTIGATION OF THE PROPERTY. For a period of thirty (30) days from Effective Datejthe "Feasibility Period") PURCHASER and PURCHASER'S agents, employees, designees, Contractors, surveyors, engineers, architects, attorneys and other consultants (collectively, "Agents") shall have the right, at PURCHASER'S expense, to make inquiries of, and meet with members of Governmental Authorities regarding the Property and to enter upon the Property, at any time and from time to time with reasonable notice to SELLER to perform any and all physical tests, inspections, and investigations of the Property, including but not limited to, Phase I and Phase II environmental investigations, which PURCHASER may deem necessary. During the Feasibility Period, PURCHASER may elect, in PURCHASER'S sole and absolute discretion, to terminate this Agreement for any or no reason at all. If PURCHASER elects to terminate this Agreement in accordance with this Section, PURCHASER shall: (i) leave the Property in substantially the condition existing on the Effective Date; (ii) shall repair and restore any damage caused to the Property by PURCHASER'S testing and investigation; and (iii) release to SELLER, at no cost, all reports and other work generated as a result of the PURCHASER'S testing and investigation. PURCHASER hereby agrees to indemnify and hold SELLER harmless from and against all claims, losses, expenses, demands and liabilities, including, but not limited to, reasonable attorney's fees, for nonpayment for services rendered to PURCHASER (including, without limitation, any construction liens resulting therefrom) or for damage to persons or property arising out of PURCHASER'S investigation of the Property. PURCHASER'S obligations under this Section shall survive the termination, expiration or Closing of this Agreement. 8.1 Seller's Documents. SELLER shall deliver to PURCHASER the following documents and instruments within five (5) days of the Effective Date of this Agreement: any existing title policies, appraisals, copies of any reports or studies (including environmental, engineering, surveys, soil borings and other physical reports) in SELLER'S possession or control with respect to the physical condition of the Property, copies of all permits, authorizations and approvals issued by Governmental Authorities for the Property and any correspondence which discloses claims, allegations or adverse information regarding the Property or SELLER with respect to the Property. Seller agrees to cooperate with PURCHASER in obtaining reliance letters or certifications in its favor from all providers of previously issued reports and surveys provided SELLER shall not be responsible for any costs associated therewith. 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 3 of 18 8.2 Title Review. Within thirty (30) days of the Effective Date, SELLER's counsel, as closing agent for the transaction contemplated herein (the "Closing Agent") shall obtain, at the SELLER's expense, from a Title Company chosen by SELLER (hereinafter "Title Company") a Title Commitment covering the Property and proposing to insure PURCHASER in the amount of the Purchase Price subject only to the Permitted Exceptions, together with complete and legible copies of all instruments identified as conditions or exceptions in Schedule B of the Title Commitment. PURCHASER shall examine the Title Commitment and deliver written notice to SELLER no later than twenty (20) days after receipt of the Title Commitment notifying SELLER of any objections PURCHASER has to the condition of title (hereinafter "PURCHASER'S Title Objections"). If PURCHASER fails to deliver PURCHASER'S Title Objections to SELLER within the aforesaid review period, title shall be deemed accepted subject to the conditions set forth in the Title Commitment. If PURCHASER timely delivers the PURCHASER'S Title Objections, then SELLER shall have thirty (30) days to cure and remove the PURCHASER'S Title Objections (hereinafter "Cure Period"). In the event that SELLER is unable to cure and remove, or cause to be cured and removed, the PURCHASER 'S Title Objections within the Cure Period to the satisfaction of PURCHASER, then PURCHASER, in PURCHASER 'S sole and absolute discretion, shall have the option of (i) extending the Cure Period and the Closing for one additional thirty (30) day period at no cost to PURCHASER, or (ii) accepting the Title to the Property as of the time of Closing or (iii) canceling and terminating this Agreement, in which case, any Deposits shall be returned to PURCHASER upon demand and the Parties shall have no further obligations or liability hereunder, except for those expressly provided herein to survive termination of this Agreement. Prior to the Closing, PURCHASER shall have the right to cause the Title Company to issue an updated Title Commitment ("Title Update") covering the Property. If any Title Update contains any conditions which did not appear in the Title Commitment that are unacceptable to PURCHASER, PURCHASER shall have the right to object to such new or different conditions in writing prior to Closing. All rights and objections of the Parties with respect to objections arising from the Title Update shall be the same as objections to items appearing in the Title Commitment, subject to the provisions of this Section. 8.3 Survey Review. PURCHASER, at PURCHASER'S expense, may obtain a current boundary survey (the "Survey") of the Property. If the Survey discloses encroachments on the Property or that improvements located thereon encroach on setback lines, easements, lands of others or violate any restrictions or covenants of this Agreement, or applicable governmental regulations, the same shall constitute a title defect and shall be governed by the provisions of Section10.2 concerning title objections. 9. CONDITIONS TO CLOSING. PURCHASER shall not be obligated to close on the purchase of the Property unless each of the following conditions (collectively, the "Conditions to Closing") are either fulfilled or waived by PURCHASER in writing: 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 4 of 18 9.1 Representations and Warranties. All of the representations and warranties of SELLER contained in this Agreement shall be true and correct as of Closing. 9.2 Pending Proceedings and Alley Abandonment. At Closing, there shall be no litigation or administrative agency or other governmental proceeding of any kind whatsoever involving the Property or the SELLER, pending or threatened, which has not been disclosed, prior to Closing, and accepted by PURCHASER. Notwithstanding the foregoing, PURCHASER acknowledges that SELLER is actively seeking to abandon the alleyway adjacent to 6th Avenue. SELLER shall provide sketch and legal descriptions of the abandonment to PURCHASER prior to closing. Upon completion of the abandonment, the abandoned alleyway shall be conveyed to PURCHASER for no consideration. 9.3 Compliance with Laws and Regulations. The Property shall be in compliance with all applicable federal, state and local laws, ordinances, rules, regulations, codes, requirements, licenses, permits and authorizations as of the date of Closing. 9.4 Construction Permit Approval. The SELLER will cooperate with the PURCHASER with regard to signing and processing any applications and forms required by the City or other authorities having jurisdiction over the PROPERTY to obtain building permit approval and such other design and construction documents as may be reasonably required by PURCHASER to permit the Project to be constructed and operated. The PURCHASER will be responsible for all costs associated with the formulation of the Project's design and construction documents as well any and all applicable permit fees associated with the Project. 10. CLOSING DOCUMENTS. The SELLER shall prepare, or cause to be prepared and delivered to PURCHASER at least three (3) business days prior to Closing, the Closing Documents set forth in this Section, as well as documents prepared by the Title Company. At Closing, SELLER shall execute and deliver, or cause to be executed and delivered to PURCHASER the following documents and instruments: 10.1 Deed and Authorizing Resolutions. SELLER shall furnish a Special Warranty Deed (the "Deed") conveying to PURCHASER valid, good, marketable and insurable fee simple title to the Property free and clear of all liens, encumbrances and other conditions of title other than the Permitted Exceptions, together with such resolutions or other applicable authorizing documents evidencing approval of the transaction by the SELLER's governing body or the Closing Agent and the title Company may require. 10.2 Seller's Affidavits. SELLER shall furnish to PURCHASER an owner's affidavit attesting that, to the best of its knowledge, no individual or entity has any claim against the Property under the applicable construction lien law, that the SELLER will not record or enter into documents affecting the Property after the last effective date on the Title Commitment, and that there are no parties in possession of the Property other than SELLER. SELLER shall also furnish to PURCHASER a non -foreign affidavit with respect to the Property. In the event SELLER is unable 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 5 of 18 to deliver its affidavits referenced above, the same shall be deemed an uncured Title Objection. 10.3 Closing Statement. A closing statement setting forth the Purchase Price, all credits, adjustments and prorations between PURCHASER and SELLER, all costs and expenses to be paid at Closing, and the net proceeds due SELLER, which SELLER shall also execute and deliver at Closing. 10.4 Corrective Documents. Documentation required to clear title to the Property of all liens, encumbrances and exceptions, if any, other than Permitted Exceptions. 10.5 Additional Documents. Such other documents as SELLER or the Title Company may reasonably request and any other documents required by this Agreement or reasonably necessary in order to close this transaction and effectuate the terms of this Agreement. 11. PRORATIONS CLOSING COSTS AND CLOSING PROCEDURES. 11.1 Prorations. Taxes for the Property shall be prorated through the day before Closing. Cash at Closing shall be increased or decreased as may be required by prorations to be made through the day prior to Closing. Taxes shall be prorated based upon the current year's tax with due allowance made for maximum allowable discount. If Closing occurs at a date when the current year's millage is not fixed and current year's assessment is available, taxes will be prorated based upon such assessment and prior year's millage. If current year's assessment is not available, then taxes will be prorated on prior year's tax. A tax proration based on an estimate shall, at request of either party, be readjusted upon receipt of the tax bill which discloses an actual difference in the amount of the taxes estimated at Closing that exceeds $500.00 11.2 Closing Costs. SELLER shall pay for documentary stamps on the deed, recording the deed, any cost associated with curing title and acquiring the Owner's Title Insurance Policy. Purchaser shall pay all other closing expenses including expenses associated with any Mortgagee Title Insurance Policy. Each party shall be responsible for their respective attorneys' fees. 11.3 Closing Procedure. PURCHASER shall fund the Purchase Price subject to the credits, offsets and prorations set forth herein. SELLER and PURCHASER (as applicable) shall execute and deliver to the Closing Agent the Closing Documents. The Closing Agent shall, at Closing: (i) disburse the sale proceeds to SELLER; (ii) deliver the Closing Documents and a "marked -up" Title Commitment to PURCHASER, and promptly thereafter, record the Deed and other recordable Closing Documents in the appropriate public records. 11.4 Existing Mortgages and Other Liens. At Closing, SELLER shall obtain, or cause to be obtained, satisfaction or release of record of all mortgages, liens and judgments applicable to and encumbering the Property. 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 6 of 18 12. REPRESENTATIONS COVENANTS AND WARRANTIES. SELLER hereby represents, covenants and warrants to PURCHASER, as of the Effective Date and as of the Closing Date, as follows: 12.1 Authority. The execution and delivery of this Agreement by SELLER and the consummation by SELLER of the transaction contemplated by this Agreement are within SELLER'S capacity and all requisite action has been taken to make this Agreement valid and binding on SELLER in accordance with its terms. The person executing this Agreement on behalf of SELLER has been duly authorized to act on behalf of and to bind SELLER, and this Agreement represents a valid and binding obligation of SELLER. 12.2 Title. SELLER is and will be on the Closing Date, the owner of valid, good, marketable and insurable fee simple title to the Property, free and clear of all liens, encumbrances and restrictions of any kind, except the Permitted Exceptions (and encumbrances of record which will be discharged at Closing). 12.3 Litigation. Other than as otherwise set forth in this Agreement, there are no actions, suits, proceedings or investigations pending or threatened against Seller or the Property affecting any portion of the Property, including but not limited to condemnation actions. 12.4 Parties in Possession. There are no parties other than SELLER in possession or with a right to possession of any portion of the Property. 12.5 Acts Affecting Property. From and after the Effective Date, SELLER will refrain from (a) performing any grading, excavation, construction, or making any other change or improvement upon or about the Property; (b) creating or incurring, or suffering to exist, any mortgage, lien, pledge, or other encumbrances in any way affecting the Property other than the Permitted Exceptions (including the mortgages, liens, pledges, and other encumbrances existing on the Effective Date) and (c) committing any waste or nuisance upon the Property. 13. DEFAULT. 13.1 PURCHASER'S Default. In the event that this transaction fails to close due to a wrongful refusal to close or default on the part of PURCHASER, SELLER shall be entitled to retain the Deposit, and neither PURCHASER nor SELLER shall have any further obligation or liabilities under this Agreement, except for those expressly provided to survive the termination of this Agreement; provided, however, that PURCHASER shall also be responsible for the removal of any liens asserted against the Property by persons claiming by, through or under PURCHASER. 13.2 SELLER'S Default. In the event that SELLER fails to fully and timely to perform any of its obligations and covenants hereunder or if SELLER is in breach of any 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 7 of 18 representations herein, PURCHASER may, at its option (i) declare SELLER in default under this Agreement in which event PURCHASER may (i) terminate this Agreement, receive back its Deposit and neither party shall have any further rights hereunder or (ii) proceed to enforce this Agreement by way of an action for specific performance.. 13.3 Notice of Default. Prior to declaring a default and exerclsing the remedies described herein, the non -defaulting Party shall issue a notice of default to the defaulting Party describing the event or condition of default in sufficient detail to enable a reasonable person to determine the action necessary to cure the default. The defaulting Party shall have fifteen (15) days from delivery of the notice during which to cure the default, provided, however, that as to a failure to close, the cure period shall only be three (3) business days from the delivery of notice. If the default has not been cured within the aforesaid period, the non - defaulting Party may exercise the remedies described above. 13.4 Survival. The provisions of this Section 13 shall survive the termination of this Agreement. 14. NOTICES. All notices required in this Agreement must be in writing and shall be considered delivered when received by certified mail, return receipt requested, or personal delivery to the following addresses: If to Seller: Boynton Beach Community Redevelopment Agency Michael Simon, Executive Director 710 N. Federal Highway Boynton Beach, Florida 33435 With a copy to: Kenneth Dodge, Esquire Lewis, Longman & Walker, P.A. 515 North Flagler Drive, Suite 1500 West Palm Beach, Florida 33401 If to Purchaser: Mike and Jana Wood 725 N. Federal Highway Boynton Beach, FL 33435 With a copy to: Joel P. Koeppel, Esquire Koeppel Law Group, P.A. 1515 North Flagler Drive, Suite 220 West Palm Beach, Florida 33401 15. BINDING OBLIGATION/ASSIGNMENT. The terms and conditions of this Agreement are hereby made binding on, and shall inure to the benefit of, the successors and permitted 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 8 of 18 assigns of the Parties hereto. PURCHASER may not assign this Agreement without prior written consent of SELLER, which may be withheld in SELLER's sole discretion, provided, however, PURCHASER may assign this Agreement to an entity or trust owned and controlled by Michael and/or Jana Wood and/or immediate family members upon the consent of SELLER, which shall not be unreasonably withheld. It is understood, however, that SELLER may assign its interest to the City of Boynton Beach without the prior written consent of PURCHASER. 16. RISK OF LOSS. In the event the condition of the Property, or any part thereof, is materially altered by an act of God or other natural force beyond the control of SELLER, PURCHASER may elect, as its sole option, to terminate this Agreement and receive a refund of the Deposit and the parties shall have no further obligations under this Agreement, or PURCHASER may accept the Property without any reduction in the value of the Property together with any insurance proceeds. In the event of the institution of any proceedings by any Governmental Authority which shall relate to the proposed taking of any portion of the Property by eminent domain prior to Closing, or in the event of the taking of any portion of the Property by eminent domain prior to Closing, SELLER shall promptly notify PURCHASER and PURCHASER shall thereafter have the right and option to terminate this Agreement by giving SELLER written notice of PURCHASER's election to terminate within fifteen (15) days after receipt by PURCHASER of the notice from SELLER. SELLER hereby agrees to furnish PURCHASER with written notice of a proposed condemnation within two (2) business days after SELLER's receipt of such notification. Should PURCHASER terminate this Agreement, the Deposit shall immediately be returned to PURCHASER and thereafter the Parties shall be released from their respective obligations and liabilities hereunder. Should PURCHASER elect not to terminate, the parties hereto shall proceed to Closing and SELLER shall assign all of its right, title and interest in all awards in connection with such taking to PURCHASER. 17. BROKER FEES. The Parties hereby confirm that neither of them has dealt with any broker in connection with the transaction contemplated by this Agreement. Each Party shall indemnify, defend and hold harmless the other Party from and against any and all claims, losses, damages, costs or expenses (including, without limitation, attorney's fees) of any kind or character arising out of or resulting from any agreement, arrangement or understanding alleged to have been made by either Party or on its behalf with any broker or finder in connection with this Agreement. However, SELLER'S indemnification obligations shall not exceed the statutory limits provided within Section 768.28, Florida Statutes, and SELLER does not otherwise waive its sovereign immunity rights. The provisions of this Section shall survive Closing or termination of this Agreement. 18. ENVIRONMENTAL CONDITIONS. To the best of SELLER'S knowledge, the Property and the use and operation thereof are in compliance with all applicable county and governmental laws, ordinances, regulations, licenses, permits and authorizations, including, without limitation, applicable zoning and environmental laws and regulations. 19. DEVELOPMENT AND SALE OF THE PROPERTY. SELLER and PURCHASER 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 9 of 18 acknowledge that the Property is being sold to PURCHASER for the sole purpose of developing a new marine dealership, marine accessory service center and marine retail store. PURCHASER may change the use of the Property after the Closing upon approval of the SELLER, provided such use is in compliance with the then current zoning and land use regulations and further the goals of SELLER as set forth in its current Redevelopment Plan. This provision shall survive closing 19.1 SELLER Design Approval. The PURCHASER agrees that the SELLER shall have the right to approve of the design of the building and site as a condition of this PURCHASE AND DEVELOPMENT AGREEMENT. The SELLER's approval of the plans and design shall not be unreasonably withheld provided the plans and design meet the criteria set forth and described in the City of Boynton Beach approved Urban Design Guidelines for Development within the Boynton Beach Community Redevelopment Area. 19.2 Economic Development Grant Incentives and Funding. The SELLER shall provide the PURCHASER with the following Boynton Beach Community Redevelopment Agency Economic Development Grants to induce the enhancement and/or expansion of the project: a. Commercial Fagade Grant - Purchaser shall be reimbursed up to a maximum amount of $25,000 with a $25,000 match by Purchaser. Said funds to be reimbursed within thirty (30) days of receiving a Certificate of Occupancy provided Purchaser has timely submitted all required construction cost documentation consistent with the eligible items set forth in the CRA's Commercial Fagade Grant Program. b. Commercial Construction Project Incentive Program — Purchaser shall be reimbursed the building permit fee of 2.3% of the project cost provided same is less than $250,000 in construction value (as stated on the construction permit application) and 3.3% of the project cost if the construction value exceeds $250,000. Said funds to be reimbursed within thirty (30) days of receiving a Certificate of Occupancy provided Purchaser has timely submitted all required construction cost documentation. Maximum Reimbursement not to exceed $16,500. C. Interior Build -Out Grant - Purchaser to be reimbursed an amount up to $25,000, to be paid on a reimbursement basis within thirty (30) days of the Property receiving a Certificate of Occupancy provided Purchaser has timely submitted all required construction cost documentation, consistent with the eligible items set forth in the CRA's Interior Build -out Grant Program. A $25,000 match is required by the PURCHASER. d. 711 N. Federal Highway Renovation Grant — PURCHASER shall be reimbursed up to $50,800.00 to be paid on a reimbursement basis for construction costs associated with the renovation of the Property with thirty (30) days of the Property receiving a Certificate of Occupancy provided PURCHASER submitted documentation of the outreach efforts made to utilize local businesses, contractors and/or subcontractors to perform work associated with the construction and renovation of the Property, and PURCHASER submitted documentation of outreach efforts for the hiring of twelve (12) local employees upon completion of the Project. 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 10 of 18 Reimbursement process will require PURCHASER to present SELLER with copies of the final paid contractor application for payment documents and cancelled checks to contractors for eligible expenses. Eligible expenses are those that are for construction of the Project only. Soft costs will not be reimbursed. Reimbursement to PURCHASER shall occur within thirty (30) days of the Property receiving a Certificate of Occupancy provided Purchaser has timely submitted all required construction cost documentation. SELLER hereby agrees that PURCHASER is not required to apply for and fill out all CRA program forms applicable to each Economic Development Grant program. However, all of the rules of the grant programs must be adhered to. If the CRA Economic Development Grant programs change from the time of this Agreement and the time that the Seller accesses the Economic Development Grant funding, the funding amounts shall remain as stated above. 20. Development Timeline. In order to ensure that the public purpose is being met, the following events must be documented in writing and provided to the SELLER upon completion of each event. Time is calculated from the Effective Date. a. Submission of Major Site Plan Application documents to the City of Boynton Beach within sixty (60) days after the final approval of the design and site plan by the CRA as set forth in Paragraph 19.1, whichever is later. b. Submission of Construction Permit Application to the City of Boynton Beach within ninety (90) days of the Major Site Plan approval date (if applicable). C. Commencement of construction within ninety (90) days of the Building Permit approval date. d. Certificate of Occupancy to be provided within Two Hundred Eighty (280) days from the Commencement of Construction Date, unless extended by force majeure or circumstances beyond the Purchaser's control and approved by SELLER, or extended as otherwise permitted in this Agreement. 20.1 Default with Regard to Proiect Elements. If one or more of the required Project Elements is not achieved as required in this Section and/or if the timeline outlined herein is not strictly met, and PURCHASER has not provided SELLER with a written notice explaining the reason or circumstances not under the control of PURCHASER that have prevented PURCHASER from meeting the timeline, and SELLER has not agreed in writing to the same then (a) if such events are contemplated to occur following the Closing but fail to occur as required, then the PURCHASER may provide a written request to SELLER to be granted a reasonable extension to complete the deliverable. Provided PURCHASER has shown a good faith effort to comply, said extension request shall not be unreasonably withheld. In the event PURCHASER fails to perform as herein provided notwithstanding the extension, PURCHASER shall be required to reconvey the Property to the SELLER (as set forth in paragraph 21 below), this Agreement shall 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 11 of 18 be terminated, and SELLER shall be released from any and all obligations under this Agreement and (b) if such events are contemplated to occur prior to Closing but fail to occur as required, then PURCHASER may request that SELLER grant a reasonable extension to complete the deliverable. Provided PURCHASER has shown a good faith effort to comply said request shall not be unreasonably withheld. In the event PURCHASER fails to perform as herein provided notwithstanding the extension, PURCHASER shall be in default hereunder and treated as provided above. The parties understand and agree that in such instance SELLER shall be entitled to the Deposit in full and final satisfaction of PURCHASER's obligations hereunder. SELLER agrees to work reasonably with PURCHASER in achieving the timeframes set forth above, but PURCHASER and SELLER agree that time is of the essence. 21. PROPERTY REVERTER CLAUSE. The deed of conveyance shall contain a reverter clause that shall run with the Property, requiring the Property to be reconveyed to SELLER by quit claim deed should PURCHASER default in not timely constructing the intended use described above. In such event the Purchase Price set forth above, and the documented costs of improvements and expenses expended by PURCHASER in the development of the Property shall be reimbursed to PURCHASER. To carry out the terms of this paragraph, PURCHASER shall execute a reverter agreement in the form set forth on Exhibit "B". 22. RIGHT OF FIRST REFUSAL. In consideration for the incentives provided herein. PURCHASER hereby grants to SELLER a Right of First Refusal which shall be in full force and effect for a period of Ten (10) years from the date of closing. The essential terms and conditions of this right shall be as follows: (i) If Purchaser receives an offer to purchase the Property pursuant to a written contract or letter of intent, Purchaser shall give Seller notice of the offer by delivering a copy of the contract or letter of intent to Seller ("Notice"). (ii) Within ten (10) days of receipt of the Notice, Seller shall either waive or exercise its right of first refusal. If Seller elects to exercise its right of first refusal, Seller shall, within ten (10) days after receipt of the Notice, deliver to Purchaser an agreement to purchase the Property on the same terms as set forth in the Notice including the delivery of a deposit (if applicable) and upon receipt by the Purchaser of the foregoing from the Seller, Purchaser and Seller shall enter into a Purchase and Sale Agreement pursuant to the same terms and conditions as the Notice. (ii) If Seller fails to exercise or waive its right of first refusal in accordance with the terms and conditions stated herein, within ten (10) days after receipt of the Notice, then Seller's right of first refusal shall be deemed to have been waived. 23. SECOND MORTGAGE. At Closing PURCHASER shall execute a Second Mortgage in the amount of Three Hundred Seventy -Seven Thousand Three Hundred Dollars ($377,300.00) that will be recorded in the Public Records. This Second Mortgage shall bear no interest or 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 12 of 18 require periodic payment. The principal amount of the Note shall be reduced by twenty percent (20%) on each anniversary of the Closing beginning on year six (6) of the term and shall automatically terminate (without payment) on October 31, 2027, provided PURCHASER has not sold the Property to a third party. It is understood by the Parties that the intent of this provision is for SELLER to be reimbursed for the discounted Purchase Price and economic incentives provided to PURCHASER in the event of a sale within this 10 year term. 24. MISCELLANEOUS. 24.1 General. This Agreement, and any amendment hereto, may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which shall, together, constitute one and the same instrument. The section and paragraph headings herein contained are for the purposes of identification only and shall not be considered in construing this Agreement. Reference to a Section shall be deemed to be a reference to the entire Section, unless otherwise specified. No modification or amendment of this Agreement shall be of any force or effect unless in writing executed by Parties. This Agreement sets forth the entire agreement between the Parties relating to the Property and all subject matter herein and supersedes all prior and contemporaneous negotiations, understandings and agreements, written or oral, between the Parties. This Agreement shall be interpreted in accordance with the laws of the State of Florida. The Parties hereby agree that jurisdiction of any litigation brought arising out of this Agreement shall be in the Fifteenth Judicial Circuit in and for Palm Beach County, Florida, or, should any cause of action be limited to federal jurisdiction only, in the United States District Court for the Southern District Court of Florida. 24.2 Computation of Time. Any reference herein to time periods which are not measured in business days and which are less than six (6) days, shall exclude Saturdays, Sundays and legal holidays in the computation thereof. Any time period provided for in this Agreement which ends on a Saturday, Sunday or legal holiday shall extend to 5:00 p.m. on the next full business day. Time is of the essence in the performance of all obligations under this Agreement. Time periods commencing with the Effective Date shall not include the Effective Date in the calculation thereof. 24.3 Waiver. Neither the failure of a party to insist upon strict performance of any of the terms, provisions, covenants, agreements and conditions hereof, nor the acceptance of any item by a party with knowledge of a breach of this Agreement by the other party in the performance of their respective obligations hereunder, shall be deemed a waiver of any rights or remedies that a party may have or a waiver of any subsequent breach or default in any of such terms, provisions, covenants, agreements or conditions. This paragraph shall survive termination of this Agreement and the Closing. 24.4 Construction of Agreement. The Parties to this Agreement, through counsel, have participated freely in the negotiation and preparation hereof. Neither this Agreement nor any amendment hereto shall be more strictly construed against any of the Parties. 00858592-5 PURCHASE AND DEVELOPMENT AGREEMENT Page 13 of 18 As used in this Agreement, or any amendment hereto, the masculine shall include the feminine, the singular shall include the plural, and the plural shall include the singular, as the context may require. Provisions of this Agreement that expressly provide that they survive the Closing shall not merge into the Deed. 24.5 Severability. If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law. The provisions of this Section shall apply to any amendment of this Agreement. 24.6 Handwritten Provisions. Handwritten provisions inserted in this Agreement and initialed by SELLER and PURCHASER shall control all printed provisions in conflict therewith. 24.7 Waiver of Jury Trial. As an inducement to PURCHASER agreeing to enter into this Agreement, PURCHASER and SELLER hereby waive trial by jury in any action or proceeding brought by either party against the other party pertaining to any matter whatsoever arising out of or in any way connected with this Agreement. 24.8 Attorneys Fees and Costs. Should it be necessary to bring an action to enforce any of the provisions of this Agreement, reasonable attorneys' fees and costs, including those at the appellate level, shall be awarded to the prevailing party. 24.9 Binding Authority. Each party hereby represents and warrants to the other that each person executing this Agreement on behalf of the PURCHASER and SELLER has full right and lawful authority to execute this Agreement and to bind and obligate the party for whom or on whose behalf he or she is signing with respect to all provisions contained in this Agreement. 24.10 No Recording. This Agreement shall not be recorded in the Public Records of Palm Beach County, Florida. 24.11 Survival. The covenants, warranties, representations, indemnities and undertakings of SELLER set forth in this Agreement, shall survive the Closing, the delivery and recording of the Deed and PURCHASER'S possession of the Property. 24.12 PURCHASER Attorneys' Fees and Costs. PURCHASER acknowledges and agrees that PURCHASER shall be responsible for its own attorneys' fees and all costs, if any, incurred by PURCHASER in connection with the transaction contemplated by this Agreement. 24.13 Public Records. SELLER is public agency subject to Chapter 119, Florida Statutes. The PURCHASER shall comply with Florida's Public Records Law. Specifically, the 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 14 of 18 PURCHASER shall: a. Keep and maintain public records that ordinarily and necessarily would be required by the SELLER in connection with this Agreement; b. Provide the public with access to such public records on the same terms and conditions that the SELLER would provide the records and at a cost that does not exceed those provided in Chapter 119, Fla. Stat., or as otherwise provided by law; C. Ensure that public records that are exempt or that are confidential and exempt from public record requirements are not disclosed except as authorized by law; and d. Meet all requirements for retaining and providing public records and transfer to the SELLER, at no cost, all public records in possession of the PURCHASER upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt. All records stored electronically must be provided to the SELLER in a format that is compatible with the information technology systems of the SELLER. SELLER shall, upon request, provide guidance to PURCHASER as to the public records keeping and reporting duties that are imposed upon PURCHASER as provided above and shall take all steps reasonably required to assist PURCHASER in not violating them. The failure of PURCHASER to comply with the provisions set forth in this Agreement shall constitute a Default and Breach of this Agreement. If PURCHASER fails to cure the default within seven (7) days' notice from the SELLER, the SELLER may terminate the Agreement. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. SIGNATURE PAGE FOLLOWS 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 15 of 18 PURCHASER: BZ WOOD PROPERTIES, LLC Printed Name: Title: Date: WITNESS: Printed Name: WITNESS: Printed Name: Approved as to form and legal sufficiency: CRA Attorney 00858592-1 SELLER: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Printed Name: Stephen B. Grant Title: Chairman Date: WITNESS: Printed Name: WITNESS: Printed Name: PURCHASE AND DEVELOPMENT AGREEMENT Page 16 of 18 EXHIBIT A LEGAL DESCRIPTION TBD once final survey for ROW is determined. PCN # 08-43-45-21-31-000-0192 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 17 of 18 EXHIBIT B REVERTER AGREEMENT This REVERTER AGREEMENT is dated as of this day of , 2017, by and between the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY (the "SELLER") and BZ WOOD PROPERTIES, LLC (the "PURCHASER"). RECITALS A. The SELLER has conveyed to the PURCHASER that certain real estate described on Exhibit "A" attached hereto (the "Property") pursuant to a Deed of even date herewith between the SELLER and PURCHASER. B. The PURCHASER has agreed to construct certain Improvements on the Property in accordance with the guidelines and criteria set forth in the Purchase and Development Agreement ("Agreement") executed by the Parties. C. The Deed shall provide that if the PURCHASER does not timely construct the Improvements as set forth in this Agreement, then the Property shall revert to the SELLER. D. Further, the Deed shall provide that if the PURCHASER fails to keep the completed facilities operational for any nine (9) month period and/or if the Property is not used for a CRA approved use (the approval of which shall not be unreasonably withheld), the Property shall revert to the SELLER. NOW THEREFORE, in consideration of the transfer of the Property to the PURCHASER and other consideration, the receipt and sufficiency of which are acknowledged, the parties agree as follows: 1. PURCHASER agrees at its sole cost and expense to complete the construction of the Improvements in accordance with the terms and timeframes set forth in the Agreement. 2. In the event the Improvements are not timely completed (unless extended pursuant to the terms of the Agreement), the Property shall revert to and thereafter become fee simple real estate owned by the SELLER. Within 30 days of the written request of the SELLER, the PURCHASER will provide a quit claim deed to the Property in form and substance acceptable to the SELLER evidencing the reconveyance of the Property. 3. During the construction of the Improvements, PURCHASER will not place any additional liens or encumbrances on the Property except as consented to by the SELLER. In that regard, the SELLER agrees not to unreasonably withhold its consent to any construction loan 00858592-1 PURCHASE AND DEVELOPMENT AGREEMENT Page 18 of 18 financed with a commercial bank or similar lender intended to fund the construction and development of the Improvements. In such an event, the SELLER will enter into a Subordination Agreement satisfactory to such lender. Upon completion of the Improvements satisfactory to the SELLER, the SELLER agrees to record a release of the reverter rights described herein. This Agreement shall be binding upon the parties hereto and shall be binding upon and inure to the benefit of their successors and assigns. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Florida. This Agreement may only be modified or amended by a written agreement signed by authorized representatives of the parties hereto. WITNESS the following signatures as of the year and date first above written. PURCHASER: BZ WOOD PROPERTIES, LLC Printed Name: Title: Date: 00858592-1 SELLER: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Printed Name: Stephen B. Grant Title: Chairman Date: I CRA BOARD MEETING OF: September 27, 2017 OLD BUSINESS AGENDA ITEM: XIII.C. SUBJECT: Consideration of the Purchase and Development Agreement with Heartfelt Florida Housing of South Palm Beach County Community Land Trust I nc. (Habitat for Humanity) for the CRA Owned Property Located at 117 W. Martin Luther King, Jr. Boulevard SUMMARY: On June 13, 2017 the CRA Board approved a Letter of Interest submitted by Habitat for Humanity of South Palm Beach County for a vacant parcel currently owned by the CRA located at 117 W. Martin Luther King, Jr. Boulevard (Attachment 1). The propertywas originally purchased by the CRA as part of the City/CRA Model Block Project for the development of affordable single family housing. Habitat for Humanity has already completed two new homes (137 & 141 W. Martin Luther King, Jr. Blvd.) on CRA owned property as part of the Model Block project. CRA staff has published the required 30 day Notice of Intent to Dispose of Real Property (Attachment 11). As required, the City Commission approved the disposal of the property for less than market value to Habitat for Humanity on August 15, 2017 (Attachment 111). The CRA Board directed staff to bring back a Purchase and Development Agreement for approval and execution. Heartfelt Florida Housing CLT of South Palm Beach County, Inc. (Habitat for Humanity) has executed the Purchase and Development Agreement (Attachment IV). FISCAL IMPACT: $400 estimated closing costs, budget line item #02-58200-401 CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan - Model Block Project, part of the Heart of Boynton District. CRAAB RECOMMENDATION: N/A CRA BOARD OPTIONS: 1. Approve and execute the Purchase and Development Agreement with Habitat for South Palm Beach County for the sale of the property located at 117 W. Martin Luther King, Jr. Boulevard. 2. Do not approve the Purchase and Development with Habitat for South Palm Beach County for the sale of the property located at 117 W. Martin Luther King, Jr. Boulevard and provide CRA staff with direction on the property. ATTACHMENTS: Description D Attachment I - LOI and June 13, 2017 Minutes D Attachment II - Notice of Disposal D Attachment III -August 08, 2017 Minutes D Attachment IV - Purchase and Development Agreement ZEM�� 181 S.E. 5th Avenue Delray each, FL 33483 561-819-6070 Fax: 561-819-0173 www,habitatsouthpalnibeach.org Eben Malloy Boynton Beach CRA BOARD OFFICERS Michael Simon Rick Howard, 710 N Federal Hwy Chairman Boynton Beach FL 33435 Scott Sullivan, Jeff Fengler Past President & Construction Director Secretary Michael, Brittney Kocal, 561-371-2191 Treasurer Attached please find a description of a vacant lot which Habitat for Humanity of South Palm Beach County respectfully requests that the Boynton Beach CRA DIRECTORS transfer the title/ownership of to H FHSPBC. Scott Banks Eric Bucher We feel that with the CRA's help we can further enhance the heart of Audrey Grolig Boynton Beach, specifically the Model Block and our mission to upgrade the community and provide low cost housing to the families who need it the most. Jason Katz Eric Lebersfeld Eben Malloy Respectful Leon Silverstein Yanneth Villarreal Jeff Fengler Construction Director President/CEO 561-371-2191 Randy Nobles jfengler@hfhboca.org Contributions benefit Habitat for Humanity of South Palm Beach County, a not for profit tax exempt oiganization. A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY, (CH -2844), MAYBE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL FREE 1- 800-435-7352 WITHM THE STATE OF FLORIDA. Registration does not Imply endorsement, approvai or recommendation by the state. Habftart for Humanity of South Palm Beach Visit Our Restores At: 1900 North FedearabWighmjj-0e1rwpBeach, Florida 33483 •561-455-4441 272 South Dixie Highway, Boca Raton, Florida 33432 .561-362-7284 EQUAL HOUSING 10055 Yamato Road, Boca Raton, FL 33498 .561-757-6190 LIENDIIEER 117 W. MartinLuther King Jr Blvd, Boynton Beach FL 33435 Parcel: 08-43-45-21-25-001-0170 New construction of a 3 bedroom/2 bathroom single family home for a qualified low income family Contributions benefit Habitat for Humanity of South Palm Beach County, a not for proflt tax exempt organization. A COPY OF THE OFRCIAL REGISTRATION AND FINANCIAL INFORMATION HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY, (CH -2844(, MAYBE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL FREE 1- 800-435-7352 WITHIN THE STATE OF FLORIDA. Registration does not imply endorsement, approval or recommendation by the state. Habitat for Humanity of South Palm Beach County receives 100% of each contribution. [� Location Addr,ss 117 W MARTIN LLTrHER KING JR BLVD uri4ality BOYNTON BEACH G Parcel Control Nurrber 08-43-45-21-25-001-0170 Subdivision FRANK WEBBER ADD Official Records Book 28080 Pad 1524 Sale Date JAN -2016 FRANK WEBBED ADD LT 17 (LESS S S 0 F 1° ° MAMN ^` LLTIBEt KING JR BLVD RIW) BLK 1 ........ Mailing address :ors 710 N FEDERAL HWY i BOYNTON BEACH CRA € BOYNTON BEACH FL 33435 3910 Sales Fr ce 1'� k .ter Late Boal�"age JAN -2016 $109,000 28080101524 AR TY BOYNTON BEACH CRA I FEB -2003 $100 16538 / 00483 QUIT CLAIM C�ARRINGTON V4`OODROW JAN -2001 $1 123011'01962 QLTr CLAIM CARRINGTON MARY 6 JUN -1998 $67,000 10549100840 � CARRINGTON MARY DEC -1986 $100 05110100128 QUIT CLAIM j �xe_onA�t�ca�•l�;r-x�,. •Fear �:�e:��F� BOYNTON BEACH CRA 2017 FULL: CRNS AND DD.NS Nurybor of Units 0 *Total Sqf cart Feet 0 Acis 0.1759 Use Code 0000 -VACANT Zonin, R2 -Duplex (08-BOYNTON BEACH ) Tax Year 2016 2015 70 lrrproverrL°nt Vahie $57,915 $55,651 $37,2547 Land Value $12,613 $11,466 $8,190; Total Market Value i $70,528 $67,1.17 $45,444: All values are as of Jammy 1 st each year Tax Year 7016 2015 201 u AssessA Value $47,612 $43,284 $39,349'' FxPrrrtic,n Amotu $0 $0 $0 Taxable Vahie $47,612 $43,284 $39,349 Tax Year 2016 2015 V14 1 Ad Valorem $1,201 $1,150 $937: Non Ad Valorem $270 $270 $275' Total tax $1,471 $1,420 $1,212 LINE TABLE LINE BEARING DISTANCE L1 S88.00'00"W 12.08' L2 S81'09'26"W 43.08' S.I.R. 1/2" S.S.R. 1 /2° N % — i M % — o LB #7893 LB #7893 r N8$�Q ®®� ~JrJ. 1 n 3 LOT 18 FOR BLOCK 1" M� D, Z P.P., OPtN 11.0 OTIO9.9' to ;o 50 LOT 16 3 BLOCK P� 9.9 Z SURVEY HDTES —CONCRETE DRIVE CROSSING THE SOUTH SIDE OF LOT. —THERE ARE FENCES NEAR THE BOUNDARY OF THE PROPERTY AND GROSS THE WEST LOT LINE. PAGE 2 OF 2 PAGES BOUNDARY ARY S 'V Y LB #7893 TARlJp SURVEYORS CERTIFICATE I HEREBY CER77FYTHAT THIS BOUNDARYSURVEY VEjINCY, ISA TRUEAND CORRECT REPRESENTATION OFA SURVEY PREPARED UNDER MYDIRECTI N. SSpiATa R1OVF E P Y NOT VALID NTHOUTANAUTHETC A TED ELECTRONIC RONIC SIGNATURE ANDAUTHENTICATEDELECTRONIC SEAL, [ oa U OtDEZ5 DSIGNATURE. �DN: ewaClyde 0. McNeal. TenetSum"Ing,OU MCNeaI Wst P.Im St.& fele: 201GA1.14 (SlGNEDJ _ u:�a:1 a -0sna CLYDE O. McNEAL, PROFESSIONAL SUR VEYORAND MAPPERV663 SERVING ALL FLORIDA COUNTIES 6250 N. MILITARY TRAIL, SUITE 102 WEST PALM BEACH, FL 33407 PHONE (561) 540.4800 FACSIMILE (561) 640-0576 STATEWIDE PHONE (8DO) 226-4607 STATEWIDE FACSIMILE (800)741-D576 X 1 001. RESIDENCE O SOU1-HERLY PORTION OF t 4 j LOT 17 BLOCK 1 PAGE 1168 O.R.B. 4615, LL I wp Y 1 35.1' 4 (NOT INCLUDED �� Im '• 13.1 I 13 C4 I '� m X CORNER FALLS IN �•• O N S l.R. 1 /2" LB #7893 ,26"E 4 0.3' S.I.R. 12 BEARING BASIS. I F.I.P. 1" I.D. I ( DRIVE 1 1• 55.00' P) - K$1'p90g LB #7693 O.B' o w _ LEGAL. NO 55.25'(FA)_ . ,� •P' ;,� �� .. - 440.Op'(P) 5' ALK :. L1 .. .. K 88,0 0" o P �2s2' P:O: B: N R 2' CURB & GUTTER — �W, MARTIN LUTHER KING JRA LEI/ARD j N R./_W VARIES— (ASPHALT) SURVEY HDTES —CONCRETE DRIVE CROSSING THE SOUTH SIDE OF LOT. —THERE ARE FENCES NEAR THE BOUNDARY OF THE PROPERTY AND GROSS THE WEST LOT LINE. PAGE 2 OF 2 PAGES BOUNDARY ARY S 'V Y LB #7893 TARlJp SURVEYORS CERTIFICATE I HEREBY CER77FYTHAT THIS BOUNDARYSURVEY VEjINCY, ISA TRUEAND CORRECT REPRESENTATION OFA SURVEY PREPARED UNDER MYDIRECTI N. SSpiATa R1OVF E P Y NOT VALID NTHOUTANAUTHETC A TED ELECTRONIC RONIC SIGNATURE ANDAUTHENTICATEDELECTRONIC SEAL, [ oa U OtDEZ5 DSIGNATURE. �DN: ewaClyde 0. McNeal. TenetSum"Ing,OU MCNeaI Wst P.Im St.& fele: 201GA1.14 (SlGNEDJ _ u:�a:1 a -0sna CLYDE O. McNEAL, PROFESSIONAL SUR VEYORAND MAPPERV663 SERVING ALL FLORIDA COUNTIES 6250 N. MILITARY TRAIL, SUITE 102 WEST PALM BEACH, FL 33407 PHONE (561) 540.4800 FACSIMILE (561) 640-0576 STATEWIDE PHONE (8DO) 226-4607 STATEWIDE FACSIMILE (800)741-D576 Lot 17, Block 1, THE FRANK WEBER ADDITION TO BOYNTON BEACH, according fo the Plat thereof, as recorded in Plat Book 9, Page 3, of the Pub& Records ofPALM BEACH County, Florida, less road right of way conveyed to Palm Beach County M O.R. Book 4615, Page 1188. Community Number. 120196 Panel: 0004 Suffix., C Flood Zorn: C Field Work., 1!13/2016 Certlffed TO: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY; LEWIS, LONGMAN d WALKER, P.A.; OLD REPUBLIC NATIONAL TITLE INSURANCE COMPANY; Property Address: 117 WEST MARTIN LUTHER KING JR BLVD BOYNTON BEACH, FL 33435 Survey Number. 246741 LEGENO' 'ME wem4wTENAW—cWEww 94Y RIGItTOFWAY AC AfRCMMTlLWR EOSPNGELEVAFISY OR OFIOC44RECCIRDS SI.R SErOWNROOSW B.R N&WWYiREFEREA9CE . r.F FAwsleF(31FICXV? ORR Av7Cb6LRECORDSHOW O.P. po"RPCkE B.AI- BEN04MAV FAP. F06WOAROVPfPE 0..E ti IFYFASE'ATENT T,0.8, TOPOFAAW V CEN7ERLAV FD. FOTAW7 P.Vrp, PP~rNrC0NT176M,pMr JV9 WA TERA9€7ER fC) CA.LCLkATED a ont FRU PErd~NTREFEREACEAIGNUMRVT M. PAGE CATV CA&ERLSER WWr MYNESSCMA1FR X.&M, T€AA0QRARY8ENCNAIAR'X f£'J MAT CB. CATaIB45W FP..K FO(AVDPARKER•KALfWWk TEL. 11FLftia1 MEFACAW)ES Ys. PIAT ' gig ORILLhOf F. C A4 FdtAVDGLhVCRElr"At(1R7MtcNT P.O& PMTOFBEGAAww VP. UTBrTYPOtE 0.E. DRAWAGEEASEA ENT FIR. FOLrva00NVAOD POO. FnWT0FCLNtA0A/L'✓ dFAfT t14 rhUOWEASLARED D'W DAVVEIVAY L LEAarR PC.C. P0WFOFC0WP0 ,pCURVATVR6 A.E. AtArl0RFA$E4WNr A CZNTRALAW31E4Tt2TA L4.E. LLLITTEDACGE55EA$S(E*Vr P, r, rwrorcutVAnw OWL, 0 RAWBrA'ITYLIAS C. OA COWIGRE7GAV"Ehlr AAE A,I AMANCEEASEAtEAfT PRC. Pawr0FRFffd CVRVATVff PROPERTYi6VE D.A DEED 6= ALR "WOiE P. T, POLWTOFMNSW Y CN CHORD R DESCRfpMUOROEED FN. FOONDAAa b PROP'ERrrCWAWR t COVr7REDARE4 ESMT EASEV&qr A(49 NAA:aIJw ROLE RO.IFOWMMGEASFMENT J= CONCRETE E(tW EPCEOFIVATER MR. ADNRAfLtAi R MVS(RAM) *-A`- IWOOFENCt N.TS AVrT17 E +V—.* METAL FENCE PAGE I OI' 2 PAGES GOVEREILNOTES. LEGAL DESCRIPTION AND CERTIFICATION LEGAL ACSCRaPT7WPR00DF0PY0Tf+ER$ 77fFiAN&991OIWhTRE-ZW0FREN0rA&VrR4GTWFOR EASEMENTS OROThaER REC 00--0 EA CLiAfBRAA1�t"$NOrSNDI'AV OV tW PLtr UVLVA GRMMPMTrM 0AF00r*W. FO LVD4RGLV5 OR OTHER ALIMVEVENTS 0SR€ NPTL01CA7EU elALt MARE WPWFACEOFT} AALLAND ARENDrW Bf'UsEt7TOREL17W5TRUCr V0(AWWYLNIXS OHVLYWrSA!"EA'L'lAOIGHArrNl'SI ^u:rl"O. EhIAPRSMS "WAREPL rA16'0AfEAstXF0(A%8$8OTNEMMESWRIV A N+XCKa+rRS1TL:N0rDETEAWLVfA ELF'YAfM$A9. AM0WREaVARE.WPEErARODga 4LSREFREWEDWN:6VO.I91J ANSO4W&STAA"s. GRIJ'i+RCREPRESEMAAGWSRAYEBEEkEXAGG�RATED ry L 6 CLZ,WYRLUs7RATERELAr~rPSSMEENPWTWVAL1VPfi0W 6Aq3ANAxi7RLOT4WES W AU V 9E$ pLffA (V6V Sl1Af L CO.4TR04 Tf4EL0C4WV0P TW (+.IpMW44ENT5 01+ R SC.UrD 0.5Tf7UN5 LB #7893 a g Ja } SERVING ALL FLORIDA COUNTIES, 6250 N. MILITARY TRAIL, SUITE 102 WEST PALM BEACH, FL 33407 PHONE (561)640-4800 FACSIMILE (561)640-0!176 STATEWIDE PHONE (600)22&4607 STATEWIDE FACSIMILE (800) 741-0676 Meeting Minutes Community Redevelopment Agency Boynton Beach, Florida June 13, 2017 Mr. Simon explained the CRA was using an event management firm to offset labor, operation and volunteer management leading up to the Pirate Fest event. The proposal for $36,000 was in line with the increase in the duties Standing Ovations, LLC will handle. It will take the event to the next level. Staff had issued an RFP. Standing Ovations had not worked for the CRA in the past; however, Mr. Simon explained there is a strong advantage to starting work after an event ends. The agreement would be a multi-year agreement that would be treated annually and bring it to the Board in January or February. Standing Ovations would provide assistance with advancing sponsorship efforts to help defray some of the CRA cost. Mr. Simon anticipated the company connections would open new opportunities to operate vendor sponsors they have not been able to attract. The goal is to get a 25% level of sponsorship. Mr. McCray asked about events they handled and learned they handled Dania Beach Arts and Seafood Celebration, SunFest, Scripps, Florida Institute, FPL events and ArtiGras. They are a local firm that will work under the supervision of CRA staff and assist in an area of expertise as the CRA is down in staff. There have been several meetings already. Ms. Romelus learned the $36,000 is the flat rate. Motion Mr. McCray moved to approve. Mr. Casello seconded the motion that unanimously passed. B. Consideration of the Purchase and Sales Agreement with Steven Reichel for the Property located at 521 NE 2nd Street (Tabled 5/9/17) Motion Mr. McCray moved to remove from the table. Ms. Romelus seconded the motion that unanimously passed. Chair Grant commented even though the property is blighted and is something needed in the HOB community, it is not in the budget and the CRA would rather allocate the funds to the Neighborhood Improvement Program. Mr. Simon commented these properties are across the street from the Cottage District. In looking at the cost to convert by square foot, the cost outweighed the benefit. Staff is working with Community Standards on ways to change the visual conditions. Mr. Casello moved not to purchase. Mr. McCray seconded the motion that unanimously passed. C. Consideration of Letter of Intent with Habitat for Humanity of South Palm Beach for a CRA owned property located at 117 W. MLK, Jr. Boulevard 21 Meeting Minutes Community Redevelopment Agency Boynton Beach, Florida June 13, 2017 Mr. Simon advised the CRA received a Letter of Intent for the Model Block from Habitat for Humanity for three other lots. The remaining four homes on the Block were constructed by the Boynton Beach Faith -Based Community Development Corporation (CDC). He spoke to CRA legal counsel and commented until the CRA comes up with a policy, the Board should not issue an RFP and accept the Letter of Intent and approve the issuance of the Public Notice to Dispose. The Board would take to the City Commission since the property would be sold at less than fair market value. Staff tries to work with landlords and multi -family absentee landlords to upgrade their units. Habitat wanted the land for $10 and the lot was vacant. The CRA had purchased the property, demolished the home and the site is ready for construction. They would bring back a picture of the home with the purchase and development agreement. Motion Mr. McCray moved to approve. Ms. Romelus asked if the Board could change the price. Mr. Simon explained if the land costs are not at the requested level, the cost is passed on to the homebuyer which places them in a position to need down -payment assistance. The cost of the land is what makes the home affordable. It was noted the CRA purchased the property in January 2016 for $109,000 and it is appraised at $12,600. He thought if the Board did not sell it to Habitat, it was unlikely another developer make it affordable. Chair Grant favored charging $1,000 because of all the properties the CRA has given to Habitat. Mr. Simon commented he would discuss it with Habitat or issue an RFP. Any proceeds to into the community. Mr. Casello thought the Board should continue on the same path with Habitat, particularly on this property. Chair Grant withdrew his request. Ms. Romelus was glad they let go of the prior property and appreciated the work Habitat does; but was only trying to close the gap. She hoped the Board would take into consideration the price they pay for properties. Mr. McCray noted once a home is constructed the owners would pay taxes. Mr. Casello seconded the motion that unanimously passed. Motion Mr. McCray moved to approve the issuance of the notice to dispose. Mr. Casello seconded the motion that unanimously passed. D. Discussion of Sara Sims Park Master Plan Design and Conceptual Housing Component Mr. Simon explained there was a community meeting held on May 31St to discuss the existing master plan design. It was an informational gathering with open and frank dialogue. From that meeting, Chair Grant ascertained the majority of the community did Wd Pu'I 1, 1 B ej L 1, D a i hy k! e v\, s 11 ideabar I -1 Iwo, 11LIM" IVOR* - 1-tim " 121"17 - and St. Lucie County, Florida; that the attached copy of advertising for a Legal - Notice was published in said newspaper on: first date of Publication 06/20/2017 and last date of Publication 06/20/2017. Affiant further says that the said The Palm Beach Post is a newspaper published in West Palm Beach, in said Palm Beach County, Florida and that the said newspaper has heretofore been continuously published in said Palm Beach County, Florida, daily and Sunday and has been entered as second class mail matter at the post office in West Palm Beach, in said Palm Beach County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in said newspaper. 0 L — I --10YA g'k ixg I --iggel -a a a C Invoice/Order Number: 0000165509 Ad Cost: $196.08 Paid: $0.00 Balance Due: $196.08 Sworn or affirmed to, and subscribed before me, this M day ofJuly. 22-tLin Testimony whereof, I have hereunto set my hand and affixed my official seal, the day and year aforesaid. Please see Ad on following page(s)- ..-APRIL J. CONWAY . phm . Com mission #GG100712 Expires May 2, 2021 I "tzv- Page 1 of 2 BOYNTON BEACH CRA 710 N FEDERAL HWY I ilffill�� 1�1 Invoice/Order Number: 0000165509 Ad Cost $19608 Paid: $0.00 Balance Due: $196.08 This notice is being published to satisfy the procedural requirements for ctiZ ties to be undertaken by the Boynton Beach Community Redevelopment Agency, a public a encxcreated pur- suant to Chapter 123, art 111, of the Florida Statutes, Pursuant to Section 163,380(3)(a), Flori- da Statutes, the Boynton Beach Com- munity Redevelopment Agency ("CRA") hereby provides notice of Its intent to dispose of a parcel of real property to Heartfelt Florida Housing of South Palm Beach County Communi- ty Land Trust, Inc, (Habitat for Humani. ty), pursuant to the approval of Boynton Beach Community Redevelop- ment Agency Board on June 13, 2017, which parcelis more particularly iden- tified as follows: 1. Address: 117 W. Mar -tin Luther King, Jr. Blvd,, Boynton Beach, FL 33435 PNC #08-43-45-21-25-001-0170 - Lot 17, Block 1, Frank Webber Addition to Boynton, according t the map or plat thereof as recorded din Plat Book 9, Page 3, Public Records of Palm Reach County, Florida. This intent to dispose of real property serves the public purpose of imple- menting the 2016 Boynton Beach Com- munity Redevelopment Plan as cart of ment Plan may be viewed -at the CRA*s website; http://v w.catchbgyr)ton,coni lope n- forwbusi nei-itpla ns__-�Kd'_ do'curnents Par -ties interested in making proposals for the above property must submit a proposal within 30 days of publication of this notice. Additional information related to the intent to dispose may be obtained from the CRA at 710 North Federal Highway, Boynton Beach, Flori- da, .33435. Telephone Number (561) � �#_ oxyj Meeting Minutes City Commission Boynton Beach, Florida Vote The motion unanimously passed. Mayor Grant asked for a motion to nominate. Motion August 15, 2017 Commissioner Casello moved to nominate Lisa Browne-Banic as an alternate member of Recreation & Parks Board. Seconded the motion, Commissioner McCray. Commissioner Romelus said this was the individual that had to step down. She did not want to appoint her again, and then have the same issue again. Vote The motion unanimously passed. Mayor Grant read items that were moved from New Business 12. A. Approve the release of the following land parcel to Habitat for Humanity of South Palm Beach as requested by the CRA: 117 W Martin Luther King Jr Blvd - PCN 08-43-45-21-25-001-0170 Mayor Grant asked for a motion. Motion Commissioner McCray moved to approve. Seconded by Commissioner Romelus. Vote The motion unanimously passed. Mayor Grant read items that were moved from New Business 12. C. Approve a $1,000 donation to the Home Safe/Healthy Beginnings Program from Commissioner Romelus' Community Support Funds. Mayor Grant asked for a motion. E:? I x 0 1111 1 This Purchase and Development Agreement (hereinafter "Agreement") is made and entered into as of the Effective Date (hereinafter defined), by and between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, a public agency created pursuant to Chapter 163, Part III, of the Florida Statutes (hereinafter "SELLER") and Heartfelt Florida Housing CLT of South Palm Beach County, Inc., or its assigns (hereinafter "PURCHASER"). In consideration of the mutual covenants and agreements herein set forth, the Parties hereto agree as follows: 1. PURCHASE AND SALE/PROPERTY. SELLER agrees to sell and convey to PURCHASER and PURCHASER agrees to purchase and acquire from SELLER, on the terms and conditions hereinafter set forth, the Property which consists of a parcel of property located in Palm Beach County, Florida (the "Property') and more particularly described as follows: PCN # 08-43-45-21-25-001-0170 Lot 17, Block 1 of the Frank Weber Addition to Boynton Beach, According to the Plat thereof recorded in Plat Book 9, Page 3, Public Records of Palm Beach County, Florida. Less Road Right of Way Conveyed to Palm Beach County in O.R. Book 4615, Page 1168 2. PURCHASE PRICE AND PAYMENT. The Purchase Price to be paid for the Property shall be Ten Dollars ($10.00), receipt of which is hereby acknowledged. The parties agree that SELLER is conveying the Property to PURCHASER for the construction of a single-family for sale home. SELLER has complied with Section 163.380, Florida Statutes, in proceeding with the sale of the Property to PURCHASER. 3. DEPOSIT. Not applicable. 4. EFFECTIVE DATE. The date of this Agreement (the "Effective Date") shall be the date when the last one of the SELLER and PURCHASER has signed the Agreement. 5. CLOSING. The purchase and sale transaction contemplated herein shall close on or before October 31, 2017. 6. TITLE TO BE CONVEYED. At Closing, SELLER shall convey to PURCHASER, by Warranty Deed complying with the requirements of the Title Commitment (hereinafter defined), valid, good, marketable and insurable title in fee simple to the Property, free and clear of any and all liens, encumbrances, conditions, easements, assessments, restrictions and other 00842946-1 PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 2 of 12 conditions except only the following (collectively, the "Permitted Exceptions"): (a) general real estate taxes and special assessments for the year of Closing and subsequent years not yet due and payable; (b) covenants, conditions, easements, dedications, rights-of-way and matters of record included on the Title Commitment or shown on the Survey (defined in Section 7), to which PURCHASER fails to object, or which PURCHASER agrees to accept, pursuant to Section 7.1 and Section 7.2 hereof. 7. INVESTIGATION OF THE PROPERTY. During the term of this Agreement ("Feasibility Period"), PURCHASER, and PURCHASER'S agents, employees, designees, Contractors, surveyors, engineers, architects, attorneys and other consultants (collectively, "Agents"), shall have the right, at PURCHASER'S expense, to make inquiries of, and meet with members of Governmental Authorities regarding the Property and to enter upon the Property, at any time and from time to time with reasonable notice to SELLER and so long as said investigations do not result in a business interruption, to perform any and all physical tests, inspections, and investigations of the Property, including but not limited to Phase I and Phase II investigations, which PURCHASER may deem necessary. During this Feasibility Period, PURCHASER may elect, in PURCHASER'S sole and absolute discretion, to terminate this contract. If PURCHASER elects to terminate this Agreement in accordance with this Section, PURCHASER shall: (i) leave the Property in substantially the condition existing on the Effective Date, subject to such disturbance as was reasonably necessary or convenient in the testing and investigation of the Property; (ii) to the extent practicable, shall repair and restore any damage caused to the Property by PURCHASER'S testing and investigation; and (iii) release to SELLER, at no cost, all reports and other work generated as a result of the PURCHASER'S testing and investigation. PURCHASER hereby agrees to indemnify and hold SELLER harmless from and against all claims, losses, expenses, demands and liabilities, including, but not limited to, attorney's fees, for nonpayment for services rendered to PURCHASER (including, without limitation, any construction liens resulting therefrom) or for damage to persons or property (subject to the limitation on practicability provided above) arising out of PURCHASER'S investigation of the Property. PURCHASER'S obligations under this Section shall survive the termination, expiration or Closing of this Agreement. 7.1 Seller's Documents. SELLER shall deliver to PURCHASER the following documents and instruments within five (5) days of the Effective Date of this Agreement: copies of any reports or studies (including environmental, engineering, surveys, soil borings and other physical reports) in SELLER'S possession or control with respect to the physical condition of the Property, if any. 7.2 Title Review. Within fifteen (15) days of the Effective Date, PURCHASER shall obtain, at the PURCHASER'S expense, from a Title Company chosen by PURCHASER (hereinafter "Title Company"), a Title Commitment covering the Property and proposing to insure PURCHASER in the amount of the Purchase Price subject only to the Permitted Exceptions, together with complete and legible copies of all instruments identified as conditions or exceptions in Schedule B of the Title Commitment. PURCHASER shall examine the Title 00842946-1 C:AUsers\jfengler\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\KOQVRG07\Purchase and Developement Agreement (Habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 3 of 12 Commitment and deliver written notice to SELLER no later than twenty (20) days after the Effective Date notifying SELLER of any objections PURCHASER has to the condition of title (hereinafter "PURCHASER'S Title Objections"). If PURCHASER fails to deliver PURCHASER'S Title Objections to SELLER within the aforesaid review period, title shall be deemed accepted subject to the conditions set forth in the Title Commitment. If PURCHASER timely delivers the PURCHASER'S Title Objections, then SELLER shall have thirty (30) days to diligently and in good faith undertake all necessary activities to cure and remove the PURCHASER'S Title Objections (hereinafter "Cure Period"). In the event that SELLER is unable to cure and remove, or cause to be cured and removed, the PURCHASER'S Title Objections within the Cure Period to the satisfaction of PURCHASER, then PURCHASER, in PURCHASER'S sole and absolute discretion, shall have the option of (i) extending the Cure Period and the Closing for one additional thirty (30) day period, or (ii) accepting the Title to the Property as of the time of Closing or (iii) canceling and terminating this Agreement, in which case, the Deposit shall be returned to PURCHASER and the Parties shall have no further obligations or liability hereunder, except for those expressly provided herein to survive termination of this Agreement. Prior to the Closing, PURCHASER shall have the right to cause the Title Company to issue an updated Title Commitment ("Title Update") covering the Property. If any Title Update contains any conditions which did not appear in the Title Commitment, and such items render title unmarketable, PURHCASER shall have the right to object to such new or different conditions in writing prior to Closing. All rights and objections of the Parties with respect to objections arising from the Title Update shall be the same as objections to items appearing in the Title Commitment, subject to the provisions of this Section. 7.3 Survey Review. PURCHASER, at PURCHASER'S expense, may obtain a current boundary survey (the "Survey") of the Property, indicating the number of acres comprising the Property to the nearest 1/100th of an acre. If the Survey discloses encroachments on the Property or that improvements located thereon encroach on setback lines, easements, lands of others or violate any restrictions, covenants of this Agreement, or applicable governmental regulations, the same shall constitute a title defect and shall be governed by the provisions of Section 7.2 concerning title objections. 8. CONDITIONS TO CLOSING. PURCHASER shall not be obligated to close on the purchase of the Property unless each of the following conditions (collectively, the "Conditions to Closing") are either fulfilled or waived by PURCHASER in writing: 8.1 Representations and Warranties. All of the representations and warranties of SELLER contained in this Agreement shall be true and correct as of Closing. 8.2 Condition of Property. The Property shall be cleared of all structures and pavement prior to closing. 00842946-1 C:AUsers\jfengler\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outtook\KOQVRG07\Purchase and Developement Agreement (Habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 4 of 12 8.3 Pending Proceedings. At Closing, there shall be no litigation or administrative agency or other governmental proceeding of any kind whatsoever, pending or threatened, which has not been disclosed, prior to closing, and accepted by PURCHASER. 8.4 Compliance with Laws and Regulations. The Property shall be in compliance with all applicable federal, state and local laws, ordinances, rules, regulations, codes, requirements, licenses, permits and authorizations as of the date of Closing. 9. CLOSING DOCUMENTS. The SELLER shall prepare, or cause to be prepared, the Closing Documents set forth in this Section, except for documents prepared by the Title Company. At Closing, SELLER shall execute and deliver, or cause to be executed and delivered to PURCHASER the following documents and instruments: 9.1 Deed. A Warranty Deed (the "Deed") conveying to PURCHASER valid, good, marketable and insurable fee simple title to the Property free and clear of all liens, encumbrances and other conditions of title other than the Permitted Exceptions. 9.2 Seller's Affidavits. SELLER shall furnish to PURCHASER an owner's affidavit attesting that, to the best of its knowledge, no individual or entity has any claim against the Property under the applicable construction lien law; and that there are no parties in possession of the Property other than SELLER. SELLER shall also furnish to PURCHASER a non - foreign affidavit with respect to the Property. In the event SELLER is unable to deliver its affidavits referenced above, the same shall be deemed an uncured Title Objection. 9.3 Closing Statement. A closing statement setting forth the Purchase Price, all credits, adjustments and prorations between PURCHASER and SELLER, all costs and expenses to be paid at Closing, and the net proceeds due SELLER, which SELLER shall also execute and deliver at Closing. 9.4 Corrective Documents. Documentation required to clear title to the Property of all liens, encumbrances and exceptions, if any, other than Permitted Exceptions. 9.5 Additional Documents. Such other documents as PURCHASER or the Title Company may reasonably request that SELLER execute and deliver, and any other documents required by this Agreement or reasonably necessary in order to close this transaction and effectuate the terms of this Agreement. 10. PRORATIONS, CLOSING COSTS AND CLOSING PROCEDURES 10.1 Prorations. Taxes for the Property shall be prorated through the day before Closing. Cash at Closing shall be increased or decreased as may be required by prorations to be made through the day prior to Closing. Taxes shall be prorated based upon the current year's tax with due allowance made for maximum allowable discount. If Closing occurs 00842946-1 C:AUsers\jfengler\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content. Out] ook\KOQV RG07\Purchase and Developement Agreement (Habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 5 of 12 at a date when the current year's millage is not fixed and current year's assessment is available, taxes will be prorated based upon such assessment and prior year's millage. If current year's assessment is not available, then taxes will be prorated on prior year's tax. A tax proration based on an estimate shall, at request of either party, be readjusted upon receipt of tax bill. 10.2 Closing Costs. SELLER shall pay for documentary stamps on the deed, recording the deed and half of all general closing expenses (settlement fee, courier fees, overnight packages, etc.). 10.3 Closing Procedure. PURCHASER shall fund the Purchase Price subject to the credits, offsets and prorations set forth herein. SELLER and PURCHASER (as applicable) shall execute and deliver to the Title Company, the Closing Documents. The Closing Agent shall, at Closing: (i) disburse the sale proceeds to SELLER; (ii) deliver the Closing Documents and a "marked -up" Title Commitment to PURCHASER, and promptly thereafter, record the Deed and other recordable Closing Documents in the appropriate public records. 10.4 Existing Mortgages and Other Liens. At Closing, SELLER shall obtain, or cause to be obtained, satisfaction or release of record of all mortgages, liens and judgments applicable to and encumbering the Property. 11. REPRESENTATIONS, COVENANTS AND WARRANTIES 11.1 Seller's Representations and Warranties. SELLER hereby represents, covenants and warrants to PURCHASER, as of the Effective Date and as of the Closing Date, as follows: 11.2 Authority. The execution and delivery of this Agreement by SELLER and the consummation by SELLER of the transaction contemplated by this Agreement are within SELLER'S capacity and all requisite action has been taken to make this Agreement valid and binding on SELLER in accordance with its terms. The person executing this Agreement on behalf of SELLER has been duly authorized to act on behalf of and to bind SELLER, and this Agreement represents a valid and binding obligation of SELLER. 11.3 Title. SELLER is and will be on the Closing Date, the owner of valid, good, marketable and insurable fee simple title to the Property, free and clear of all liens, encumbrances and restrictions of any kind, except the Permitted Exceptions (and encumbrances of record which will be discharged at Closing). 12. DEFAULT. 12.1 Purchaser's Default. In the event that this transaction fails to close due to a wrongful refusal to close or default on the part of PURCHASER, subject to the provisions of Paragraph 12.3 below, neither PURCHASER nor SELLER shall have any further obligation or 00842946-1 C:AUsers\ifengler\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\KOQVRG07\Purchase and Development Agreement (Habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 6 of 12 liabilities under this Agreement, except for those expressly provided to survive the termination of this Agreement; provided, however, that PURCHASER shall also be responsible for the removal of any liens asserted against the Property by persons claiming by, through or under PURCHASER, but not otherwise. 12.2 Seller's Default. In the event that SELLER shall fail to fully and timely perform any of its obligations or covenants hereunder or if any of SELLER'S representations are untrue or inaccurate, then, notwithstanding anything to the contrary contained in this Agreement, PURCHASER may, at its option: (1) declare SELLER in default under this Agreement by notice delivered to SELLER, in which event PURCHASER may terminate this Agreement and neither Party shall have any further rights hereunder, or (2) specifically enforce SELLER's obligations hereunder. 12.3 Notice of Default. Prior to declaring a default and exercising the remedies described herein, the non -defaulting Party shall issue a notice of default to the defaulting Party describing the event or condition of default in sufficient detail to enable a reasonable person to determine the action necessary to cure the default. The defaulting Party shall have fifteen (15) days from delivery of the notice during which to cure the default, provided, however, that as to a failure to close, the cure period shall only be three (3) Business Days from the delivery of notice. Both parties agree that if an extension is requested, such extension shall not be unreasonably withheld. If the default has not been cured within the aforesaid period, the non -defaulting Party may exercise the remedies described above. 12.4 Survival. The provisions of this Section 12 shall survive the termination of this Agreement. 13. NOTICES. All notices required in this Agreement must be in writing and shall be considered delivered when received by certified mail, return receipt requested, or personal delivery to the following addresses: If to Seller: Boynton Beach Community Redevelopment Agency Executive Director, Vivian L. Brooks 710 N. Federal Highway Boynton Beach, Florida 33435 With a copy to: Tara W. Duhy, Esquire Lewis, Longman & Walker, P.A. 1700 Palm Beach Lakes Boulevard, Suite 1000 West Palm Beach, Florida 33401 If to Buyer: Jeff Fengler, Construction Director Habitat for Humanity of South Palm Beach County 181 SE 5t" Avenue 00942946-1 C:AUsers\jfengler\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content. Out]ook\KOQVRG07\Purchase and Developement Agreement (Habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 7 of 12 Delray Beach, Florida 33483 14. BINDING OBLIGATION/ASSIGNMENT. The terms and conditions of this Agreement are hereby made binding on, and shall inure to the benefit of, the successors and permitted assigns of the Parties hereto. PURCHASER may assign this Agreement to a wholly owned corporation or limited liability company to which SELLER hereby consents. 15. RISK OF LOSS. In the event the condition of the Property, or any part thereof, is materially altered by an act of God or other natural force beyond the control of SELLER, PURCHASER may elect, as its sole option, to terminate this Agreement and the parties shall have no further obligations under this agreement, or PURHCASER may accept the Property without any reduction in the value of the Property. 16. BROKER FEES. The Parties hereby confirm that neither of them has dealt with any broker in connection with the transaction contemplated by this Agreement. Each Party shall indemnify, defend and hold harmless the other Party from and against any and all claims, losses, damages, costs or expenses (including, without limitation, attorney's fees) of any kind or character arising out of or resulting from any agreement, arrangement or understanding alleged to have been made by either Party or on its behalf with any broker or finder in connection with this Agreement. However, SELLER'S indemnification obligations shall not exceed the statutory limits provided within Section 768.28, Florida Statutes, and CRA does not otherwise waive its sovereign immunity rights. The provisions of this Section shall survive Closing or termination of this Agreement. 17. ENVIRONMENTAL CONDITIONS. To the best of SELLER'S knowledge, the Property and the use and operation thereof are in compliance with all applicable county and governmental laws, ordinances, regulations, licenses, permits and authorizations, including, without limitation, applicable zoning and environmental laws and regulations. 18. DEVELOPMENT AND SALE OF THE PROPERTY. SELLER and PURCHASER acknowledge that the Property is being sold to PURCHASER for the sole purpose of constructing a single-family hometo be sold to low -to -moderate income buyer. 18.1 Design.The PURCHASER agrees to design and build the home in accordance with the attached Model Block Schematic Design Proposal attached as Exhibit "A" as a condition of this PURCHASE AND SALE AGREEMENT. 18.2 Development Timeline. Subject to the provisions of this Section concerning SELLER's cooperation with PURCHASER's efforts to obtain the governmental permits and approvals for the development of the Property in accordance with this Agreement, PURCHASER shall utilize reasonable efforts to comply with the timeline and periods set forth below, and PURCHASER shall document each such occurrence in writing provided to the SELLER upon completion of each. 00842946-1 T:APROPERTY OWNED BY CRA\117 W MLK Blvd. -Carrington-MODEL BLK\Transfer to Habitat\Purchase and Developement Agreement (Habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 8 of 12 a. Completion of construction documents within eight (8) weeks following execution of the Agreement. b. Construction permit to be issued six (6) weeks following PURCHASER'S completion of construction documents (Copy of permits to be provided to SELLER). C. Commencement of construction within six (6) weeks of PURCHASER'S receipt of construction permit. d. Certificate of Completion to be provided within six (6) months from commencement of construction. In the event that, despite PURCHASER'S commercially reasonable efforts to comply with the timeline and periods set forth above, PURCHASER is unable to comply with same, such timeline and time periods shall be extended for a reasonable period to be agreed to by the Parties. 18.3 Reverter/Termination of this Agreement. If the timeline outlined in Section 18.2 above is not strictly met, and PURCHASER has not provided SELLER with a written notification as to the reason explaining that circumstances not under the control of PURCHASER have prevented PURCHASER from meeting the timeline, and SELLER has not agreed in writing to the same, then the Property shall automatically revert back to the SELLER, this Agreement shall be terminated, and SELLER shall be released from any and all obligations under this Agreement. SELLER agrees to work reasonably with PURCHASER in working within the timeframes set forth above, but PURCHASER and SELLER agree that time is of the essence. 19. MISCELLANEOUS. 19.1 General. This Agreement, and any amendment hereto, may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which shall, together, constitute one and the same instrument. The section and paragraph headings herein contained are for the purposes of identification only and shall not be considered in construing this Agreement. Reference to a Section shall be deemed to be a reference to the entire Section, unless otherwise specified. No modification or amendment of this Agreement shall be of any force or effect unless in writing executed by Parties. This Agreement sets forth the entire agreement between the Parties relating to the Property and all subject matter herein and supersedes all prior and contemporaneous negotiations, understandings and agreements, written or oral, between the Parties. This Agreement shall be interpreted in accordance with the laws of the State of Florida. The Parties hereby agree that jurisdiction of any litigation brought arising out of this Agreement shall be in the Fifteenth Judicial Circuit in and for Palm Beach County, Florida, or, should any cause of action be limited to federal jurisdiction only, in the United States District Court for the Southern District Court of Florida. 19.2 Computation of Time. Any reference herein to time periods which are 00842946-1 C:AUsers\ifengler\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Out] ook\KOQVRG07\Purchase and Developement Agreement (Habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 9 of 12 not measured in Business Days and which are less than six (6) days, shall exclude Saturdays, Sundays and legal holidays in the computation thereof. Any time period provided for in this Agreement which ends on a Saturday, Sunday or legal holiday shall extend to 5:00 p.m. on the next full Business Day. Time is of the essence in the performance of all obligations under this Agreement. Time periods commencing with the Effective Date shall not include the Effective Date in the calculation thereof. 19.3 Waiver. Neither the failure of a party to insist upon a strict performance of any of the terms, provisions, covenants, agreements and conditions hereof, nor the acceptance of any item by a party with knowledge of a breach of this Agreement by the other party in the performance of their respective obligations hereunder, shall be deemed a waiver of any rights or remedies that a party may have or a waiver of any subsequent breach or default in any of such terms, provisions, covenants, agreements or conditions. This paragraph shall survive termination of this Agreement and the Closing. 19.4 Construction of Agreement. The Parties to this Agreement, through counsel, have participated freely .in the negotiation and preparation hereof. Neither this Agreement nor any amendment hereto shall be more strictly construed against any of the Parties. As used in this Agreement, or any amendment hereto, the masculine shall include the feminine, the singular shall include the plural, and the plural shall include the singular, as the context may require. Provisions of this Agreement that expressly provide that they survive the Closing shall not merge into the Deed. 19.5 Severability. If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law. The provisions of this Section shall apply to any amendment of this Agreement. 19.6 Handwritten Provisions. Handwritten provisions inserted in this Agreement and initialed by CRA and SELLER shall control all printed provisions in conflict therewith. 19.7 Waiver of Jury Trial. As an inducement to PURCHASER agreeing to enter into this Agreement, PURCHASER and SELLER hereby waive trial by jury in any action or proceeding brought by either party against the other party pertaining to any matter whatsoever arising out of or in any way connected with this Agreement. 19.8 Attorneys Fees and Costs. Should it be necessary to bring an action to enforce any of the provisions of this Agreement, reasonable attorneys' fees and costs, including those at the appellate level, shall be awarded to the prevailing party. 0084294e-1 C:AUsers\ifengler\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\KOQVRG07\Purchase and Developement Agreement (habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 10 of 12 19.9 Binding Authority. Each party hereby represents and warrants to the other that each person executing this Agreement on behalf of the CRA and SELLER has full right and lawful authority to execute this Agreement and to bind and obligate the party for whom or on whose behalf he or she is signing with respect to all provisions contained in this Agreement. 19.10 Survival. The covenants, warranties, representations, indemnities and undertakings of SELLER set forth in this Agreement, shall survive the Closing, the delivery and recording of the SELLER Property Deed and PURCHASER'S possession of the Property. 19.11 Attorneys' Fees and Costs. Each Party acknowledges and agrees that it shall be responsible for its own attorneys' fees and all costs, if any, incurred in connection with the transaction contemplated by this Agreement. 19.12 Public Records. SELLER is public agency subject to Chapter 119, Florida Statutes. SELLER and PURCHASER shall comply with Florida's Public Records Law. Specifically, to the extent required by applicable law, SELLER and PURCHASER, as applicable, shall: a. Keep and maintain public records that ordinarily and necessarily would be required by the SELLER in order to perform the service; b. Provide the public with access to such public records on the same terms and conditions that the SELLER would provide the records and at a cost that does not exceed that provided in Chapter 119, Fla. Stat., or as otherwise provided by law; c. Ensure that public records that are exempt or that are confidential and exempt from public record requirements are not disclosed except as authorized by law; and d. Meet all requirements for retaining public records and transfer to the SELLER, at no cost, all public records in possession of the PURCHASER upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt. All records stored electronically must be provided to the SELLER in a format that is compatible with the information technology systems of the SELLER. e. The failure of a party to comply with the provisions set forth in this Agreement shall constitute a Default and Breach of this Agreement. If a party fails to cure the default within seven (7) days' notice from the other party, the other party may terminate the Agreement. 00842946 ..1 C:AUsers\ifengler\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Out] ook\KOQVRG07\Purchase and Developement Agreement (Habitat) (00842946hBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 11 of 12 [THE REMAINDER OF THIS PAGE IF LEFT BLANK INTENTIONALLY] 00842946-1 C:AUsersyjfengler\AppData\Local\Microsoft\Windows\Temporar3, Internet Files\Content.Outlook\KOQVRG07\Purchase and Development Agreement (Habitat) (00842946xBA9D6).doc PURCHASE AGREEMENT/HABITAT/MODEL BLOCK/LOT 17 Page 12 of 12 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective date. PURCHASER: SELLER: Heartfelt Florida Housing CLT of South Palm Boynton Beach Community Redevelopment Beach County;Ir,�. Agency Printed Name: Jeff Fengler Title: Director of Construction Date: `1 f12-0 `--P -/ 41 WITN S: Lt Printed Name: ESCROW AGENT Lewis, Longman & Walker, P.A. Printed Name: Date: Printed Name: Steven B. Grant Title: CRA Chairman Date: WITNESS: Printed Name: WITNESS: �jPrinted Name: 00842946-1 T:APROPERTY OWNED BY CRA\117 W MLK Blvd. -Carrington-MODEL BLK\Transfer to Habitat\Purchase and Developement Agreement (Habitat) (00842946xBA9D6).doc t"_ _ _ \ � _- € �S= '�\ t�� tc.�• ) - ,E, , - -:.SF d if ..= 5 = >�! \` � -_ �z.k, ` 4 f,�)�- .,� �. J ,fit a ?6 { �-- r$ sr t t " F 4) ' �t �; -• r a ) , Fir Z�E FF sF , h } F } y E } til �" T } 1= tt S7 -- r WkLl j�`3 to S r £ ' T"',irl t� A ky �� ip v 4 s — 1{�,{(�✓1 ` `F �• '' i r, i1 ?�lii} � �_ 11,1 £5 ,1 „, �5 � `•, R r r � f - 1 � l I CRA BOARD MEETING OF: September 27, 2017 OLD BUSINESS AGENDA ITEM: XIII.D. SUBJECT: Consideration of Second Amendment to the Purchase and Development with Habitat for Humanity of South Palm Beach County SUMMARY: On November 9, 2010, the CRA Board entered into a Development Agreement for the disposal of four (4) CRA owned vacant properties to Habitat for Humanity of South Palm Beach County (HFHSPBC) for the purposes of developing four new affordable single- family homes. At the time of contract approval, Section 2 of the Development Agreement identified a maximum price of $120,000 for each home and included language for the use of a zero interest second mortgage in the amount of $20,000 as security for the value of the land. On January 19, 2012, the First Amendment was executed which extended the delivery date to October 31, 2012 and allowed HFHSPBC to exchange Parcels 2 and 3 for two (2) other lots within the Heart of Boynton (see Attachment 1). Subsequent to the execution of the First Amendment, Parcels 2 and 3 were returned to the CRA. On August 31, 2017, the CRA received a request from HFHSPBC to consider the following modifications to the Development Agreement as amended for Parcels 1 and 4 (see Attachment 11): 1. To amend Section 2, Construction and Sale, to increase the maximum sale price from $120,000 too $230,000 and to eliminate the mortgage as a security for a subsidy loan for each property and proposed that the lots be transfered to the HFHSPBC's Community Land Trust; and, 2. To amend Section 5, Development Timeline to extend the construction and sale date from October 21, 2012 to May 31, 2018. HFHSPBC has recently completed the construction of a new home on Parcel 1: 228 NW 6th Avenue and the second home soon to be completed on Parcel 4: located at 310 NE 11th Avenue. These homes are being sold to qualified income eligible buyers based on the affordability requirement of the Development Agreement. To ensure long term affordability, the two Parcels will be included in HFHSPBC's Community Land Trust which eliminates the need to require the $20,000 zero interest second mortgage. Staff has no objections to the proposed requests and recommends the approval of the proposed Second Amendment to the Development Agreement (see Attachment 111). FISCAL IMPACT: None. CRA PLAN/PROJECT/PROGRAM: 2016 CRA Redevelopment Plan - Heart of Boynton District CRA BOARD OPTIONS: 1. Approve the Second Amendment to the Development Agreement with Habitat for Humanity of South Palm Beach County for the property located at 310 NE 11 th Avenue. 2. Do not approve the Second Amendment to the Development Agreement with Habitat for Humanity of South Palm Beach County for the property located at 310 NE 11 th Avenue. 3. The CRA Board may elect to consider introducing additional terms or conditions to the proposed Second Amendment prior to offering a motion. ATTACHMENTS: Description D Attachment I - Development Agreement (November 2010) and First Amendment (January 2012) D Attachment II - HFHSPBC August 31, 2017 Request D Attachment III -Second Amendment ,. , ..:, li11111l�I�lIII�N�I�II�II�II�I�IlIII� CFN 20100456693 OR BK 24226 PG 0224 RECORDED 12/01/2010 15:14:58 Palm Beach County, Florida Sharon R. Bock,CLERK & COKPTROLLER DEVELOPMENT AGREEMF491%224 - 234; (11pgs) This Development Agreement (hereinafter "Agreement") is made and entered on 'soday of Dvcticicr, 2010 by and between BOYNTON BEACH MUNITY REDEVELOPMENT AGENCY, a public agency created pursuant to Ater�163, Part II1, of the Florida Statutes (hereinafter "CRA") and HABITAT FOR H NITY OF SOUTH PALM BEACH COUNTY, INC. (hereinafter "D OPER"), having an address of 181 SE 5`h .Avenue, Delray Beach, Florida, 33483 AS, on this date, CRA and DEVELOPER has entered into a Purchase and Sale a ment (hereinafter the "Purchase Agreement") by virtue of which CRA sells to DEV PER four (4) parcels of real property located in the City of Boynton Beach and m PER described in Exhibit "A" (hereinafter the "Property") for the sole purpose ofloping, constructing, marketing and selling single family homes to first-time home bum. In considerafi(�fothe mutual covenants and agreements herein set forth, the Parties hereto agree as -J 1. Develot)mMMnd Sale of the Propel CRA and DEVELOPER acknowledge that the Prope Oeing sold to DEVELOPER for construction of four (4) single family homes to be d to families whose income does not exceed 120% of Median Household Income for lI Beach County as set by HUD. 2. Construction antco�n VELOPER agrees to construct four (4) single family homes pursuant to the schedule and requirements provided herein. DEVELOPER must construct ames within twenty-four (24) months from the Closing Date set forth in the Purchase Agreement. Each home may not exceed a sale price of One Hundred Twenty Thousand and 00/100 Dollars ($120,000.00). Each home must be sold to an income eligible first-time homebuyer, as defined by the City's SHIP guidelines) and must be occupied by the owner. DEVELOPER agrees to provide CRA a zero interest second purchase money mortgage in the amount of Twenty Thousand and 00/100 Dollars ($20,000.00) as security for a subsidy loan for each Property, under the terms and conditions set forth in the Promissory Note and Second Mortgage attached hereto in Exhibit "B" in conjunction with the resale of the property to the home buyer at the time of their closing. 3. Construction Requirements. The following amenities are required in each home and must conform to or exceed City of Boynton Beach codes and regulations unless otherwise specified: a. Three (3) bedrooms with one (1) master bedroom. Two (2) full bathrooms including one (1) in the master bedroom. Book24226/Page224 Page 1 of 11 Boynton Beach CRA Development Agreement Page 2 of 7 C. The master bedroom must be a minimum of 13'x 14' and must contain a walk-in closet. a d. Double kitchen sink. o e. Interior and exterior light fixture package. �f. Ceramic the in the entry way, kitchen and bathrooms; carpet elsewhere. �(�N9. Appliances must be new and include: washer, dryer, self-cleaning range, range hood, garbage disposal, refrigerator with ice maker �C_% and water line, and ceiling fans in all bedrooms and living room. Wiring for alarm system, cable, internet and phone. i. (CWndow treatments must be mini -blinds or upgrade. j. (K"nated in -ground sprinkler system, including swale. k. O�ea� garage. 1. Impaant windows (Dade County standards). M. Landscaust exceed City of Boynton Beach code requireme n. Overall de ach home must confirm to the design recommenda the Heart of Boynton ("HOB") Community Redevelopment Plan and the HOB Master Plans and Schematic Designs. 4. CRA Design Approval. CRA shall have the right to approve of the design of each home and such approval shall be provided in writing to DEVELOPER within three (3) business days of receipt of final plans. 5. Development Timeline. The following events must be documented in writing and provided to the CRA upon completion of each. Time is calculated from the Closing Date set forth in the Purchase Agreement. a. Completion of construction documents within six (6) months (stamped plans shall be submitted to CRA). b. Permitting and installation of project marketing sign (to include CRA'S logo and CRA board members' names) and shall be pre -approved by CRA within six (6) months. Book24226/Page225 Page 2 of 11 Boynton Beach CRA Development Agreement Page 3 of 7 c. Construction permit for the first home to be issued within nine (9) months. Copy of permit to be provided to CRA. o d. Commencement of construction within twelve (12) months (photographs of site and/or written description of progress to be provided to CRA). �° e. Qualification of Buyers within twelve (12) months (copy of private mortgage funding commitment and documentation proving buyers qualify to income limits as set above to be provided to CRA). Certificate of Occupancy to be provided within eighteen (18) months. g. Homes must be conveyed to buyers within twenty-four (24) months pies of closing statement, proof of income qualification and executed de94 shall be provided to CRA). 6. u im Deed. DEVELOPER hereby agrees to execute a Quit Claim Deed to CRA on t ing Date set forth in the Purchase Agreement. If the timeline outlined in Section 5 °%thlaim strictly met, and DEVELOPER has not provided CRA with a written notifica e reason explaining the circumstances, not under the control of DEVELOPSe prevented DEVELOPER from meeting the timeline, then CRA shall record Deed and property shall revert back to the CRA. CRA agrees to work rerth DEVELOPER in working within the timeframes set forth above, but DEVECRA agree that time is of the essence. Furthermore, if each home is not sold to inc ualified buyers as defined herein, CRA shall record the Quit Claim Deed and the pr shall revert back to CRA. If Property reverts to CRA, CRA shall complete the ction of the home and satisfy any outstanding construction loans held by DE and shall reimburse DEVELOPER from the sale of the homes if there are suf icient funds at the time of sale. If the Property is developed and sold as.outlined in this Agreement, CRA shall return the Quit Claim Deed to DEVELOPER 7. Recording of Agreement. DEVELOPER and CRA agree that this document shall be recorded in the Public Records of Palm Beach County. 8. MISCELLANEOUS. 8.1 General. This Agreement and any amendment hereto may be executed in any number of counterparts, each of which shall be deemed to be an original and all of which shall, together, constitute one and the same instrument. The section and paragraph headings herein contained are for the purposes of identification only and shall not be considered in construing this Agreement. Reference to a Section shall be deemed to be a reference to the entire Section, unless otherwise specified. No modification or amendment of this Agreement shall be of any force or effect unless in writing executed by parties. This Agreement sets forth the entire agreement between the parties relating to the Property and all subject matter herein and supersedes all prior and contemporaneous Book24226/Page226 Page 3 of 11 Boynton Beach CRA Development Agreement Page 4 of 7 tions, understandings and agreements, written or oral, between the parties. This hent shall be interpreted in accordance with the laws of the State of Florida. The hereby agree that jurisdiction of any litigation brought arising out of this hent shall be in the Fifteenth Judicial Circuit in and for Palm Beach County, or, should any cause of action be limited to federal jurisdiction only, in the §tates District Court for the Southern District Court of Florida. U� 18.2 Waiver. Neither the failure of a party to insist upon a strict perfo a of any of the terms, provisions, covenants, agreements and conditions hereof, a acceptance of any item by a party with knowledge of a breach of this Agreem the other party in the performance of their respective obligations hereunder, a I be deemed a waiver of any rights or remedies that a party may have or a waiver of ansequent breach or default in any of such terms, provisions, covenants, agreements o onditions. 18.%thient, tion of Agreement. The parties to this Agreement, through counsel, have parly in the negotiation and preparation hereof. Neither this Agreement nor anhereto shall be more strictly construed against any of the parties. As used in or any amendment hereto, the masculine shall include the feminine, theall include the plural, and the plural shall include the singular, as the context ma uire. 18.4 SevergMU . If any provision of this Agreement or the application thereof shall, for any reason a any extent, be invalid or unenforceable, neither the remainder of this Agreement nora pplication of the provision to other persons, entities or circumstances shall be affecte by, but instead shall be enforced to the maximum extent permitted by law. The pro i f this Section shall apply to any amendment of this Agreement. 18.5 Attorneys Fees and Costs. Should it be necessary to bring an action to enforce any of the provisions of this Agreement, reasonable attorneys' fees and costs, including those at the appellate level, shall be awarded to the prevailing party. 18.6 Binding Authority. Each party hereby represents and warrants to the other that each person executing this Agreement on behalf of the DEVELOPER and CRA has full right and lawful authority to execute this Agreement and to bind and obligate the party for whom or on whose behalf he or she is signing with respect to all provisions contained in this Agreement. Book24226/Page227 Page 4 of 11 Boynton Beach CRA Development Agreement Page 5 of 7 IN WITNESS WHEREOF, the parties hereto have set their hands and seals the y and year first written above. o BOYNTON BEACH COMMUNITY REDEVELOMENT AGENCY Wi s: 6 - Print t,.�i Gs By: Jose Rodriguez, Chairman t Witnesses Print Nam e ` Date: Approved as to fgtm and legal sufficiency: Attorney HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY, INC. By: , President trWL RuHau-cel.. Date: —11-10 Book24226/Page228 Page 5 of 11 Boynton Beach CRA Development Agreement Page 6 of 7 a np�te � %Parcel Identification Number: 084345-21-07-002-1140 P ce12• 13, less the North 10 feet thereof, ROBERT WELLS SUBDIVISION, as recorded in ok 11, Page 66 of the Public Records of Palm Beach County, Florida. Parcel Itification Number: 08-4345-21-04-000-0130 Exhibit "A" Legal Description Parcel 1: Lot 114, Block B of BOYNTON HILLS, according to the Plat thereof, as recorded in Plat Book 4, Page 51 of the Public Records of Palm Beach County, Florida. Lot 164EN PARK, according to the Plat thereof, recorded in Plat Book 2, Page 96 of the P ecords of Palm Beach County, Florida. Parcel IdentifQW_ 4umber: 084345-21-18-000-1640 Parcel 4: r O Parcel A: Lot 8, of MEEKS AND ANDREWS ADDITION TO THE CITY OF BOYNTON 3f�e FLORIDA, according to the plat thereof, as recorded in Plat Book 5, Page 84 Public Records of Palm Beach County, Florida. Parcel B: The East one 1/2) of Lot 9, Block 4 of MEEKS AND ANDREWS ADDITION TO THE BOYNTON BEACH, FLORIDA, according to the ' Plat thereof, as recorded t Book 5, Page 84 of the Public Records of Palm Beach County, Florida. Parcel Identification Number: 08-43-45-21-22-004-0091, 08-43-45-21-22-004-0080 Book24226/Page229 Page 6 of 11 Boynton Beach CRA Development Agreement Page 7 of 7 Exhibit "B" Promissory Note and Second Purchase Money Mortgage 0 0 H:\2010\100536\10-10-08 Development Agreement.doc Book24226/Page230 Page 7 of 11 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Homebuyers Assistance Program PROMISSORY NOTE 0 t$2 0 Boynton Beach, Florida. utoBq , 2010 ALUE RECEIVED, (the "Borrower") promises to pay to the order of the Boych Community Redevelopment Agency, Florida public body corporate and politic created pursuant to n 163.356 F.S., (the "Lender"), at 915 South Federal Highway, Boynton Beach, Florida 33435 or such other as the Lender hereof may, from time to time, designated in writing, the principal sum of TWENTY TH AND 00/100 DOLLARS ($20,000.00) together with interest, if any, the aforesaid principal sum as h ea er provided to be paid in lawful money of the United States of America, which shall be legal tender in payment oebts and dues, public and private, at the time of payment under the following terms and conditions: 1. This is a zero in eferred payment loan for a fifteen (15) year term, issued under the guidelines of the Homebuyer Assi rogram Agreement in connection with that certain Development Agreement by and between the Beach Community Redevelopment Agency and the Habitat for Humanity of South Palm Beach C t�c. dated November 2010 (hereinafter the "Agreement") 2. On this date, Borro" first-time homebuyer, is purchasing a real property located at ton Beach, Florida (the "Property"), and the loan proceeds shall be applied to the purchase pric operty. 3. Borrower shall occupy the Prope lb-leaesed is/hr principal residence at all times during the term of the Loan. In the event the Property is leas or otherwise devised or assigned to any person or entity during the term of this Loan, then tncipal shall become due and payable in full. Borrower shall repay "'\ 4. Borrower shall submit proof of reside Lender annually by the anniversary date of the closing 5. In the event of a voluntary sale or foreclosure, Borrower shall provide notice of same to Lender who shall have the right of fust refusal to purchase the Property from the Borrower for the fair market value.of the Property as determined by a current certified appraisal. Lender shall have forty-five (45) days from the date of receipt of intent to sell with a copy of the proposed contract to determine whether to exercise its right to purchase hereunder by sending written notice to the Borrower (it being understood that Lender's purchase price shall be the lesser of that set forth in said appraisal or proposed contract). Such notice shall reserve thirty (30) additional days for Lender to complete all necessary preparations and close. 6. In the event Borrower elects to refinance the Property, Borrower shall repay the entire principal balance due to Lender. 7. Borrower shall perform, comply with and abide by each and every agreement, stipulation, condition and covenant in this Note, the Mortgage and the Homebuyer Assistance Program Agreement executed by Borrower simultaneously herein. 8. In the event, any sum or money herein referred is not promptly paid within thirty (30) days after the same becomes due, or if each and every agreement, stipulation, condition and covenant of said Agreement, Note and the Mortgage, are not fully performed, complied with and abided by, then the entire sum unpaid thereon, shall forthwith or thereafter, at the option of the Lender, become and be due and payable, anything Page 1 of 2 Book24226/Page231 Page 8 of 11 e , in said Note or herein to the contrary notwithstanding. Failure by the Lender to exercise any of the rights or options herein provided shall not constitute a waiver of any rights or options under said Note or the mortgage accrued or thereafter accruing. It is hereby agreed that in the event default be made in the performance or compliance with any of the covenants kions of any security agreement now or hereafter in effect securing payment of this Note; or upon any default in the t of any sum due by Borrower to Lender under any other promissory note, security instrument or other written oblig of any kind now existing or hereafter created; or upon the insolvency, bankruptcy or dissolution of the Borroweeof; then, in any and all such events, the entire amount of principal of this Note with all interest then accrued,t the option of the holder of this Note and without notice (the Borrower expressly waives notice of such b default), m and be due and collectible, time being of the essence of this Note. If this Note shall not be paid at maturity or g to the tenor thereof and strictly as above provided, it may be placed in the hands of any attorney at law for collec din that event, each party liable for the payment thereof, as Borrower, endorser, or otherwise, hereby agrees to holder hereof, in addition to the sums above stated, a reasonable sum as an attorneys fee, which shall include alto ees at the trial level and on appeal, together with all reasonable costs incurred. After maturity or default, this Note shale interest at the highest rate permitted under then applicable law. As to this Not any other instruments securing the indebtedness, the Borrower severally waives all applicable exemption ri ether under the State Constitution, homestead laws or otherwise, and also severally waives valuation and app nt, presentment, protest and demand, notice of protest, demand and dishonor and nonpayment of this Note, or ent hereunder, may be extended from time to time without in any way affecting the liability of the Borrower. o This Note is prepayable i _ r in part at any time without penalty. Nothing herein contained, nstrument or transaction related hereto, shall be construed or so operated as to require the Borrower, or any perso for the payment of the loan made pursuant to this Note, to pay interest in an amount or at a rate greater than the hig st permissible under applicable law. Should any interest or other charges paid by the Borrower, or any parties liable fr ayment of this Note, result in the computation or earning of interest in excess of the highest rate permissible under a c le law, then any and all such excess shall be and the same is hereby waived by the holder hereof, and all such exce be automatically credited against and in reduction of the principal balance, and any portion of said excess which=suantprincipal balance shall be paid by the holder of the Borrower and any parties liable for the payment of the loan to this Note, it being the intent of the parties hereto that under no circumstances shall the Borrower, or any parties liable for the payment hereunder, be required to pay interest in excess of the highest rate permissible under applicable law. This Note is to be construed according to the applicable laws of the State of Florida and the United States of America and venue shall be in Palm Beach County, Florida. H:\2010\100536\10-10-13 Promissory Note.doc BORROWER: Name: Page 2 of 2 Book24226/Page232 Page 9 of 11 This Instrument was Prepared By: Annabella Barbuza, Esquire REN, CHEROF, DOODY & EZROL, P.A. 9 East Commercial Boulevard, Suite 200 Lauderdale, Florida 33308 0 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY �J 1� o Homebuyers Assistance Program � p SECOND PURCHASE MONEY MORTGAGE 10, SECOND PURCHASE MONEY MORTGAGE is made and entered into this day of 010 by , a man (hereinafter referred to as "Mortgagor") and the Boynto Community Redevelopment Agency, a Florida public body corporate and politic created pursu o Section 163.356 F.S., whose post office address is 915 South Federal Highway, Boynton Beach, Florida 33ereinafter referred to as "Mortgagee"). WITNESSETH WHEREAS,Nre imultaneously herewith, executed, and delivered to Mortgagee that certain Promissory Note (the even date herewith, in the principal amount of TWENTY THOUSAND and 00/100 DOLLARayable in accordance with the terms and provisions as particularly stated therein, which maturethe maturity date set forth in the Note, which Note shall include any modifications, extensiothereof, and, which Note, by reference is made a part hereof to the extent as though set out in fulleren.0 NOW, THEREFORE, to sd ue�fhe performance and observance of all covenants and conditions in the Note and in this Mortgage, and in all o struments securing the Note, and in order to charge the properties, interest, and rights hereinafter describ such payment, performance and observance, and for and in consideration of the sum of Ten and no/1 0.00) Dollars paid by Mortgagee to Mortgagor this date, and for other valuable considerations, the receipt tciency of which is acknowledged, Mortgagor does hereby grant, bargain, sell, alien, remise, release, assign, transfer, mortgage, hypothecate, pledge, deliver, set over, warrant and confirm unto Mortgagee, amain land of which the Mortgagor is now seized and in possession situate in Palm Beach County, Florida (hereinafter referred to as "Property"), more particularly described as follows: [LEGAL DESCRIPTION] Property Address: Boynton Beach, Florida This is a Second Mortgage, subordinate and inferior to that certain First Mortgage in the principal amount of $ in favor of , dated and recorded in Official Records Book , Page of the Public Records of Palm Beach County, Florida. TO HAVE AND TO HOLD the same, with the tenements, hereditament, and appurtenances thereunto belonging, and the rents, issues and profits thereof, unto the Mortgagee, in fee simple. AND the Mortgagor covenants with the Mortgagee that the Mortgagor is indefeasibly seized of the Property in fee simple; that Mortgagor has good right and lawful authority to convey said Property as aforesaid; that the Mortgagor will make such further assurances to perfect the fee simple title to said Property in the Mortgagee as may reasonably be required; that the Mortgagor hereby fully warrants the title to said Property and will defend the same against the lawful claims of all persons whomsoever; and that said land is free and clear of all encumbrances, except for the First Mortgage above referenced. Book24226/Page233 Page 10 of 11 AND the Mortgagor hereby further covenants and agrees to pay promptly, if due, the principal and interest and other sums of money provided for in said Note and this Mortgage, or either; to pay all and ngular the taxes, assessments, levies, liabilities, obligations, and encumbrances of every nature on said erty; to permit, commit or suffer no waste, impairment or deterioration of said land or the improvements eon at any time; to keep the buildings now or hereafter on said land fully insured in a sum of not less the full insurable value in a company of companies acceptable to the Mortgagee, the policy or policies eld by, and payable to, said Mortgagee, and in the event any sum of money becomes payable by virtue o insurance the Mortgagee shall have the right to receive and apply the same to the indebtedness hereby Mitred, accounting to the Mortgagor for any surplus; to pay all costs, charges, and expenses, inclUrr awyer's fees and title searches, reasonably incurred or paid by the Mortgagee because of the fa -Mthe Mortgagor to promptly and fully comply with the agreements, stipulations, conditions and covenan id Note and this Mortgage, or either; to perform, comply with and abide by each and every the agree tipulations, conditions and covenants set forth in said Note and this Mortgage or either. In the event t agor fails to pay when due any tax, assessment, insurance premium or other sum of money payabl irtue of said note and this mortgage, or either, the Mortgagee may pay the same, without waiving or affect' he option to foreclose or any other right hereunder, and all such payments shall bear interest from datof at the highest lawful rate then allowed by the laws of the State of Florida. IF any sum ney herein referred to be not promptly paid after the same becomes due as a result of the sale or transfer eficial interest in property by Mortgagor, or if each and every the agreements, stipulations, conditions venants of said Note and this Mortgage, or either, are not fully performed, complied with and abid , em the entire sum mentioned in said Note, and this Mortgage, or the entire balance unpaid thereon, sha th or thereafter, at the option of the Mortgagee, become and be due and payable, anything in said Nerein to the contrary notwithstanding. Failure by the Mortgagee to exercise any of the rights or o herein provided shall not constitute a waiver of any rights or options under said Note or this Mortgage dor thereafter accruing. IN WITNESS WHEREOF; 4h j-s_aid Mortgagor has hereunto signed and sealed these presents the day and year first above written. l l Signed, sealed and delivered MORTGAGOR: in the presence of: ;�a Name: Print Name Print Name STATE OF FLORIDA COUNTY OF PALM BEACH The foregoing instrument was acknowledged before me on this day of , 2010 by j 1 `':: , who is personally known to me or has produced a Florida Driver's License as identification. H:\201000536\10-10-13 Second Mortgage.doc 2of2 Book24226/Page234 NOTARY PUBLIC Page 11 of 11 THIS FIRST AMENDMENT TO THE DEVELOPMENT AGREEMENT DATED NOVE A4BER 9, 2010 (the "First Amendment") is made and entered into this i day o Eau - , 2012 by and between the Boynton Beach Community Redevelopment Agency, a Florida public agency created pursuant to Chapter 163, Florida Statutes, and. Habitat for Humanity of South Palm Beach County, Inc., a Florida not-for- profit corporation. WITNESSETH: WHEREAS, on November 9, 2010 the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY ("CRA'") and HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY ("Developer") entered into a Development Agreement (the "Original Agreement") to provide for the development of four (4) single- family homes on four (4) lots owned by the CRA, and WHEREAS, the Agreement provided that the Developer was to begin construction and buyer qualification within twelve (12) months of execution of the Original Agreement; and WHEREAS, the Developer has requested an extension of time to complete the construction and delivery of four single-family homes; and WHEREAS, the CRA desires to grant the Developer additional time, up to and including October 31, 2012, in which to construct and sell the four (4) single-family homes, and WHEREAS, the CRA and Developer desire to amend the Original Agreement by entering into this First Amendment in order to provide for an extension of time, up to and including October 31, 2012 for the Developer to construct and sell the four (4) single- family homes, subject to all the terms and conditions of the Original Agreement; and WHERAS, the CRA and Developer further desire to amend the Original Agreement to provide for the ability of the Developer to trade two (2) of the four (4) single-family lots for two (2) other lots located within the Heart of Boynton Redevelopment Area. NOW THEREFORE, in consideration of the mutual covenants set forth herein and other lawful considerations, the Agreement is amended as follows: I . Section S of the Original Agreement is amended in its entirety, to read as follows: 5. Development Timeline. The Developer agrees to complete construction of and sell to income qualified buyers, all four (4) of the homes by October 31, 2012. 2. The CRA and Developer further agree to permit the Developer to exchange Lots 3 and 4 shown on Attachment 1 of the Original Agreement with two (2) lots within the Heart of Boynton. Redevelopment Area. The Developer shall provide written notice to the CRA when the Developer determines the two (2) lots that will be used by the Developer to construct the single family homes. The Developer shall construct a single-family home on each of these two lots and sell the lot to a qualified homeowner no later than October 31, 2012, 3. All other terms and conditions of the Original Agreement not in conflict with this First Amendment shall remain in full force and effect. IN WITNESS OF THE FOREGOING, the parties have set their hands and seals the date and year written below. WITNESSES HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY J'�<) d1L By: Print Name: "r +,I 2tt6t)'Z_r Print Name: A'Ckwd CA MP4J1 Y Print Name: d: f`( /,," C,..., WITNESSES Print Name. / r Print Name: 11' Title: ircr.c ( fy9L . A_ Date:. } 1 6 0 1 7- i1 P T Date: l lick) t .:k— HA20071070473 BBCRAIAGREEMENTS\Fiast AmendmeDt Habitat 4 lot,doc From: Randy Nobles [mailto:rnobles@hfhboca.org] Sent: Thursday, August 31, 2017 11:18 AM To: Simon, Michael <SimonM@bbfl.us> Cc: Reg Hoskins <rhoskins@hfhboca.org>; Cecilia Rivas -Gonzalez <CRGonzalez@hfhboca.org> Subject: Need your help on a Habitat house closing on a CRA lot Mike, I hope all is well. The summer is sure flying by. We are in the process of preparing for closing on 310 NE 11th Ave Boynton Beach, FL 33435 to an income qualified family that falls below the 120% AMI requirement. Through our title work being prepared for the closing, it was brought to our attention that a Development Agreement (attached) was signed November 9, 2010 by the Boynton Beach CRA and Habitat for Humanity regarding a number of parcels donated to us including two which were combined to make 310 NE 11th Ave (Parcel ID # 08-43-45-21-22-004-0091 and 08-43-45-21-22-004-0080) and an additional property on 6th Ave (Parcel ID # 08-43-45-21-07-002-1140). The Development Agreement outlines that "each home may not exceed sale price of One Hundred Twenty Thousand ($120,000.00). It also states that "developer agrees to provide CRA a zero interest second purchase money mortgage in the amount of twenty thousand ($20,000.00) as a security for a subsidy loan for each property..." We would like to request to: Eliminate the $120,000 required sales price since the homeowners of both properties qualify under the 120% AMI requirement Eliminate the 20k second mortgage requirement since the land will be transferred to our Land Trust (HFHSPBCCLT) at closing and forever held as affordable housing through recorded deed restriction. The home is complete and Sauveur and Adelise Olyce are our Habitat family purchasers of this property. They have 5 children and of course are anxious to move in to this new 4/2 home from the substandard/crowded apartment they currently rent in Boynton Beach. Both Sauveur and Adelise work full time and their AMI is 87%, still well below the 120%. We appreciate your assistance Mike in getting this resolved. Please let us know should you have additional questions. Thanks Randy Randy B. Nobles President Habitat for Humanity of South Palm Beach County 181 SE 5th Avenue I Delray Beach, FL 33483 office: 561.819.6070 ext 213 1 fax: • ., -6281 hittuthpl beach®r every connection `ion creates an opportunity to build a better lite SECOND AMENDMENT TO DEVELOPMENT AGREEMENT DATED NOVEMBER 9, 2010 between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY and HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY WHEREAS, on November 9, 2010 the BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY ("CRA') and HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY ("DEVELOPER") entered into a Development Agreement (the "Agreement") relative to the development of four single-family homes on four lots owned by the CRA; and WHEREAS, the Agreement provided that the DEVELOPER was to construct single family homes and the sale price of each home may not exceed One Hundred Twenty Thousand and 00/100 Dollars ($120,000); and WHEREAS, the Agreement further provided that the DEVELOPER was to provide the CRA a zero interest second purchase money mortgage in the amount of Twenty Thousand and 00/100 Dollars ($20,000) as security for a subsidy loan for each Property and that construction and buyer qualification would occur within twelve (12) months of execution of the Agreement; and WHEREAS, on January 19, 2012, the Parties executed a contract amendment to extend construction completion of the four homes to October 31, 2012, and allow the Developer to exchange two of the lots for two lots within the Heart of Boynton; and WHEREAS, the Developer is requesting further amendments to the Agreement. NOW THEREFORE, in consideration of the mutual covenants set forth herein and other lawful considerations, the Agreement is amended as follows: Section 2 is amended to read as follows: 2. Construction and Sale. The Developer may adjust the sale price of each home as necessary but may not exceed the affordability limits of the home sold to an income qualified first-time homebuyer not to exceed one hundred twenty percent (120%) of median family income as defined by the annual Department of Housing and Urban Development's Median Family Income criteria for Palm Beach County. The DEVELOPER agrees to place the lots provided by the CRA into the Heartfelt Florida Housing of South Palm Beach County Community Land Trust, Inc., to ensure the long-term affordability of the home. 00875466-1 Section 5 is amended to read as follows: 5. Development Timeline. The Developer agrees to complete construction of and sell to income qualified buyers of all two (2) of the homes by May 31, 2018. IN WITNESS OF THE FOREGOING, the parties have set their hands and seals the date and year written below. WITNESSES Print Name: Print Name: WITNESSES Print Name: Print Name: 00875466-1 HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY By: Print Name: Title: Date: BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY By: Print Name: Title: Date: I CRA BOARD MEETING OF: September 27, 2017 OLD BUSINESS AGENDA ITEM: XIII.E. SUBJECT: Consideration of the Guidelines and Application for the Boynton Beach CRA Non -Profit Organization Grant Funding Program SUMMARY: At the August 8, 2017 meeting, the CRA Board approved the Nonprofit Organizations Grant Program (NOGP) overview and framework and directed staff to prepare the grant application and establish a review process to be approved by the Board at the September 27, 2017 CRA Board meeting. Additionally, the Board also approved a 60 -day application process to accommodate two pre -submission workshops. The attached draft Nonprofit Organizations Grant Program (NOGP) guidelines and review process is developed with parameters that would provide a funding framework and methodology for verifying effectiveness of the programs and activities supported by the CRA (see Attachment 1). The program's parameters includes eligibility and review criteria, funding amount and categories, and deliverables to ensure an objective and consistent evaluation process for the Funding Evaluation Committee while providing flexibility for the CRA Board to determine appropriate funding amounts. Proposed grant documents, including application, instructions, form documents (including budget and quarterly/annual evaluation reports), and recommended evaluation criteria/scoring methodology are provided for Board review (see Attachments II through IX). To facilitate the application process, the grant application will be made available electronically on the CRA's website and in printed formats at the CRA Office. The proposed grant application and review process have been revised to accommodate two pre- submission workshops which will be held on October 23rd, 2017 at 1:00 p.m. and November 13, 2017 at 6:00 p.m. Once the NOGP application and review process is approved by the CRA Board, staff will provide public notices of available funding through the traditional methods (e.g. legal ad, press release, postings at public buildings, etc.) as well as eblasts, CRA website, and other available social media resources. The attached flyer will be translated in Creole and Spanish and will be available in electronic format (see Attachment X). FISCAL IMPACT: The Nonprofit Organization Grant Program (NOGP) will assist nonprofit organizations with demonstrated capacity to create jobs and economic opportunity thus adding to the CRA and City's tax base. $125,000 will be budgeted for this program in FY 2017-18 line item, 02-58500- 470, Project Fund. CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan CRA BOARD OPTIONS: 1. Approve the Nonprofit Organization Grant Program (NOGP) grant application and review process for implementation on October 1, 2017. 2. Do not approve the proposed Nonprofit Organization Grant Program (NOGP) application and review process for implementation on October 1, 2017. 3. The Board may consider modifications to the proposed Nonprofit Organization Grant Program (NOGP) application and review process prior to offering a motion to approve. ATTACHMENTS: Description D Attachment I - NOGP Guidelines FY 2017-18 D Attachment II - NOGP Application Instructions FY 2017-18 D Attachment III - NOGP Application Form and Credit Authorization FY 2017-18 D Attachment IV - Project/Prgram Model Instructions FY 2017-18 D Attachment V - NOGP Project/Program Model Form FY 2017-18 D Attachment VI - NOGP Evaluation Plan Instructions FY 2017-18 D Attachment VII - NOGP Evaluation Plan Form FY 2017-18 D Attachment VIII - NOGP Budget Forms FY 2017-18 D Attachment IX - NOGP Evaluation Forms FY 2017-18 D Attachment X - NOGP Flyer FY 2017-18 E koYNTo Bw ��}fi\�lA\t WIMWBEAC Nonprofit Organization Grant Program Fiscal Year 2017-18 Funding Cycle Boynton Beach Community Redevelopment Agency Nonprofit Organization Grant Program (NOGP) Table of Contents FundingFramework..................................................................................................................................3 Needs and Priorities for Funding...........................................................................................................3 Nonprofit Organization Grant Program(NOGP)................................................................................4 Boynton Beach Community Redevelopment Agency (CRA) Funding Framework ......................5 Amountof Funding: .................................................................................................................................. 6 Typesof Actifities.....................................................................................................................................7 Eligibilityfor Funding..............................................................................................................................8 FundingCycle.............................................................................................................................................8 ApplicationComponents..........................................................................................................................8 Application and Review Process.............................................................................................................9 ApplicationReview Criteria..................................................................................................................10 Accountability for Use of CRA Funds.................................................................................................12 2 Boynton Beach Community Redevelopment Agency Nonprofit Organization Grant Program (NOGP) Fiscal Year 2017-18 Funding Framework The mission of the Boynton Beach Community Redevelopment Agency (CRA) is to foster and directly assist in the redevelopment of the Community Redevelopment Area (CRA Area) in order to eliminate blight, create an economically sustainable downtown, and encourage economic growth, thus improving the attractiveness and quality of life of the CRA Area and by extension, the City of Boynton Beach as a whole. The 2016 Boynton Beach Community Redevelopment Plan (CRA Plan) provides the framework for projects and activities intended to accomplish this mission, and offers objectives for redevelopment of the area that is also consistent with the citizens' visions as expressed through various neighborhood and area planning initiatives. In addition, the CRA Plan must be consistent with the City of Boynton Beach's Comprehensive Plan. In order to remain current in the fast -paced, ever changing economy of South Florida, both the CRA Plan and City of Boynton Beach Comprehensive Plan are periodically reviewed and updated in order to accurately reflect changing conditions and community objectives. The CRA cannot fund the immense task of redevelopment on its own and encourages leveraged investment by private enterprise. With limited resources available for redevelopment efforts, the CRA allocates funding to projects and programs that will provide the most benefit for the dollars expended. To assure the CRA is receiving the intended results from its projects and programs it is important that funding decisions be based on expectations of specific, measurable outcomes. In addition, since the implementation of a few strategically placed well -funded programs may have a much greater impact on the overall area than many inadequately funded ones, programs must be evaluated in the context of the CRA Plan and overall goals, and implemented accordingly. Therefore, the CRA's funding activities must align with the CRA Plan. Toward that end, the CRA has developed the Nonprofit Organization Grant Program (NOGP) as a methodology for evaluating the effectiveness of the programs and activities the CRA supports in furthering the CRA Plan. The objectives of this program is capacity building for the nonprofit organizations receiving CRA funds so CRA funds can be leveraged with other funding sources and not used as a sole funding source. Needs and Priorities for Funding The CRA provides funding to address "Overall Needs' within the Community Redevelopment Area. Along with the specific needs identified within the CRA Plan for the various districts of the CRA Area, the following "Overall Needs" are wide in scope and encompass some of the more serious problems that are prevalent throughout the CRA Area and contributed to the overall state of decline. These needs are addressed in previous CRA redevelopment plans and have been consolidated in the 2016 Boynton Beach Community Redevelopment Plan. 3 Removal of Slum and Blight (Demolition of Blighted Properties and Community Beautification and Clean- up Activities) Economic/Business Development Affordable and Workforce Housing Recreation & Cultural Facilities While the CRA is the primary entity responsible for implementing the CRA Plan, the economic development envisioned by the CRA Plan may also be addressed through partnerships with other organizations. The NOGP has the potential to realize results without duplicating efforts through strategic alliances between the CRA and nonprofits that have a demonstrated capacity to address those needs. This program may be expanded in the future at the discretion of the CRA Board to include funding categories listed above. In order to better evaluate funding requests from those organizations and potential new "Partners," and measure the results of activities supported by CRA funds relative to the CRA's goals and objectives, the CRA developed the NOGP process and documents. Funding Categories for FY 2017-18 Economic/Business Development Nonprofit Organization Grant Program (NOGP) The NOGP provides a strategic framework for awarding and evaluating funding for programs and projects that further the CRA Plan, and includes specific guidelines that provide clear and consistent means for the CRA to: • Inform the community about CRA funding interests and intentions; • Identify funding in each fiscal year that is eligible for strategic partnerships based on the four "Overall Needs" identified above (Removal of Slum and Blight, Affordable and Workforce Housing, Economic/Business Development, Recreation and Cultural Facilities); • Advise potential applicants on how they may become partners in accomplishing shorter and longer- term CRA goals; • Consider and compare funding applications and make funding decisions; and, • Measure and evaluate organization performance relative to projections once funding is awarded. For the Economic/Business Development Category funded in FY 2017-18, the NOPG describes the kinds of activities the CRA will fund and the short-term outcomes and long-term impacts the CRA hopes to achieve in collaboration with its nonprofit partner. It includes tools to assist the CRA in assessing the success of projects and programs that receive CRA funding. Funding applications must demonstrate alignment with these guidelines. .95 Boynton Beach Community Redevelopment Agency (CRA) Funding Framework The NOGP framework does not replace guidelines for various other CRA grant programs such as Commercial Facade Improvement Grant Program, Commercial Interior Build -Out Grant Program, Commercial Rent Reimbursement Grant Program, and Commercial Construction Permit Grant Program. 5 Economic/Business Development • Business incubator facilities/programs that focus on the following industries, and have the potential to create five or more jobs, such as: — Communication/Information Technology — Life Science CRA funds these kinds of — Culinary Industries activities — Arts and cultural Industries — Busincss & Financial Services — Clean Energy — Emerging Technologies — Corporate Headquarters To achieve these • Establishment and/or expansion of technology-based businesses, culinary (short-term) industries, creative industries, and similar industries • Creation of higher paying jobs located in the CRA Area outcomes Higher occupancy in office buildings • Increased economic activity in the CRA Area • Diversified local economy in the CRA Area • Construction of new mixed use buildings in the applicable CRA Districts With these long-term • National recognition of Boynton Beach as a City where companies want to impacts be • Higher tax base • Increased economic development • Number and types of new technology/creative based business start-ups • Number of higher paying new jobs • Number of new mixed use buildings Demonstrated • Number of new arts and cultural venues by these kinds of measures • Number of technology based businesses relocating to or expanding in the of success CRA Area • Dollars invested/capital raised • Increases in assessed values • Occupancy rates The NOGP framework does not replace guidelines for various other CRA grant programs such as Commercial Facade Improvement Grant Program, Commercial Interior Build -Out Grant Program, Commercial Rent Reimbursement Grant Program, and Commercial Construction Permit Grant Program. 5 Amount of Fundin The following guidelines regarding the amount of funding for which a potential Nonprofit Partner may apply are effective for Fiscal Year 2017-2018. CRA support for Nonprofit Partners will be subject to availability of funds and the quality of their applications relative to these guidelines. CRA support may not exceed 25% of an organizations total operating budget for the year or a maximum of $75,000, whichever is less, for a specific requested program or project, unless approved by the CRA Board as specified below. The CRA Board may approve a grant allocation in excess of 25% of an organization's operating budget for the year, up to a maximum of $75,000, for a specific requested program or project may be considered by the CRA Board in the following circumstances: The program or project service area is located within CRA priority area(s); The program or project supports CRA priority project(s); or, CRA funds are leveraged with other investment or private enterprise. • An organization may request support for only one program or project in FY 2017-2018. • Funding may be requested for a maximum one-year period in any application, though applications may be submitted for the same project/program in more than one consecutive year. • The inclusion of in-kind cash value and/or services as projected and/or current revenue will be given careful review by the CRA. The value of in-kind revenue must be thoroughly documented and in general should not exceed ten percent (10%) of the total project/program budget. For Affordable Housing programs, real estate donations will not be included in the 10% calculation. • Nonprofit Partners that have received funding in prior years must submit applications annually for future funding; no future funding will be made based on past support. • Funds will be disbursed quarterly in accordance with the "Funding Agreement" executed by each Nonprofit Partner upon approval of funding. Along with organizational and programmatic considerations, the CRA will include financial factors in its review of funding proposals to determine whether or not and how much funding will be awarded to each applicant. Financial considerations may include projected and actual revenue and expenses for prior years, financial statements, the proposed program/project budget, committed and potential support from other funders, financial sustainability, and the CRA's own budget and available resources. 0 Types of Activities At the CRA's sole discretion and as allowed by Florida Statutes, the CRA may provide the funding following types of activities for Nonprofit Partners' projects and programs that are requested in the grant application. Generally speaking, a project is defined as a set of activities that has definite start and end points and is relatively short in term (a year or less); the scope is clearly defined and somewhat narrow and not likely to change significantly during the life of the project. A program is longer in term or ongoing and may involve multiple related projects; the scope is broad and activities and objectives must be managed over time as the organization environment changes. Projects and programs are usually linked to identifiable organization work units or cost centers. Administrative Day-to-day operating costs or expenses to further the general purpose support / overhead or work of an organization; maximum allowed is 10% of expense project/program budget Conferences/seminars Expenses to hold or sponsor a conference, seminar, workshop, other training event Consulting services Professional staff support to assist with a project of mutual interest or to evaluate services provided by an organization Equipment Purchase of equipment, furnishings, or other materials Film/video/radio Film, video, or radio production In-kind gifts Non -monetary donations, including equipment, land, or products; might also donate facility space or staff time Loaned talent Volunteer services provided to organizations by professionals or executives to help in an area involving their particular skills Program evaluation Evaluation of a specific project or program; may include support for direct evaluation costs or for technical assistance or outside evaluation Program/project Direct costs to develop and/or implement specific projects or support programs Public relations Printing and duplicating, audio-visual and graphic arts production, services assistance in planning special events, public service announcements, and other activities to increase public awareness and promote the organization to the community and other stakeholders Use of facilities Rent-free or reduced office space for temporary periods OAF Eligibility for Funding Organizations meeting the following criteria are eligible to apply for Nonprofit Partner funding: • Mission consistent with the mission of the CRA • Classified as tax-exempt under IRS 501(c)(3), at time of application • In good standing with the State of Florida • Priority will be given to principle businesses located in the CRA Area • Serves residents of the CRA Area and/or visitors that come to the district to participate in funded programs, projects, and events • Demonstrated commitment by Board of Directors or governing board to the purpose of and accountability for CRA funds • Demonstrated capacity to create jobs and economic opportunities through the requested program funding Funding Cycle, Fiscal Year 2017-2018 CRA support for Nonprofit Partners will be allocated in an annual cycle, with specific dates and instructions published prior to the beginning of each cycle. Dates for Fiscal Year 2017-2018 are as follows: • October 6, 2017 Application Available on-line • October 23, 2017, 1 PM Voluntary Presubmission Meeting #1 (Boynton Beach City Library) • November 13, 2017, 6 PM Voluntary Presubmission Meeting #2 (Boynton Beach City Library) • November 17, 2017, 5 PM Deadline for Request for Information or questions • December 1, 2017, 5 PM Applications due to CRA Office (710 N. Federal Hwy., Boynton Beach) • December 8 - 22,2017 Feedback to applicants; opportunity to provide missing information • January 2018 Funding Evaluation Committee review of applications • February 2018 Applicant presentations to & potential for funding decisions by CRA Board The CRA has the right to adjust the dates as necessary. All applicants would be notified of any changes. In addition, from time to time the CRA may offer special funding initiatives for community partners to provide services in response to emerging/changing community needs and resources. Application Components To request CRA support, interested organizations must submit an Application for Funding. The application, related forms, and instructions to complete and submit the application package are available on the CRA website. The application package is comprised of the following components, which are described in detail in the instructions. • Cover Letter - signed by the Chair of the organizations Board of Directors to demonstrate Board commitment to the purpose of and accountability for the proposed project or program • 501(c)(3) IRS Determination Letter, at time of application • Evidence of good standing with the State of Florida • Application for Funding -includes organization information, a comprehensive narrative description of the proposed project/program, and budget data • Board of Directors - List of Board members and officers, brief bio for each, and, if available, policies on Board roles & responsibilities and Board contributions • Strategic Plan - Strategic Plan or other long-term planning document and, if available, policy on long- term planning • Budget and Budget Narrative - past, current, and proposed organization budget figures and line item budget with justification for the proposed project/program • Project/Program Model - graphic presentation to demonstrate how project/program activities deliver immediate products and services (outputs), which result in short-term changes (outcomes), that in the long-term address "Overall Needs" within the CRA Area (impacts) • Evaluation Plan - a written plan to translate outputs and outcomes defined on the Project/Program Model to measureable indicators and identify specific procedures, personnel, schedule, and tools/instruments to collect, analyze, and report data on performance • Organization financial information - most recent Financial Statement, IRS Form 990 or 990 EZ, as applicable, credit report, and Independent Financial Compilation, Review, or Audit (see Application Instructions) • Affiliation Agreements - if applicable, documents describing current or planned collaborative partnerships with specific roles or resources that each partner will provide relative to the proposed project/program • Current Balance Sheet - As of 7/31/17 or more recent The CRA has the right to determine what documents included on the list are not applicable and request any additional information as necessary. Application and Review Process 1. Previously funded Nonprofit Partners will be notified by email of the new funding cycle and public notice will be published on the CRA website. 2. Application and related forms and detailed instructions will be available in hard copy at the CRA office and by email on request. I 3. Applications delivered to the CRA office in person by an organization representative, U.S. Mail, or courier service will be accepted from the opening of the funding cycle until the due date and time. 4. The CRA Assistant Director or designee will conduct a preliminary review of each application to confirm that the organization is eligible to apply and determine whether application components are present and complete. 5. The Assistant Director will recommend applications for review to the Funding Evaluation Committee, comprised of the CRA Executive Director or CRA Assistant Director, CRA Finance Director, and the CRA Development Services Manager. 6. The Funding Evaluation Committee will review each application according to established criteria and make preliminary funding recommendations to the CRA Board of Commissioners. 7. At the discretion of the CRA Board, applicant organizations may be asked to make presentations based on the Project/Program Models and Evaluation Plans included as part of their funding applications to the CRA Board. 8. The CRA Board will consider and make final decisions regarding funding requests. Application Review Criteria Criteria to be used by the CRA's Funding Evaluation Committee in reviewing applications for funding are grouped into six categories weighted as follows: Organization Capacity 20% Need for Project/Program 20% Project/Program Description 10% Project/Program Model 20% Evaluation Plan 10% Budget & Sustainability 20% Specific items will be rated by each member of the Funding Evaluation Committee on a scale of 1 to 5, worst to best possible response: (1) Unacceptable, (2) Minimal, (3) Satisfactory, (4) Good, (5) Excellent. Specific criteria to be used by the committee to evaluate funding applications are as follows: • Length of time established, overall growth/stability • Stability/growth of organization funding • Board professional composition, role, commitment to program/project • Demonstrated experience/success with similar program/project 10 • Program/project leadership and staff qualifications • Collaborative relationships/affiliations relative to program/project • Prior CRA funding experience with similar program/project • External oversight/accreditation/affiliation • Long term/strategic planning process • Current strategic plan and status • Program/project need consistent with CRA "Overall Needs' • Program/project need consistent with organization mission • Documentation of program/project need • Uniqueness/lack of duplication, or affiliation with similar resources • Innovative or proven approach and justification • Target population(s) clearly defined and within guidelines • Activities clearly described and consistent with project/program model • Staff and resources adequate to implement activities • Activities likely to result in stated outputs/outcomes • Realistic time frame to implement program/project • Stated program/project goal clear and relevant to CRA "Overall Needs" • Clear relationship between activities, outputs, and outcomes • Activities appropriate to program/project goal • Realistic outputs and outcomes relative to organization capacity • Clear, measurable outputs • Clear, measurable outcomes • Program/project results likely to lead to stated impacts • All CRA -funded activities addressed • Outputs presented with measurable indicators • Outcomes presented with measurable indicators • Evaluation processes clearly described (who, how/tools, when) 11 • Evaluation processes reasonable, appropriate • Implementation responsibility/process clearly defined • Application/usefulness of evaluation results • Adequate, appropriate expense budget to implement program/project • Line item costs explained/justified in narrative • Use of CRA funds clearly identified, may be tracked • Sufficient mix of funding secured to implement program/project • Non -CRA funding solicited/pending • Financial documents demonstrate responsible financial management • Realistic plans to sustain program/project Accountability for Use of CRA Funds Nonprofit Partners will be required to submit quarterly and annual evaluation and financial reports to provide data to support progress toward projected outcomes and to account for use of CRA funds. Report forms and instructions will be provided to organizations upon execution of funding agreements and will also be available at the CRA office and by email upon request. Discrepancies in meeting projections included in final funding documents, whether performance fails to meet or exceeds those projections, must be addressed in the organization's Quarterly Evaluation Report, which may include, but not limited to the following: - Verifiable cumulative list of clients or location of activities funded by the program; - Graduates and Job Creation Statistics (e.g. with minimum goal of 25% of clients residing or opening businesses within the CRA Area, etc.), as applicable to funding category; - Quarterly workshops/training data, as applicable to funding category; - Financial Statements (quarterly unaudited and annual audited) or supportive documents consistent with approved grant budget; and, - Marketing and Outreach Plan and Statistics with documentation of efforts towards individuals who are served or residents of the CRA Area or own and operate a small business located in the CRA Area. At its discretion, the CRA will work with Nonprofit Partners to address discrepancies, adjust projections, and/or improve performance. Proposed changes to funding -related documents must be approved in advance by Thuy Shutt, CRA Assistant Director, as follows: • All changes to the Project/Program Model or Evaluation Plan • Changes of more than 10% in any Budget line item 12 Application for Funding - Nonprofit Partner Boynton Beach Community Redevelopment Agency INSTRUCTIONS Organizations interested in applying for financial support from the Boynton Beach Community Redevelopment Agency (CRA) are strongly encouraged to review the Nonprofit Organization Grant Program (NOGP) to evaluate eligibility and obtain complete guidelines. The NOGP application and related forms are available online at www.catchbovnton.com. IMPORTANT DATES, Fiscal Year 2017-18 Funding Cycle • October 6, 2017 Application Available on-line • October 23, 2017, 1 PM Voluntary Presubmission Meeting #1 (Boynton Beach City Library) • November 13, 2017, 6 PM Voluntary Presubmission Meeting #2 (Boynton Beach City Library) • November 17, 2017, 5 PM Deadline for Request for Information or questions • December 1, 2017,5 PM Applications due to CRA Office (710 N. Federal Hwy., Boynton Beach) • December 8 - 22,2017 Feedback to applicants; opportunity to provide missing information • January 2018 Funding Evaluation Committee review of applications • February 2018 Applicant presentations to & potential funding decisions by CRA Board The CRA has the right to adjust the dated as necessary. All applicants would be notified of any change. GENERAL INSTRUCTIONS Your application must be completed using the Word format provided by the CRA. The application form uses the Palatino Linotype, 11 point font. Maintain this font and single spacing for your responses. Before you begin to fill in the application: • Read all of these application instructions carefully • Re -name the file using the following format: Application, Name of Organization, Due Date.doc • Fill in your organization name and the due date in the footer If requested funding is not linked to a specific named project or program within the organization but rather to an organization -wide activity, administrative function, or other component it must still correlate with a "Key Activity' on the organizations project/program model. A project/program "title" should be assigned to identify it. Enter all responses in the spaces provided. (Instructions for specific items follow.) Enter a response or "Not Applicable" for each item; do not leave any blanks. Limit your narrative responses to the stated number of words. It is not necessary to use the maximum number of words - respond to each item as succinctly as possible to get your points across. (Use the Word Count feature in Word to check the exact number.) You may find it helpful to draft your responses on a separate sheet and then copy -and -paste into the application form. 00871670-1 CRA Funding Application Instructions, FY 17-18, Page 1 of 8 INDIVIDUAL APPLICATION ITEMS Section I. ORGANIZATION INFORMATION 1 Organization legal name: as shown on the 501(c)(3) letter and dba (doing business as), if applicable 2 Address: physical location of main organization office 3 Telephone: telephone number, including area code, for main organization office 4 Fax: fax number, including area code, for main organization office 5 Website: organization website address 6 Mission Statement: Board -approved mission statement 7 Executive Leader: name of Executive Director or Chief Executive Officer 8 Application Contact: if applicable, contact person other than executive leader for application 9 Title: of Application Contact, if applicable 10 Contact Telephone: phone number for Application Contact, if applicable 11 Email: e-mail address for Application Contact, if applicable 12 Year Established, Organization History and Growth (maximum 1,000 words): provide brief overall history and key events that speak to your organization's strengths and qualifications, especially as they pertain to the proposed services for which you are requesting CRA support; include negative events or challenges you have overcome if you think doing so will strengthen your case 13 Description/Programs (maximum 1,000 words): provide brief overview of the organization's structure and programs, including those not incorporated in your request for support; use this broad description to create the context in which you are requesting support for specific programs or projects 14 Long Term/Strategic Planning Process and Status of Current Plan (maximum 500 words): describe organization's policy/process for long term/strategic planning and review; approval date and time frame for current plan; current action plan status; how plan/progress is tracked, etc.; attach plan (approved or adopted within past three years) and policy, if applicable 15 Board Roles Responsibilities (maximum 500 words): explain key Board roles and responsibilities, frequency of meetings, committee structure, etc.; also attach list of Board officers and members including brief bio for each (maximum 250 words each), if applicable 00871670-1 CRA Funding Application Instructions, FY 17-18, Page 2 of 8 16 Policy on Board Contributions (maximum 250 words): Explain any formal or informal policy on Board member contributions; attach policy if applicable 17 For current fiscal year, number of Board members contributing cash donations, donations raised from others, volunteer hours, in-kind donations: the number of Board members that have contributed during the current fiscal year 18 For current fiscal year, amount/value of Board member contributions of cash, donations raised from others, volunteer hours, in-kind donations: the total dollar value of contributions by Board members represented in item #17 19 Oversight, accreditation, affiliation: if applicable, list "parent" organization or other entities with which the organization is professionally or legally affiliated for accreditation, evaluation, or mandatory or voluntary oversight (does not include funding sources, unless they also meet this criterion); include brief description of relationship Section II. PROTECT/PROGRAM INFORMATION 20 Project/Program Title: specific project or program within the organization or organization -wide activity, administrative function, or other component; must correlate with a "Key Activity" on the Project/Program Model and be assigned a title. 21 Prior CRA Funding for Same Project/Program (Yes/No): has your organization received previous CRA funding for the same type of project or program? 22 Time Period: indicate the fiscal year(s) if organization has received prior CRA funding 23 Boynton CRA Overall Need Addressed: "Economic/Business Development" as defined in the 2016 Boynton Beach Community Redevelopment Plan (CRA Plan) and the NOGP Funding Framework 24 New or Existing Project/Program 25 If Existing Project/Program, Year Established 26 Project/Program Goal (maximum 150 words): succinctly stated purpose or intended results of the project/program, not a description of it 27 Need for Project/Program (maximum 1000 words): documented problems, symptoms, or conditions that demonstrate the need for the project/program; justification; consequences if the need is not met; include data and references to support the need at the local, state, and/or national levels 28 Description (maximum 500 words): detailed description of how the project/program operates 29 Target Audience or Persons Served (maximum 150 words): intended audience or participants including geographic area (goal of 25% of clients residing or opening businesses within the CRA district as applicable to funding category), age range, and other demographics or characteristics 00871670-1 CRA Funding Application Instructions, FY 17-18, Page 3 of 8 30 Innovative or Proven Approach and Justification (maximum 500 words): rationale or justification for the project/program approach including references and/or related data 31 Uniqueness, or Justification for Duplication of Similar Area Project/Program (maximum 250 words): how the project/program is unique or different from others in the area or, if there are similar projects/programs, why the project/program is justified 32 Organization's Prior Experience with Project/Program or Similar (maximum 250 words) 33 Operating partnerships (maximum 500 words): relationships with other organizations that are integral to operation of the project/program; formal and/or informal sharing or exchange of services, products, human resources, funding, etc. specific to this purpose; attach Affiliation Agreements if applicable 34 Implementation Action Plan/Time Line: time line to implement proposed project/program or make changes to existing operations, including key actions, dates, responsible staff if applicable (especially important for new projects/programs or significant changes); narrative or graphic presentation is acceptable 35 Key Staff and Qualifications (maximum 500 words): staff directly responsible for implementing, managing, and evaluating the project/program and brief summary of their relevant credentials and experience 36 Potential Challenges and Strategies to Address Challenges (maximum 500 words) Section III. FINANCIAL INFORMATION 37 Total Organization Budget: Enter three Total Organization Budget amounts: • Final audited Total Organization budget for the previous Fiscal Year • Board -approved Total Organization Budget for the current Fiscal Year; most recent figure if the budget has been revised during the year • Proposed Total Organization Budget for the fiscal year for which the request is being submitted; if the request is made for the current Fiscal Year, enter that amount again 38 Project/Program Budget: total budget amount for projects or programs included in this CRA application; should equal the "Total Expenses Project " shown on the CRA Budget, Attachment Vll) 39 Amount Requested: of the total Project/Program Budget, dollar amount of request to CRA - should equal the CRA request amount in the CRA Budget (Attachment Vlll) 40 Percent of Organization Budget: percent of Amount Requested of the Total Organization Budget (not the Total Project/Program Budget); this amount may not exceed 25%. The CRA Board at their discretion may approve an amount over 25%, but may not to exceed a total grant amount of $75,000 per applicant (see NOGP Guidelines, Amount of Funding). 00871670-1 CRA Funding Application Instructions, FY 17-18, Page 4 of 8 41 Project/Program Time Period: Fiscal Year or specific time frame within Fiscal Year in which proposed project/program will be completed 42 Type(s) of Support Requested: type of support as defined in the NOGP 43 Other Support/Status and Plans for Sustainability (maximum 500 words): planned and committed financial support including status of funds requested but not confirmed, as well as other factors expected to assure sustainability of the program; for time-limited projects, mix of funding and other support expected to make it possible to complete the project within the anticipated time frame Section IV. APPLICATION CHECKLIST A. Cover Letter signed by Board President/Chair - stating: (1) the application package was endorsed by a majority vote of the board; include the date of the meeting in which the vote was taken; (2) the board understands that the CRA funding is to be utilized in conjunction with programs and operations that are consistent with the CRA's mission and the CRA Plan for the benefit of the Redevelopment Area, and (3) board members are committed to assisting the organization in working to achieve the measurable outcomes identified in the funding application. If the Board meeting schedule precludes a review/vote prior to submitting the application, indicate in the letter the date that meeting will take place and send the full commitment letter before the CRA Board presentation B. 501(c)(3) Letter (must be classified as tax-exempt under IRS 501(c)(3) at time of application) C. Evidence of Good Standing with the State of Florida D. Board of Directors/Officers list with bios (maximum 250 words each) E. Policy on Board roles & responsibilities, if applicable F. Policy on Board contributions, if applicable G. Strategic Plan or other long-term planning document H. Policy on strategic/long-term planning, if applicable I. Project/Program Model - refer to separate instructions J. Evaluation Plan - refer to separate instructions K. CRA Project/Program Budget Request - refer to separate instructions L. CRA Project/Program Budget Narrative - refer to separate instructions M. Financial Statement - current fiscal year-to-date through July N. Most recent Form 990 or 990 EZ, as applicable O. The Applicant's Experian consumer credit report must reflect an acceptable level of financial stability, within the sole discretion of the CRA, as an eligibility requirement for funding. A copy of the consumer report will be provided to the applicant upon request. Applicants must have an minimum Experian Intelliscore Plus Score of 26 or higher or Risk Class of "3" or lower to be eligible. A non-refundable fee of $100 is required to obtain a consumer credit report on the business and principal/owners of business. Make check payable to: Boynton Beach CRA. P. One of the following financial statement services performed by a Certified Public Accountant (CPA): o Most recent Financial Statement Compilation for grant applications in excess of $10,000; o Most recent Financial Statement Review for grant applications in excess of $45,000; or, o Most recent Independent Financial Audit for grant applications in excess of $70,000 Q. Affiliation Agreements, if applicable (list) - only documents describing current or planned collaborative partnerships with specific roles or resources that each partner will provide 00871670-1 CRA Funding Application Instructions, FY 17-18, Page 5 of 8 relative to the proposed project/program are acceptable; letters of general support will not be considered as a replacement for an Affiliation Agreement R. Current Balance Sheet - As of 7/31/17 or more recent. The CRA has the right to determine what documents included on the list are not applicable (NA) and request any additional information as necessary. The checklist is provided to assure that the application is complete. Applicants will be advised of missing components and given a time-limited opportunity to add them. If the time frame passes and missing components are not provided, incomplete applications will not be given further consideration. • Enter ✓(provided), X (not provided), or NA (not applicable) for each item on the checklist • Enter titles and/or dates as requested for various documents Section V. CERTIFICATION STATEMENT AND SIGNATURE The name and title of the chief executive of the organization must be typed in and he or she must sign and date the certification statement in blue ink. ASSEMBLING THE APPLICATION Provide one (1) hard copy of the complete application document in a three-ring loose-leaf binder with the left margin adjusted for the punched holes. Note that printing on three -hole punch paper will preclude having to punch holes in all of the sheets. Assemble the pages of the complete application document in the following order: Cover Letter 1. Application for Funding 2. Organization Information: • 501(c)(3) Letter (must be classified as tax-exempt under IRS 501(c)(3) at time of application) • Board of Directors list with bios • Policy on Board roles & responsibilities, if applicable • Policy on Board contributions, if applicable • Strategic Plan or other long-term planning document • Policy on strategic/long-term planning, if applicable 3. Project/Program Documents: • Project/Program Model • Evaluation Plan 4. Financial Information: 00871670-1 CRA Funding Application Instructions, FY 17-18, Page 6 of 8 • CRA Project/Program Budget Request • CRA Project/Program Budget Narrative • Most recent Financial Statement • Most recent Form 990 or 990 EZ, as applicable • Most recent Financial Statement Compilation performed by a Certified Public Accountant (CPA) for grant applications in excess of $10,000 • Most recent Financial Statement Review performed by a Certified Public Accountant (CPA) for grant applications in excess of $45,000 • Most recent Independent Financial Audit performed by a Certified Public Accountant (CPA) for grant applications in excess of $70,000 • Authorization to perform credit check for the business and each principal/owner of the business (attached) 5. Affiliation Agreements, if applicable Print one (1) unbound original application document and mark it "ORIGINAL" at the top of the first page. Do not staple any of the pages together. Place the cover letter on top and enter the remaining pages in order as instructed above behind the following five tabs: 1. Application Form 2. Organization Information 3. Project/Program Documents 4. Financial Information 5. Affiliation Agreements Scan and save your completed Application for Funding and CRA Combined Budget, including Project/Program Budget Narrative(s) as .pdf files (minimum 300 dpi resolution with autocolor format) in the same tabbed order as indicated above. Copy these files and all other application attachments onto a CD or jump drive. It is NOT necessary to convert all other attachments to .pdf files if they are not already saved in that format. Label the CD or jump drive with your organization name and the submission due date. 00871670-1 CRA Funding Application Instructions, FY 17-18, Page 7 of 8 SUBMISSION OF THE APPLICATION Place the original unbound application, one (1) hard copy in a three-ring binder, and the CD or jump drive in a sealed box and deliver to the CRA office at the following address by hand, US mail, or courier service. Proof of delivery is recommended. ATTENTION: Thuy Shutt, Assistant Director Boynton Beach Community Redevelopment Agency 710 North Federal Highway Boynton Beach, FL 33435 561-600-9098 The application package must be received at the CRA office on the due date by 5 PM. Late applications will not be accepted. Applications will not be accepted by fax or email. QUESTIONS/ TECHNICAL ASSISTANCE You may submit questions by e-mail to ShuttTC@bbfl.us until two weeks before the application deadline. You will receive a response within two business days and answers relevant to all applicants will be posted on the CRA website, www.catchboynton.com. 00871670-1 CRA Funding Application Instructions, FY 17-18, Page 8 of 8 Application for Funding - Nonprofit Partner Boynton Beach Community Redevelopment Agency Section I. ORGANIZATION INFORMATION 1 Organization Legal Name: dba, if applicable: 2 Address: 3 Telephone: 4 Fax: 5 Website: 6 Mission Statement: 7 Executive Leader: 8 Application Contact: 9 Title: 10 Contact Telephone: 11 Email: 12 Year Established, Organization History and Growth (maximum 1,000 words): 13 Description/Programs (maximum 1,000 words): 14 Long Term/Strategic Planning Process & Status of Current Plan (attach Plan) (maximum 500 words): 15 Board Roles & Responsibilities (maximum 500 words): 16 Policy on Board Contributions (maximum 250 words): 17 For current fiscal year, number of Board Members contributing: Cash donations Donations raised from others Volunteer hours In-kind donations 18 For current fiscal year, amount/value of Board member contributions: Cash donations Donations raised from others Volunteer hours In-kind donations 19 Oversight/Accreditation/Affiliation: Section II. PROGRAM/PROJECT INFORMATION 20 Project/Program Title: 21 Prior CRA Funding for Same Project/Program _Yes _ No 22 If Yes, Time Period: 23 Boynton Beach CRA Overall Need Addressed: 24 Project/Program is _ New or _ Existing (check one) 25 If Existing, Year Established: 26 Goal (maximum 150 words): 27 Documentation of Need for Program/Project (maximum 1,000 words): 28 Description (maximum 500 words): Funding Application, Organization Name, Due date, Page 1 of 3 29 Target Audience or Persons Served (maximum 150 words): 30 Innovative or Proven Approach and Justification (maximum 500 words): 31 Uniqueness, or Justification for Duplication of Similar Area Project/Program (maximum 250 words): 32 Prior Experience with Project/Program or Similar (maximum 250 words): 33 Operating Partnerships (maximum 500 words): 34 Implementation Action Plan/Time Line: 35 Key Staff and Qualifications (maximum 500 words): 36 Potential Challenges and Strategies to Address Them (maximum 500 words): Section III. FINANCIAL INFORMATION 37 Total Organization Budget: Previous FY $ Current FY $ Proposed $ 38 Project/Program Budget: $ 39 Amount Requested: $ 40 % of Org Budget % 41 Time Period: Program/Project A: 42 Type(s) of Support Requested: 43 Other Support/Status and Plans for Sustainability (maximum 500 words): Section IV. APPLICATION CHECKLIST A. Cover letter signed by Board President/Chair B. 501(c)(3) IRS Determination Letter, must be classified as tax-exempt at time of application C. Evidence of Good Standing with State of Florida D. Board of Directors list with brief bios E. Policy on Board roles & responsibilities, if applicable Title: F. Policy on Board contributions, if applicable Title: G. Strategic Plan or other long-term planning document H. Policy on strategic/long-term planning, if applicable Title: I. Logic Model(s) J. Evaluation Plan K. CRA Project/Program Budget Request L. CRA Project/Program Budget Narrative M. Most recent Financial Statement Time Period: N. Most recent Form 990 Fiscal Year: Funding Application, Organization Name, Due date, Page 2 of 3 Section V. CERTIFICATION STATEMENT AND SIGNATURE As Chief Executive of the applicant organization I certify that (1) the information provided in this application is correct and complete to the best of my knowledge; (2) I am committed to the purpose of the proposed project or program and will work with Board and staff members to accomplish its stated outcomes; and, (3) I will be accountable for compliance with all CRA requirements for operation, evaluation, and reporting. Chief Executive Signature Date Submitted Print Name/Title Funding Application, Organization Name, Due date, Page 3 of 3 O. Completed Credit Authorization Form P. Most recent Independent Financial Compilation, Review, or Audit Fiscal Year: Q. Affiliation Agreements (if applicable list below): R. Current Balance Sheet as of 7/31/17 Section V. CERTIFICATION STATEMENT AND SIGNATURE As Chief Executive of the applicant organization I certify that (1) the information provided in this application is correct and complete to the best of my knowledge; (2) I am committed to the purpose of the proposed project or program and will work with Board and staff members to accomplish its stated outcomes; and, (3) I will be accountable for compliance with all CRA requirements for operation, evaluation, and reporting. Chief Executive Signature Date Submitted Print Name/Title Funding Application, Organization Name, Due date, Page 3 of 3 AUTHORIZATION TO PERFORM A CREDIT CHECK FOR NONPROFIT ORGANIZATION The applicant herby consents to and authorized the Boynton Beach Community Redevelopment Agency's ("CRA") investigation into the credit -worthiness of the applicant. Such consent and authorization is given with respect to any and all persons who may conduct an investigation of the applicant's credit -worthiness on behalf of the CRA, including independent contractors and credit agencies retained by the CRA for such purpose. Any information provided to the CRA is a public record subject to the provisions of Ch. 119 F.S. Applicant grants such consent and authorization to the CRA for the period commencing as of the date of this authorization and terminating on the date the grant has been fulfilled. This applicant hereby waives and all claims, past, present or future, which the applicant may have against the CRA by reason of any credit investigation made pursuant to applicant's consent and authorization herein give to the CRA. An authorization to Perform Credit Check needs to be complete by each Chief Executive of the nonprofit organization. Business (d/b/a if applicable): Federal Tax ID #: Current Business Address: State of Corporation: Phone Number: Signature: Title: 00874977-1 Email: Fax Number: Date: 710 North Federal Highway, Boynton Beach, FL 33435 — Phone: (561) 737 -3256 Fax: (561) 737 -3258 www.catchboynton.com Boynton Beach CRA — Project/Program Model - Instructions Simply put, a Project/Program Model is a graphic presentation to demonstrate how program/project activities deliver immediate products and services (outputs), which result in short-term benefits or changes (outcomes), which in the long-term address "Overall Needs' within the Community Redevelopment Area (impacts). Frequently developed for the purpose of evaluation, a project/program model is also a valuable tool for planning and implementing projects and programs. Developing the Project/Program Model is a good first step in preparing an Application for Funding as it encourages focused consideration of the purpose, anticipated results, and required resources of a project or program. The Boynton Beach CRA Project/Program Model format incorporates the following sequence of components: Activities + Outputs + Outcomes + Impacts + Goal These instructions are intended to provide specific guidelines and definitions of terms relative to the Boynton Beach CRA Project/Program Model only. Organizations with limited knowledge of or experience with project/program models are advised to obtain training and/or assistance. An Evaluation Plan will also be required so that together with Project/Program Model the applicant organization may clearly describe what activities it proposes to implement in order to accomplish specified results and how progress will be measured. Refer to separate Evaluation Plan and instructions. A separate Project/Program Model must be prepared for each program/project for which funding is requested consistent with other application materials. To be eligible for funding, programs/projects must be consistent with the kinds of activities the CRA funds as shown on the CRA Funding Framework (included in the NOGP). 1. Rename the file in this format: "Project/Program Model, Organization Name, Due Date.doc" 2. Enter Project/Program Model, the organization name, Fiscal Year, and application due date in the footer. 3. Mark Program/Project with an "X" in the document title. 4. Complete the organization information: • Organization - legal name of organization • Contact Person - person responsible for preparing the Project/Program Model • Program/Project Name • Funding Period - fiscal year or part for which CRA funding is requested • Organization Budget - total organization budget amount for the fiscal year of funding request • Program/Project Budget - total program/project budget • Request - dollar amount of request to CRA; part or all of Program/Project Budget 00875896-1 CRA Project/Program Model, Instructions, Page 1 of 2 CRA Need Area — one of four "Overall Needs' in the CRA Funding Framework: "Economic/Business Development" • Brief Description — concise description of the program/project; maximum 250 words 5. Fill in the Project/Program Model. You may add or delete rows and space as needed to organize the information and make the relationship between components clear. The Project/Program Model should visually demonstrate how program/project activities (Key Activities) deliver immediate products and services (Outputs), which result in short-term benefits or changes (Outcomes), which in the long-term address "Overall Needs" identified in the Boynton Beach Community Redevelopment Agency Plan (Impacts). Goal "Big picture" or eventual project/program goal as it relates to the mission and vision of the organization and CRA overall needs and desired impacts; maximum 150 words • Specific actions, pursuits, processes, procedures, methods carried out to provide services or other deliverables of the program/project; the work the organization will do to accomplish the Outcomes and Impacts Key • Describe Key Activities for which funding is requested and others as necessary to Activities give a picture of how the program/project will operate but it is not necessary to give a detailed picture of every aspect of the program/project • Three to six Key Activities, if well written, should be adequate • Use a separate row for each Key Activity and number each one, beginning with 1. • Immediate, direct deliverables or consequences of Key Activities, usually described numerically, e.g., number of participants, products, productions, units, hours, tickets, audience members, houses, etc. Outputs • Outputs reflect only a "count" of process or activity deliverables and do not indicate any resulting benefit or change • Each Key Activity may generate more than one Output • Letter each output to correspond with a key activity, e.g., "1a,""1b," "2a," etc. • Measurable changes or benefits that occur for individuals, families, organizations, or the community as a result of program/project outputs • Must be in alignment with desired "short-term outcomes" defined in the CRA Outcomes Funding Framework • Outcomes do not have to match one-for-one with each output and may in fact result from more than one output • It is not necessary to number/letter the outcomes • Achievement of outcomes should demonstrate progress towards impacts • Eventual effect on individuals, families, organizations, and businesses within the CRA Area as a result of project/program outputs and outcomes Impacts • Must be in alignment with desired "long-term impacts" defined in the CRA Funding Framework • It is not necessary for Impacts to match one-for-one with Outputs/Outcomes; Impacts may in fact result from several Outputs/Outcomes 00875896-1 CRA Project/Program Model, Instructions, Page 2 of 2 1u ,i 1A u Vd V V O V O 0 O V x O Funding Evaluation Plan - Instructions Boynton Beach Community Redevelopment Agency (CRA) The Evaluation Plan serves as the basis for required quarterly and annual reports in which funded organizations will document their progress toward projected outputs and outcomes. The Evaluation Plan is designed to 1) translate outcomes from the Project/Program Model(s) into measureable performance indicators, and 2) to identify specific procedures, personnel, schedule, and tools/instruments to collect, analyze, and report data comparing actual to projected performance. The Project/Program Model(s) must be complete before the Evaluation Plan may be developed. These instructions are intended to provide guidelines specific only to the Boynton Beach CRA Funding Evaluation Plan. Organizations with limited knowledge of or experience with evaluation planning are advised to obtain training and/or technical assistance. 1. Rename the file using the following format: "Eval Plan, Organization Name, Due Date.doc " 2. Enter the organization name, Fiscal Year for which funding is requested, and application due date in the footer 3. Complete the organization information • Organization - legal name of organization • Contact Person - person responsible for preparing the Evaluation Plan • Names of Program/Project, consistent with other application materials • Funding Period - fiscal year or part for which funding is requested for each program/project 4. Copy -and -paste the blank table as many times as needed to have one for each Key Activity listed in the Project/Program Model for the program/project. 5. Complete the table for each activity - the space will expand as you enter text: • Fill in the Key Activity number and name or brief description in a few words, just enough to identify the activity • List the OUTPUTS in the appropriate column to the left - be sure the indicators are measurable; you may be able to copy -and -paste each section directly from the Project/Program Model • Fill in the related Evaluation Process for each output (shown on the left) in the column to the right - include who will be involved in the process, specific methods and tools to be used to collect data, and the schedule or time frame for evaluation processes 00874978-1 CRA Evaluation Plan, Instructions, Page 1 of 2 • List the OUTCOMES/Measurable Indicators in the appropriate column to the left (below the Outputs) - be sure the indicators are measurable; you may be able to copy -and -paste each section directly from the Project/Program Model • Fill in the related Evaluation Process for each outcome (shown on the left) in the column to the right - include who will be involved in the process, specific methods and tools to be used to collect data, and the schedule for evaluation • Some evaluation processes may be used for more than one indicator - it is not necessary to repeat the entire description as long as you make this clear in the table 6. Repeat the above in a separate table for each activity shown on the Project/Program Model(s) 7. Complete "Narrative response' items #1 - #10 8. The Plan must be signed by the organizations executive and Board leaders to indicate their approval and commitment; type in their names and correct titles under the signature line 9. Attach the Project/Program Model(s) on which the Evaluation Plan was based The Evaluation Plan serves as the basis for required quarterly and annual reports in which funded organizations will document their progress toward projected outputs and outcomes. Separate reporting forms for quarterly and annual reports is included in the application package. 00874978-1 CRA Evaluation Plan, Instructions, Page 2 of 2 Organization Funding Evaluation Plan Boynton Beach Community Redevelopment Agency (CRA) Contact Person Project/Program Name Funding Period Copy -and -paste table below to address each Key Activity included in the Project/Program Model for the Program/Project PROGRAM/PROJECT Activity #_: OUTPUTS / Measurable Indicators Evaluation Process - Outputs: Who, Tools, When OUTCOMES / Measurable Indicators 4 Evaluation Process - Outcomes: Who, Tools, When Narrative response: 1. Describe input, if any, to this Evaluation Plan, or the Project/Program Model(s) on which it is based, from outside consultants, staff, Board, funders, clients, or other organization stakeholders. 2. Does the organization engage in other evaluation activities and reporting? If so, describe briefly. 3. Will any additional cost be incurred to implement this Evaluation Plan? _Yes No If yes, describe specific items and amounts. 4. If applicable, have additional costs been included in the project/program budget? 5. Who will be responsible for coordinating the evaluation process and preparing quarterly/annual reports? 6. How will evaluation data be used for internal performance improvement? 7. Will evaluation data/reports be shared with organization staff? Evaluation Plan, Organization Name, FY 2017-2018, Date, Page 1 of 2 8. Will evaluation data/reports be shared with the organizations Board of Directors? 9. The Boynton Beach CRA requires that evaluation data relative to CRA support be reported quarterly and at the end of the year. Will the data/reports be shared with other funders? 10. Who are other organization stakeholders? Will evaluation data/reports be shared with them? Signatures below indicate approval of and commitment to this Evaluation Plan and the Logic Model on which it is based: Chief Executive Signature Date Chairperson, Board of Directors Date Printed Name/Title Attachment: Project/Program Model Printed Name Evaluation Plan, Organization Name, FY 2017-2018, Date, Page 2 of 2 N O c -I a1 b.0 co Q a1 t]A m a1 C E O U ai E co Z C O a-+ co N O 00 O 1 Q `i F O U N N i a1 L}i HA 4� > O a a1 O 00 a a LL N r -I p C 4 I vwi z N o0 O 40 w d C> a, 7 fL0 v LL �� m W O C L P^'I U E z or10 ++ O O H O U a�0 V t1 Eo 00 L L O c -I Ca Q O N ^ ^ I a1 w O N .� 0 to O 0 v �o N E E N to i Ln s\ LL u y LL s O C; 0 ++ � U -� d MI E U CO E LL I 1 s a, 0 N 4. �-+ U v 7 O w t to '0 = O � L > � s n a CD w N Co E C Z CG 0 r- z C i (J U to ca C d X O v E O+ C V aro C O U O H co an Q a Q OC u 0 +' w f° O V O -� LL° °+ c Z v 0 o o Ln v Q Y Z U n co v U qF E 4, O (A u C E o?i kp +, V QJ aA a) 0 �, vcr coo w C � w .� � Z^ 0 � GJ O 3 LU aC (6 L I co co L LL I 0 JO c j 41 E I1 W (E a- (D 2 0 Q O U y ° N a :/i 0 c I c I c ° a 0 Q >~ LL U �° — O a) a) a1 C z p fC N w �j ++ +� = E E E L° U \ a1 L L. U ~ ,{ ao u i V a > a1 a1 a1 C L1 a1 s a1 s a1 ca ++ W H s H O H U ii L- O W 3 Q Q Z O LL LL O O O Y °1 a1 -r- N m V d — U (J C7 C7 C 7 O O O F C 7 Z N M � l0 r CO m O N M 10 r CO O N M l0 r CO O N N N N N N N N N N M M N O c -I a1 b.0 co Q a1 t]A m a1 C E O U ai E co Z C O a-+ co N O N O N 41 b.0 co Q +.i 41 t]A 7 m 41 C E O U ai E m Z C: O fo N O C E O to v U 00 0 .y� E 0000 o a o — t]A N co N OL 'o Q chi LL o s oN L U— 0 •� LL O > 00 m41 'i O Gl r-I U N to o O d O0 co — i Op ( L N .r _ fo wN en \ '� Vf a- u n E v N to LL i Q L1 LL O (D s o E —Q- CL x N w u w LU V v co 41 C3 N m 4-*O O � O H LL. , *' E Ln 41 v 41 41 O L O U N U of fo c E C 0 Ln N o 0 H 40 Ln N + N v L w O N a w C ) w 4� 41 aU+ u Q i H O +' v co Q N 4J �? v Q z Ln N �--� N L L +' =` U V/ "' LU 0 v Co w > N � coO v a'' E io v .� +� -� O C saz } } w Z N _ +� _ bA .L CA 41 C X sF§ LCU sF§ + Z a v a a 7 OL 41 41 w G 0 +U+ a 02$ 41 U C co C:t]A 0 E d o2S w O w EX N �, 41 Co .O �n C (L6 vi a� Ln v CAc C c W E co 41 bn L H +fC,CL LO Q LLJLLJa 0 O H N Q O io L L r O W 41 76 LZ LU N ZI 2 •L L O O Cr W +- W O 0 co +� +� 3 0 w 0 Z 0 I N M N w a— U U w D O a w U O O cn I f Z N m- Ln �o r co rn o N m Ln "o r co rn o N m �.n �o r co m o N m m m Ln Ln Ln �n �n Ln Ln Ln 110 �o Qo N O N 41 b.0 co Q +.i 41 t]A 7 m 41 C E O U ai E m Z C: O fo N O M O 41 CA co Q U 41 O d \ E co h0 O d 41 E m z C O N fo t]A L A] O O O LL � M O Gl 3 .� Gl 0 LL � N w U D a N Gl Gl ++ p W ^` Wj v a) �O z C O U L O p QJ O O E O U v a .a v Ln v O t]A M to CL c 7 U ++ as o s } •1 cOa U U � CU0 Lu m c a fa Q7 V i O Ln N a L (U i ti0D U v, L U 4- U v ; V `^ �_ U v Ln LU bA 41 u E C C X -r- O ++ j an C O C — 6 3 `� C V U O O Q 0 (U U Q Ca..i M U L O U f6 (uU fo 'O 41 O U m .� O d E m NU C OU U -� 0 O .� s L a W O U >_ L O _ C LL �, � GiLU v O Q OL Q dJ fC Z L O U w io O U ip f6 U O U 0 O m � a oc a) + off .= U �^ VI LL J N CGi N w 41 C WGft Y C 0 C C v o O u O v v v ateo U v Q ww E O F O co c L c L c L -O (U 41 � qF L L L cii W N O O CO O L cqc0 dA wL O U Ln N Q> L>>> c v v v Y L v E 41 v s v s v s f� F *' LL LL U H i21 O a z N d LL O V O L1 O c7 O c7 O c7 +' U +� O +� O +� O O F z .� N m Ln O U N m Ln ,p 1.0� o N Tl� Ln r co rn o N N N m � N N N Ln N � N r N CO N M N o m m M O 41 CA co Q U 41 O d \ E co h0 O d 41 E m z C O N fo t]A L A] LL w bn E 41 x H U N d 0 Ln to v 0 •{.% Gl 0 \ 4 p 41 � 06 4J to v 41 m (1) tin c U U > L co 0U ' � Vf v p d 41 � (0 L Z- v 41 Vf v U ccU G �x W {� 41 41 } c U a7 *' O H O H O H O H O H O H V +-, 3 O Q m LU U > LU a Q Q a oc v x c O N N p b.o s v c (A N I_ Z v LL,Cco a WL co (n v 41p to Li f 6 c o U N C Vj N " J � 41 42 C U a CA Q U � Ln 1-0 I- CO O � N M � l0 I- CO O N M � Ln I- CO O N M � Ln I- M M I M M M j M j I Ln Ln Ln Ln Ln Ln Ln Ln k.0 k.0 k.0 k.0 k.0 k.0 M O N 41 b.0 co Q U 41 O d E co CA O d 41 E m Z C O N f0 L A] LL w CC E 7 O U bb m m c E 0 u 2 O a E wo 0 a ai c v Q. W'.. (6 ljO F— a a W V N U C (6 U N a--+ co Q 41 41 X ((a - W G CL U Q m C Q � O co cn U_\ co W V1 0 0 t]A 41 W N LE a .6 > a _0X c E c m" W Q W Q O 76 L L Q \ �+ U +, C CF Vf U Q S S LU D 0 a V 0 O H rn m Ln m m Ln � 0,N m Ln �o co rn o 0 0 m 0 0 0 0 0 0 Q r- r- r- r-co co co c rn rn rn m rn rn rn rn 0' M O M 41 b.0 co Q u U 41 O d \ E co CA O d 41 E m Z C O N fo L A] CD N O a� d 0) c c LL O LL W O Q �a > W Q C: 2 02 U N .N El E E x ca E 0 N x Z' O N O u N 0 Z W x E U: 11 LO LL � W CL', c {� E b E ! 1 U u :' f}a D a 0 0 0 0 0 0 fi}<<` t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 777, M 2LO LO LO LO LO LO LO dLO ' CD N O� Cl) LO Cl) Cl)LO N CO 11 O v U) U 1" C .LLI 11 W O O Q N O Q fa U tr N ra CO) 0 Q to Z N a) � � H O) O N Im _ CD m LU LU (6 O) .� M O > L O +�+ ca O N U w O = !1 W o �_ O o o p 0)C _ C Q C N 0 C , o" o M o C —U) Q N (D (a o o E D m+ o o m (n fa N Z)- N U O Q W N �_ OL Q D L O U i O U O U O d 2) o O m 0 O aD aD .o m w m U- m o oQ (D (D .0 Z D a.. p o o p m� (D O O E E E E E z W (D Q -p O Q0 m o m a 0) 0) 0) 0) 0) N Q �° Q o o o o o O E Z o T o U E p U U dd d d d U O (6 O -) o o o Z N o � O 000000 4Z w U O 3 cn m 0 a U w a a- a - a - a - a N O Z N ch v L co rn W.1 O O Z U O O E Q- 0 O O O LL U O O O Z3 �m � U > E LU O C: C: O O U_ LU = E Q M O1 O L- n U 0 a_ 5F D E X (6 E �h i4 2 O U U) 7 E O LL 11111 n000im LO LO LO LO O N O U (n E 2 cy Z3 O 0 ami d U (D o Z E E a- 0 O � O O O .N �i O 0 Z < � O U o �° C � O C C .0 O O O C O O 'Q -O -O O O O Q C C O O E E C (6 (B (� O O O C U U C U U E O O (D U 7 LT O O O C d d D D CD N m E D E X (6 E �h O X O U U) 7 E O LL 1111111 m00000m O a_ D E X (6 E �h i4 2 O U U) 7 E O LL 1111111 m00000m CD LO o LO 4 LO Lo O (6 O O U O 0) N U O) O E N O C U OU O N L (D Z E (6 m Q O Q > o O E 5 Q O O '- -O C L D O U E U O IY C O Q (6 D 0 a O n Q _0 - U U N O O O U O E o-7 O T T (6 (6 (6 O 0 O m O (6 O O U = - > 0 O d U > U O 2) > > (6 (6 O O d H Q Cn Q O v LO co co r - co m O a_ D E X (6 E �h i4 2 O U U) 7 E O LL 1111111 m00000m CD LO LO LO 4 LO Lo (6 O co N (D Z m U) Of > o ami O O U Q U U) .O IY Z O U 0 U O _0 a E N C -O O N 7 Q O O) (6 N 7 m O (6 O CY N O O d U .N T O (6 O O d O) (D Q 7 O = E O Q U (6O O (6 O O O) O O O O O _E Q O 2 U O O O O - (6 Q (6 (A (6 O (A (6 O Q �5 (n O E E (E6 O -6 (D U O O O U) U Q U U d O N V LO co N N N N N N E D E X (6 E O X 2 O U U) 7 E O LL 11111110 m 0 0 0 0 0 0 0 LO � � � LO � � L,)m (6 O co c 6) d c c (1) O u) m O -O LU O O (A O O O O T U Q O 7 .�0 7E) (1) O U 0 U . (6 (1)O O (6 O -0_Q 7 7 (6 -O (6 O O (A E O O O U _ C > O O Q O (6 O (D (D (D Z3 O (D O O O -O 7 C C QQ O O O O 7 p 7 7 (D U U 6)(6 Q Q 7 7 Q O O Lu ui Q I- c0 O O N C'7 N N N C7 C7 C7 m a R E L- 0 LL C: O Z3 LU C: 0 M Q- Q - M O E OQ- OO0 U) U) OO m U E 0 C: 0 LU E M 0 L- a_ O 0 L- a_ E 2 2 0- E D E x m E N x 2 0 0 CO uj 0 LO LL pqg', (D 0 0 0 C) CD CDI C) C) C) C) C) C) C) Q C, M x m LO LO LO LO LO LO LO V) m LO w CO 2 11 E c U) 2 (D 0) E 0 (D TD E 0) (D 0) m 0 E 0 -Fu U) .5 (D C: 06 - m (Do 0) M (D (D O E E 11 0 0) C�C E 2 2 o ami -2 -0 (on (D (D 0) (D (n DOZ3-00DOL c: (n (D I- U 0' C- x 0 :Z7, _0 (n — < E z (D C: 0) C: Of (D -2 E C) (n F- o (D z U)00-0—EE— 0 WD U)Q-(nax0oc: L -4 c 0 — Z3 (n M 0 E < Of 0 F- W E C) 0 0 O- :L- 0 (D (n C, (D (D (D .2 - 06 I- z D (n xm (D C) m Q -i D U) LL Of LLI IT LO CO r -I kol G) CD 0 z m m m m m Z. E 2 2 0- Boynton Beach Community Redevelopment Agency FUNDING APPLICATION SCREENING FY2017-18 Applicant Program/Project 1. Yes No Funding application was submitted by due date/time Comments 2. Yes No Organization meets eligibility criteria to apply: Mission consistent with CRA Tax-exempt under 501(c)(3) Located within CRA ( District) Serves CRA residents and/or visitors Demonstrated Board commitment to purpose/accountability Comments 3. _ Yes No Application package is complete: _Cover Letter signed by Board Chair _501(c)(3) Documentation _Board of Directors List and Bios _Strategic Plan _Project/Program Model _Evaluation Plan _Budget Request _Budget Narrative _Financial Statement _Form 990 or 990 EZ (2013) _Independent Financial Compilation/ _Credit Authorization & Fee Review/Audit (2016) _Affiliation Agreements _Policy on Board roles & responsibilities _Policy on Board contributions Letter of Good Standing Comments 4. _Yes No _ PendingBoard Resolution demonstrates: Consistency of proposed project/program with specific CRA Overall Need Board commitment to purpose and accountability for funding 5. Yes No Requested amount is within limit stated in A-GUIDElines Comments Recommendation: x Full review of application No further consideration of application rYuw Sh"W 12/ /17 Thuy Shutt,Assistant Director Date DATE DUE: Organization Name, Budget Report, page 1 A 111 C 111 E JFJ G id I 1 FY 17-18 2 CRA Quarterly Budget Report 3 ORGANIZATION NAME: FY 2017-2018 Budget Quarter: 4 5 INCOME FY 2017-18 Quarter to FY 2017-2018 Year-to-Date to Budget F2017-18 Variance Favorable Unfavorable 6 Fees, Tickets, Registration, etc. 7 Corporate Grants/Contributions 8 Individual Donations 9 Foundation Grants 10 Government -Federal 11 Government- Local/County 12 Government- State 13 In-Kind 14 Interest Income 15 Membership 16 CRA Actual or Requested 17 Other: 18 Other: 19 Other: FY 2017-2018 Year-to-Date tn Variance Favorable 20 21 22 Total Income Expense FY 2017-18 Quarter tn FY Budget 2017-18 23 Salaries & Related Taxes 24 Fringe Benefits 25 Professional Svcs/Consulting 26 Insurance 27 Licenses, Registration, Permits 28 Conferences & Meetings 29 Copying & Printing 30 Equipment Rental/Maintenance 31 Rent/Mortgage & Maintenance 32 Utilities 33 Telecommunication 34 Office & Program Supplies 35 Postage & Delivery 36 Local Travel 37 Capital Expenditures 38 Other: 39 Other: 40 Sub-Total Expenses - - - - 41 42 43 Total Expense NET INCOME - - - - 44 45 DATE DUE: Organization Name, Budget Report, page 1 DATE DUE: Organization Name, Budget Report, page 2 A 111 C 111 E JFJ G id 1 46 CRA Budget Narrative Form 47 ORGANIZATION NAME: FY 2017-2018 Budget Quarter: 48 1 Exceeding Projection On Target Below Projection 49 INCOME: Explanation of Variances 50 1 Fees, Tickets, Registration, etc. 51 lCorporate Grants/Contributions 52 Individual Donations 53 Foundation Grants 54 Government - Federal 55 Government- Local/County 56 Government- State 57 In -Kind 58 Interest Income 59 Membership 60 CRA Actual or Requested 61 Other: 62 Other: 63 Other: 64 65 66 Lower than Projection On Target Exceeding Projection 67 EXPENSES: Explanation of Variances 68 ISalaries & Related Taxes 69 1 Fringe Benefits Professional Svcs/Consulting 70 71 Insurance 72 Licenses, Registration, Permits 73 Conferences & Meetings 74 Copying & Printing 75 Equipment Rental/Maintenance 76 Rent/Mortgage & Maintenance 77 Utilities 78 Telecommunication 79 Office & Program Supplies 80 Postage & Delivery 81 Local Travel 82 lCapital Expenditures 83 Other: 84 Other: 85 DATE DUE: Organization Name, Budget Report, page 2 I CRA BOARD MEETING OF: September 27, 2017 OLD BUSINESS AGENDA ITEM: XIII.F. SUBJECT: Consideration of Tax Increment Revenue Funding Agreement Policy SUMMARY: Per CRA Board directed staff and legal counsel to proposed language consistent with the goals and objectives of the CRA Redevelopment that can be utilized as the Agency's Policy regarding requests for Tax Increment Revenue Funding as financial assistance to offset construction costs or market factors to make a redevelopment project more feasible or as incentive to entice redevelopment activities to occur in areas or properties. The following language is suggested for use by the CRA Board: Boynton Beach Community Redevelopment Agency: Tax Increment Revenue Funding Policy It is the Policy of the Boynton Beach Community Redevelopment Agency to consider awarding Tax Increment Revenue Funding on a case-by-case basis based upon the following minimum criteria: 1. The request is consistent with the adopted Boynton Beach Community Redevelopment Plan, and 2. The request is consistent with the Community Redevelopment Act of 1969, Florida Statutes, 163.330, et. seq., as the same may be amended from time to time. Tax Increment Revenue funding is awarded at the sole discretion of the Board of the Boynton Beach Community Redevelopment Agency. The criteria above are minimum criteria only. The Board may consider any other factors or information when determining whether to grant Tax Increment Revenue Funding. The intent of the suggested language is to provide the Board with a flexible but Statutorily consistent means of requesting this type of potential CRA funding to interested parties within the development community. FISCAL IMPACT: N/A CRA PLAN/PROJ ECT/PROGRAM: 2016 CRA Redevelopment Plan -All Distircts CRAAB RECOMMENDATION: Recommended support for the creation of TI RFA policy. CRA BOARD OPTIONS: 1. Approve the Tax Increment Revenue Funding Policy as presented. 2. Do not approve the Tax Increment Revenue Funding Policy as presented. 3. Discuss and approve changes to Tax Increment Revenue Funding Policy as presented. I CRA BOARD MEETING OF: September 27, 2017 NEW BUSINESS AGENDA ITEM: XIV.A. SUBJECT: Consideration of a Letter of Interest Submitted by Tri -Unity Homes for the CRA Owned Property Located at NE 4th and NE 5th Avenues, a/k/a the Cottage District SUMMARY: On August 14, 2017, the C RA received a Letter of Interest (LO 1) from Dr. Corey Collins of Tri - Unity Smart Homes (Tri -Unity) for the acquisition of the CRA owned properties in the Cottage District Project area located within the first block of NE 4th & 5th Avenues and NE 1 st Street (See Attachment 1). The LOI submitted by Tri -Unity requests that the CRA owned properties be sold for $10.00 as a cost off -set to the development of thirty (30) affordable single-family homes. These homes are proposed to be three (3) and four (4) bedroom, 400-1,500 square feet and sold between $120,0004180,000. At the sale of each home, ten percent (10%) of the net sales price would be returned to the CRA. The LOI also requests that the CRA provide funding for the construction costs associated with the site clearing, landscape, hardscape, sidewalk, and street lighting features of the project. In addition to the development of the single family homes, Tri -Unity describes their construction of a Family Education Center offering educational training in the area of medical billing and pharmacy for high school students as well as limited space for lease as offices to entrepreneurs who live within the community. Tri -Unity proposes to have the project completed within a 36 month timeframe from a notice to proceed. The supportive documents for the Dr. Collins's proposal is in the early conceptual phase and will need to be further developed in order for staff to review and provide a recommendation to the Board. Staff has received no other letters of interest for the project but have been contacted by an interested party, Mr. Dan Ryan, and his architect regarding the site. A meeting has been scheduled with Mr. Ryan on October 10, 2017. Under the CRA Board's recently approved policy regarding the processing of Letters of Interest submitted for acquisition and development of CRA owned property, the Board may act as follows (see Attachment 11): 1) Entertain the Letter of Interest as submitted by Tri -Unity Smart Homes and publish a Notice to Dispose. (If additional Letters of Interest or proposals are submitted during the 30 -day notice period, CRA Staff will automatically prepare an Request for Proposal document to be presented to the CRA Board for their consideration at the next available meeting). 2) Reject the Letter of Interest as submitted by Tri -Unity Smart Homes. 3) Reject the Letter of Interest as submitted by Tri -Unity Smart Homes and direct staff to prepare a Request for Qualifications/Request for Proposals for the redevelopment of the Cottage District Project site for presentation to the Board on the next available agenda. FISCAL IMPACT: To be determined. CRA PLAN/PROJ ECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan - Heart of Boynton District CRAAB RECOMMENDATION: N/A CRA BOARD OPTIONS: 1) Entertain the Letter of Interest as submitted by Tri -Unity Smart Homes and publish a Notice to Dispose. (If additional Letters of Interest or proposals are submitted during the 30 -day notice period, CRA Staff will automatically prepare an Request for Proposal document to be presented to the CRA Board for their consideration at the next available meeting). 2) Reject the Letter of Interest as submitted by Tri -Unity Smart Homes. 3) Reject the Letter of Interest as submitted by Tri -Unity Smart Homes and direct staff to prepare a Request for Qualifications/Request for Proposals for the redevelopment of the Cottage District Project site for presentation to the Board on the next available agenda. 4) Discuss additional options or direction as the Board deems appropriate. ATTACHMENTS: Description D Attachment I - Tri -Unity Smart Homes LOI D Attachment II - CRA Letters of Interest Policy a tc yd'or R:,vrr, 0N BEACH C00AMuNCTN, BOYNTON BEACH COMMUNITY DEVELOPMENT PROPOSAL FOR THE COTTAGE DISTRICT PRESENTED AUGUST 14, 2017 DR. COREY COLLINS PO BOX 4065 BOYNTON BEACH, FL 33424 MOBILE (850) 212-6739 consultant.pca@gmail.com This proposal comes as a request for land owned by Boynton Beach Community Redevelopment Agency. The proposal asks for BBCRA owned land, to build 29- 1 to 3 bedroom homes in the Cottage District. The energy efficient homes will range from $120,000 - $180,00 for 400-1500 square feet, with and without garages (with our cost at —$100/sq.ft). Our plan is to develop workforce (affordable) homes, using local workforce, with the homeowner acquiring their home with a minimum 10% equity at closing. In addition to the homes, with the CRA approval, we will build a Family Education Training Center (FETC) that will be managed by a home owner's association. Within the center, there will be opportunities for high school education and certificate training programs for Medical Billing and Pharmacy Technicians. Lastly, the center will include three areas for lease for entrepreneurial offices, for members of the community. (Leasing revenue will be collected and managed by the home owner's association.) We are asking for the BBCRA to offer us the cleared land, and to complete landscape and lightscapes for the community, that meets BBCRA requirements. At the sale of each home, the title company will distribute 10% of the net sale to the BBCRA for land reimbursement. At the completion of the project, we will erect a community that will provide increased home ownership for working families, educational improvements to augment the economy and an increased quality of life for the families of the community. The development will include landscapes, decorative lightscapes, and required sidewalk areas. Please find the architecture design that will help to enhance the neighborhood's beautification objectives. LAND USE, DENSITY & ZONING The land use classification is High Density Residential. This will allow for 11-15 homes per acre for zones R4 and IPUD. Potential changes to the zoning codes will allow for an increased number of homes per acre, which may change the proposed home sizes and prices; decreasing both. (Smallest potential home is —400sq.ft as IBR/IBA with garage). HOME ELEVATIONS � f N (I (Mark ii s FRONT FLVATIMN FMNT FLEyAN N - a�p fi n 16 r AliaTh"Ia� ,.J ii R r. •4 BACK EL£VADON BACK ELEVATION f^ � A ._,AR ie a5 Fxii .3 _i.•„. a , xrai i ss,, �' �i i i�Z x`a- -� tEFL�aYJE Y,� F RitlifgT cru € "vdnpN F— RH onrn. iw * r.r rsay. �,v x SITE PLAN FLOOR PLAN & HOME EXAMPLES CONCLUSION Thank you for your time in reviewing this unsolicited proposal. If accepted and agreed to proceed, barring permitting and weather, the projected will be completed within 36 months. (Averaging 1.2 structures/month.) The project marketing will initiate with pre -sale initiatives through local and internet agencies, city and county home development agencies for potential first time home owner assistance programs, non-profit organizations and area churches to start. During pre - construction marketing and buyer commitments, our goal is to meet the buyer at the point of their need, with 1BR homes upto 3 BR homes. If this proposal interests the board, please contact me for additional information or request. Boynton Beach Community Redevelopment Agency Policy for Processing Letters of Intent to Purchase Property The Boynton Beach CRA ("CRA") will use the process outlined in this Policy for Processing Letters of Intent to Purchase Property ("Policy") to address any Letters of Intent to Purchase Property that the CRA receives that are not the result of a formal request for such letters. The Policy is designed to ensure a fair process for property disposal, furthers the goals and objectives of the 2016 Boynton Beach Community Redevelopment Plan, and acts in the best interest of the CRA. Letter of Intent Policy: When the CRA receives a Letter of Intent to purchase a property owned by the CRA, the CRA staff will add an item to the agenda of the next regularly scheduled CRA Board meeting to discuss the Letter of Intent. However, if the Letter of Intent is received by the CRA less than 5 days before the next regularly scheduled CRA Board meeting, the CRA staff will add the Letter of Intent item to the agenda of the next available regularly scheduled CRA Board meeting. The CRA staff will include the Letter of Intent and all supporting documents as backup to the Letter of Intent agenda item. At the regularly scheduled CRA Board meeting, the CRA Board may consider one of the following options upon receipt of a Letter of Intent to purchase a CRA -owned property: Option I - The CRA Board may accept the Letter of Intent and direct the CRA staff and legal counsel to negotiate the terms and conditions of a Purchase and Development to be presented at a future meeting and direct the CRA staff to issue a thirty (30) day Public Notice to Dispose. If during the Public Notice period the CRA receive one or more additional Letters of Intent for the purchase the same property, CRA Staff will automatically prepare an Request for Proposal document to be presented to the CRA Board for their consideration at the next available meeting. The CRA will then follow its regular procedures for issuing requests for proposals, evaluating responses, and selecting the successfulproposal(s); Option II - The CRA Board may determine that it is in the best interest of the CRA to solicit additional offers to purchase the property, the CRA Board will direct the CRA staff and legal counsel to develop a request for proposal document to be presented to the CRA Board for their consideration at the next available meeting. The CRA will then follow its regular procedures for issuing requests for proposals, evaluating responses, and selecting the successful proposal(s); or, Option III - The CRA Board may determine that it is in the best interest of the CRA to reject the terms and conditions of the Letter of Intent and elect not to proceed with any further action. I CRA BOARD MEETING OF: September 27, 2017 NEW BUSINESS AGENDA ITEM: XIV.B. SUBJECT: Approval of the FY 2017 - 2018 Boynton Harbor Marina Dockage Lease Agreement SUMMARY: The CRA's Boynton Harbor Marina dockage lease agreement and slip lease rate is approved annually by the CRA Board for the upcoming fiscal year. The FY 2017-18 Dockage Lease Agreement, Rules & Regulations, Dockage Lease Agreement for Multiple Vessels, Safety Accessory Addendum and Transient Dockage Agreement have been updated by CRA staff and reviewed by CRA legal counsel (see Attachment I - IV). Last September 13, 2016, the CRA Board approved an increase in the slip lease rate from $16 per linear vessel foot to $18 per linear vessel foot. Prior to September 13, 2016, there had not been an increase in the slip lease rate for four years. The increase last year was based on a comparison study of current slip rates being charged by public and privately owned marinas as well as the completion of the Harbor Master building, fuel dock and public restroom project. Having adjusted the rate last fiscal year, CRA staff is not requesting an increase in the slip rate for this fiscal year. New to this year's Boynton Harbor Marina dockage lease agreement, CRA staff is requesting that the Board consider adding a requirement that our marine business tenants provide us with quarterly trip reports which will give us valuable data on how many visitors/residents are utilizing our marina and extrapolate some of this data into the economic benefit thrown off by our redevelopment efforts and marina tenant incentives. Considering the CRA's large financial investment in the marina, great slip rates, fuel discounts and free marketing, it seems reasonable to request submission of a simple trip report as part of the lease requirement in a public marina. The Tenant's Monthly Trip Log is attached to the Dockage Lease Agreement as "Exhibit B". In addition to offering our commercial marine business competitive lease rates, the CRA offers our marina slip tenants and marina basin businesses a cash discount of 20 cents a gallon for gasoline and 30 cents a gallon for diesel. When using a credit card, we offer our marina slip tenants and marina basin businesses a discount of 10 cents a gallon for gasoline and a 20 cents discount a gallon for diesel. The fuel discount program to the Boynton Harbor Marina tenants and commercial vessels within the basin amounts to approximately $6,000 per year in discounted fuel savings for these local marine based businesses. FISCAL IMPACT: N/A CRA PLAN/PROJECT/PROGRAM: 2016 Boynton Beach Community Redevelopment Plan -Downtown District CRAAB RECOMMENDATION: N/A CRA BOARD OPTIONS: 1. Approve the CRA FY 2017-2018 Boynton Harbor Marina Dockage Lease Agreement as submitted, slip lease rate of $18.00 per vessel linear foot and continuation of the fuel discount program for the Boynton Harbor Marina tenants and commercial vessels within the marina basin. 2. Do not approve the CRA FY 2017-2018 Boynton Harbor Marina Dockage Lease Agreement as submitted, slip lease rate of $18.00 per vessel linear foot and continuation of the fuel discount program for the Boynton Harbor Marina tenants and commercial vessels within the marina basin. 3. Provide alternative direction for the slip lease rate and fuel discount program. ATTACHMENTS: Description D Attachment I - Dockage Lease Agreement D Attachment II -Dockage Lease Agreement -Multiple Boats D Attachment III - Transient Dockage Agreement D Attachment IV - Safety Accessory Criteria Boynton Harbor Marina BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY "BOYNTON HARBOR MARINA" DOCKAGE LEASE AGREEMENT FY2017-2018 This Lease Agreement ("Lease") is entered into between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, ("LESSOR") and the undersigned boat and/or owner, ("LESSEE"). WAYPOINT MARINE, INC., hereinafter referred to as "Dockmaster" performs any and all duties of marina management on behalf of the LESSOR. . (Print all information. All blank spaces must be completed.) LESSEE'S Name LESSEE'S Address City Phone No. Vessel Registration No. (hereinafter "Vessel"). Make BUSINESS NAME State Alternate Phone No. Vessel Name:_ Year Zip O.A. Length Beam Draft *The length of any vessel shall be measured from the end of pulpit to the end of the dive platform. Tenant vessels shall be measured twice annually. Power Sail Electricity: 110 220 Slip No. Lease Rate: $18.00 per foot from October 1, 2017 until September 30, 2018 00864161-1 Page 1 of 13 1. Term. The term of this Dockage Lease shall be from until September 30, 2018. There is no option to renew and any additional term of lease shall be evidenced by a new Lease. 2. Rent. The rental shall be the sum of per month based on the lease rate of eighteen dollars ($18.00) per vessel linear foot plus 6% sales tax in the amount of $ , for a total of $ per month from the time period of October 1, 2017 through September 30, 2018. Rent for the first month shall be prorated if Lease is executed after the 1st of the month. Each subsequent rent payment shall be due on the first day of the month and past due on the tenth day of the month. Timely payment of rent is a material provision of this Lease and the late payment of rent constitutes grounds for termination of this Lease by LESSOR regardless of whether delinquent rent is accepted. LESSEE understands that LESSOR may accept late payment of rent without waiving LESSOR's right to declare a breach of Lease and terminate this Lease. 3. Security Deposit. At the time of execution of this Lease, LESSEE shall pay LESSOR an amount equal to one month's rent, as specified in Paragraph 2 of this Lease. This payment (the "Security Deposit") shall be made by cash, cashier's check, or money order. The Security Deposit may not be paid by personal check. The Security Deposit is separate from payment of rent and utilities, and LESSEE may not use the Security Deposit to pay the last month's, or any month's, rent or other charges in arrears. LESSOR is not obligated to apply the Security Deposit on rents or other charges in arrears, or on other damage caused by LESSEE's failure to perform under this Lease, but LESSOR may choose to do so at LESSOR's option. If LESSOR repossesses the slip because of LESSEE's default or breach, LESSOR may, but is not required to, apply the deposit on all damages suffered as a result of the default or breach, regardless of whether the damages occurred before, during, or after repossession. Upon expiration or termination of this Lease, LESSOR shall inspect the slip and related facilities for any damage caused by LESSEE or LESSEE's use of the slip. If there is damage beyond normal wear and tear, LESSOR shall subtract the amount necessary to repair the damage from the Security Deposit and return the remainder of the Security Deposit to LESSEE within fourteen (14) days after LESSEE has vacated the slip. LESSOR shall not subtract any amount from the Security Deposit for normal wear and tear. LESSOR shall have sole discretion as to what constitutes normal wear and tear. Any interest generated on the Security Deposit shall accrue to LESSOR. LESSOR shall not be obligated to keep the Security Deposit as a separate fund, but may mix it with LESSOR's own funds. 4. Utilities. LESSOR agrees to provide electricity and water hookups at each slip. Any equipment/connecting devices necessary to provide the connection from the dock to the Vessel shall be the responsibility of the LESSEE but the type and manner of connection are subject to approval by the LESSOR. LESSEE is responsible for the payment of their monthly electrical and water (individually or collectively, "utility") usage. The billing rate for utility consumption by the LESSEE shall be based on usage to the slip as determined by LESSOR and will be calculated based on the prevailing rate charged to the LESSOR by the utility provider. A utility statement will be hand delivered or mailed to the LESSEE on the 1st of each month and shall reflect the amount of utility usage for the 00864161-1 Page 2 of 13 previous month. Utility payments shall be considered additional rent under this Lease. LESSEE's utility payments shall be due to LESSOR no later than the tenth day of the following month. 5. Late Payment. There shall be a late payment fee in an amount equal to 25% of the amount due each month on all rent or utility payments received after the past due date. There shall be an additional one hundred dollar ($100.00) late fee when the delinquent rent payment is not made in full, including the initial late fees, by the fifteenth day of the subsequent month. Each month for which LESSEE fails to pay all or a portion of rent or utility payments owed shall constitute a separate violation of this Lease and shall incur a separate late fee. Interest shall accrue on any unpaid amounts owed under this lease at the rate of 1.5% per month. 6. Lien. LESSOR shall have a lien against the Vessel, its appurtenances, and its contents for unpaid sums due for rent, use of dock facilities, utility usage, other services, or for damage to any docks or property of LESSOR or any other person at the docks caused or contributed to by the Vessel, LESSEE or any individual the LESSEE allows to use the Vessel. The lien shall be in addition to all other remedies available at law or in equity. 7. Only for Approved Vessel. This Lease is valid only for the Vessel and LESSEE, and is not transferable to another vessel or lessee without the written authorization and approval of the LESSOR. This Lease does not allow for the sub -leasing of the slip by the LESSEE under any circumstances. This Lease grants the LESSEE a revocable license to use the subject dock space and does not create any interest for LESSEE in the underlying bottom lands or real property connected with the LESSOR. 8. Absences from Slip. LESSEE is required to notify the Dockmaster in writing if the Vessel will be absent from the above referenced slip for longer than a thirty (30) day period. Slips left empty for longer than thirty consecutive days, or for twenty days in a forty five day period, without written notification to the LESSOR shall be considered vacated by the LESSEE and the lease will be terminated. 9. Termination for Cause. This Lease shall be in effect until the end of the term unless sooner terminated by reason of one or more of the following conditions or events: a. By destruction of the dockage facilities by storm, Act of God, or other calamity. b. In the event LESSEE makes a bona fide sale of the boat or obtains a boat larger than can be safely berthed at the subject dockage. C. LESSEE terminates this Lease by providing thirty (30) day written notice to the LESSOR. LESSEE may terminate this Lease pursuant to this subsection only if all rents and fees are current and paid in full. d. By breach or default as provided below. e. Late payment of rent, including items deemed "additional rent," or penalty charges. 00864161-1 Page 3 of 13 f. Failure to maintain and provide proof to LESSOR of insurance coverage as required in paragraph 19 below. g. Other reason as provided for in this Lease. All termination proceedings shall be conducted in accordance with Florida law. 10. Additional Procedures for Termination for Late Payment of Rent. If LESSOR terminates this Lease pursuant to Section 9.e. of this Lease, LESSEE shall immediately vacate the dock space leased hereunder upon three days notice by LESSOR. Notice shall be considered given upon any of the following: (a) Mailing notice to LESSEE at the address provided above; or (b) Posting notice upon the Vessel. Should LESSEE fail to vacate within the three days set forth herein, the Parties agree that LESSOR shall be entitled to an immediate judgment for eviction and possession of the subject dock space, upon filing of a verified complaint for eviction/possession with the Palm Beach County Court, in and for the Fifteenth Judicial Circuit. The Parties expressly agree that said action for eviction/possession shall proceed under Summary Procedure pursuant to Section 51.011, Fla. Stat. 11. Compliance with Rules and Regulations. LESSEE agrees to comply with all posted Rules and Regulations along with those attached hereto as "Exhibit A," as amended from time to time in the LESSOR's sole discretion, as fully as though they were set forth herein, and should breach of this Lease or violation of the Rules and Regulations Governing Dockage set forth and attached hereto occur, LESSOR may immediately terminate this Lease. LESSEE shall be notified of such termination and required to immediately remove the Vessel at LESSEE's expense. LESSOR may take all legal steps to remove the Vessel and other property upon termination of the Lease. If LESSOR determines, in its sole and absolute discretion, that the violation of the Rules and Regulations constitutes a danger to the health, safety, and welfare of LESSEE, other persons or property, or LESSOR or LESSOR's property, LESSOR may immediately take any steps it deems necessary to mitigate or alleviate such danger. 12. Required Trip Log Submittal. LESSEE will submit a completed copy of the appropriate log attached hereto as "Exhibit B" in accordance with the schedule below: • First Submittal shall be no later than January 5, 2018 for all trips that occurred October 1 to December 31, 2017 • Second Submittal shall be no later than April 5, 2018 for all trips that occurred January 1 to March 31, 2018 • Third Submittal shall be no later than August 5, 2018 for all trips that occurred April 1 to July 31, 2018 • Fourth Submittal shall be no later than November 5, 2018 for all trips that occurred August 1 to September 30, 2018. Failure to comply with this section shall be a default and breach of this Lease. If LESSEE fails to submit the trip log, LESSOR may, in addition to the other remedies provided for in this Lease, elect to discontinue LESSEE's fuel discount and exclude LESSEE from LESSOR's marketing collateral. 00864161-1 Page 4 of 13 13. Voluntary Waiver. LESSOR may, in its sole and absolute discretion, waive any requirement of this Lease. Waiver of any conditions by LESSOR shall not be deemed to be a continuing waiver and shall not be considered a waiver of any other provision or condition of this Lease. 14. Weather. Weather conditions: In the event weather or tidal conditions exist during the term of this Lease that would either place the LESSEE's Vessel in danger of incurring damage to itself or LESSEE's Vessel causing damage to the LESSOR's property or other vessels within the dockage facilities, it shall be the LESSEE's responsibility to remove the Vessel from the LESSOR's property and dockage facility. Any damage caused by LESSEE's Vessel to the LESSOR's property, dockage facilities, LESSEE's Vessel or other vessels within the LESSOR's property and dockage facilities shall be the sole responsibility of the LESSEE. The LESSEE, by executing this Lease, expressly agrees that he/she shall be solely responsible for ascertaining when such threatening weather conditions may occur in order to allow adequate time for the LESSEE to remove the Vessel from the LESSOR's property and dockage facility as required above. The LESSEE expressly acknowledges that the LESSOR does not assume any obligation to contact the LESSEE with respect to impending weather conditions. NOTICE TO VESSEL OWNER The undersigned LESSOR hereby informs you that in the event you fail to remove your vessel from the marina promptly (within 24 hours) after the issuance of a tropical storm or hurricane watch for Palm Beach County or Boynton Beach, Florida, under Florida law, the undersigned or his or her employees or agents are authorized to remove your vessel, if reasonable, from its slip or take any and all other reasonable actions deemed appropriate by the undersigned or his or her employees or agents in order to better secure your vessel and to protect marina property, private property, and the environment. You are further notified that you may be charged a reasonable fee for any such action. Notwithstanding the foregoing, LESSEE shall be responsible for all damage caused by the Vessel to the LESSOR's dockage facilities or other vessels regardless of ownership. The LESSOR expressly reserves the right, but not the responsibility, to establish minimum requirements for the kinds of cleats, ropes, fenders and other measures that must be used on vessels as a condition of the use of the dockage facilities. In the event the LESSOR establishes such minimum measures, it shall be the LESSEE's obligation and liability to assure himself/herself that such minimum requirements are adequate to protect the LESSEE's Vessel from damage. LESSEE shall be required to adhere to the guidelines set forth in the annual Boynton Harbor Marina Hurricane Plan provided by the Dockmaster or the LESSOR at the signing of this Lease. 15. Telephone, Cable, Internet, etc. LESSOR represents and LESSEE understands that there is no telephone, cable television, internet or wireless internet (Wi-Fi) service provided to the dock or slip. Telephone service to the vessels must be by cellular phone 00864161-1 Page 5 of 13 at LESSEE's expense. No private telephone systems or satellite dishes may be installed within the dockage facilities without the prior written consent of the Dockmaster or the LESSOR. 16. Reassignment. LESSOR reserves the right to permanently reassign the LESSEE to a different slip in the event LESSOR deems it necessary, in its sole discretion, by providing LESSEE ten (10) days written notification of such intent. LESSOR reserves the right to temporarily reassign LESSEE to a different slip in the event LESSOR deems it necessary, in its sole discretion, for the purpose of health and safety concerns, maintenance, repairs, construction or any other reason LESSOR deems necessary. 17. No Additional Vessels Permitted. No other vessel may be placed in the water along with the Vessel without the prior written consent of LESSOR. Dinghies, rafts, wave runners or other small vessels may not be left in the slip overnight and must be stowed on the Vessel when not in use. 18. Caretaking and Security. This Lease is for the use of dock space only, and such space is to be used at the sole risk of LESSEE. LESSEE expressly acknowledges that LESSOR assumes no responsibility for the caretaking or security of LESSEE's Vessel, (including any gear, equipment or contents associated with the Vessel) or for any loss or damage of whatever kind or nature to the boat, its contents, gear or equipment howsoever occasioned. LESSEE has the sole responsibility for the caretaking and security of and at the Vessel, including the responsibility to insure the Vessel in accordance with this Lease. Any independent or caretaker or mechanic working on the Vessel (other than LESSEE) must register with the Dockmaster and provide copies of the business license and proof of their business insurance policy. 19. Insurance. The LESSEE hereby agrees to maintain, insurance providing complete marine coverage for the LESSEE's Vessel and public comprehensive liability insurance (Hull and Protection and Indemnity) with limits not less than $300,000.00 per occurrence for Non Commercial Vessels and limits not less than $500,000.00 per occurrence for Commercial Vessels. The insurance must remain in force for so long as is necessary to cover any occurrence relating to, resulting from or arising out of this Lease or LESSEE's dockage or tenancy at the Boynton Harbor Marina. LESSOR is to be included as "Additional Insured" with respect to liability arising out of LESSEE's dockage or tenancy at the Boynton Harbor Marina, this Lease, or other acts or omissions of LESSEE in connection with this Lease. The LESSEE shall provide the LESSOR with a valid certificate of insurance as proof of such coverage at the time of executing the Lease and at each subsequent renewal. The Dockmaster and LESSOR reserve the right to request updated proof of LESSEE's insurance coverage at any time during the term of this Lease. Additionally, LESSEE is required to provide evidence of a minimum ten (10) pound ABC fire extinguisher to be maintained on the Vessel at all times. 20. Default. The failure of LESSEE to comply with the provisions set forth in this Lease shall constitute a default and breach of this Lease. If LESSEE fails to cure the default within seven (7) days of notice from LESSOR, LESSOR may terminate this Lease. If LESSOR determines, in its sole and absolute discretion, that the default or breach constitutes a danger to the health, safety, and welfare of LESSEE, other persons or 00864161-1 Page 6 of 13 property, or LESSOR or LESSOR's property, LESSOR may immediately terminate this Lease. 21. Indemnification. The LESSEE agrees to indemnify, save, and hold harmless LESSOR, its agents and its employees harmless for any and all liability, claim, demand, suit, loss, cost, expense, or damage, which may be asserted, claimed or recovered against or from LESSOR, its agents, and its employees by reason of any property damage or personal injury, including death, sustained by any person whomsoever, which damage is incidental to, occurs as a result of, arises out of, or is otherwise related to LESSEE's negligent or wrongful conduct, faulty equipment (including equipment installation and removal), use of LESSOR's dockage facilities, or use of LESSOR's property pursuant to this Lease, as well as from any and all acts or omissions of LESSEE, his/her crew, guests, invitees, or agents. The LESSEE's obligation for such indemnification shall include all reasonable defense costs including attorney fees and attorneys fees at the appellate level. This paragraph shall not be construed to require LESSEE to indemnify LESSOR for its own negligence, or intentional acts of LESSOR, its agents or employees. Each party assumes the risk of personal injury and property damage attributable to the acts or omissions of that party and its officers, employees and agents. 22. Entire Agreement. This Lease represents the entire and sole agreement and understanding between the Parties concerning the subject matter expressed herein. No terms herein may be altered, except in writing and then only if signed by all the parties hereto. All prior and contemporaneous agreements, understandings, communications, conditions or representations, of any kind or nature, oral or written, concerning the subject matter expressed herein, are merged into this Lease and the terms of this Lease supersede all such other agreements. No extraneous information may be used to alter the terms of this Lease. 23. Modification. No change, amendment, modification or alteration of this Lease shall be binding upon either parry unless it is in writing and signed by both parties except for changes to rules and regulations as deemed necessary and appropriate by the LESSOR. 24. Interpretation. If any action at law or in equity is necessary to enforce or interpret the terms of this Lease, the prevailing parry shall be entitled to reasonable attorney fees, expenses, and costs of appeal and necessary disbursements in addition to any other relief to which it may be entitled. 25. Severability. If any part of this Lease shall be declared unlawful or invalid, the remainder of the Lease will continue to be binding upon the parties. In the event any of part of this Lease shall be held to be invalid, this Lease shall be interpreted as if such invalid part were not contained herein. 26. Independent Advice. The Parties declare that the terms of this Lease have been read and are fully understood. The Parties understand that this is a binding legal document, and each Party is advised to seek independent legal advice in connection with the matters referenced herein. 27. Agreement Deemed to be Drafted Jointly. This Lease shall be deemed to be drafted jointly and shall not be construed more or less favorably towards any of the parties by virtue of the fact that one party or its attorney drafted all or any part thereof. Any 00864161-1 Page 7 of 13 ambiguity found to exist shall be resolved by construing the terms of this Lease fairly and reasonably in accordance with the purpose of this Lease. 28. Governing Law, Jurisdiction, and Venue. The terms and provisions of this Lease shall be governed by, and construed and enforced in accordance with, the laws of the State of Florida and the United States of America, without regard to conflict of law principles. Venue and jurisdiction shall be Palm Beach County, Florida, for all purposes, to which the Parties expressly agree and submit. 29. Counterparts and Transmission. To facilitate execution, this Lease may be executed in as many counterparts as may be convenient or required, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The executed signature page(s) from each original may be joined together and attached to one such original and it shall constitute one and the same instrument. In addition, said counterparts may be transmitted electronically (i.e., via facsimile or .pdf format document sent via electronic mail), which transmitted document shall be deemed an original document for all purposes hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Lease to be executed on the day and year written below. LESSEE Signature*: Date: Print Name *If Lessee is a corporation, an officer of the corporation must sign this lease and must also provide a resolution of the corporation authorizing signature. BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Signature: Title: CERTIFICATION AND WAIVER OF PRIVACY: Date: I, the undersigned, applicant(s) certify that all information presented in this Lease, and all of the information furnished in support of this Lease, is given for the purpose of obtaining a marine vessel slip within the Boynton Beach Community Redevelopment Agency Boynton Harbor Marina, and is true and complete to the best of the LESSEE's knowledge and belief. I further acknowledge that I have read and understand the terms and conditions set forth and described in the Boynton Harbor Marina Dockage Agreement as well as the Rules & Regulations Governing Dockage. I hereby acknowledge that the marina is a public area and that I have no expectation of privacy with respect to activity which occurs in plain view on the Vessel. I waive my rights under any privacy laws, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any information given herein. I further grant permission, 00864161-1 Page 8 of 13 and authorize any bank, employer or other public or private agency to disclose information deemed necessary to complete this Lease. I hereby give permission to the Community Redevelopment Agency or its agents to take photos of myself, my invitees, and/or my Vessel to be used to promote the Boynton Harbor Marina. I consent to the use of the image of the Vessel in conjunction with any promotional activity by the Agency or its employees or contractors. I understand that any misinformation furnished by me in to obtain the Lease is grounds for termination of the Lease by LESSOR. LESSEE Signature*: Print Name Date: *If Lessee is a corporation, an officer of the corporation must sign this lease and must also provide a resolution of the corporation authorizing signature. STATE OF FLORIDA COUNTY OF The foregoing instrument was acknowledged before me, the undersigned authority, this day of 2017, by who is personally known to me or who has produced as identification and who did/did not take an oath. NOTARY PUBLIC — State of Florida My commission expires: 00864161-1 Page 9 of 13 "EXHIBIT A" BOYNTON HARBOR MARINA RULES AND REGULATIONS GOVERNING DOCKAGE In an effort to provide an inviting atmosphere for boat owners docking at the LESSOR's docks, patrons, and visitors to the marina area, the following rules and regulations are provided for your protection. LESSEE, and if LESSEE is not the Vessel Captain, the Vessel Captain are required to obey the following rules and regulations as a condition of this Lease and will be strictly enforced. Any violation of these Rules and Regulations shall be deemed as grounds for immediate termination of the Dockage Lease and removal of the vessel in the sole discretion of the LESSOR. 1. When a boat enters the basin, it immediately comes under the jurisdiction of the LESSOR's Dockmaster. 2. Only boats in good working condition, and operating under their own power, shall be admitted to or remain in berthing areas. 3. Pets shall be leashed within the confines of the LESSOR's property. Pets are permitted only if they do not disturb other Lessees, patrons, visitors, and guests. 4. Under no circumstances will live -aboard status be allowed. No overnight stay by the LESSEE, his/her crew or guests, shall be permitted. 5. Refuse shall not be thrown overboard. Garbage shall be deposited in cans or dumpster supplied for that purpose. No person shall discharge fish carcasses or waste, oil, spirits, solvents, inflammable liquid or oily bilges into the basin or on the property of the LESSOR. In the event of any accidental spills of oil, spirits, solvents, flammable liquids, fuel products or other toxic substances or waste, the LESSEE shall immediately notify the LESSOR's Dockmaster of the existence of such condition. 6. There shall be no discharge of fish waste into waters of the marina under any circumstances. Fish waste shall be disposed of offshore or placed in sealed garbage bags and disposed of in the on-site dumpster or taken to your place of residence or legal off- site disposal location. 7. Under no circumstances shall vessel sewage be disposed of into the marina basin. Vessel sewage shall be disposed of appropriately and in conformance with all pertinent health codes and state statutes. 00864161-1 Page 10 of 13 8. Noise shall be kept to a minimum at all times. LESSEE shall use discretion in operating engines, generators, radios and television sets, so as not to create a nuisance or disturbance. Upon request by the Dockmaster or LESSOR, LESSEE will immediately lower the volume of any source of noise that may be causing a disturbance. 9. The consumption alcohol on Boynton Beach Community Redevelopment Agency or Boynton Harbor Marina property is strictly prohibited. 10. Swimming, diving, or fishing shall not be permitted from the docks or finger piers or boats except for the cleaning of the underside of the vessel by LESSEE or properly licensed professional. 11. Boat owners shall not store supplies, materials, accessories or debris on walkway, and shall not construct thereon any lockers, chests, cabinets, or similar structures, except with written approval of the Dockmaster and the LESSOR. Painting, scraping, or repairing of gear shall not be permitted on the docks or finger piers. Extent of repairs and maintenance shall be at the discretion of management. 12. Fueling of gasoline or diesel powered vessels from fuel trucks, portable cans or containers without prior written approval from the Dockmaster shall be strictly prohibited in the slip or marina basin. Storage of portable gasoline cans or containers is prohibited in the marina and slip areas. 13. Laundry shall not be hung on boats, docks or finger piers in the basin, nor shall "for sale" signs be put on boats without written permission from the LESSOR. 14. The LESSOR reserves the right to limit and govern all marina slip parking spaces in the LESSOR parking areas as described in "Appendix A." The Boynton Harbor Marina slip spaces designated as "loading and unloading only" are for the express and exclusive use of the LESSOR and LESSEE between the hours of 6am to 6pm seven days a week. These spaces shall be limited to use for a period no longer than 15 minutes for the sole purpose of the "loading and unloading" of the LESSEE's supplies, guests, and crew. NO LONG TERM PARKING WILL BE ALLOWED in this location. The LESSOR reserves the right to tow or remove any vehicle which is found to be in violation of the parking conditions as stated in this paragraph at the sole expense of the owner of said vehicle. Overnight or long term parking can be accommodated within the Marina Village Parking Garage by written approval of the Dockmaster and Marina Village Property Manager. Failure to obtain such approval may result in the vehicle being towed by Marina Village Master Association. Please contact the Dockmaster for instructions on obtaining the required overnight parking pass. 15. Each LESSEE shall be issued a maximum of two (2) Boynton Harbor Marina vehicle identification sticker(s) to be placed on the rear window of the LESSEE's vehicle. No temporary parking passes will be issued to LESSEEs for any purpose. 16. All contractors, mechanics, or caretakers ("Contractors") working on any vessel in the Boynton Harbor Marina must register with the Dockmaster, provide Dockmaster with proof of insurance and proof of business licensing before commencing work, and work 00864161-1 Page 11 of 13 pursuant to the terms of the Lease. The Dockmaster will provide a one -day "Contractor Parking Pass" to Contractors upon registration. Dockmaster will only issue parking passes for Contractors that have proof of insurance and proof of business licensing on file with the Dockmaster. If more than one day of work is required, the Contractor shall check in with the Dockmaster each day prior to commencing work. 17. Violation of the above rules and regulations, or other conduct by any LESSEE, or his/her crew or guests, that might injure any person, cause damage to property or harm the reputation of the LESSOR shall be cause for immediate removal from Boynton Harbor Marina. Such conduct shall include, but not be limited to: harassment of any person; aggressive behavior; engagement in any illegal activity; or any conduct that the Dockmaster or LESSOR determines, in their sole and absolute discretion, endangers the health, safety, welfare, or property of any other person or entity. LESSEE acknowledges by signing below, that they have read and understand the BOYNTON HARBOR MARINA RULES AND REGULATIONS GOVERNING DOCKAGE and hereby agree to the terms of the Dockage Lease Agreement. LESSEE Signature*: Print Name Date: *If Lessee is a corporation, an officer of the corporation must sign this lease and must also provide a resolution of the corporation authorizing signature. "Exhibit B" 00864161-1 Page 12 of 13 BOYNTON HARBOR MARINA Dockage Lease Agreement Tenant's Monthly Trip Log 00864161-1 Page 13 of 13 SLIP No. VESSEL NAME CAPTAIN NAME CAPTAIN NAME MONTH TOTAL NUMBER OF TRIPS TOTAL NUMBER OF PASSENGERS CAPTAIN'S INITIALS Oct -17 Nov -17 Dec -17 Jan -18 Feb -18 Mar -18 Apr -18 May -18 Jun -18 Jul -18 Aug -18 Sep -18 00864161-1 Page 13 of 13 Boynton Harbor Marina BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY "BOYNTON HARBOR MARINA" DOCKAGE LEASE AGREEMENT FOR MULTIPLE BOATS IN A SINGLE SLIP FY2017-2018 This Lease Agreement ("Lease") is entered into between BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY, ("LESSOR") and the undersigned boat and/or owner, ("LESSEE"). WAYPOINT MARINE, INC., hereinafter referred to as "Dockmaster" performs any and all duties of marina management on behalf of the LESSOR. . (Print all information. All blank spaces must be completed.) LESSEE'S Name LESSEE'S Address City Phone No. First Vessel: Registration No. First Vessel Name: Make BUSINESS NAME State Alternate Phone No. Year Zip O.A. Length Beam Draft *The length of any vessel shall be measured from the end of pulpit to the end of the dive platform. Tenant vessels shall be measured twice annually. Power Sail Electricity: 110 220 Second Vessel: 00864234-1 Page I of 13 Registration No. Second Vessel Name: Make Year O.A. Length Beam Draft *The length of any vessel shall be measured from the end of pulpit to the end of the dive platform. Tenant vessels shall be measured twice annually. Power Sail Electricity: 110 220 (hereinafter, First Vessel and Second Vessel shall be referred to collectively as "Vessel") Slip No. Lease Rate: $18.00 per lineal foot from October 1, 2017 until September 30, 2018. For purposes of calculating the Lease Rate, the lineal feet shall be calculated by adding the O.A. Length of the First Vessel to the O.A. Length of the Second Vessel. Term. The term of this Dockage Lease shall be from until September 30, 2018. There is no option to renew and any additional term of lease shall be evidenced by a new Lease. 2. Rent. The rental shall be the sum of per month based on the lease rate of eighteen dollars ($18.00) per vessel linear foot plus 6% sales tax in the amount of $ , for a total of $ per month from the time period of October 1, 2017 through September 30, 2018. Rent for the first month shall be prorated if Lease is executed after the 1st of the month. Each subsequent rent payment shall be due on the first day of the month and past due on the tenth day of the month. Timely payment of rent is a material provision of this Lease and the late payment of rent constitutes grounds for termination of this Lease by LESSOR regardless of whether delinquent rent is accepted. LESSEE understands that LESSOR may accept late payment of rent without waiving LESSOR's right to declare a breach of Lease and terminate this Lease. 3. Security Deposit. At the time of execution of this Lease, LESSEE shall pay LESSOR an amount equal to one month's rent, as specified in Paragraph 2 of this Lease. This payment (the "Security Deposit") shall be made by cash, cashier's check, or money order. The Security Deposit may not be paid by personal check. The Security Deposit is separate from payment of rent and utilities, and LESSEE may not use the Security Deposit to pay the last month's, or any month's, rent or other charges in arrears. LESSOR is not obligated to apply the Security Deposit on rents or other charges in arrears, or on other damage caused by LESSEE's failure to perform under this Lease, but LESSOR may choose to do so at LESSOR's option. If LESSOR repossesses the slip because of LESSEE's default or breach, LESSOR may, but is not required to, apply the deposit on all damages suffered as a result of the default or breach, regardless of whether the damages occurred before, during, or after repossession. Upon expiration or termination of this Lease, LESSOR shall inspect the slip and related facilities for any damage caused by LESSEE or LESSEE's use of the slip. If there is damage beyond normal wear and tear, LESSOR shall subtract the amount necessary to 00864234-1 Page 2 of 13 repair the damage from the Security Deposit and return the remainder of the Security Deposit to LESSEE within fourteen (14) days after LESSEE has vacated the slip. LESSOR shall not subtract any amount from the Security Deposit for normal wear and tear. LESSOR shall have sole discretion as to what constitutes normal wear and tear. Any interest generated on the Security Deposit shall accrue to LESSOR. LESSOR shall not be obligated to keep the Security Deposit as a separate fund, but may mix it with LESSOR's own funds. 4. Utilities. LESSOR agrees to provide electricity and water hookups at each slip. Any equipment/connecting devices necessary to provide the connection from the dock to the Vessel shall be the responsibility of the LESSEE but the type and manner of connection are subject to approval by the LESSOR. LESSEE is responsible for the payment of their monthly electrical and water (individually or collectively, "utility") usage. The billing rate for utility consumption by the LESSEE shall be based on usage to the slip as determined by LESSOR and will be calculated based on the prevailing rate charged to the LESSOR by the utility provider. A utility statement will be hand delivered or mailed to the LESSEE on the 1st of each month and shall reflect the amount of utility usage for the previous month. Utility payments shall be considered additional rent under this Lease. LESSEE's utility payments shall be due to LESSOR no later than the tenth day of the following month. 5. Late Payment. There shall be a late payment fee in an amount equal to 25% of the amount due each month on all rent or utility payments received after the past due date. There shall be an additional one hundred dollar ($100.00) late fee when the delinquent rent payment is not made in full, including the initial late fees, by the fifteenth day of the subsequent month. Each month for which LESSEE fails to pay all or a portion of rent or utility payments owed shall constitute a separate violation of this Lease and shall incur a separate late fee. Interest shall accrue on any unpaid amounts owed under this lease at the rate of 1.5% per month. 6. Lien. LESSOR shall have a lien against the Vessel, its appurtenances, and its contents for unpaid sums due for rent, use of dock facilities, utility usage, other services, or for damage to any docks or property of LESSOR or any other person at the docks caused or contributed to by the Vessel, LESSEE or any individual the LESSEE allows to use the Vessel. The lien shall be in addition to all other remedies available at law or in equity. 7. Only for Approved Vessel. This Lease is valid only for the Vessel and LESSEE, and is not transferable to another vessel or lessee without the written authorization and approval of the LESSOR. This Lease does not allow for the sub -leasing of the slip by the LESSEE under any circumstances. This Lease grants the LESSEE a revocable license to use the subject dock space and does not create any interest for LESSEE in the underlying bottom lands or real property connected with the LESSOR. 8. Absences from Slip. LESSEE is required to notify the Dockmaster in writing if the Vessel will be absent from the above referenced slip for longer than a thirty (30) day period. Slips left empty for longer than thirty consecutive days, or for twenty days in a forty five day period, without written notification to the LESSOR shall be considered vacated by the LESSEE and the lease will be terminated. 00864234-1 Page 3 of 13 9. Termination for Cause. This Lease shall be in effect until the end of the term unless sooner terminated by reason of one or more of the following conditions or events: a. By destruction of the dockage facilities by storm, Act of God, or other calamity. b. In the event LESSEE makes a bona fide sale of the boat or obtains a boat larger than can be safely berthed at the subject dockage. C. LESSEE terminates this Lease by providing thirty (30) day written notice to the LESSOR. LESSEE may terminate this Lease pursuant to this subsection only if all rents and fees are current and paid in full. d. By breach or default as provided below. e. Late payment of rent, including items deemed "additional rent," or penalty charges. f. Failure to maintain and provide proof to LESSOR of insurance coverage as required in paragraph 19 below. g. Other reason as provided for in this Lease. All termination proceedings shall be conducted in accordance with Florida law. 10. Additional Procedures for Termination for Late Payment of Rent. If LESSOR terminates this Lease pursuant to Section 9.e. of this Lease, LESSEE shall immediately vacate the dock space leased hereunder upon three days notice by LESSOR. Notice shall be considered given upon any of the following: (a) Mailing notice to LESSEE at the address provided above; or (b) Posting notice upon the Vessel. Should LESSEE fail to vacate within the three days set forth herein, the Parties agree that LESSOR shall be entitled to an immediate judgment for eviction and possession of the subject dock space, upon filing of a verified complaint for eviction/possession with the Palm Beach County Court, in and for the Fifteenth Judicial Circuit. The Parties expressly agree that said action for eviction/possession shall proceed under Summary Procedure pursuant to Section 51.011, Fla. Stat. 11. Compliance with Rules and Regulations. LESSEE agrees to comply with all posted Rules and Regulations along with those attached hereto as "Exhibit A," as amended from time to time in the LESSOR's sole discretion, as fully as though they were set forth herein, and should breach of this Lease or violation of the Rules and Regulations Governing Dockage set forth and attached hereto occur, LESSOR may immediately terminate this Lease. LESSEE shall be notified of such termination and required to immediately remove the Vessel at LESSEE's expense. LESSOR may take all legal steps to remove the Vessel and other property upon termination of the Lease. If LESSOR determines, in its sole and absolute discretion, that the violation of the Rules and Regulations constitutes a danger to the health, safety, and welfare of LESSEE, other persons or property, or LESSOR or LESSOR's property, LESSOR may immediately take any steps it deems necessary to mitigate or alleviate such danger. 00864234-1 Page 4 of 13 12. Required Trip Log Submittal. LESSEE will submit a completed copy of the appropriate log attached hereto as "Exhibit B" in accordance with the schedule below: • First Submittal shall be no later than January 5, 2018 for all trips that occurred October 1 to December 31, 2017 • Second Submittal shall be no later than April 5, 2018 for all trips that occurred January 1 to March 31, 2018 • Third Submittal shall be no later than August 5, 2018 for all trips that occurred April 1 to July 31, 2018 • Fourth Submittal shall be no later than November 5, 2018 for all trips that occurred August 1 to September 30, 2018. Failure to comply with this section shall be a default and breach of this Lease. If LESSEE fails to submit the trip log, LESSOR may, in addition to the other remedies provided for in this Lease, elect to discontinue LESSEE's fuel discount and exclude LESSEE from LESSOR's marketing collateral. 13. Voluntary Waiver. LESSOR may, in its sole and absolute discretion, waive any requirement of this Lease. Waiver of any conditions by LESSOR shall not be deemed to be a continuing waiver and shall not be considered a waiver of any other provision or condition of this Lease. 14. Weather. Weather conditions: In the event weather or tidal conditions exist during the term of this Lease that would either place the LESSEE's Vessel in danger of incurring damage to itself or LESSEE's Vessel causing damage to the LESSOR's property or other vessels within the dockage facilities, it shall be the LESSEE's responsibility to remove the Vessel from the LESSOR's property and dockage facility. Any damage caused by LESSEE's Vessel to the LESSOR's property, dockage facilities, LESSEE's Vessel or other vessels within the LESSOR's property and dockage facilities shall be the sole responsibility of the LESSEE. The LESSEE, by executing this Lease, expressly agrees that he/she shall be solely responsible for ascertaining when such threatening weather conditions may occur in order to allow adequate time for the LESSEE to remove the Vessel from the LESSOR's property and dockage facility as required above. The LESSEE expressly acknowledges that the LESSOR does not assume any obligation to contact the LESSEE with respect to impending weather conditions. NOTICE TO VESSEL OWNER The undersigned LESSOR hereby informs you that in the event you fail to remove your vessel(s) from the marina promptly (within 24 hours) after the issuance of a tropical storm or hurricane watch for Palm Beach County or Boynton Beach, Florida, under Florida law, the undersigned or his or her employees or agents are authorized to remove your vessel(s), if reasonable, from its slip or take any and all other reasonable actions deemed appropriate by the undersigned or his or her employees or agents in order to better secure your vessel(s) and to protect marina property, private property, and the environment. You are further notified that you may be charged a reasonable fee for any such action. 00864234-1 Page 5 of 13 Notwithstanding the foregoing, LESSEE shall be responsible for all damage caused by the Vessel to the LESSOR's dockage facilities or other vessels regardless of ownership. The LESSOR expressly reserves the right, but not the responsibility, to establish minimum requirements for the kinds of cleats, ropes, fenders and other measures that must be used on vessels as a condition of the use of the dockage facilities. In the event the LESSOR establishes such minimum measures, it shall be the LESSEE's obligation and liability to assure himself/herself that such minimum requirements are adequate to protect the LESSEE's Vessel from damage. LESSEE shall be required to adhere to the guidelines set forth in the annual Boynton Harbor Marina Hurricane Plan provided by the Dockmaster or the LESSOR at the signing of this Lease. 15. Telephone, Cable, Internet, etc. LESSOR represents and LESSEE understands that there is no telephone, cable television, internet or wireless internet (Wi-Fi) service provided to the dock or slip. Telephone service to the vessels must be by cellular phone at LESSEE's expense. No private telephone systems or satellite dishes may be installed within the dockage facilities without the prior written consent of the Dockmaster or the LESSOR. 16. Reassignment. LESSOR reserves the right to permanently reassign the LESSEE to a different slip in the event LESSOR deems it necessary, in its sole discretion, by providing LESSEE ten (10) days written notification of such intent. LESSOR reserves the right to temporarily reassign LESSEE to a different slip in the event LESSOR deems it necessary, in its sole discretion, for the purpose of health and safety concerns, maintenance, repairs, construction or any other reason LESSOR deems necessary. 17. No Additional Vessels Permitted. No other vessel may be placed in the water along with the Vessel without the prior written consent of LESSOR. Dinghies, rafts, wave runners or other small vessels may not be left in the slip overnight and must be stowed on the Vessel when not in use. 18. Caretaking and Security. This Lease is for the use of dock space only, and such space is to be used at the sole risk of LESSEE. LESSEE expressly acknowledges that LESSOR assumes no responsibility for the caretaking or security of LESSEE's Vessel, (including any gear, equipment or contents associated with the Vessel) or for any loss or damage of whatever kind or nature to the boat, its contents, gear or equipment howsoever occasioned. LESSEE has the sole responsibility for the caretaking and security of and at the Vessel, including the responsibility to insure the Vessel in accordance with this Lease. Any independent or caretaker or mechanic working on the Vessel (other than LESSEE) must register with the Dockmaster and provide copies of the business license and proof of their business insurance policy. 19. Insurance. The LESSEE hereby agrees to maintain, insurance providing complete marine coverage for the LESSEE's Vessel and public comprehensive liability insurance (Hull and Protection and Indemnity) with limits not less than $300,000.00 per occurrence for Non Commercial Vessels and limits not less than $500,000.00 per occurrence for Commercial Vessels. The insurance must remain in force for so long as is necessary to cover any occurrence relating to, resulting from or arising out of this Lease or LESSEE's 00864234-1 Page 6 of 13 dockage or tenancy at the Boynton Harbor Marina. LESSOR is to be included as "Additional Insured" with respect to liability arising out of LESSEE's dockage or tenancy at the Boynton Harbor Marina, this Lease, or other acts or omissions of LESSEE in connection with this Lease. The LESSEE shall provide the LESSOR with a valid certificate of insurance as proof of such coverage at the time of executing the Lease and at each subsequent renewal. The Dockmaster and LESSOR reserve the right to request updated proof of LESSEE's insurance coverage at any time during the term of this Lease. Additionally, LESSEE is required to provide evidence of a minimum ten (10) pound ABC fire extinguisher to be maintained on the Vessel at all times. 20. Default. The failure of LESSEE to comply with the provisions set forth in this Lease shall constitute a default and breach of this Lease. If LESSEE fails to cure the default within seven (7) days of notice from LESSOR, LESSOR may terminate this Lease. If LESSOR determines, in its sole and absolute discretion, that the default or breach constitutes a danger to the health, safety, and welfare of LESSEE, other persons or property, or LESSOR or LESSOR's property, LESSOR may immediately terminate this Lease. 21. Indemnification. The LESSEE agrees to indemnify, save, and hold harmless LESSOR, its agents and its employees harmless for any and all liability, claim, demand, suit, loss, cost, expense, or damage, which may be asserted, claimed or recovered against or from LESSOR, its agents, and its employees by reason of any property damage or personal injury, including death, sustained by any person whomsoever, which damage is incidental to, occurs as a result of, arises out of, or is otherwise related to LESSEE's negligent or wrongful conduct, faulty equipment (including equipment installation and removal), use of LESSOR's dockage facilities, or use of LESSOR's property pursuant to this Lease, as well as from any and all acts or omissions of LESSEE, his/her crew, guests, invitees, or agents. The LESSEE's obligation for such indemnification shall include all reasonable defense costs including attorney fees and attorneys fees at the appellate level. This paragraph shall not be construed to require LESSEE to indemnify LESSOR for its own negligence, or intentional acts of LESSOR, its agents or employees. Each party assumes the risk of personal injury and property damage attributable to the acts or omissions of that party and its officers, employees and agents. 22. Entire Agreement. This Lease represents the entire and sole agreement and understanding between the Parties concerning the subject matter expressed herein. No terms herein may be altered, except in writing and then only if signed by all the parties hereto. All prior and contemporaneous agreements, understandings, communications, conditions or representations, of any kind or nature, oral or written, concerning the subject matter expressed herein, are merged into this Lease and the terms of this Lease supersede all such other agreements. No extraneous information may be used to alter the terms of this Lease. 23. Modification. No change, amendment, modification or alteration of this Lease shall be binding upon either party unless it is in writing and signed by both parties except for changes to rules and regulations as deemed necessary and appropriate by the LESSOR. 24. Interpretation. If any action at law or in equity is necessary to enforce or interpret the terms of this Lease, the prevailing party shall be entitled to reasonable attorney fees, 00864234-1 Page 7 of 13 expenses, and costs of appeal and necessary disbursements in addition to any other relief to which it may be entitled. 25. Severability. If any part of this Lease shall be declared unlawful or invalid, the remainder of the Lease will continue to be binding upon the parties. In the event any of part of this Lease shall be held to be invalid, this Lease shall be interpreted as if such invalid part were not contained herein. 26. Independent Advice. The Parties declare that the terms of this Lease have been read and are fully understood. The Parties understand that this is a binding legal document, and each Party is advised to seek independent legal advice in connection with the matters referenced herein. 27. Agreement Deemed to be Drafted Jointly. This Lease shall be deemed to be drafted jointly and shall not be construed more or less favorably towards any of the parties by virtue of the fact that one party or its attorney drafted all or any part thereof. Any ambiguity found to exist shall be resolved by construing the terms of this Lease fairly and reasonably in accordance with the purpose of this Lease. 28. Governing Law, Jurisdiction, and Venue. The terms and provisions of this Lease shall be governed by, and construed and enforced in accordance with, the laws of the State of Florida and the United States of America, without regard to conflict of law principles. Venue and jurisdiction shall be Palm Beach County, Florida, for all purposes, to which the Parties expressly agree and submit. 29. Counterparts and Transmission. To facilitate execution, this Lease may be executed in as many counterparts as may be convenient or required, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. The executed signature page(s) from each original may be joined together and attached to one such original and it shall constitute one and the same instrument. In addition, said counterparts may be transmitted electronically (i.e., via facsimile or .pdf format document sent via electronic mail), which transmitted document shall be deemed an original document for all purposes hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year written below. LESSEE Signature*: Date: Print Name *If Lessee is a corporation, an officer of the corporation must sign this lease and must also provide a resolution of the corporation authorizing signature. BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY Signature: By: Title: 00864234-1 Page 8 of 13 Date: CERTIFICATION AND WAIVER OF PRIVACY: I, the undersigned, applicant(s) certify that all information presented in this Lease, and all of the information furnished in support of this Lease, is given for the purpose of obtaining a marine vessel slip within the Boynton Beach Community Redevelopment Agency Boynton Harbor Marina, and is true and complete to the best of the LESSEE's knowledge and belief. I further acknowledge that I have read and understand the terms and conditions set forth and described in the Boynton Harbor Marina Dockage Agreement as well as the Rules & Regulations Governing Dockage. I hereby acknowledge that the marina is a public area and that I have no expectation of privacy with respect to activity which occurs in plain view on the Vessel. I waive my rights under any privacy laws, and give my consent to the Boynton Beach Community Redevelopment Agency, its agents and contractors to examine any information given herein. I further grant permission, and authorize any bank, employer or other public or private agency to disclose information deemed necessary to complete this Lease. I hereby give permission to the Community Redevelopment Agency or its agents to take photos of myself, my invitees, and/or my Vessel to be used to promote the Boynton Harbor Marina. I consent to the use of the image of the Vessel in conjunction with any promotional activity by the Agency or its employees or contractors. I understand that any misinformation furnished by me in to obtain the Lease is grounds for termination of the Lease by LESSOR. LESSEE Signature*: Print Name Date: *If Lessee is a corporation, an officer of the corporation must sign this lease and must also provide a resolution of the corporation authorizing signature. STATE OF FLORIDA COUNTY OF The foregoing instrument was acknowledged before me, the undersigned authority, this day of 2017, by who is personally known to me or who has produced as identification and who did/did not take an oath. NOTARY PUBLIC — State of Florida My commission expires: 00864234-1 Page 9 of 13 "EXHIBIT A" BOYNTON HARBOR MARINA RULES AND REGULATIONS GOVERNING DOCKAGE In an effort to provide an inviting atmosphere for boat owners docking at the LESSOR's docks, patrons, and visitors to the marina area, the following rules and regulations are provided for your protection. LESSEE, and if LESSEE is not the Vessel Captain, the Vessel Captain are required to obey the following rules and regulations as a condition of this Lease and will be strictly enforced. Any violation of these Rules and Regulations shall be deemed as grounds for immediate termination of the Dockage Lease and removal of the vessel in the sole discretion of the LESSOR. 1. When a boat enters the basin, it immediately comes under the jurisdiction of the LESSOR's Dockmaster. 2. Only boats in good working condition, and operating under their own power, shall be admitted to or remain in berthing areas. 3. Pets shall be leashed within the confines of the LESSOR's property. Pets are permitted only if they do not disturb other Lessees, patrons, visitors, and guests. 4. Under no circumstances will live -aboard status be allowed. No overnight stay by the LESSEE, his/her crew or guests, shall be permitted. 5. Refuse shall not be thrown overboard. Garbage shall be deposited in cans or dumpster supplied for that purpose. No person shall discharge fish carcasses or waste, oil, spirits, solvents, inflammable liquid or oily bilges into the basin or on the property of the LESSOR. In the event of any accidental spills of oil, spirits, solvents, flammable liquids, fuel products or other toxic substances or waste, the LESSEE shall immediately notify the LESSOR's Dockmaster of the existence of such condition. 6. There shall be no discharge of fish waste into waters of the marina under any circumstances. Fish waste shall be disposed of offshore or placed in sealed garbage bags and disposed of in the on-site dumpster or taken to your place of residence or legal off- site disposal location. 7. Under no circumstances shall vessel sewage be disposed of into the marina basin. Vessel sewage shall be disposed of appropriately and in conformance with all pertinent health codes and state statutes. 00864234-1 Page 10 of 13 8. Noise shall be kept to a minimum at all times. LESSEE shall use discretion in operating engines, generators, radios and television sets, so as not to create a nuisance or disturbance. Upon request by the Dockmaster or LESSOR, LESSEE will immediately lower the volume of any source of noise that may be causing a disturbance. 9. The consumption alcohol on Boynton Beach Community Redevelopment Agency or Boynton Harbor Marina property is strictly prohibited. 10. Swimming, diving, or fishing shall not be permitted from the docks or finger piers or boats except for the cleaning of the underside of the vessel by LESSEE or properly licensed professional. 11. Boat owners shall not store supplies, materials, accessories or debris on walkway, and shall not construct thereon any lockers, chests, cabinets, or similar structures, except with written approval of the Dockmaster and the LESSOR. Painting, scraping, or repairing of gear shall not be permitted on the docks or finger piers. Extent of repairs and maintenance shall be at the discretion of management. 12. Fueling of gasoline or diesel powered vessels from fuel trucks, portable cans or containers without prior written approval from the Dockmaster shall be strictly prohibited in the slip or marina basin. Storage of portable gasoline cans or containers is prohibited in the marina and slip areas. 13. Laundry shall not be hung on boats, docks or finger piers in the basin, nor shall "for sale" signs be put on boats without written permission from the LESSOR. 14. The LESSOR reserves the right to limit and govern all marina slip parking spaces in the LESSOR parking areas as described in "Appendix A." The Boynton Harbor Marina slip spaces designated as "loading and unloading only" are for the express and exclusive use of the LESSOR and LESSEE between the hours of 6am to 6pm seven days a week. These spaces shall be limited to use for a period no longer than 15 minutes for the sole purpose of the "loading and unloading" of the LESSEE's supplies, guests, and crew. NO LONG TERM PARKING WILL BE ALLOWED in this location. The LESSOR reserves the right to tow or remove any vehicle which is found to be in violation of the parking conditions as stated in this paragraph at the sole expense of the owner of said vehicle. Overnight or long term parking can be accommodated within the Marina Village Parking Garage by written approval of the Dockmaster and Marina Village Property Manager. Failure to obtain such approval may result in the vehicle being towed by Marina Village Master Association. Please contact the Dockmaster for instructions on obtaining the required overnight parking pass. 15. Each LESSEE shall be issued a maximum of two (2) Boynton Harbor Marina vehicle identification sticker(s) to be placed on the rear window of the LESSEE's vehicle. No temporary parking passes will be issued to LESSEEs for any purpose. 16. All contractors, mechanics, or caretakers ("Contractors") working on any vessel in the Boynton Harbor Marina must register with the Dockmaster, provide Dockmaster with proof of insurance and proof of business licensing before commencing work, and work 00864234-1 Page 11 of 13 pursuant to the terms of the Lease. The Dockmaster will provide a one -day "Contractor Parking Pass" to Contractors upon registration. Dockmaster will only issue parking passes for Contractors that have proof of insurance and proof of business licensing on file with the Dockmaster. If more than one day of work is required, the Contractor shall check in with the Dockmaster each day prior to commencing work. 17. Violation of the above rules and regulations, or other conduct by any LESSEE, or his/her crew or guests, that might injure any person, cause damage to property or harm the reputation of the LESSOR shall be cause for immediate removal from Boynton Harbor Marina. Such conduct shall include, but not be limited to: harassment of any person; aggressive behavior; engagement in any illegal activity; or any conduct that the Dockmaster or LESSOR determines, in their sole and absolute discretion, endangers the health, safety, welfare, or property of any other person or entity. LESSEE acknowledges by signing below, that they have read and understand the BOYNTON HARBOR MARINA RULES AND REGULATIONS GOVERNING DOCKAGE and hereby agree to the terms of the Dockage Lease Agreement. LESSEE Signature*: Print Name Date: *If Lessee is a corporation, an officer of the corporation must sign this lease and must also provide a resolution of the corporation authorizing signature. 00864234-1 Page 12 of 13 "Exhibit B" BOYNTON HARBOR MARINA Dockage Lease Agreement Tenant's Monthly Trip Log SLIP No. VESSEL NAME CAPTAIN NAME MONTH TOTAL NUMBER OF TRIPS TOTAL NUMBER OF PASSENGERS Oct -17 Nov -17 Dec -17 Jan -18 Feb -18 Mar -18 Apr -18 May -18 Jun -18 Jul -18 Aug -18 Sep -18 00864234-1 Page 13 of 13 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BOYNTON HARBOR MARINA TRANSIENT DOCKAGE AGREEMENT This Transient Dockage Agreement ("Agreement") is entered into between Boynton Beach Community Redevelopment Agency ("BBCRA") and ("Vessel Owner") for temporary dockage of the Vessel described below at the Boynton Harbor Marina. WAYPOINT MARINE, INC., ("Dockmaster") is duly authorized to execute this Agreement and act on behalf of BBCRA in all matters contemplated in this Agreement. (Print all information. All blank spaces must be completed.) 1) Vessel Owner Information: Vessel Owner's Name Vessel Owner's Address Business Name Business Address: City Phone No. 2) Vessel Information: Vessel Registration No._ ("Vessel"). Make Year State Alternate Phone No. Vessel Name: Zip O.A. Length Beam Draft *The length of any vessel shall be measured from the end of pulpit to the end of the dive platform. Power Sail Electricity: 110 220 Inboard Outboard 00863977-1 100863977-11 1 3) Notify in Case of Emergency: Name: Phone No. Address: Relationship to Vessel Owner: Alternate Phone No. 4) Dockage Location and Term. This Agreement creates a revocable license to use the dock space assigned by the Dockmaster for a term of days, from to ("Dockage Term"). The Dockage Term may not exceed five (5) days under any circumstances. Dockmaster may, in his sole and absolute discretion, terminate this Agreement with or without cause and immediately require Vessel Owner to remove the Vessel from Boynton Harbor Marina. The use of dock space is subject to availability, which shall be determined by the Dockmaster. 5) No Discrimination. In entering, applying, and enforcing this Agreement, BBCRA and Dockmaster shall not discriminate based on the basis of race, color, religion, ancestry, national origin, age, sex, marital statues, sexual orientation or disability of the Vessel Owner or the guests or passengers of the Vessel Owner. 6) Dockage Charge. In exchange for docking at the Boynton Harbor Marina, Vessel Owner shall pay BBCRA a charge of $ per lineal foot per night ("Dockage Charge"), to be calculated: ( x $ ) = plus any applicable tax. (length of vessel, in feet) 7) Vessel Insurance. Vessel Owner is required to provide Proof of Insurance to Dockmaster, who shall make a copy of such Proof of Insurance. Insurance must provide complete marine coverage for the Vessel and public comprehensive liability insurance (Hull and Protection and Indemnity) with limits not less than $300,000.00 per occurrence for Non Commercial Vessels and limits not less than $500,000.00 per occurrence for Commercial Vessels. The insurance must remain in force for so long as is necessary to cover any occurrence relating to, resulting from or arising out of this Agreement or Vessel Owner's use of the Boynton Harbor Marina. 8) Credit Card. Prior to docking the Vessel overnight at the Boynton Harbor Marina, Vessel Owner shall provide a credit card to Dockmaster that has sufficient credit available to pay for Dockage Charges, taxes, and any damages of any kind caused by the Vessel, Vessel Owner, or Vessel Owner's passengers or guests. 9) Only for Approved Vessel. This Agreement is valid only for the Vessel and Vessel Owner, and is not transferrable to another vessel or vessel owner. 10) Legal Purpose. Vessel Owner hereby warrants and confirms that the Vessel is being used only for legal purposes and that no illegal items of any kind are currently on board the Vessel or will be brought onto the Vessel for the duration of the Dockage Term. 00863977-1 100863977-11 2 11) Utilities. BBCRA and Dockmaster agree, to the extent it is reasonably available, to provide electricity and water hookups to Vessel Owner. Any equipment/connecting devices necessary to provide the connection from the dock to the Vessel shall be the responsibility of the Vessel Owner but the type and manner of connection are subject to approval by the Dockmaster. BBCRA and Dockmaster shall not charge Vessel Owner any additional amount over and above the Dockage Charge for the use of electricity and water, but if water or electricity hookups are not provided, not functional, or not reasonably available, the Dockage Charge shall not be reduced. 12) Security. This Agreement is for use of dock space only, and such space is to be used at the sole risk of Vessel Owner. Vessel Owner expressly acknowledges that BBCRA and Dockmaster assume no responsibility for the caretaking or security of the Vessel, (including any gear, equipment or contents associated with the Vessel) or for any loss or damage of whatever kind or nature to the boat, its contents, gear or equipment, howsoever occasioned. Vessel Owner has the sole responsibility for the caretaking and security of and at the Vessel, including the responsibility to insure the Vessel in accordance with this Agreement. Any independent or caretaker or mechanic working on a vessel (other than Vessel Owner) must register with the Dockmaster and provide copies of the business license and proof of their business insurance policy. 13) Indemnification. Vessel Owner agrees to indemnify, save, and hold harmless BBCRA, its agents and its employees for any and all liability, claim, demand, suit, loss, cost, expense, or damage, which may be asserted, claimed or recovered against or from BBCRA, its agents, and its employees by reason of any property damage or personal injury, including death, sustained by any person whomsoever, which damage is incidental to, occurs as a result of, arises out of, or is otherwise related to Vessel Owner's negligent or wrongful conduct, faulty equipment (including equipment installation and removal), use of BBCRA's dockage facilities, or use of BBCRA's property pursuant to this Agreement, as well as from any and all acts or omissions of Vessel Owner, his/her crew, guests, invitees, or agents. The Vessel Owner's obligation for such indemnification shall include all reasonable defense costs including attorneys' fees and attorneys' fees at the appellate level. This paragraph shall not be construed to require Vessel Owner to indemnify BBCRA for its own negligence, or intentional acts of BBCRA, its agents or employees. Each party assumes the risk of personal injury and property damage attributable to the acts or omissions of that party and its officers, employees and agents. 14) Compliance with Rules, Regulations, and Policies. Vessel Owner agrees to obey and abide by all state, federal, and local laws and ordinances, including the Boynton Harbor Marina Rules and Regulations Governing Dockage, attached hereto as Exhibit A, except that Vessel Owner and any passengers may stay overnight on the Vessel. For purposes of the Boynton Harbor Marina Rules and Regulations Governing Dockage, the term "Lessee" shall include Vessel Owner. In addition, Vessel Owner agrees to comply with all requests or orders of the Dockmaster concerning dockage, fueling, connection to utilities, or any other matter pertaining to dockage or use of the dock or Boynton Harbor Marina. Vessel Owner shall use the Dock Space and keep the Vessel in such a manner as to avoid interfering with the normal operations of the Boynton Harbor Marina. 15) Entire Agreement. This Agreement represents the entire and sole agreement and understanding between the Parties concerning the subject matter expressed herein. No terms herein may be altered, except in writing and then only if signed by all the parties hereto. All prior and contemporaneous agreements, understandings, communications, conditions or representations, of any kind or nature, oral or written, concerning the subject matter expressed herein, are merged into this Agreement and the terms of 00863977-1 100863977-11 3 this Agreement supersede all such other agreements. No extraneous information may be used to alter the terms of this Agreement. 16) Interpretation. If any action at law or in equity is necessary to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney fees, expenses, and costs of appeal and necessary disbursements in addition to any other relief to which it may be entitled. 17) Independent Advice. The Parties declare that the terms of this Agreement have been read and are fully understood. The Parties understand that this is a binding legal document, and each Parry is advised to seek independent legal advice in connection with the matters referenced herein. 18) Agreement Deemed to be Drafted Jointly. This Agreement shall be deemed to be drafted jointly and shall not be construed more or less favorably towards any of the parties by virtue of the fact that one party or its attorney drafted all or any part thereof. Any ambiguity found to exist shall be resolved by construing the terms of this Agreement fairly and reasonably in accordance with the purpose of this Agreement. 19) Governing Law, Jurisdiction, and Venue. The terms and provisions of this Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of Florida and the United States of America, without regard to conflict of law principles. Venue and jurisdiction shall be Palm Beach County, Florida, for all purposes, to which the Parties expressly agree and submit. 20) Severability. If any part of this Agreement shall be declared unlawful or invalid, the remainder of the Agreement will continue to be binding upon the parties. In the event any of part of this Agreement shall be held to be invalid, this Agreement shall be interpreted as if such invalid part were not contained herein. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto on the dates indicated below. Vessel Owner Date: Printed: Title: On Behalf of the Boynton Beach Community Redevelopment Agency By: Date: Printed: Title: 00863977-1 100863977-11 4 BOYNTON BEACH COMMUNITY REDEVELOPMENT AGENCY BOYNTON HARBOR MARINA SAFETY ACCESSORY CRITERIA The Boynton Beach Community Redevelopment Agency (CRA) recognizes there may be certain circumstances under which the safety of the public, lessees of the Boynton Harbor Marina, and other persons may be improved by the presence of certain safety accessories. Therefore, Lessees of the Boynton Harbor Marina (Lessees) may apply to the CRA for an addendum to an existing Boynton Harbor Marina Dockage Lease Agreement that would allow Lessees to use a safety accessory under the following circumstances: 1. The proposed Safety Accessory must be deemed by the Dockmaster, in his sole and absolute discretion, to be an accessory that will enhance the safety of the Lessee or other persons during their use of the Boynton Harbor Marina. 2. Once the Dockmaster deems that the proposed Safety Accessory will enhance the safety of the Lessee or other persons, the CRA must review the proposed safety accessory and may, in its sole and absolute discretion, determine that the safety accessory is not safe or is otherwise not appropriate for use at the Boynton Harbor Marina. In making its determination, the CRA shall base its decision solely on the use and appropriateness of the proposed Safety Accessory and shall not discriminate based on the basis of race, color, religion, ancestry, national origin, age, sex, marital status, sexual orientation or disability of the Lessee. 3. If both the Dockmaster and the CRA approve of the use of the proposed Safety Accessory, the Lessee and the CRA shall enter into the Safety Accessory Addendum. 4. The Safety Accessory shall not be nailed, screwed, or otherwise permanently attached or affixed to the Boynton Harbor Marina Dock (Dock). SAFETY ACCESSORY ADDENDUM This addendum to the Boynton Harbor Marina Dockage Lease Agreement dated (Lease) is made by and between the Boynton Beach Community Redevelopment Agency (LESSOR) and (LESSEE) this day of , 20 . WHEREAS, LESSOR and LESSEE have previously entered into the Lease; and WHEREAS, LESSOR has promulgated Safety Accessory Criteria, which are hereby expressly incorporated into this Addendum; and WHEREAS, LESSEE wishes to use a safety accessory (Safety Accessory) in the dock slip assigned to Lessee; and 00863987-1 WHEREAS, LESSOR agrees that the Safety Accessory will enhance the safety of Lessee's and other persons' use of the dock and is appropriate for use of the dock; NOW THEREFORE, for the good and valuable consideration of $ and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by both parties, the parties agree as follows: 1. The recitals above, and the Safety Accessory Criteria, are hereby incorporated as if fully set forth herein. 2. Lessee may use the Safety Accessory identified in Exhibit 1 at the dock slip used by Lessee in the Boynton Harbor Marina (Dock Slip). Lessee shall ensure that the Safety Accessory remains confined to the Dock Slip at all times. 3. The Safety Accessory may not be nailed, screwed, glued, stapled, welded, or otherwise permanently attached or affixed to the Dock Slip. The Safety Accessory may only be attached to the Dock Slip by ropes, bands, or other temporary attachment mechanisms that do not pierce the surface of the Dock Slip. No Safety Accessory may be attached to the Dock Slip without the Dockmaster's express approval, in writing, of the method of attachment. Upon removal of the Safety Accessory, LESSEE is responsible for ensuring that the Dock Slip remains unaltered by the use of the Safety Accessory, except for normal wear and tear. 4. Prior to the installation of the Safety Accessory, LESSEE shall obtain, at LESSEE's sole expense, stamped drawings from a qualified marine engineer stating that the engineer has personally examined the Boynton Harbor Marina, the Dock Slip, and the Safety Accessory and determined, in his or her professional opinion, the Safety Accessory will not compromise the structural integrity or safety of the Boynton Harbor Marina or Dock Slip. 5. Within 10 days of the installation of the Safety Accessory, LESSEE shall provide to the Dockmaster an installation certification letter signed by a qualified marine engineer. 6. The Addendum applies only to the Safety Accessory identified in Exhibit 1. LESSEE may not substitute any other safety accessory without the express written permission of both the Dockmaster and LESSOR. LESSEE may repair the Safety Accessory on an as -needed basis so long as such repair does not violate the Lease, this Addendum, or any other applicable rules, policies, and regulations that relate to the Boynton Harbor Marina. 7. If the Dockmaster or LESSOR, in either's sole and absolute discretion, determine that the Safety Accessory is unsafe or inappropriate for use at the Boynton Harbor Marina, the Dockmaster or LESSOR shall notify LESSEE in writing. LESSEE shall have 7 calendar days after such notice is sent to remove the Safety Accessory. LESSEE hereby agrees that if the Safety Accessory is not removed within 7 days of the notice being sent, the Dockmaster or LESSOR may remove the Safety Accessory by any means necessary, which expressly includes the understanding that the Dockmaster or LESSOR may enter onto LESSEE's vessel for the sole purpose and minimum time necessary to remove the Safety Accessory. 8. LESSEE shall indemnify, save, and hold harmless the LESSOR, its agents, its employees, and the Dockmaster from any liability, claim, demand, suit, loss, cost, expense or damage which may be asserted, claimed, or recovered against or from LESSOR, its agents, or its employees, by reason of any property damages or personal injury, including death, sustained by any person whomsoever, which damage is incidental to, occurs as a result of, arises out of, or is otherwise related to LESSEE's use, installation, or removal of the Safety Accessory or this Addendum. Nothing in this Addendum shall be deemed to affect the rights, privileges, and sovereign immunities of LESSOR as set forth in Section 00863987-1 768.28, Florida Statutes. This paragraph shall not be construed to require LESSEE to indemnify LESSOR for its own negligence, or intentional acts of LESSOR, its agents or employees. Each party assumes the risk of personal injury and property damage attributable to the acts or omissions of that party and its officers, employees and agents. 9. Prior to the installation of the Safety Accessory, LESSEE shall obtain all insurance required by LESSOR and provide proof thereof to the Dockmaster and include, along with an executed copy of this Agreement, a Certificate of Insurance with a liability limit of at least $ per occurrence. The Insurance must remain in force for so long as is necessary to cover any occurrence relating to, resulting from, or arising out of the use of the Safety Accessory. LESSOR is to be included as an "Additional Insured" with respect to liability arising out of the use of the Safety Accessory. 10. LESSEE guarantees and shall ensure that the Safety Accessory is used only for its intended purpose and in conformance with the manufacturer's specifications and instructions. A copy of the manufacturer's specifications and instructions are attached hereto as Exhibit 2. 11. LESSEE shall provide a deposit of $ to the Dockmaster, which shall be retained by the Dockmaster as security for any damage that may arise out of the use of the Safety Accessory. Once the Safety Accessory has been removed, the Dockmaster shall examine the Dock Slip and determine if any repairs are necessary as a result of the use of the Safety Accessory. If any repairs are necessary, the Dockmaster shall withhold the amount of funds necessary to repair the Dock Slip and return the remainder, if any, to LESSEE. 12. This Addendum shall not be construed to alter or affect any terms or provisions of the Lease other than those terms and conditions specifically altered by this Addendum. 13. The signatories to this Addendum hereby represent, agree, and confirm that each is authorized to sign on behalf of the entity for which they sign below. IN WITNESS WHEREOF, this Addendum has been executed by the parties hereto on the dates indicated below. On Behalf of LESSEE By: Printed: Title: STATE OF FLORIDA COUNTY OF Date: The foregoing instrument was acknowledged before me, the undersigned authority, this day of , 2017, by who is personally known to me or who has produced as identification and who did/did not take an oath. NOTARY PUBLIC — State of Florida My commission expires: 00863987-1 On Behalf of the Boynton Beach Community Redevelopment Agency By: Printed: Title: STATE OF FLORIDA COUNTY OF Date: The foregoing instrument was acknowledged before me, the undersigned authority, this day of , 2017, by who is personally known to me or who has produced as identification and who did/did not take an oath. NOTARY PUBLIC — State of Florida My commission expires: 00863987-1 I CRA BOARD MEETING OF: September 27, 2017 CRAADVISORY BOARD AGENDA ITEM: XV.A. SUBJECT: CRAAdvisory Board Agenda - September 6, 2017 SUMMARY: Due to Hurricane I rma, the September 6, 1027 CRA Advisory Board Meeting was cancelled. They will resume their regularly scheduled meetings on October 5, 2017. CRA BOARD OPTIONS: No action required at this time unless otherwise determined by the Board I AGENDA ITEM: XV.B. ATTACHMENTS: Description Attachment I -August 3, 2017 CRAAdvisory Board Minutes MINUTES OF THE CRA ADVISORY BOARD MEETING IN CHAMBERS AT CITY HALL 100 E. BOYNTON BEACH BLVD. BOYNTON BEACH, FLORIDA 33435 HELD ON THURSDAY, AUGUST 3, 2017, AT 6:30 P.M. PRESENT: Linda Cross, Chair Robert Pollock, Vice Chair James DeVoursney Allen Hendricks Thomas Murphy, Jr. Rick Maharajh Cindy Falco-DiCorrado I. Call to Order The meeting was called to order at 6:34 p.m. II. Roll Call Michael Simon, Director, CRA Theresa Utterback, Development Services Specialist Lisa Edmondson, Prototype, Inc. Thuy Shutt, Assistant Director CRA Matthew Meinzer, Consultant Amil Donith, Consultant Roll was called, and it was determined a quorum was present. III. Agenda Approval A. Additions, Deletions, Corrections to the Agenda - None B. Adoption of Agenda Upon motion duly made and seconded, the agenda was approved as presented. IV. Assignments: A. Pending Assignments from April 11, 2017 CRA Board Meeting 1. Review and Revise Current CRA Special Events Grants - Table until budget is finalized. Mr. Simon said there is no longer a budget for special event grants. The CRAAB and the CRA Board both decided to discontinue the grants. He said staff will either decide to terminate the item on the agenda or keep it open. 2. Review and Revise Vendor Policy for other CRAs/Non-Profits Meeting Minutes CRA Advisory Board Boynton Beach, Florida August 3, 2017 Mr. Maharajh reported he met with the City's Director of Economic Development David Scott and learned that the City is rewriting some vendor policies. They thought it would be best to wait and look at that policy, and then integrate it into the CRAAB policy, making one document. When the policy is done, Mr. Scott will be invited to attend a meeting to share the new policies. Mr. Simon advised that the main focus of this assignment is for recommendations on policy on how to select or operate special events with regard to non-profit or for-profit vendors specifically. He gave several examples and explained the current policy. Criteria would need to be in place for staff to say a non-profit would qualify for a discounted fee. A clear policy would also be needed for two or three retail vendors of the same type, such as ice-cream vendors. The CRA Board wanted this board to evaluate whether a policy is needed, and if so, what it would be. Mr. Maharajh remarked that he and Mr. Scott are trying to establish a benchmark for a policy. B. Reports on Pending Assignments - None C. New Assignments from CRA Board Meeting July 11, 2017 - None V. Consent A. Approval of Advisory Board Minutes - July 06, 2017 Motion made by Dr. DeVoursney, seconded by Vice Chair Pollock, to approve the minutes of the July 6, 2017 meeting. In a voice vote, the motion passed unanimously. VI. Information Only A. Financial Report Period Ending July 31, 2017 Mr. Simon said that the expected surplus that is a result of the year end will be in roll- over. B. Neighborhood Policing Program 3rd Quarter Reports for FY 2016-2017 Sergeant Henry Diehl is with the Neighborhood Officer program that is funded by the CRA through an Interlocal agreement. He referred to the quarterly report which was available to staff and board members. Sergeant Diehl mentioned that the crime statistics for the second and third quarter show a slight decrease. They are working at Carolyn Sims Center with a program called "Sweat with a Cop" for the upcoming school year. He described the sports -based program for latch -key children. 2 Meeting Minutes CRA Advisory Board Boynton Beach, Florida August 3, 2017 Sergeant Diehl answered a question about a complaint filed by Gutter Smith relating to prostitution and drug activity across the street from his business on 234 NE 6 Avenue. He said he goes out several times a day to monitor illegal activity, and so far there has been none. He does a drive-by and sometimes parks and watches the area. Mr. Simon mentioned that the use of the Neighborhood Officer doing that duty has been a topic of discussion among various agencies and has been determined to be appropriate. As to the prospect of that activity undermining community unification and causing people to not want to talk to the police, Sergeant Diehl explained that when they get information, they pass it on to the appropriate unit in the Police Department. They were instructed through the chain of command to watch the area on NE 6 Avenue, and it has alleviated the problem at hand. He said he goes up and down the streets in the area. He reviewed many of the activities they have been participating in in the community. C. Rescheduling September CRA Meeting Date Mr. Simon explained that the meeting venue is not available on September 7, 2017, and suggested changing it to September 6. Upon motion duly made and seconded, the board meeting was changed to September 6, 2017. 29, D. Special Meeting to Discuss RFP/RFQ for Ocean Breeze East on August 2017 at 6:30 pm. Mr. Simon explained that a special meeting was called due to the amount of time that this type of review normally takes. It also provides a time cushion before the budgeting deadlines. Chair Cross introduced new CRAAB member Cindy Falco-DiCorrado, and Mr. Simon introduced Thuy Shutt, new CRAAssistant Director. VII. CRA Board Items for CRA Advisory Board Review and Recommendations A. Old Business 1. Discussion and Consideration of the Budget for FY 2017-2018 Mr. Simon reviewed the documents, pointing out the budget items that were allocated per the CRA. Mr. Simon reported that since Ms. Shutt has been onboard, they have been working on a more formal process for non -profits seeking assistance from the CRA. Rather than 3 Meeting Minutes CRA Advisory Board Boynton Beach, Florida August 3, 2017 soliciting requests for funding from an agency, they will do a notice of funding availability, a formal application process, and a funding cycle review. The process should be helpful for grant applicants who have little or no experience. The rehabilitation project with Habitat for Humanity and other potential projects will be brought back to the board for suggestions. So far, matching funds has not been a requirement; rather, the income level of the applicant has been the criterion. They are discussing options based on income level, matching funds, age group, etc. Even so, they want to keep the program simple. Dr. DeVoursney commented that there is a project planned by FDOT for 2018 to repave part of Federal Highway and repaint the bicycle lanes. He wondered if the City could use this opportunity to beautify Federal Highway, and he was directed to the CRA for discussion. He suggested a line item for that in the budget. Mr. Simon mentioned that there is an issue regarding the Palm Tram on Ocean Avenue and Boynton Beach Boulevard - when they run ahead of schedule, they sit idle in front of the intersection, blocking the right-hand turn lane. Traffic is then pushed onto oncoming traffic, and it also creates difficulty seeing pedestrians. Mr. Simon discussed this with a representative from Treasure Coast Regional Planning Council who was hired by FDOT as their community liaison. However, FDOT does not want to allow for off -lanes because it makes it harder for the buses to get back into traffic. Mr. Simon suggested research as to what the CRA can do and how funding would be assigned to it over this year and next year. He also talked about the Seacrest Boulevard Improvement Project and potential bike lane enhancements. Ms. Susan Oyer, 140 SE 27 Way, discussed the issue of non -maintenance of the medians. She wondered if the CRA, along with the City, could look into fixing the irrigation in order to maintain the vegetation in the medians. Shade trees are also needed on Ocean Avenue and US1. She added that the bus stops are too close together. She suggested wildflowers as an alternative to other vegetation and said the Wildflower Society could possibly be involved. Mr. Simon advised that the CRA does not do maintenance, but they could consider supplementing the City's efforts to improve the medians. Mr. Hendricks brought up the issue of pedestrian safety from Hurricane Alley and the 500 Ocean Project to the Marina District. He believed the City needed to claim some responsibility for that. There is also a lot of street work needed on Boynton Beach Boulevard and Seacrest Boulevard. Regarding the budget, Mr. Hendricks objected to the elimination of the community grants program, which could have grown. He also suggested matching grants for exterior paint, sod, irrigation, and driveways, and wanted the City to do that also where appropriate. .19 Meeting Minutes CRA Advisory Board Boynton Beach, Florida August 3, 2017 Chair Cross verified that $50,000 was targeted for the rehab project and that line items can be revisited and reallocated. Mr. Simon explained that the special events grant program had difficulty finding applicants who were applying who could meet the statutory requirement of the CRA - economic development, slum and blight, etc. He emphasized that a project has to have a direct link to the goals and objectives of the CRA Plan and the statutory requirements for spending. In addition, the criteria in the grant itself were constantly being applied for and approved by the board, which offered numerous waivers or "overlooked" the majority of program criteria. He stressed that it is important to keep the funding clear. Chair Cross and Mr. Simon both further explained the relationship/history between the CRA and special events and the CRA guidelines for events. Some of the budget line items that have nothing allocated have been taken over by the City or have been finished. Motion made by Dr. DeVoursney, seconded by Vice Chair Pollock, to recommend to the CRA Board to approve the budget, but with consideration for what can be done to augment and enhance the Federal Highway Corridor in conjunction with the FDOT re - pavement of the Federal Highway. In a voice vote, the motion passed unanimously (7- 0). 2. Social Media Outreach Program Matthew Meinzer and Jmil Donith, social media business consultants for the CRA, gave a PowerPoint presentation with the following highlights: • A branding logo for the CRA • Have 23 businesses participating, including art galleries, restaurants, professional offices, etc. • Target of 30 businesses by the end of September • Graph of time spent for various tasks including video editing, graphic design, website help, etc. • Graph of newest businesses o Training the businesses accounts for more hours than actual promotion • Overview of metrics o Twitter, Instagram and Facebook follows/likes o Details on Hurricane Alley program - huge increase on Instagram follows o Amanda James gallery - video was very successful on Facebook, resulting in sales o Healing Heart - started a blog to share on Facebook and their website o Bark Avenue - "insta-stories" on Instagram o Yoga Fit - sharing events on Facebook • Future projects R Meeting Minutes CRA Advisory Board Boynton Beach, Florida August 3, 2017 o Cross -promotion and collaboration with other businesses involving interaction on social media • Project SeaHorse (CRA program) and SplashDown • Testimonial video from small businesses participating the program • Goal is to get businesses to eventually do the marketing on their own Ms. Donith said they have doing a lot of posting for the CRA, and look forward to working with cross -platforms. Hopefully all the businesses will work together in the future. Regarding you -tube videos, she said that will be a step in the future. Mr. Simon spoke very positively about the program and the consultants. The CRA gets a bonus by being associated with the businesses going onto social media. He said the funding for Mr. Meinzer ends in September, and funding for Ms. Donith ends in December. If desired, the CRA Board and this board can recommend continuing the program under the Economic Development grant program. He noted that the CRA won nine awards at FFEA for marketing, video, photography, events, banners, etc., and the Parks and Recreation Department won another six awards. Mr. Simon recommended having both positions instead of just one in order to enhance creativity. Ms. Shutt commented that this program is very economical compared to other programs. The cost benefit is great, and it reaches out to the younger generation, who like to patronize local businesses and use technology for shopping. Mr. Simon suggested that the CRA acts like a Chamber of Commerce for the small businesses in the District, and is the only resource some businesses can go to. There is no DDA (Downtown Development Authority). Ms. Susan Oyer related how the teenaged girls in the summer camps at Artsy Living post on Facebook and other social media for the owner. She suggested getting several people who are competent in various social media and have them work with the City and the CRA to "pump out" information. Devise a common hashtag to identify the posts, such as #newtoPalmBeach. She said Pirate Fest and Barney Bash should be tied in. Motion made by Mr. Hendricks, seconded by Vice Chair Pollock, to recommend to the CRA Board that they continue the program for a full year for both positions. In response to a question, Mr. Simon noted that the cost to do that would probably be $80,000. They are not full-time positions - they are consultants - so they do not receive benefits. If the board wants to recommend bringing them on as benefitted employees, he would research the cost of that. rel Meeting Minutes CRA Advisory Board Boynton Beach, Florida August 3, 2017 Mr. Hendricks wondered if there was a way for the businesses to contribute, so they do not get "too comfortable" with free services. Discussion ensued on how to continue the program: • Engage the businesses, get them rolling, and then ask how they can give back to the CRA or wean them off the program • Make the program year-to-year • After the first year, have the businesses pay a nominal fee to continue • Do not want to lose touch with them in order to continue the cross promotion • Do not want to be their only source for advice • Leave them with a short video refresher of how-to's • Consultants will still be around after the initial learning period to give advice Mr. Maharajh said he could help develop the metric for the modules if needed. Mr. Simon asked all board members to repost anything from the CRA to help spread the word. The board asked him to go ahead researching options regarding hiring the consultants. Ms. Utterback is doing follow-up interviews and said they are all in the learning process. They are aware they need to learn how to do the social media marketing because they want to control what they are saying and doing. Mr. Simon pointed out that the success of the businesses is a boon to the CRA. He talked about various ways they can have promotions. In a voice vote, the motion passed unanimously (7-0). B. New Business Community 1. Consideration and Discussion of the Letter Submitted by the Caring Center Boynton Beach, Inc. (CCC), for their property located at 145 NE 4t" Ave, Boynton Beach, Florida Chair Cross stated that the CCC currently resides in a corner of the Cottage District and has identified some property that they would like to acquire and construct a new building on. The appraised value of the corner property is currently $171,000. In order for them to move, they want to give that property to the CRA, take the CRA property, and have the CRA assist them in building with matching funds. Mr. Simon explained there are three 50 x 120 foot lots; two are owned by the City, and the CRA owns the third one. The CRA bought it with the thought that the lot might be a relocation site for the CCC, or at least a corner within the General Commercial node of Martin Luther King Jr. Boulevard Corridor. The CCC is now on a lot with a non- conforming use, and the new lot would be a unique conditional use. The value of the 7 Meeting Minutes CRA Advisory Board Boynton Beach, Florida August 3, 2017 three parcels was about $150,000 when purchased; the CRA purchased the one lot for $32,000. Mr. Simon continued that the CRA is ready to make recommendations or final decisions on the amounts of money, the partnership with the CCC, and value versus acquisition. He noted it would be a $.75 million improvement to a vacant corner. The question is how can the CRA assist them financially and in what comfort level can the CRA try to monetize that assistance. Chair Cross confirmed that the property is in the Martin Luther King Jr (MLK) Corridor, but not on the Boulevard. Mr. Simon visualized that redevelopment of the area would stretch between NE 10th Avenue or MLK Boulevard all the way back to NE 9th Avenue in one project. The property would allow for a street to cut through MLK Boulevard to NE 9th Avenue. In effect, that would open the door for other development opportunities. Assuming there was a swap of the properties, they would need roughly half of the $785,000. Some of the money ($200,000) could be taken out of the project fund for MLK Corridor, and other monies from acquisition funding or an Economic Development Grant. Mr. Simon affirmed that CRA staff and the City support the acquisition/relocation to get the CCC out of the residential location and the Cottage District. In return for approximately $400,000, Mr. Simon remarked that the CRA would get the Cottage District corner, a new facility in an area on now -vacant property, and redevelopment on the MLK Corridor. They would move an activity that is not compatible with the district that it is in to an acceptable area, and would add service to a community that needs it. The CCC can offer job training and retail. The contribution of the CRA would allow the CCC to pursue additional funding to continue their vision. Dr. DeVoursney disclosed that he is a board member of the CCC, but has no financial stake in it. He believed the location would be very helpful for them and the community. Mr. Simon described the nearby businesses and explained the City ownership of the adjacent and nearby properties. He said he is recommending to the City to consider transferring ownership of the two other lots and then transferring them back. Motion made by Mr. Murphy, seconded by Ms. Falco-DiCorrado, to recommend approval of the property acquisition as detailed in the letter. Although he expressed approval of the idea, Mr. Hendricks wanted to understand what the Master Plan is for the MLK Corridor and for the rest of the CRA District so he can make more informed decisions. Mr. Simon commented that the Cottage District Project, the Heart of Boynton District part of the plan, and the Corridor part of the plan all support this action. Mr. Maharajh suggested a workshop on the Master Plan and/or a tour of the area. Mr. Simon will look into it. He then reiterated the CRA's purpose and action parameters. M. Meeting Minutes CRA Advisory Board Boynton Beach, Florida August 3, 2017 In response to a question by Dr. DeVoursney, Ms. Shutt explained the requirements for a potential grocery store on the site. She noted that a small 5,000 square foot store would require about one-third of an acre including parking. Mr. Simon pointed out that the cost of land on Federal Highway would be prohibitive for the CCC if they had to obtain another site. Mr. Murphy proposed an amendment to the motion to limit the amount of money to $400,000 to come out of the Acquisition budget and the MILK Corridor budget in order to get it funded. Vice Chair Pollock opposed the idea of a grocery store, thinking people would not feel safe getting to it. Ms. Falco-DiCorrado thought the CCC facility would enhance the neighborhood and fill a community need, especially feeding people. Ms. Falco-DiCorrado seconded the amended motion, which passed in a unanimous voice vote (7-0). VIII. Public Comment - None IX. Future Agenda Items X. Adjournment Upon motion duly made and seconded, the meeting was adjourned at 9:26 p.m. [Minutes transcribed by J. Rubin, Prototype, Inc.] E r F, BN 6'amB ADVISORY BOARD CRA ADVISORY BOARD MEETING OF: July 6, 2017 AGENDA ITEM: IV.A.1 SUBJECT: Review and Revise Current CRA Special Events Grant SUMMARY: At their April 11, 2017 CRA Board meeting, the CRAAB was assigned the task of reviewing the current CRA Special Events Grant Guidelines and Application to determine whether or not any revisions or alterations are recommended (see Attachment 1). Some important aspects of the program to consider during the review are: • Does the CRA want to offer a Special Events grant? • How much money is offered to eligible recipients? • What is the intent or purpose for the grant? • Does the grant further the goals and objectives of the CRA Redevelopment Plan? • Can an economic benefit be clearly identified by providing the grant? • Who is eligible for the grant? Non-profit entities, for-profit entities, City Departments, etc. • What types of events qualify for the grant? Charitable fund raisers, business openings, for-profit events, weekend festivals, cultural events, national holidays, etc. • Are there specific locations or designated areas within the CRA District where the event must be held in order to qualify for the grant? • What types of expenses qualify for reimbursement under the grant? • Are grant recipients required to donate any net -proceeds to a charity or are they allowed to keep any net -proceeds? • What is the process for application and approval of the grant? - t[h Boynton Beach Community Redevelopment Agency Special Event w mm._1m__Grants and Aids Guidelines, Application and Evaluation Forms Mission The CRA established a Grants and Aids Program to in generating positive regional publicity for Downtown Boynton Beach; � nd to help establish and promote worthy community and business goals intended to increase the flow of business and tourism dollars into the downtown area. The CRA will consider funding applications from the private sector as well as non-profit agencies. Funds will be allocated based on the individual merit of each project and on a first- come f rst- served basis. Eligible Organizations To be eligible to apply for CRA funds a non-profit, tax-exempt, Florida Corporation must provide the following information: a. Incorporated or authorized as a non-profit Florida corporation in good standing, pursuant to Chapter 617, Florida Statutes a minimum of two (2) years prior to application deadline date-, and, b. Headquartered in Palm Beach County a minimum of two (2) years as of application deadline date-, and c. Designated as a tax-exempt organization defined in section 501(C) (3) of the Internal Revenue Code of 1954, as amended, a minimum of two (2) years prior to application deadline date. CRA downtown businesses that do not meet the criteria for non-profit organizations (above) may be considered. Information as to the history and purpose of the organization must be provided, as well as rationale supporting the ability of the organization to coordinate the event, meet the mission of the CRA and an explanation of the use of any CRA funds. The CRA may require additional stipulations on the use of CRA funds for businesses that do not meet the criteria for non-profit organizations above. Individual merchants or a group of downtown Boynton Beach merchants are also eligible for assistance where it can be demonstrated that the event will have a significant economic impact to businesses within the downtown area. Potential impacts shall accrue to businesses greater than Page 1 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com Procedure 1. Applicants obtain and complete an application. 2. The applicant must attend a meeting with a CRA staff representative to review application prior to CRA Board submittal to assure compliance. For FY 2016 - 2017, all funding requests will be eligible for review if the event is no less than six (6) weeks from the date of approval by the CRA. 5. Approved applicants will be invited to answer questions from the CRA Board at the next scheduled meeting. 6. Funding will begin in the new fiscal year starting October 1st annually. 7. Awards are granted at the sole discretion of the CRA Board. 8. CRA funding shall: • be made on a reimbursable basis only • not exceed 30% of the event budget • be supported by event receipts for eligible expenses as outlined in the Guidelines. 9. Maximum funding per event, per group, per year is $5,000.00 for a maximum of three (3) years unless otherwise approved by the CRA Board. 10. The CRA Board may consider an additional three years of Grants and Aids Program support to an event if the event is substantially expanded and proves to be of economic benefit to the downtown area. 11. Applicants will receive notification by mail of the CRA funding decision within two weeks of the meeting. Page 2 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com Comment [MC3] Should private sector organizations be required to donate 50% of their proceeds to a non-profit? How is the receiving 'non-profit selected. Does there need to be outlined criteria for which non profits would be. eligible? 12. CRA funds will be disbursed upon deliverance of appropriate receipts, the completed evaluation form, photos and all documentation for actual costs incurred. Funding Request Criteria Applications will be considered & ranked, based on the following factors: 1. Extent to which the project has publicity potential, with a ranking for local, state, regional and specific markets that will be targeted. 2. Extent to which the requesting organization has identified how the activity will enhance the economic vitality of the downtown CRA district. 3. Reasonableness of total project cost and the percentage of funding requested of the CRA. 4. Identification of other private and public funding sources that have been realistically identified and for which application has been made. 5. Strength of organizational capacity and experience of the organization and event (if applicable). 6. The event does not replicate other events or is not similar to another event in type of entertainment, theme, timing, and/or target audience/participants. 7. Proposals will be reviewed by CRA Staff and sent to the CRA Board of Directors for approval. Required Information All proposals for funding must be accompanied by a complete application and the following attachments. 1. Projected budget for the program, and samples of collateral materials or marketing efforts in Excel format showing sources and uses. 2. A complete listing of the organization's current officers and directors, including addresses and telephone numbers. 3. Samples of evaluation tools and results from prior year(s), if applicable. 4. One copy each of the following documentation: a. IRS Determination letter; and b. Florida Department of State, Division of Corporations Detail by Entity Name Report; and c. Most recent Form 990 and Schedule A or 990EZ. d. Form W-9 — Request for Taxpayer Identification and Certification Page 3 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com 5. Demonstration of the ability to provide the following: a. Insurance for the event b. Appropriate support — such as lighting, street closures, portable toilets, volunteers, etc. 6. Must provide to the CRA proof of all requirements for event and permit completed at least thirty (30) days in advance of the event or funding is forfeited. went Costs That May be Funded 1. Promotional activities and advert 2. Mail outs and flyers. 3. Special Event Insurance. 4. Tent Rental. 5. Port -O -Let Rental. 6. Traffic Barricades. 7. 8. 9. Security Services. Prohibited use of funds 1. Operating expenditures including salaries or other compensation. 2. Professional services including but not limited to legal, medical, engineering, accounting and auditing. 3. Prize money, scholarships, awards, plaques or certificates. 4. Tangible personal property. 5. Interest or reduction of deficits or loans. 6. Travel expenses. 7. Alcoholic beverages. 8. Any event that conflicts with a City or CRA event held within the attached Event Location Map. Page 4 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com Boynton Beach Community Redevelopment Agency Special Events and Promotional Assistance Application Date Submitted Name of Business or Organization Address City and Zip Code Date Approved Contact Person/Title Phone Projected Budget Estimated Project Start Date Has this event received past CRA funding? Amount Requested Estimated Project End Date If yes, please provide the year(s) of assistance and amount received. Please provide the following information as part of the application packet. 1. Projected budget for the program 2. A complete listing of the organization's current officers and directors, including addresses, telephone numbers 3. Organization's most recent IRS filing (unless the organization is less than one year old) 4. Fictitious Name filing 5. Listed application question responses. 6. "Required Information" as outlined in the Guidelines. Signature of Organization's Chief Official: Print Name: Page 5 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com Title: Please complete all the following questions in the space provided. Attach additional sheets if you need more room. 1. Describe the event and target attendees. What aspects of the event make it a good candidate for CRA funding? 2. Explain the extent to which the project has publicity potential and identify the markets --- local, regional, state, national specific ---that will be targeted. 3. Identify how the activity will enhance the economic vitality of Downtown Boynton Beach. 4. What other funding sources have been identified, requested, or obtained? Page 6 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com 5. Explain the total project cost and how funding from the CRA will be utilized. Indicate what percentage of the project the CRA funds represent. If there are net proceeds from the event, how will the proceeds be utilized? 6. Provide a brief summary of the history of the organization and event for which the CRA funds are being requested. Include number of years of operation, number of years the event or program has taken place, the goals of the event and previous outcomes. 7. If this is a new program/event, please explain the long-term goals and desired outcomes. Page 7 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com i I _ Boynton Beach Community Redevelopment Agency Special Events and Promotional Assistance Proiect Evaluation and Payment of Funds Each event applicant awarded funds by the CRA must submit a completed Event Evaluation Form, Profit/Loss Statement and eligible event receipts within 30 days after the final date of the event. Failure to comply will result in the withdrawal of the award. If you find that, you are unable to submit the Event Evaluation Form within 30 days due to vendor billing dates, contact a CRA representative. Project Description/Name: Date(s) of the Event: How many times has this event been held? Estimated attendance: Estimated economic impact to downtown merchants: Briefly explain the methodology for determining economic impact: Total expenditure for this event: Amount spent on advertising: How were the CRA funds spent? Note: All eligible event receipts must be included with the Project Evaluation and Payment of Funds form. A cover sheet including: date of expense, vendor, amount, description of service must accompany all eligible reimbursable event receipts. Media used for paid and sponsored advertising: Area of impact for paid/unpaid advertising and publicity: Page 8 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com 10 -mile radius Yes No 50 -mile radius Yes No I00 -mile radius Yes No Statewide Yes No National Yes No Was there an excess of revenue over expenses generated from this event? If so, how much? Please include a Profit/Loss Statement for the event Signature: Print Name: Title: Page 9 of 9 710 North Federal Hwy., Boynton Beach, FL 33435 —Phone 561-737-3256 Fax 561-737-3258 www.catchboynton.com