Resolution 156-1984
Jeff ~.. . ~r, Director
Exten<:>-,-vu Service
"..
RESOLUTION NO, 156~1984
RESOLUTION AUTHORIZING THE CHAIRMAN OF THE
BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, TO EXECUTE A PROJECT AGREE-
MENT BY AND BETWEEN THE STATE OF FLORIDA
DEPARTMENT OF NATURAL RESOURCES AND THE BOARD
OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA FOR BOATING IMPROVEMENT FUND PROJECT,
KEY COLONY BEACH CHANNEL MARKER REPAIR.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
That the Mayor and Chairman of the Board of County Commis-
sioners of Monroe County, Florida, is hereby authorized to
execute a project agreement by and between the State of Florida
Department of Natural Resources and the Board of County
Commissioners of Monroe County, Florida, a copy of same being
attached hereto.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 1st day of June, A.D. 1984.
BOARD OF COUNTY COMMISSIONERS
OF MON~ COUNTY, FLORIDA
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Cnairman-- -
(Seal)
Attest : DANNy L. KOLHAGE Cla
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BY
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STATE OF FLORIDA
DEPARTMENT OF NATURAL RESOURCE$
FLORIDA BOATING IMPROVEMENT PROGRAM
DEVELOPMENT PROJECT AGREEMENT
The State of Florida Department of Natural Resources,
hereinafter referred to as the DEPARTMENT, and
Monroe Countl-l
. ,
hereinafter referred to as the COUNTY, in pursuance of an approved
recreational boating project, hereby agree to the following
terms and conditions:
l. This agreement shall be performed in accordance with
Chapter 327.28, Florida Statutes, and Chapter l6D-5, Part III,
Florida Administrative Code.
2. The COUNTY agrees to implement the recreational boating
improvement project known as Key Colony Chn1. Marker Repair
(FBIP Project No.
B84035 ), and as described in the project
application approved by the DEPARTMENT and attached to this agreement
as EXHIBIT A.
3. The COUNTY agrees to begi~ the project on or before
July 1, 1984
July 1, 1985
, and complete the project on or before
. If the project is not begun by the
specified date, the COUNTY agrees to return to the DEPARTMENT
any unexpended funds which may have been advanced to the COUNTY
including any interest accrued on the funds while in the possession
of the COUNTY. If the project is not completed by the specified
date, the DEPARTMENT may withhold further payments, and deny any
further requests for project approvals until the project has been
completed.
4. The COUNTY shall provide the DEPARTMENT quarterly progress
reports on the project, specifying the percentage of completion of
each project element.
5. The DEPARTMENT agrees to obligate and make available to
the COUNTY the approved project amount of $ 3.059.92
to be
used for the project authorized by this agreement. The funds will
be released by the DEPARTMENT in installments and upon request by
the COUNTY.
Page 1 of 4
6. Payment request and expenditure documentation shall be
submitted in accordance with the FBIP Grants Accountability Policy
attached to and made a part of this agreement as EXHIBIT B.
The DEPARTMENT may withhold requested installments if previously
released funds have not been properly expended.
7. The DEPARTMENT and COUNTY understand and agree that there
shall be no reimbursement of funds by the DEPARTMENT for any
expenditure made prior to the execution of the agreement with the
exception of $ 0 for the following:
N/A
8. The COUNTY agrees that the project when completed will
be operated and maintained in satisfactory condition for public
recreational boating purposes for twenty five (25) years from the
date of project completion. The COUNTY further agrees to return
to the DEPARTMENT all funds tendered for the project- in the event
the project becomes utilized for other than boating related
purposes during this period.
9. Following receipt of an audit report identifying any
reimbursement due the DEPARTMENT, the COUNTY will be allowed a
maximum of sixty (60) days to submit additional documentation to
offset the amount identified, or to return the amount due.
lO. If it becomes necessary for the DEPARTMENT to demand a
refund of any or all funds tendered pursuant to Paragraph 5 of
this agreement, the COUNTY agrees to return said funds to the
DEPARTMENT within sixty (60) days. If not returned within sixty
days, the COUNTY understands and agrees that any further COUNTY
requests for funding from the DEPARTMENT shall be denied until
the funds have been returned.
11. The DEPARTMENT reserves the right to inspect the project
as well as the right to audit any and all financial records
pertaining to this project at any reasonable time. This contract
can be unilaterally cancelled by the DEPARTMENT should the COUNTY
refuse to allow public access to all documents, papers, letters
Page 2 of 4
:
or other material made or received in conjunction with the contract
pursuant to the provisions of Chapter l19, Florida Statutes.
l2. For any'year in which this contract extends beyond the
end of the DEPARTMENT fiscal year (June 30), performance by the
DEPARTMENT under this contract shall be subject to and contingent
upon the availability of monies lawfully appropriated to the
DEPARTMENT for the purpose of this contract and program.
l3. The COUNTY agrees to hold the DEPARTMENT harmless from
any liability or claim that may result from the implementation of
the project or from alleged negligence in maintenance or operation,
to the extent allowed by law.
l4. If at any time a user fee system is implemented for any
of the facilities funded under the Florida Boating Improvement
Program, such fees shall be imposed unformly, regardless of the
political jurisdiction in which the user may reside.
l5. For the purpose of this contract, Chrys Sullivan, Grants
[Specialist, or successor is designated as the Department Contract
Manager and shall be responsible for insuring contract performance,
approving all payments prior to payment, and serving as liaison
with the COUNTY.
16. The fOllowing special terms and conditions are included
in this agreement:
Within 60 days after receipt of payment request, the Contract
Manager shall conduct,or delegate to DNR staff, any required
site inspections to examine work accomplished, review
submitted project documentation and, if complete and in order,
approve the request for payment.
l7. This agreement shall become effective on the date of
signature by the Executive Director of the DEPARTMENT or his
assignee.
Page 3 of 4
IN WITNESS THERETO, the parties hereto have caused these presents
to be executed by the officer or agents thereunto lawfully authorized.
Attest:
Attest:
Effective Date:
I'
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\...,. : V'./ .t.. ,,--.'....I.i~. /'",,'./ 1..,.0 " v
DNR/~onbract Manager
~~,{U~
DNR Contract Adminis rator
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v:~dv/~ 11-/ / . ' '. S
DNR Attorney
Page 4 of 4
EXECUTIVE BOARD OF THE
DEPARTMENT OF NATURAL RESOURCES
By:
Elton J. Gissendanner
Executive Director
Its Agent for this Purpose
BOARD OF COUNTY COMMISSIONERS
By:
Its Agent for this Purpose
STl\TE OF FLORIDl\
DEP:~T~~NT OF NATUPAL RESOURCES
Florida Boating Improvement Progra~
Project l\pplication
Project Identification
1. Types of Project: Acquisition
Development
x
Planning
Launch Site
New
For Office Use Only
Date Recei~i C E rYE 0
D<6tf 0 ~
Project NumbEfWR 30 1984
Docking Facility
Expans ion
Channel Marking
x
Renovation
Other (specify)
County Monroe
Office of RecreatIOn Services
2. Project Title: Key Colony Channel Marker repair
3. Project Location:
Key Colony Beach, Oceanside, Monroe County, FL
4. Brief Description of Project:
repair broken channel marker
5. Grant Requested:
$
Source of Other Funds:
$
Estimated Total Project
Cost
$ 3059.92
6. Applicant Identification:
Applicant County:
Monroe
Located in City of:
Key Colony Beach
(if applicable)
Liaison Agent :
Jeffrey A. Fisher
Appointed Representative of Monroe County, Board
Name of County
of County Commissioners
Address:
P. O. Box 2545
Key West, FL 33040
Phone
No. 305/294-4641 x 160
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7.
Signature:
Date:
S:'.1..~'::: C? :r..O?,':::.\
OE?A?T~'E:l'l' OF ~1r.TC?J~ ?":SOC;;,C:::3
?lo::ic.a 30a-::.i~<; L-:;?::ove..r:1e;;.t ?::-:Jg::2.."':\
P~8~ec~ Ao~li~2~~on
~
for Develcs;r..e:l":.
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$
3060
3.
~~~e a~c.~s-::.~~~tec Cost of ?::C90sec Cevela9~e~t
, . , j'
\ 3:1 c::.:...-::.)
?ac.:..li,:v
Q1.:ar..tity anC Uni': a:: ~'!easu=e
SF?eci.:::-r No. a..~c/a= :ee':.
::"--~-'a-Q~ l
-~ C;~t ---- I
$2877.00
Reporte r
\
I
bids I
I
I
\
\
1
Channel marker
repair one destroyed marker
\
!
\ advertising of
I
.
I
I Key West Citizen
I C-... -~ -'-'e'"'c'! - ~
_.. '-_.""'j ..... "':J
Keynoter
36.00
75.00
71.92
182.92
( lO % maxi.:n un)
, :':: t~2.
$3059.92 .
4. ~::e a~d Status of ~eq~red ?e~its, ~as~en-::.s 0:: ~eases
"::.-;, e :
Coast Guard
S ta t".lS OK
5. ~e~~.:..=ed Att2.c~~ents
a.
v:ic':":lity map
enclosed
b.
site develooment olan
- . ..
NA
c. copies of required. per=ti ts ,eas e...rnents 0= leas es or let-:.ers'
st.?ti~g none a=e required enclosed
d. proof of county/local owne=ship or o~~er :o~ of site centrol Nt
e.
Pre-construction ce=t.:...::icaticn
( . -
, -
-....
a'""'o' ; ......"....., "'-)
::"'_...._"-_.-.J__
enclosed
#
*UNITS include: Boat Ram~
Floating Dock
Permanent Dock
Slips
Hoists
Rest Rooms
Parking
;'1 ate r:-; a y S i g n s ( 5 a f e t y, Reg., In f 0 .
Channell Navagational ~arkings
Dredging Nav. Channels
utilities (Sewer, Elect.Water)
Landscaping
Access Roads
Lighting
C~I?- ~~-035
.J"
. ~
FLORIDA BOATING IMPROVEMENT PROGRfu~
Grants Accountability Policy
I. Purpose and Accountability
This grants accountability policy establishes uniform guide-
lines and procedures to be utilized to account for grants funds
disbursed by the Department of Natural Resources under the Florida
Boating Improvement Program. It sets forth principles for deter-
mining eligible program costs, supporting documentation, minimum
reporting requirements and applies to all project 'sponsors re-
ceiving funds through the program. Waiver or modification of the
eligible costs, supporting documentation or reporting requirements
may be made by the Department's Executive Director, or his designee,
provided that the approval for any such changes shall be evidenced
by an appropriate provision in the project agreement, or amendment
thereto.
II. Disbursement of Funds
Grant funds shall be disbursed by the Department directly'
to the project sponsor in accordance with good cash manageme~t
principles. A maximum of five payments may be requested for a
single project. The initial payment may be advanced to the
County, however, the amount advanced shall not exceed the
expected cash needs for the project within the initial three
months. Thereafter, progress payments shall be made on a
reimbursement basis. A retainage of 10% of the grant amount
shall be reimburseed upon documented completion of the project.
For completed projects approved for retroactive funding,
the total project amount will be reimbursed upon documentation
of eligible expenses.
III. Contract Classification
Program project agreements are defined as Actual Cost con-
contracts whereby sponsors are reimbursed for eligible project
costs incurred in accomplishing the project required by the
Department.
time such equipment is used or required to be
available to accomplish the project.
b. Ineligible - Use of grantee owned equipment.
6. Travel and Per Diem - Ineligible.
7. Indirect Costs - Ineligible.
VI. Supporting Doc~~entation
1. Contractual Services - Services provided for project spons9rs
by private or independent contractors shall be evidenced by
formal agreements or contracts executed by all appropriate
parties specifying the exact terms and conditions. Competi-
tive bid specifications and actual bids received shall be
maintained by the project sponsor. Appropriate records (i.e.
contracts or invoices, cancelled checks, etc.) shall be main-
tained by project sponsors to support work and/or services
performed through contractual services.
2. Materials and Supplies
a. Direct Purchases - Vendor invoices shall be maintained
that include a description of the items and quantity
purchased, unit cost an~ total cost, less applicable
discounts. Invoices shall also contain the delivery
date and signature of a project sponsor employee
assigned to work on the project along with a description
of the general use for such materials or supplies.
Purchase orders, requisitions, cancelled checks and
competitive bid documentation as applicable, shall be
maintained as evidence of payment for such purchases.
b. Project Sponsor Stock - Materials or supplies taken from
a project sponsor's stock or inventory shall be supported
by material requisitions or other job order/project cost
records signed by the storekeeper and the project sponsor
employee assigned to work on the project. These source
documents shall describe items in detail and identify the
general use of such materials based upon the project
sponsor's normal method of inventory evaluation. No
warehouse or overhead charges by the project sponsor
shall be allowed.
provided such alternate records contain the same detailed
information as required above in Section V.
b. The project sponsor may request advance written approval of
the Department's project administrator to engage independent
Certified Public Accountants to provide a review and compila-
tion of project costs presented in the same general cost
categories as contained on the reimbursement request form,
DNR 42-065. Such statements shall be accepted in lieu of ~he
other specified Department forms required above for Section V,
only if payment requests are withheld by the project sponsor
until completion of the project and submitted with the CPA's
report. The additional cost incurred by the project sponsor
for this alternate billing method shall not be eligible for
reimbursement.
IX. Services Provided by Affiliated Agencies.
If services are obtained or materials purchased from subunits
or divisions of the project sponsor, such costs shall be supported
and billed in the same manner as required for the project sponsor .
and reimbursement shall be requested by and made to the project
sponsor by the Department.
X. Record Retentions and Audits.
(l) Financial records, supporting documentation, statistical and
all other records pertinent to this contract shall be retained
for a period of three years, except that such records shall
be retained until final resolution of matters resulting from
any litigation, claim, or audit that started prior to the
expiration of the three year retention period. The retention
period commences from the date of the submission of the final
expenditure report, or for annual renewable grants or con-
tracts, from the date of submission of the annual financial
status report.
(2) All records of the project sponsor in support of the project
cost included in payment requests shall be subject to review
by the Department, the Auditor General, Comptroller, or
others who may be authorized to audit the records of the
Department which involves the project sponsor.
Dr:PAR'1'Mr::N'l' or l'li\TUI<AL nESO{]HCE~
FLORIDA BOATING IMPROVEMENT PROGRN1
GM~IT PAYI'1E~lT I<EQUEST
PROJECT NA."1E:
COUNTY:
PROJECT NUt-mER:
PAYMENT REQUEST NUMBER:
lOne
)Two
)Three
)Four
)Five
)Final
TYPE OF P.i\YNENT:
) Adv2.nce
) Reimbursement
PAYMENT. REQUEST PERIOD:
PROJECT EXPENDITURES'SU~~i\RY
Total to Date
This Request
Pre-construction Expenses
Contractual Services
Materials and Supplies
Other Eligible Expenses
Total
$
$
FBIP FUNDS REQUESTED:
FBIP FUNDS REQUESTED: $
A.~ount of Grant $
PBIP Funds Previously Disbursed (
Balance Available
FBIP Funds Requested This Payment
Balance Remaining
( ) Certification for Advance: I certify that work on the project
has started or will begin within 60 days and that the
amount requested does not exceed the project cash needs
within the initial 3 months.
( ) Certification for Reimburesement: I certi:y that the above
expenses were incurred for the approved project and that
the progress of the project is consistent with the amount
requested.
Project Administrator
Date
Financial Officer
Date
Reviewed and App~oved:
~
DNR Contract Manager
Date
Chief, Office or Rec. SerVlces
Date
DNR 42-066
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