Attachment 17 Theft Disappearance and Destruction Schedule

Transcription

1 Attachment 17 Theft Disappearance and Destruction Schedule Department Number of Covered Locations Inside M&S Limit / Deductible Inside Robbery Limit / Deductible Outside Premises Limit / Deductible General Crime Application Available ALL LOCATIONS $500,000/$10,000 Not covered $500,000/$10,000 APD 4 $500,000/$10,000 Not covered $192,000/$10,000 Yes FDOC 1 $500,000/$10,000 Not covered $1,000,000/$10,000 Yes DBPR 2 $500,000/$10,000 Not covered $465,000/$10,000 No DEP 77 $500,000/$10,000 Not covered $2,230,000/$10,000 Yes DHSMV 41 $500,000/$10,000 Not covered $10,000/$10,000 Yes DJJ 3 $2,500/$10,000 Not covered $2,500/$10,000 Yes DMA 52 $500,000/$10,000 Not covered $2,750,000/$10,000 Yes DOACS 41 $1,000,000/$10,000 Not covered $1,000,000/$10,000 Yes FLDOE 102 $10,000,000/$10,000 Not covered NC Yes DOR 5 $10,000,000/$10,000 Not covered $10,000,000/$10,000 Yes DOS 4 $2,000,000/$10,000 Not covered $ 3,731,000/$10,000 Yes DOT 52 $500,000/$10,000 Not covered NC No DVA 9 $500,000/$10,000 Not covered $500,000/$10,000 Yes FAMU 1 $900,000/$10,000 Not covered $975,000/$10,000 Yes FAU 2 $700,000/$10,000 Not covered $ 810,000/$10,000 No FGCU 3 $900,000/$10,000 Not covered $1,115,000/$10,000 Yes FSDB 1 $500,000/$10,000 Not covered $120,000/$10,000 Yes FSU 3 $3,300,000/$10,000 Not covered $2,525,000/$10,000 No NCF 1 $1,000,000/$10,000 $500,000/$10,000 $1,005,000/$10,000 Yes PSC 1 $4,000,000/$100,000 Not covered $4,000,000/$10,000 Yes SBA 1 $1,000,000/$10,000 Not covered $1,250,000/$10,000 Yes UCF 6 $2,000,000/$10,000 Not covered $2,000,000/$10,000 Yes UF 2 $2,500,000/$10,000 Not covered $7,250,000/$10,000 Yes UNF 1 $900,000/$10,000 Not covered $975,000/$10,000 No USF 14 $2,505,000/$10,000 Not covered $85,000/$10,000 Yes UWF 2 $1,220,000/$10,000 $500,000/$10,000 $1,220,000/$10,000 Yes Total 440 Details regarding each of the locations for each Named Insured and crime application form (if available) will be uploaded into the e-procurement sourcing system as a Reference to this Attachment. ITB No: H ITB Name: Government Crime Insurance Page 55

2 REFERENCE DOCUMENT For Theft Disappearance and Destruction Schedule Details regarding each of the locations for each Named Insured and crime application form, as indicated in the table below, are provided on the following pages. Department Number of Covered Locations TDD Location Detail Spreadsheet General Crime Application Available APD 4 Yes Yes FDOC 1 Yes Yes DBPR 2 Yes No DEP 77 Yes Yes DHSMV 41 Yes Yes DJJ 3 Yes Yes DMA 52 Yes Yes DOACS 41 Yes Yes FLDOE 102 Yes Yes DOR 5 Yes Yes DOS 4 Yes Yes DOT 52 Yes No DVA 9 Yes Yes FAMU 1 Yes Yes FAU 2 Yes No FGCU 3 Yes Yes FSDB 1 Yes Yes FSU 3 Yes No NCF 1 Yes Yes PSC 1 Yes Yes SBA 1 Yes Yes UCF 6 Yes Yes UF 2 Yes Yes UNF 1 Yes No USF 14 Yes Yes UWF 2 Yes Yes Total 440

3 Agency for Persons with Disabilities (APD) Location Detail Limits Inside, Per Location Limits Outside, Per Location Location Department Cash Checks Cash Checks Number of Locations Description Address APD $ - $ 100,000 $ - $ 100,000 1 Office 4030 Esplanade Way, Suite 380 Tallahassee FL APD $ 2,000 $ 10,000 $ 2,000 $ 10,000 1 Institution DDDP - P.O. Box 1000 Chattahoochee FL APD $ 10,000 $ 10,000 $ 10,000 $ 10,000 1 Institution Sunland Williams Drive Marianna FL APD $ 30,000 $ 30,000 $ 30,000 $ 30,000 1 Institution Tacachale NE Waldo Rd Gainesville FL

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9 Department of Business and Professional Regulation (DBPR) Location Detail Limits Inside, Per Location Limits Outside, Per Location Location Department Cash Checks Cash Checks Number of Locations Description Address DBPR $ 5,000 $ 100,000 $ 5,000 $ 100,000 1 Office 400 West Robinson Street, 1st, 7th, 8th and 9th floors Orlando FL DBPR $ 10,000 $ 350,000 $ 10,000 $ 350,000 1 Office 1940 North Monroe Street Tallahassee FL

10 Department of Environmental Protection (DEP) Location Detail Limits Inside, Per Location Limits Outside, Per Location Location Department Cash Checks Cash Checks collection Number of sites per Description Locations location Address DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Peacock Springs State Park th Road Live Oak FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Lake Louisa State Park 7305 U.S. Highway 27 Clermont FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Madison Blue Spring 8300 N.E. State Road 6 Lee FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Suwannee River State Park Country Road 132 Live Oak FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park The Barnacle Historic State Park 3485 Main Highway Coconut Grove FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Favor-Dykes State Park 1000 Faver Dykes Road St. Augustine FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Fanning Springs State Park N.W. Highway 19 Fanning Springs FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Fred Gannon Rocky Bayou State Park 4281 Highway 20 Niceville FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Field Office Rookery Bay NERR 300 Tower Road Naples FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park John D. MacArthur Beach State Park State Road 703 North Palm Beach FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Alfred B. Maclay Gardens State Park 3540 Thomasville Road Tallahassee FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Topsail Hill Preserve State Park 7525 West Scenic Highway 30-A Santa Rosa Beach FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park DeLeon Springs State Park P.O. Box 1338 (Corner of Ponce DeLeon & Burt Parks Road DeLeon Springs FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Dr. Julian G. Bruce ST George Island State Park 1900 East Gulf Beach Drive St. George Island FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Ochlockonee River State Park P.O. Box 5 (On U.S. 319, 4 miles S. of Sopchoppy) Sopchoppy FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Alafia River State Park County Road 39 South Lithia FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Henderson Beach State Park Emerald Coast Parkway Destin FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Fort Pierce Inlet State Park 905 Shorewinds Drive Ft. Pierce FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Caladesi Island State Park #3 Causeway Boulevard Dunedin FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Torreya State Park 2576 N.W. Torreya Park Road Bristol FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park T.H. Stone Memorial St. Joseph Peninsula State Park 8899 Cape San Blas Road Port St. Joe FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Rainbow Springs State Park SW 81st Place Road Dunnellon FL DEP $ 2,500 $ 2,500 $ 2,500 $ 2, Park Hugh Taylor Birch State Park 3109 E. Sunrise Boulevard Ft. Lauderdale FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Silver River State Park 1425 N.W. 58th Street Ocala FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Manatee Springs State Park N.W. 115 Street Chiefland FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park O'Leno State Park 410 S.E. Oleno Park Road High Springs FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Blue Spring State Park 2100 W. French Avenue Orange City FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Bahia Honda State Park Overseas Highway Big Pine Key FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Delnor-Wiggins Pass State Park Gulf Shores Drive, N. Naples FL DEP $ - $ 5,000 $ - $ 5, Field Office Southeast District Branch Office Fort Pierce Regional Service Center, 337 North 4th Street, Fort Pierce, FL Fort Pierce FL DEP $ - $ 5,000 $ - $ 5, Field Office Southwest District Branch Office 170 Century Boulevard Bartow FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Office Florida Geological Survey 903 West Tennessee Street (Moving in early 2013 to the FSU Foundation Tallahassee on Commonwealth Blvd) FL ( ) DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Office DEP Annex 3915 Commonwealth Boulevard Tallahassee FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Field Office DEP Northwest District Branch Office 470 Harrison Avenue Panama City FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Field Office DEP South District - Marathon 2796 Overseas Highway, Suite 218 Marathon FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Office DEP Warehouse 3917 Commonwealth Boulevard Tallahassee FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Field Office Mine Reclamation 2001 Homeland-Garfield Bartow FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Field Office R&P District State Park Lane Panama City FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Field Office R&P District S.E. 17th Street Gainesville FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Field Office R&P District Wekiwa Circle Apopka FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Field Office R&P District S.E. Federal Highway Hobe Sound FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Field Office R&P District North Marion Street Lake City FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Highlands Hammock State Park 5931 Hammock Road Sebring FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Fort Clinch State Park 2601 Atlantic Avenue Fernandina Beach FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Ravine Gardens State Park 1600 Twigg Street (Post Office Box 1096) Palatka FL DEP $ 5,000 $ 5,000 $ 5,000 $ 5, Park Hillsborough River State Park U.S. 301 N. Thonotosassa FL DEP $ 7,500 $ 7,500 $ 7,500 $ 7, Park Oleta State Park 3400 NE 163rd Street North Miami FL DEP $ 7,500 $ 7,500 $ 7,500 $ 7, Park Jonathan Dickinson State Park S.E. Federal Highway Hobe Sound FL DEP $ 7,500 $ 7,500 $ 7,500 $ 7, Park Nature and Heritage Tourism Center Spring Street White Springs FL DEP $ 7,500 $ 7,500 $ 7,500 $ 7, Park Anastasia State Park 1340-A A1A South St. Augustine FL DEP $ 7,500 $ 7,500 $ 7,500 $ 7, Park Sebastian Inlet State Park 9700 S. A1A Melbourne FL DEP $ 10,000 $ 10,000 $ 10,000 $ 10, Park Paynes Prairie Preserve State Park 100 Savannah Boulevard Micanopy FL DEP $ 10,000 $ 10,000 $ 10,000 $ 10, Field Office CAMA - GTMNERR 9505 Ocean Shore Boulevard St. Augustine FL DEP $ 12,500 $ 12,500 $ 12,500 $ 12, Park Bill Baggs Cape Florida State Park 1200 S. Crandon Boulevard Key Biscayne FL DEP $ 15,000 $ 15,000 $ 15,000 $ 15, Park John U. Lloyd Beach State Park 6503 N. Ocean Drive Dania FL DEP $ 17,500 $ 17,500 $ 17,500 $ 17, Park Lovers Key State Park 8700 Estero Boulevard Ft. Myers Beach FL DEP $ 17,500 $ 17,500 $ 17,500 $ 17, Park Honeymoon Island State Park #1 Causeway Boulevard Dunedin FL DEP $ 17,500 $ 17,500 $ 17,500 $ 17, Park Fort Zachary Taylor Historic State Park P.O. Box 6560 (Southard Street on Truman Annex) Key West FL DEP $ 17,500 $ 17,500 $ 17,500 $ 17, Park Edward Ball Wakulla Springs State Park 550 Wakulla Park Drive Wakulla Springs FL DEP $ 20,000 $ 20,000 $ 20,000 $ 20, Park Itchetucknee Springs State Park Route 2, Box 5355 Fort White FL DEP $ 25,000 $ 25,000 $ 25,000 $ 25, Park Little Talbot Island State Park Heckscher Drive Jacksonville FL DEP $ 25,000 $ 25,000 $ 25,000 $ 25, Park St. Andrews State Park and District State Park Lane Panama City FL DEP $ 30,000 $ 30,000 $ 30,000 $ 30, Park Florida Caverns State Park 3345 Caverns Road Marianna FL DEP $ 30,000 $ 30,000 $ 30,000 $ 30, Park Stephen Foster Folk Culture Center State Park Lillian Saunders Drive (US 41 North) White Springs FL DEP $ 30,000 $ 30,000 $ 30,000 $ 30, Park Homosassa Springs State Park 4150 S. Suncoast Boulevard Homosassa FL DEP $ 30,000 $ 30,000 $ 30,000 $ 30, Park Weeki Wachee Springs State Park 6131 Commercial Way Springhill FL DEP $ 55,000 $ 55,000 $ 55,000 $ 55, Park Myakka River State Park State Road 72 Sarasota FL DEP $ 85,000 $ 85,000 $ 85,000 $ 85, Park John Pennekamp Coral Reef State Park P.O Box 487 (Mile Marker Overseas Highway) Key Largo FL DEP $ - $ 100,000 $ - $ 100, Field Office Central District Office 3319 Maguire Boulevard, Suite 232 Orlando FL DEP $ - $ 100,000 $ - $ 100, Field Office Northeast District Office 8800 Baymeadows West Jacksonville FL DEP $ - $ 100,000 $ - $ 100, Field Office Northwest District Office 160 Government Center Pensacola FL DEP $ - $ 100,000 $ - $ 100, Field Office South Florida District Office 2295 Victoria Avenue, Suite 364 Fort Myers FL DEP $ - $ 100,000. $ 100, Field Office Southeast District Office 400 North Congress Avenue West Palm Beach FL DEP $ - $ 100,000 $ - $ 100, Field Office Southwest District Office N. Telecon Parkway Temple Terrace FL DEP $ 5,000 $ 100,000 $ 5,000 $ 100, Office Douglas Building 3900 Commonwealth Boulevard Tallahassee FL DEP $ 5,000 $ 100,000 $ 5,000 $ 100, Office Bob Martinez Center 2600 Blair Stone Road Tallahassee FL DEP $ 5,000 $ 100,000 $ 5,000 $ 100, Office Carr Building 3800 Commonwealth Boulevard Tallahassee FL

11 Agency or University making application: Florida Department of Environmental Protection Principal address: 3900 Commonwealth Blvd. City: Tallahassee State: Florida Zip: Any excluded entities: Policy Effective Period 1/1/2015, 12:01 am To 1/1/2016, 12:01 am 1. Insuring Agreement Limit of Insurance Deductible 1. Employee Dishonesty $ $ 2. Forgery or Alteration $ $ 3. Inside Premises $ $ 4. Outside Premises $ $ 5. Computer Fraud $ $ 6. Money Orders and Counterfeit Paper Currency $ $ 7. Funds Transfer Fraud $ $ 8. Faithful Performance Coverage Yes No If Faithful Performance of Duty is requested, please cite statutory provision or indicate None 2. Coverage Amendments (Endorsements) Yes No a. Is Kidnap, Ransom, and Extortion coverage desired? (separate application required) b. Description of your organization: State Agency Other c. Is Insurance being provided for a State college or university? d. Description of operations for covered entities: e. Do you receive payments via the internet? (If yes, please compete the Internet Security Section 12 of this application) 3. Audit Procedures Yes No a. Is there an annual audit complete by a: State Agency Public Accountant If yes, how frequently? Quarterly Semiannually Annually b. Does the state auditor conduct an audit annually or on a surprise basis? c. Are all departments and agencies audited? d. Does the auditor have the authority to check any record at any time? e. If weaknesses are discovered, to whom does the auditor report to for corrections? f. Date of completion of last audit: State CPA g. Do you audit your wire funds transfer procedures? h. Do you audit the usage of grant funds? i. Please list your divisions/locations that accept cash payments (Ex: DMV, licensing and permit agencies, toll collections, etc.) Division / Locations Computerized Audited Annually See Crime Schedule Yes No Yes No Additional locations are provided on the Crime Schedule attached hereto. Yes No Yes No Yes No Yes No 1

12 4. Internal Controls Yes No Bank Accounts a. Are bank accounts reconciled monthly? b. Are bank accounts reconciled by someone not authorized to deposit, withdraw, or write checks? Checks and Securities c. Is countersignature of all checks required? warrants are processed only through the Department of Financial Services. This section does not apply to FDEP. Above what amount? d. Do all vouchers or other supporting records accompany all checks to be signed? e. Are vouchers/supporting records stamped PAID when checks are signed? f. Are controls set up to prevent unauthorized use of check signing machines and/or signature stamps? g. Are your systems designed so that no single employee can control a transaction from beginning to end (e.g. approve a voucher, request and sign a check?) h. Are securities subject to the joint control of two or more employees? i. Is a positive pay system used? Payroll j. Do you screen your employees for prior acts of dishonesty? If not, which departments employ those without background checks? k. Do you use drug free workplace programs? l. Is the payroll made up by persons other than those who distribute it to employees? m. Are all persons who are authorized to hire and/or fire emplo yees prohibited from distributing the payroll? n. Is positive identification required of each person receiving pay? o. Do you have employees acting in the capacity of an in house claims adjuster? Purchasing and Inventory p. Are all persons engaged in purchasing prohibited from taking part in receiving the inventory? q. Are all shipping and receiving activities reconciled to all applicable sale or purchase orders? r. Does any employee have access to the purchasing system and also the accounts payable system? s. Do you have a system to detect payment to fictitious suppliers? t. Do you verify tax ID numbers for all vendors? u. Is a complete inventory made with physical check of stock and equipment? 5. Funds Transfer Procedures Yes No a. What departments conduct wire transfers? Fund Transfers are processed only through the Department of Financial Services. This section does not apply to FDEP. b. Do you maintain a fully documented procedure manual covering all wire transfer procedures? c. Are all payment instructions executed under a sequential numbering system? d. Is there an internal audit department which includes E.D.P. auditing? e. If there is no internal audit department, please advise how this function is fulfilled: f. If you utilize consultants, do you change passwords when they finish their work? g. What is the total annual volume of funds transferred? h. What is the largest amount one person can transfer? i. What is the average size of transfers? 2

13 j. Are all funds transfer functions handled by banks and/or institutions? k. Do you have facilities to transfer funds yourself without involving third parties? 5. Funds Transfer Procedures (continued) l. Are all telephone transfer instructions given to banks confirmed in writing within 24 hours? m. Is there segregation of duties so that no one employee can initiate and complete transactions without approval by others? n. Do you change passwords when employees leave? o. Describe controls in place to prevent unauthorized use of computers by employees or others (i.e. are computer rooms locked, maintenance ports protected, etc.)? p. What is the total number of employees who have the authority to make transfers? q. Do you utilize port security that detects unusual activity? r. How do you detect whether an employee has exceeded their authority? 6. Vendor Information Yes No a. Are background checks performed on vendors in order to determine ownership and financial capability prior to doing business with them? b. Is an authorized vendor list utilized and updated for all annual purchases, with competitive bidding required over stated amounts? c. Are requisitions and purchase orders issued only after the approval of specified personnel within specified limits? d. Is each cash disbursement based on a recognized liability, accurately prepared, and appropriately authorized, including comparisons to authorized vendor lists and receiving reports? e. Are perpetual inventories maintained of materials and supplies and periodically verified by physical count? f. Are vendors provided with a statement of your conflict of interest and gift policy (prohibiting gifts of any significant value)? g. Are vendors asked to disclose any gifts or favors offered or requested or other questionable behavior by employees? h. Do the same controls apply to locations outside of the United States? 7. Prior Insurance Yes No a. Has any similar insurance been declined or canceled during the past three years? If yes, please explain b. Prior insurance to be superseded Check here if none Form of Insurance Effective Date Expiration Date Government Crime 01/01/ /01/2015 Limit of Insurance Refer to Policy # CCP Name of Insurance Company Fidelity & Deposit Company 8. Loss History Enter all claims or occurrences whether or not paid that may give rise to claims for the prior 5 years. Check here if none Date of Occurrence Type/Description of Occurrence or Claim Date of Claim Amount Paid Claim Status Open Closed 3

14 8. Loss History (continued) Comments/Corrective Action Taken: 9. Classification of Employees and Locations Grand total of ALL employees: 3,614 # of CLASS 1: 1,024 PLEASE ATTACH TOTAL EMPLOYEE CENSUS BY DEPARTMENT Note: Persons required by law to be individually bonded and treasurers or tax collectors by whatever titles know are automatically excluded. If insurance is desired on any of your appointed or elected agents please complete the following: Capacity in Which Each Agent Serves 10. Money - Securities Which locations require Money and Securities Coverage? See Crime Schedule Type Inside Messenger #1 Messenger #2 Money Securities (other than Payroll Checks) Checks (Excluding Retail Checks) 4 $ $ $ $ Payroll Checks Limit of Insurance Money Overnight Securities (In Bank/Safe Deposit) Please advise if you need to temporarily increase the above limits for what departments and for what timeframe. 11. Premises/Safe Protection a. What type of alarm(s) do you have at each of your premises? Hold-up Alarm Premises Alarm Safe Alarm Local Gong Central Station Alarm Police Connected Alarm If alarms vary from location to location, please explain: b. Please specify the number of guards and/or watchpersons on duty each shift: c. Please describe any additional protection (e.g. fences, floodlights, etc.): 12. Internet Security Yes No a. Do you buy or sell goods via the internet? b. Do you have a firewall? c. Do you have an intrusion detection system that identifies unauthorized access? d. Do you have documented internet guidelines for employees? e. Do you have documented emergency procedures? f. Has your computer system ever been invaded by a hacker or virus? If yes, when and what controls have been implemented to prevent further incidences? We have an enterprise anti-virus solution as well as ongoing security awareness training and response plans for zero day attacks. 13. Food Stamp Procedures Yes No Please complete this section if your organization handles Food Stamps, Vouchers or Debit Cards

15 a. Where is the bulk supply of food stamp coupons or debit cards stored? Who has access to this storage area? 13. Food Stamp Procedures (continued) b. How often are they inventoried? Who has the ability to secure the coupons? c. Are those employees specifically responsible for issuance restricted from access to storage and issuance areas? d. How do you distribute food stamps or debit cards to recipients? e. How are coupons secured for transit? Are they stored in a locked container? Who is responsible for transit? f. When are they activated and by whom? g. If a card is reported lost or stolen, how are they replaced? What controls are in place to prevent duplicates from being issued? h. Safe/Vault Manufacturer Label Door Type Combination Locks Thickness UL/SNMA Class Round Square Outer Inner Chest Door Wall NOTICE TO APPLICANTS: Any person who knowingly and with intent to injure, defraud, or deceive any insurer files a statement of claim or an application containing any false, incomplete, or misleading information is guilty of a felony of the third degree. Applicant Signature: Sean Webster Title: OMC Manager Date: 9/22/14 Please submit the Crime ITB Excel workbook with along with this application. 5

16 Department of Juvenile Justice (DJJ) Location Detail Limits Inside, Per Location Limits Outside, Per Location Location Department Cash Checks Cash Checks Number of Locations Description Address DJJ $2,500 $20,000 $2,500 $20,000 1 Office 2930 Apalachee Parkway Tallahassee FL DJJ $2,500 $20,000 $2,500 $20,000 1 Office 3400 South Monroe Street Tallahassee FL DJJ $2,500 $20,000 $2,500 $20,000 1 Office 101 East Gaines Street Tallahassee FL

17 Agency or University making application: Department of Juvenile Justice Principal address: 2737 Centerview Dr. City: Tallahassee State: Florida Zip: Any excluded entities: Policy Effective Period 1/1/2015, 12:01 am To 1/1/2016, 12:01 am 1. Insuring Agreement Limit of Insurance Deductible 1. Employee Dishonesty $ $ 2. Forgery or Alteration $ $ 3. Inside Premises $ 2, $ 4. Outside Premises $ 2, $ 5. Computer Fraud $ $ 6. Money Orders and Counterfeit Paper Currency $ 20, $ 7. Funds Transfer Fraud $ $ 8. Faithful Performance Coverage Yes No If Faithful Performance of Duty is requested, please cite statutory provision or indicate None None 2. Coverage Amendments (Endorsements) Yes No a. Is Kidnap, Ransom, and Extortion coverage desired? (separate application required) b. Description of your organization: State Agency Other c. Is Insurance being provided for a State college or university? d. Description of operations for covered entities: Juvenile Probation and Prevention Offices, Residential and Detention Facilities. e. Do you receive payments via the internet? (If yes, please compete the Internet Security Section 12 of this application) 3. Audit Procedures Yes No a. Is there an annual audit complete by a: State Agency Public Accountant If yes, how frequently? Quarterly Semiannually Annually b. Does the state auditor conduct an audit annually or on a surprise basis? c. Are all departments and agencies audited? d. Does the auditor have the authority to check any record at any time? e. If weaknesses are discovered, to whom does the auditor report to for corrections? f. Date of completion of last audit: State 6/2014 CPA g. Do you audit your wire funds transfer procedures? h. Do you audit the usage of grant funds? i. Please list your divisions/locations that accept cash payments (Ex: DMV, licensing and permit agencies, toll collections, etc ) Division / Locations NONE Computerized Audited Annually Yes No Yes No Yes No Yes No Yes No Yes No 1

18 Additional locations are provided on the Crime Schedule attached hereto. 4. Internal Controls Yes No Bank Accounts a. Are bank accounts reconciled monthly? b. Are bank accounts reconciled by someone not authorized to deposit, withdraw, or write checks? Checks and Securities c. Is countersignature of all checks required? Above what amount? d. Do all vouchers or other supporting records accompany all checks to be signed? e. Are vouchers/supporting records stamped PAID when checks are signed? BY SIGNATURE f. Are controls set up to prevent unauthorized use of check signing machines and/or signature stamps? N/A g. Are your systems designed so that no single employee can control a transaction from beginning to end (e.g. approve a voucher, request and sign a check?) h. Are securities subject to the joint control of two or more employees? i. Is a positive pay system used? Payroll j. Do you screen your employees for prior acts of dishonesty? If not, which departments employ those without background checks? k. Do you use drug free workplace programs? l. Is the payroll made up by persons other than those who distribute it to employees? m. Are all persons who are authorized to hire and/or fire emplo yees prohibited from distributing the payroll? n. Is positive identification required of each person receiving pay? o. Do you have employees acting in the capacity of an in house claims adjuster? Purchasing and Inventory p. Are all persons engaged in purchasing prohibited from taking part in receiving the inventory? q. Are all shipping and receiving activities reconciled to all applicable sale or purchase orders? r. Does any employee have access to the purchasing system and also the accounts payable system? s. Do you have a system to detect payment to fictitious suppliers? t. Do you verify tax ID numbers for all vendors? u. Is a complete inventory made with physical check of stock and equipment? 5. Funds Transfer Procedures N/A Yes No a. What departments conduct wire transfers? b. Do you maintain a fully documented procedure manual covering all wire transfer procedures? c. Are all payment instructions executed under a sequential numbering system? d. Is there an internal audit department which includes E.D.P. auditing? e. If there is no internal audit department, please advise how this function is fulfilled: f. If you utilize consultants, do you change passwords when they finish their work? g. What is the total annual volume of funds transferred? h. What is the largest amount one person can transfer? 2

19 i. What is the average size of transfers? j. Are all funds transfer functions handled by banks and/or institutions? k. Do you have facilities to transfer funds yourself without involving third parties? 5. Funds Transfer Procedures (continued) N/A l. Are all telephone transfer instructions given to banks confirmed in writing within 24 hours? m. Is there segregation of duties so that no one employee can initiate and complete transactions without approval by others? n. Do you change passwords when employees leave? o. Describe controls in place to prevent unauthorized use of computers by employees or others (i.e. are computer rooms locked, maintenance ports protected, etc.)? p. What is the total number of employees who have the authority to make transfers? q. Do you utilize port security that detects unusual activity? r. How do you detect whether an employee has exceeded their authority? 6. Vendor Information Yes No a. Are background checks performed on vendors in order to determine ownership and financial capability prior to doing business with them? b. Is an authorized vendor list utilized and updated for all annual purchases, with competitive bidding required over stated amounts? c. Are requisitions and purchase orders issued only after the approval of specified personnel within specified limits? d. Is each cash disbursement based on a recognized liability, accurately prepared, and appropriately authorized, including comparisons to authorized vendor lists and receiving reports? e. Are perpetual inventories maintained of materials and supplies and periodically verified by physical count? f. Are vendors provided with a statement of your conflict of interest and gift policy (prohibiting gifts of any significant value)? g. Are vendors asked to disclose any gifts or favors offered or requested or other questionable behavior by employees? h. Do the same controls apply to locations outside of the United States? 7. Prior Insurance Yes No a. Has any similar insurance been declined or canceled during the past three years? If yes, please explain b. Prior insurance to be superseded Check here if none Form of Insurance Effective Date Expiration Date Government Crime 01/01/ /01/2015 Limit of Insurance Refer to Policy # CCP Name of Insurance Company Fidelity & Deposit Company 8. Loss History Enter all claims or occurrences whether or not paid that may give rise to claims for the prior 5 years. Check here if none Date of Occurrence Type/Description of Occurrence or Claim Date of Claim Amount Paid Claim Status Open Closed 3

20 8. Loss History (continued) Comments/Corrective Action Taken: 9. Classification of Employees and Locations Grand total of ALL employees: 3030 # of CLASS PLEASE ATTACH TOTAL EMPLOYEE CENSUS BY DEPARTMENT Note: Persons required by law to be individually bonded and treasurers or tax collectors by whatever titles know are automatically excluded. If insurance is desired on any of your appointed or elected agents please complete the following: MAIL CARRIER Capacity in Which Each Agent Serves 10. Money - Securities Which locations require Money and Securities Coverage? Office 2930 Apalachee Parkway Tallahassee FL Office 3400 South Monroe Street Tallahassee FL Office 101 East Gaines Street Tallahassee FL Limit of Insurance $ 2, IN/out of Premises $ 20, Money or Paper Currency $ $ Type Inside Money Securities (other than Payroll Checks) Checks (Excluding Retail Checks) Payroll Checks Money Overnight Securities (In Bank/Safe Deposit) Messenger #1 x x x x Messenger #2 x x x x Please advise if you need to temporarily increase the above limits for what departments and for what timeframe. 11. Premises/Safe Protection a. What type of alarm(s) do you have at each of your premises? Hold-up Alarm Premises Alarm Safe Alarm Local Gong Central Station Alarm Police Connected Alarm If alarms vary from location to location, please explain: b. Please specify the number of guards and/or watchpersons on duty each shift: N/A c. Please describe any additional protection (e.g. fences, floodlights, etc.): fence, floodlights, cameras 12. Internet Security Yes No a. Do you buy or sell goods via the internet? b. Do you have a firewall? c. Do you have an intrusion detection system that identifies unauthorized access? d. Do you have documented internet guidelines for employees? 4

21 e. Do you have documented emergency procedures? f. Has your computer system ever been invaded by a hacker or virus? If yes, when and what controls have been implemented to prevent further incidences? 13. Food Stamp Procedures N/A Yes No Please complete this section if your organization handles Food Stamps, Vouchers or Debit Cards a. Where is the bulk supply of food stamp coupons or debit cards stored? Who has access to this storage area? 13. Food Stamp Procedures (continued) b. How often are they inventoried? Who has the ability to secure the coupons? c. Are those employees specifically responsible for issuance restricted from access to storage and issuance areas? d. How do you distribute food stamps or debit cards to recipients? e. How are coupons secured for transit? Are they stored in a locked container? Who is responsible for transit? f. When are they activated and by whom? g. If a card is reported lost or stolen, how are they replaced? What controls are in place to prevent duplicates from being issued? h. Safe/Vault Manufacturer Label Door Type Combination Locks Thickness UL/SNMA Class Round Square Outer Inner Chest Door Wall NOTICE TO APPLICANTS: Any person who knowingly and with intent to injure, defraud, or deceive any insurer files a statement of claim or an application containing any false, incomplete, or misleading information is guilty of a felony of the third degree. Applicant Signature: Title: Date: Please submit the Crime ITB Excel workbook with along with this application. 5

22 Department of Military Affairs (DMA) Location Detail Limits Inside, Per Location Limits Outside, Per Location Location Department Cash Checks Cash Checks Number of Locations Description Address DMA $ - $ 40,000 $ - $ 40,000 1 Office 787 West Kelly Drive Arcadia FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 2500 U.S. Highway 27 South Avon Park FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 120 Bartow Municipal Airport Bartow FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 308 West North Street Bonifay FL DMA $ - $ 40,000 $ - $ 40,000 1 Office th Avenue East Bradenton FL DMA $ - $ 40,000 $ - $ 40,000 1 Office Spring Hill Drive Brooksville FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 749 7th Street Chipley FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 308 North Fiske Boulevard Cocoa FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 1518 James Lee Boulevard Crestview FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 8551 West Venable Street Crystal River FL DMA $ - $ 40,000 $ - $ 40,000 1 Office Live Oak Avenue Dade City FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 405 South Beach Street Daytona Bch. FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 401 South Alabama Avenue Deland FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 605 South Bay Street Eustis FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 400 Southwest 24th Street Ft. Lauderdale FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 3405 Marion Street Ft. Myers FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 2805 Delaware Avenue Ft. Pierce FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 1107 Commerce Avenue Haines City FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 910 North Dixie Highway Hollywood FL DMA $ - $ 40,000 $ - $ 40,000 1 Office Bldg 756, St. Lo Street Homestead FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 9900 Normandy Boulevard Jacksonville FL DMA $ - $ 40,000 $ - $ 40,000 1 Office Route 8 Box 1602, Lake Jeffrey Road Lake City FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 435 South Airport Road Lake Wales FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 4140 Drane Field Road Lakeland FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 400 West Meadow Street Leesburg FL DMA $ - $ 40,000 $ - $ 40,000 1 Office State Highway 136 Live Oak FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 3645 U.S. Highway 90 West Marianna FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 1889 Stewart Road Melbourne FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 700 Northwest 28th Street Miami FL DMA $ - $ 40,000 $ - $ 40,000 1 Office Southwest 20th Street Ocala FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 8385 Daetwyer Drive Orlando FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 2809 South Fern Creek Avenue Orlando FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 1301 Moseley Avenue Palatka FL DMA $ - $ 40,000 $ - $ 40,000 1 Office th Avenue West Palmetto FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 3121 North Lisenby Avenue Panama City FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 3311 Copter Road Pensacola FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 4004 Airport Road Plant City FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 2049 Pat Thomas Parkway Quincy FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 915 East First Street Sanford FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 2890 Ringling Boulevard Sarasota FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 2305 State Road 207 St. Augustine FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 190 San Marco Avenue St. Augustine FL DMA $ - $ 40,000 $ - $ 40,000 1 Office th Avenue South St. Petersburg FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 720 Edwards Road Starke FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 1225 Easterwood Drive Tallahassee FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 514 North Howard Avenue Tampa FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 450 Rodeo Road Wauchula FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 3193 Gun Club Road West Palm Beach FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 2901 Tuxedo Ave., West Palm Beach FL DMA $ - $ 40,000 $ - $ 40,000 1 Office 565 Avenue C, Southeast Winter Haven FL DMA $ 250 $ 500,000 $ 250 $ 500,000 1 Office 82 Marine Street St. Augustine FL DMA $ 150,000 $ 250,000 $ 150,000 $ 250,000 1 Office Rt. 1, Box 465 Starke FL

23 Agency or University making application: Department of Military Affairs Principal address: 82 Marine Street City: St Augustine State: FL Zip: Any excluded entities: Policy Effective Period 1/1/2015, 12:01 am To 1/1/2016, 12:01 am 1. Insuring Agreement Limit of Insurance Deductible 1. Employee Dishonesty $ $ 2. Forgery or Alteration $ $ 3. Inside Premises $ $ 4. Outside Premises $ $ 5. Computer Fraud $ $ 6. Money Orders and Counterfeit Paper Currency $ $ 7. Funds Transfer Fraud $ $ 8. Faithful Performance Coverage Yes No If Faithful Performance of Duty is requested, please cite statutory provision or indicate None 2. Coverage Amendments (Endorsements) Yes No a. Is Kidnap, Ransom, and Extortion coverage desired? (separate application required) b. Description of your organization: State Agency Other c. Is Insurance being provided for a State college or university? d. Description of operations for covered entities: e. Do you receive payments via the internet? (If yes, please compete the Internet Security Section 12 of this application) 3. Audit Procedures Yes No a. Is there an annual audit complete by a: State Agency Public Accountant If yes, how frequently? Quarterly Semiannually Annually b. Does the state auditor conduct an audit annually or on a surprise basis? c. Are all departments and agencies audited? d. Does the auditor have the authority to check any record at any time? e. If weaknesses are discovered, to whom does the auditor report to for corrections? f. Date of completion of last audit: State 2014 CPA g. Do you audit your wire funds transfer procedures? h. Do you audit the usage of grant funds? i. Please list your divisions/locations that accept cash payments (Ex: DMV, licensing and permit agencies, toll collections, etc.) Division / Locations Computerized Audited Annually N/A Yes No Yes No Additional locations are provided on the Crime Schedule attached hereto. Yes No Yes No Yes No Yes No 1

24 4. Internal Controls Yes No Bank Accounts a. Are bank accounts reconciled monthly? b. Are bank accounts reconciled by someone not authorized to deposit, withdraw, or write checks? Checks and Securities c. Is countersignature of all checks required? All Above what amount? d. Do all vouchers or other supporting records accompany all checks to be signed? e. Are vouchers/supporting records stamped PAID when checks are signed? f. Are controls set up to prevent unauthorized use of check signing machines and/or signature stamps? g. Are your systems designed so that no single employee can control a transaction from beginning to end (e.g. approve a voucher, request and sign a check?) h. Are securities subject to the joint control of two or more employees? i. Is a positive pay system used? Payroll j. Do you screen your employees for prior acts of dishonesty? If not, which departments employ those without background checks? k. Do you use drug free workplace programs? l. Is the payroll made up by persons other than those who distribute it to employees? m. Are all persons who are authorized to hire and/or fire emplo yees prohibited from distributing the payroll? n. Is positive identification required of each person receiving pay? o. Do you have employees acting in the capacity of an in house claims adjuster? Purchasing and Inventory p. Are all persons engaged in purchasing prohibited from taking part in receiving the inventory? q. Are all shipping and receiving activities reconciled to all applicable sale or purchase orders? r. Does any employee have access to the purchasing system and also the accounts payable system? s. Do you have a system to detect payment to fictitious suppliers? t. Do you verify tax ID numbers for all vendors? u. Is a complete inventory made with physical check of stock and equipment? 5. Funds Transfer Procedures Yes No a. What departments conduct wire transfers? b. Do you maintain a fully documented procedure manual covering all wire transfer procedures? c. Are all payment instructions executed under a sequential numbering system? d. Is there an internal audit department which includes E.D.P. auditing? e. If there is no internal audit department, please advise how this function is fulfilled: f. If you utilize consultants, do you change passwords when they finish their work? g. What is the total annual volume of funds transferred? h. What is the largest amount one person can transfer? i. What is the average size of transfers? j. Are all funds transfer functions handled by banks and/or institutions? k. Do you have facilities to transfer funds yourself without involving third parties? 2

25 5. Funds Transfer Procedures (continued) l. Are all telephone transfer instructions given to banks confirmed in writing within 24 hours? m. Is there segregation of duties so that no one employee can initiate and complete transactions without approval by others? n. Do you change passwords when employees leave? o. Describe controls in place to prevent unauthorized use of computers by employees or others (i.e. are computer rooms locked, maintenance ports protected, etc.)? p. What is the total number of employees who have the authority to make transfers? q. Do you utilize port security that detects unusual activity? r. How do you detect whether an employee has exceeded their authority? 6. Vendor Information Yes No a. Are background checks performed on vendors in order to determine ownership and financial capability prior to doing business with them? b. Is an authorized vendor list utilized and updated for all annual purchases, with competitive bidding required over stated amounts? c. Are requisitions and purchase orders issued only after the approval of specified personnel within specified limits? d. Is each cash disbursement based on a recognized liability, accurately prepared, and appropriately authorized, including comparisons to authorized vendor lists and receiving reports? e. Are perpetual inventories maintained of materials and supplies and periodically verified by physical count? f. Are vendors provided with a statement of your conflict of interest and gift policy (prohibiting gifts of any significant value)? g. Are vendors asked to disclose any gifts or favors offered or requested or other questionable behavior by employees? h. Do the same controls apply to locations outside of the United States? 7. Prior Insurance Yes No a. Has any similar insurance been declined or canceled during the past three years? If yes, please explain b. Prior insurance to be superseded Check here if none Form of Insurance Effective Date Expiration Date Government Crime 01/01/ /01/2015 Limit of Insurance Refer to Policy # CCP Name of Insurance Company Fidelity & Deposit Company 8. Loss History Enter all claims or occurrences whether or not paid that may give rise to claims for the prior 5 years. Check here if none Date of Occurrence Type/Description of Occurrence or Claim Date of Claim Amount Paid Claim Status Open Closed 8. Loss History (continued) 3

26 Comments/Corrective Action Taken: 9. Classification of Employees and Locations Grand total of ALL employees: 459 # of CLASS 1 66 PLEASE ATTACH TOTAL EMPLOYEE CENSUS BY DEPARTMENT Note: Persons required by law to be individually bonded and treasurers or tax collectors by whatever titles know are automatically excluded. If insurance is desired on any of your appointed or elected agents please complete the following: Capacity in Which Each Agent Serves 10. Money - Securities Which locations require Money and Securities Coverage? $ $ $ $ Limit of Insurance Type Inside Messenger #1 Messenger #2 Money Securities (other than Payroll Checks) Checks (Excluding Retail Checks) 4 Payroll Checks Money Overnight Securities (In Bank/Safe Deposit) Please advise if you need to temporarily increase the above limits for what departments and for what timeframe. 11. Premises/Safe Protection a. What type of alarm(s) do you have at each of your premises? Hold-up Alarm Premises Alarm Safe Alarm Local Gong Central Station Alarm Police Connected Alarm If alarms vary from location to location, please explain: b. Please specify the number of guards and/or watchpersons on duty each shift: 3-10 c. Please describe any additional protection (e.g. fences, floodlights, etc.): Full Military security 12. Internet Security Yes No a. Do you buy or sell goods via the internet? b. Do you have a firewall? c. Do you have an intrusion detection system that identifies unauthorized access? d. Do you have documented internet guidelines for employees? e. Do you have documented emergency procedures? f. Has your computer system ever been invaded by a hacker or virus? If yes, when and what controls have been implemented to prevent further incidences? 13. Food Stamp Procedures Yes No Please complete this section if your organization handles Food Stamps, Vouchers or Debit Cards a. Where is the bulk supply of food stamp coupons or debit cards stored? Who has access to this storage area?

27 13. Food Stamp Procedures (continued) b. How often are they inventoried? Who has the ability to secure the coupons? c. Are those employees specifically responsible for issuance restricted from access to storage and issuance areas? d. How do you distribute food stamps or debit cards to recipients? e. How are coupons secured for transit? Are they stored in a locked container? Who is responsible for transit? f. When are they activated and by whom? g. If a card is reported lost or stolen, how are they replaced? What controls are in place to prevent duplicates from being issued? h. Safe/Vault Manufacturer Label Door Type Combination Locks Thickness UL/SNMA Class Round Square Outer Inner Chest Door Wall NOTICE TO APPLICANTS: Any person who knowingly and with intent to injure, defraud, or deceive any insurer files a statement of claim or an application containing any false, incomplete, or misleading information is guilty of a felony of the third degree. Applicant Signature: Dana Harmon Title: Insurance Analyst II Date:9/28/2014 Please submit the Crime ITB Excel workbook with along with this application. 5

28 Department of Agriculture and Community Services (DOACS) Location Detail Limits Inside, Per Location Limits Outside, Per Location Location Departmen Cash Checks Cash Checks Number of Locations Description Address DOACS $ 10,000 $ 100,000 $ 10,000 $ 100,000 1 Farmers Market 300 N Krome Ave Florida City FL DOACS $ 10,000 $ 100,000 $ 10,000 $ 100,000 1 Farmers Market 2744 Edison Ave. Fort Myers FL DOACS $ 10,000 $ 100,000 $ 10,000 $ 100,000 1 Farmers Market 3479 S Federal Hwy Fort Pierce FL DOACS $ 5,000 $ 5,000 $ 5,000 $ 5,000 1 Farmers Market 830 NE State Road 47 Trenton FL DOACS $ 10,000 $ 100,000 $ 10,000 $ 100,000 1 Farmers Market 424 New Market Rd Immokalee FL DOACS $ 10,000 $ 10,000 $ 10,000 $ 10,000 1 Farmers Market 225 Hwy 17 South East Palatka FL DOACS $ 10,000 $ 100,000 $ 10,000 $ 100,000 1 Farmers Market 1305 W Martin Luther King Jr., Blvd Plant City FL DOACS $ 10,000 $ 100,000 $ 10,000 $ 100,000 1 Farmers Market 1255 W Atlantic Blvd Pompano Bch. FL DOACS $ 10,000 $ 20,000 $ 10,000 $ 20,000 1 Farmers Market 2758 CR 136 White Springs FL DOACS $ 10,000 $ 10,000 $ 10,000 $ 10,000 1 Farmers Market 661 South 6th Ave Wauchula FL DOACS $ 10,000 $ 10,000 $ 10,000 $ 100,000 1 Office 4040 Esplanade Way - Licensing Tallahassee FL DOACS $ 10,000 $ 10,000 $ 10,000 $ 10,000 1 Office 4050 Esplanade Way - Licensing Tallahassee FL DOACS $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 1 Office 407 S. Calhoun Street - Mayo Building Tallahassee FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Office 260 Dr. Fredrick Humphries Street - Shellfish Bldg Apalachiacola FL DOACS $ 1,000 $ 80,000 $ 1,000 $ 80,000 1 Office 1911 SW 34th ST - Doyle Conner Building-Plant Gainesville FL DOACS $ 5,000 $ 5,000 $ 5,000 $ 5,000 1 Office 170 Century Blvd - Bartow Service Ctr Bartow FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Seminole State Forest 9610 CR 44 Leesburg FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Goethe State Forest 9110 SE CR 337 Dunnellon FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Welaka State Forest 794 CR 309 Welaka FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Okaloachochee Slough State Forest 6265 CR 832 Felda FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Picayune Strand State Forest nd Ave SE Naples FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Lake George State Forest 5458 N Hwy 17 DeLeon Springs FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Tiger Bay State Forest 4316 W Int'l Speedway Blvd Daytona Beach FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Etoniah Creek State Forest 390 Holloway Rd Florahome FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Myakka State Forest 2000 South River Road Englewood FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Cary State Forest 7465 Pavillion Rd Bryceville FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Point Washington State Forest 5865 E US Hwy 98 Santa Rosa Beach FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Little Big Econ State Forest 1350 Snowhill Rd Geneva FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Lake Wales Ridge State Forest 851 CR 630 East Frostproof FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Lake Talquin State Forest 865 Geddie Rd Tallahassee FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Jennings State Forest 1337 Long Horn Rd Middleburg FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Pine Log State Forest 5583 Longleaf Road Ebro FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Matanzas State Forest 6840 US 1 South St. Augustine FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Gadsden State Farmers Market Blue Star Hwy Quincy FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Starke State Farmers Market 2222 N Temple Hwy Starke FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Plant Industry - Fire Ant Program 3027 Lake Alfred Rd Winter Haven FL DOACS $ 1,000 $ 5,000 $ 5,000 $ 5,000 1 Bronson Animal Disease Diagnostic Lab - Animal Industry 2700 N John Young Pkwy Kissimmee FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Blackwater Forestry Center Munson Hwy Milton FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Withlacoochee Forestry Center Broad St Brooksville FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Suwannee Valey State Farmer's Market 2758 CR 136 White Springs FL DOACS $ 1,000 $ 1,000 $ 1,000 $ 1,000 1 Tate's Hell State Forest 290 Airport Road Carrabelle FL