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05/22/1996 Grant Contract MEMORANDUM FROM: Clerk of the Court (ATTN: Ruth Ann) Rich Flowers, Planning, Marat~ JULY 18, 1996 TO: DATE: RE: FCT Project Number 95-002-CS3 ******~~********************************************************** Enclosed please find one fully executed original of the Area of Critical State Concern Grant Contract for the above-referenced Florida Communities Trust Project. Request: the document be recorded and filed in the official public records of Monroe County, Florida, and then returned to me in the envelope provided. Thank you for your assistance in this matter. questions please call me at 289-2560. If you have any Fl((})jf'R1Ra Cmnmll.mR6es Tnllst July 1, 1996 Ms. Antonia Gerli, Development Review Coordinator 2798 Overseas Highway, suite 140 Marathon, Florida 33050 RE: Upper Keys School site FCT Project Number: 95-002-CS3 Dear Ms. Gerli: Enclosed please find two fully executed originals of the Area of Critical state Concern Grant Contract for the above-referenced Florida Communities Trust Project. Call me at (904) 922-2207 or Suncom 292-2207, if you have any questions. sincerely, d~~~ ~ ~_ A. Diane La;gst~~---- Grant specialist II Florida communities Trust ADL/ Enclosure DFI'Aln \tF~T ()f-' Cn!\tMtl:-.JITY AFFAIRS. 2740 CENTERVIEW DRIVE. TALlAHAS,SEE, FL 32399-2100 . 904/922-2207. SlJNCOM 292-2207 * FI.()RlD^ COMMn,TTlfS TR"ST R'fWUS 9 r- ..., j' I.',,' ~/~ \J UfF ! , nEG Iii. If PAGED cj 2 6 'Nt. '/ This document prepared by: Ann J. wild Florida Communities Trust Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399 3: <.:1 r-, Z ;- ::t: .7: ~0:i "~1:x: ,.. :-, .,., ~ f= ...., c:J '~, -".-- c: --. '-. z::r.. {'j C:' ::r:' ;e- o c Joo: c;=. CONTRAc'r # ~~-C!.T-- Y'L. 9S-(!5-/l1/.o02- FLORIDA COMMUNITIES TflbsT-': PROJECT NAME UDper Keys' PROPOSAL NUMBER 95-002-CS3 School Site ~, ~ FLORIDA COMMUNITIES TRUST AREA OF CRITICAL STATE CONCERN PROGRAM GRANT CONTRACT THIS CONTRACT is entered into on .A. ~ ...z%=L. , 199t, by and between the FLORIDA CO~ITIES TRUST (FCT) , a nonregulatory agency within the State of Florida Department of Community Affairs, and MONROE COUNTY (FCT Recipient), a political subdivision of the State of Florida, in order to impose terms and conditions on the use of the proceeds of certain bonds, hereinafter described, and the lands acquired with such proceeds (Project site), as shall be necessary to ensure compliance with applicable Florida Law and federal income tax law and to otherwise implement provisions of Sections 259.101, 375.045, and Chapter 380, Part III, Florida Statutes. * * * * * * * WHEREAS, Chapter 380, Part III, Florida Statutes, the Florida Communities Trust Act, creates a nonregulatory agency within t:he Department of Community Affairs (Department) that will assist local governments in bringing local comprehensive plans into compliance and implementing the goals, objectives, and policies of the conservation, recreation and open space, and coastal elements of local comprehensive plans, or in conserving natural resources and resolving land use conflicts by providing financial assistance to local governments to carry out projects and activities authorized by the Florida Communities Trust Act; WHEREAS, Section 259.101(3) (c), Florida Statutes, provides for the distribution of ten percent (10%) of the net Preservation 2000 Revenue Bond proceeds to the Department of Community Affairs to provide land acquisition grants and loans to local governments through the FCT, with an additional one-tenth to be used specifically for matching grants, on a dollar-for-dollar basis, for acquisition within areas of critical state concern; GCj95-00,2-CS3 12-14-95 1 95.375 r'''' Rfc I 1-1 I If PAIJL, 8 2 7 WHEREAS, the Governor and Cabinet authorized the sale and issuance of State of Florida Department of Natural Resources Preservation 2000 Revenue Bonds (Bonds); WHEREAS, the Bonds were issued as tax-exempt bonds, meaning that the interest on the Bonds is excluded from the gross income of Bondholders for federal income tax purposes; WHEREAS, Rule Chapter 9K-5, F.A.C., sets forth the procedures for evaluation and selection of proposals for land acquisitions using funds allocated to the FCT through the Department of Community Affairs from the Preservation 2000 Trust Fund for Areas of critical State Concern; WHEREAS, the FCT Governing Body met on February 8. 1996, to consider and select proposals to receive funding and FCT Recipient's proposal was selected for funding in accordance with Rule Chapter 9K-5, F.A.C.; WHEREAS, FCT is authorized by section 380.510(7) (a), Florida Statutes, Rule 9K-5.007(4), F.A.C., in accordance with Section 380.510(4), Florida Statutes, to impose grant conditions deemed necessary to protect the interests of the State of Florida and to ensure .that the project complies the requirements for the use of Preservation 2000 Bond proceeds, and which must be met by the FCT Recipient prior to the release of any funds; WHEREAS, such conditions shall be imposed by a grant contract that shall contain by reference all regulations, rules, and other grant conditions governing the matching grant award, that shall describe with particularity the real property that is subject to the contract and that shall be recorded in the county in which the real property is located; and WHEREAS, the purpose of this Contract is to set forth the terms and conditions of the matching grant award and covenants and restrictions that shall be imposed on the Project Site(s) acquired with the FCT Preservation 2000 Bond Proceeds and the Recipient's local match. NOW THEREFORE, in consideration of the mutual covenants and undertakings set forth herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, FCT and FCT Recipient do hereby contract and agree as follows: I. GENERAL CONDITIONS 1. At least two original copies of this Contract shall be executed by FCT Recipient and returned to the FCT office at 2740 Centerview Drive, Tallahassee, Florida 32399-2100 within sixty GC/95-002-CS3 12-14-95 2 957975 IT;,. I L lIP' of ' 8 ? 8 ReG :. I,. liD ',)' '- (60) days of mailing by FCT to the FCT Recipient. Upon receipt by FCT of the signed Contracts, FCT will execute the Contracts, retain one original copy and return all other copies to FCT Recipient. 2. Upon execution and delivery by the parties hereto, the FCT Recipient shall cause this Contract to be recorded and filed in the official public records of Monroe County, Florida, and in such manner and in such other places as FCT may reasonably request, and shall pay all fees and charges incurred in connection therewith, and shall provide FCT with a copy of the recorded Contract. 3. The FCT Recipient and FCT agree that the state of Florida Department of Environmental Protection will forward this Contract to Department of Environmental Protection Bond Counsel for review for conformance to bond restrictions. In the event Bond Counsel opines that an amendment to this Contract is required so that the tax exempt status of the Preservation 2000 Bonds is not jeopardized, FCT and FCT Recipient shall amend the Contract accordingly. 4. This Contract may be amended at any time. amendment must be set forth in a written instrument by both the FCT Recipient and FCT. Any and agreed to 5. This Contract and the terms, conditions, covenants and restrictions contained herein shall run with the real property acquired with the funds received hereunder and the local match, and shall bind, and the benefits shall inure to, respectively, the FCT and the FCT Recipient and their respective successors and assigns. 6. This Contract shall be governed by and construed in accordance with the laws of the state of Florida, with respect to both substantive rights and with respect to procedures and remedies. 7. Any notice required to be given hereunder shall be given by personal delivery, by registered mail or by registered expedited service at the addresses specified below or at such other addresses as may be specified in writing by the parties hereto, and any such notice shall be deemed received on the date of delivery if by personal delivery or expedited delivery service, or upon actual receipt if sent by registered mail. FCT: Florida Communities Trust Department of Community Affairs 2740 Centerview Drive Tallahassee, FL 32399-2100 ATTN: Executive Director GC/95-002-CS3 12-14-95 3 9v7975 I !. 1.1 plrEI~ 829 D,rft J I~;. I ""il, tiU: 1 f Il..U ,~ FCT Recipient: Monroe County, a political subdivision of the state of Florida 2798 Overseas Hiqhwav, Suite 410 Marathon, FL 33050 ATTN: Timothv McGarrv, Director of Plann; ng 8. If any provision of the Contract shall be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. II. SPECIFIC CONDITIONS RBQUIRED BY RULE CHAPTER 9K-S, FLORIDA ADMINISTRATIVE CODE 1. FCT Recipient hereby acknowledges and agrees that Project work may not be initiated prior to execution of this grant contract. 2. All matching grants from the Area of Critical State Concern Program shall be used for voluntarily negotiated transaction, pursuant to Sec. 380.507(11), F.S., for land acquisition that assists an Area of critical State Concern county to implement or further the conservation, recreation and open space, or coastal management elements of the local comprehensive plan, to conserve natural resources, to resolve land use conflicts, and to implement land development regulations which further the principles for guiding development established for that Area of critical State Concern. "Voluntarily negotiated transaction" means. an arms length market value transaction between a willing seller and a willing buyer. 3. Preservation 2000 funds received by the FCT Recipient under this Contract shall only be used for the land acquisition project costs, as defined in Rule 9K-5.002(19), F.A.C., and as set forth in Proposal 95-002-CS3. 4. The FCT Recipient hereby agrees to fully perform the project as described in the Proposal 95-002-CS3. The scope and nature of the project work for which the grant assistance is authorized shall be as follows: The purchase of specified parcels of land to implement portions of the recreation and open space element and the conservation and coastal management element of the Monroe County Year 2010 Comprehensive Plan, as described in Proposal 95-002-CS3. GCj95-002-CS3 12-14-95 4 957975 ';;r. L: r . [ " P'" t\ 3 3 0 nrr I + I q iwEu' ilL;' 5. the FCT Hundred The FCT Preservation 2000 Recipient shall in no event Thousand and 00/100 Dollars Bond series award granted exceed Three Million One ($3.100.000.00) . to 6. Funds awarded under this Contract shall be awarded as a matching grant to FCT Recipient. Funds awarded under this program shall be matched by the Recipient on a dollar-for-dollar basis. 7. The FCT Recipient shall prepare a management plan, following the guidelines set forth in Exhibit "A", for approval by the governing body prior to the release of any funds by the FCT. This plan must include the following: a. At a minimum the management plans shall set forth how the site will be managed to further the purpose of the project, a description of all planned improvements to the project site, the costs and funding sources, and the management entity and its funding source. If the FCT Recipient is not the proposed managing entity, the management plan must include a signed agreement between the FCT Recipient and the managing entity stating the managing entity's willingness to manage the site, the manner in which the ~ite will be managed to further the purpose(s) of the project, and identification of the source of funding for management. b. Evidence that the management plan is consistent with the local comprehensive plan. c. Evidence that the conditions imposed in the grant contract have been satisfied. 8. The governing body shall approve or reject the management plan in accordance with the FCT Recipient's compliance with the grant contract and the requirements of Rule 9K-5.008, F.A.C. 9. The FCT Recipient hereby agrees to fully perform the obligations of the Management Plan approved by FCT. 10. FCT Recipient hereby agrees to provide evidence within thirty (30) days of FCT governing board approval of the management plan that the local match portion, in the amount of Three Million One Hundred Thousand and 00/100 Dollars ($3.100.000.00\ of the total project costs has been transferred by the FCT Recipient into a restricted segregated account established and used exclusively for the purposes of the funded project. Upon notification to FCT that the restricted account has been established, the FCT funds shall be delivered within.3o days of receipt of notification in the form of a state warrant payable to the FCT Recipient. The restricted account shall be GCj95-002-CS3 12-14-95 5 r'"r 9 5 7 9 7 5 ':'1' I If I II PAGED 8 3 I the receiving account for the FCT matg~ing grant and shall be subject to the accounting and auditing provisions set forth Exhibit "B" attached hereto and made a part hereof. 11. Pursuant to Rule 9K-5.003(4), F.A.C., prior to awarding funds the local comprehensive plan of a FCT Recipient must either be found in compliance by the Department or the FCT Recipient must have executed a stipulated settlement agreement with the Department to resolve all the issues raised by the Department in a statement of intent to find a plan not in compliance issued pursuant to Section 163.3184, Florida Statutes. FCT Recipient hereby certifies that on Februarv 8. 1996, the status of the Monroe County comprehensive plan was that th.. l'll"ip111"1"..n ~"1"1""","1" A9r~nr n~rM 'Fi'lQIhr11.::ary 7, '992 Has ~Y~l1rM hy ton,Q JiV"Wl'I l"",Q....;piOI"'lt: aOO tR9 Department. Further, bv action of rhA Anmini~tol""~r;nn ~nmm;aa;nl"'l 97~ of tRe Year 2010 Comprehensive Plan took ..ff",,1" nn ,1""""ry.4 lQQI; , 12. Pursuant to Rule 9K-5.007(5), F.A.C., approval for funding shall be for a period not to exceed two years from the date of the meeting at, which the approval was given. The approval for funding under this Contract shall expire upon the satisfactory completion of the project work and terms and conditions of this Contract or Februarv 8. 1998, whichever occurs first, unless extended by the FCT. The FCT desires that the project be concluded within the above-stated time frame. However, the FCT governing body shall have the discretion to extend the grant at the written request of the Recipient when compelling and extraordinary circumstances impede the Recipient's ability to timely conclude the project. Such extension and duration of time shall be at the sole determination of the FCT governing body and shall be based upon factual information presented in support of the request. 13. Funds awarded under this Contract shall be subject to termination as follows: a. Failure of the FCT Recipient to comply with the provisions of this Contract shall constitute grounds for terminating the matching grant. b. The FCT grant portion of funds remaining in the restricted, account as a' result of early termination of a project grant or from completion of the project at less than anticipated costs shall revert to the Florida Communities Trust Preservation 2000 Trust' Fund and be attributed to the bond series out of which the matching grant was made. 14. Notice of Termination may be given by either party according to the provisions for notification in Section I., paragraph 7 above. If the FCT delivers a Notice of Termination GC/95-002-CS3 12-14-95 6 ).;79-/5 ;.'r ~~ If, ! ! f . ,,"EO 8 3 2 tL' ~ prior to February 8. 1998, such notice shall provide the reason for termination and thirty (30) days for the FCT Recipient to correct any deficiencies or violations that may be the basis of the Notice of Termination. 15. The FCT Recipient hereby agrees to fully comply with the applicable accounting, retention of accounting records, and auditing requirements as described in Rule 9K-5.010-.012, F.A.C. 16. Pursuant to Rule 9K-5.009(3) (h), F.A.C., the FCT Recipient hereby agrees to submit quarterly project progress reports until this Contract either expires or is terminated, according to Exhibit "c" attached hereto and made a part hereof. Quarterly reports shall be due on the last day of each calendar quarter (March 31, Ju~e 30, September 30, December 31) commencing the last day of the first full quarter after the date of grant selection, which is March 31, 1996. Quarterly reports are not required after the completion of the project or expiration of the Contract, whichever occurs first. 17. Pursuant to Rule 9K-5.015, F.A.C., the Recipient hereby agrees to submit annual stewardship reports to FCT according to Exhibit "0" attached hereto and made a part hereof. The annual stewardship reports shall be due on the anniversary of the date on which the management plan was approved by the FCT governing body. Annual stewardship reports submitted while the project is in progress shall include the quarterly report due that quarter. Annual stewardShip reports are required after the project completion in order that the FCT can monitor the stewardship and use of the property for implementation of the management plan and on-going compliance with terms of this Contract. III. PROJECT SITE~CQUISITION REQUIREMENTS IMPOSED BY CHAPTER 259, CHAPTER 375, AND CHAPTER 380, PART III, FLORIDA STATUTES. 1. In accordance with Section 380.507(11), F.S., and Rule 9K-5.006(2) (a)3., F.A.C., either the land acquisition procedures of the Florida Communities Trust set forth in Rule Chapter 9K-6, F.A.C, or the adopted land acquisition procedures of a local land authority shall be used. for the acquisition of the Property hereunder. Recipient hereby advises FCT that it elects to use the land acquisition procedures of the Monroe County Comorehensive Pl"n Land Author-i,toy [specify either FCT or the local land authority). 2. Any deed whereby the FCT Recipient acquires title to a Project site shall incorporate by reference the covenants and restrictions of this Grant Contract to ensure that the use of the Project site at all times complies with Section 375.051, Florida GCj95-002-CS3 12-14-95 7 957975 n~~ IIEG , I: I if PAGE!) 8 3 3 statutes and Section 9, Article XII of the State Constitution and shall contain the following clause providing for the conveyance of title to the Project Site in the Board of Trustees of the Internal Improvement Trust Fund upon failure to use the Project site conveyed thereby for such purposes: By acceptance of this warranty deed, grantee herein hereby agrees that the use of the Property described herein shall be subject to the covenants and restrictions as set forth in that certain Grant Contract recorded in Official Record Book , Page , Public Records of Monroe County~orida. These covenants and restrictions shall run with the Property herein described. If any of the covenants and restrictions of the Grant Contract are violated by the grantee or by some third party with the knowledge of the grantee, fee simple title to the Property described herein shall be conveyed to the Board of Trustees of the Internal Improvement Trust Fund of the State of Florida in accordance with the Grant Contract without further notice to grantee, its successors and assigns, and grantee, its successors and assigns shall forfeit all right, title and interest in and to the Property described herein. 3. If any essential term or condition of this grant contract is violated by the FCT Recipient or by some third party with the knowledge of the FCT Recipient and the FCT Recipient does not correct the violation within 30 days of notice of the violation, fee simple title to all interest in the Project site shall be conveyed to the Board of Trustees of the Internal Improvement Trust Fund. The FCT shall treat such property in accordance with Section 380.508(4) (e), Florida Statutes. 4. Any transfer of the Project site shall be subject to the approval of FCT and FCT shall enter into a new agreement with the transferee, containing such covenants, clauses, or other restrictions as are sufficient to protect the interest of the people of Florida. 5. The interest, if any, acquired by the FCT Recipient in the Project Site will not serve as security for any debt of the FCT Recipient unless FCT approves the transaction. 6. If the existence of the FCT Recipient terminates for any reason, title to all interest in real property it has acquired with the FCT award shall be conveyed to the Board of Trustees of the Internal Improvement Trust Fund, unless FCT negotiates an agreement with another local government or nonprofit organization which agrees to accept title to all interest in and to manage the Project Site. GC/95-002-CS3 12-14-95 8 ( 7Q "'5 ,.,..).;;/ fiW II) ! 1) PAGEO 8 3 4 7. In the event that the Project site is damaged or destroyed or title to the Project Site, or any part thereof, is taken by any governmental body through the exercise or the threat of the exercise of the power of eminent domain, the FCT Recipient shall deposit with the FCT any insurance proceeds or any condemnation award, and shall promptly commence to rebuild, replace, repair or restore the Project site in such manner as is consistent with the Agreement. The FCT shall make any such insurance proceeds or condemnation award moneys available to provide funds for such restoration work. In the event that the FCT Recipient fails to commence or to complete the rebuilding, repair, replacement or restoration of the Project site after notice from the FCT, the FCT shall have the right, in addition to any other remedies at law or in equity, to repair, restore, rebuild or replace the Project site so as to prevent the occurrence of a default hereunder. 8. Notwithstanding any of the foregoing, FCT shall have the right to seek specific performance of any of the covenants and restrictions of this Agreement concerning the construction and operation of the Project site. IV. CONDITIONS RELATING TO THE PROJECT SITE. 1. The Project site shall be managed only for the conservation, protection and enhancement of natural resources and for public outdoor recreation which is compatible with the conservation, protection and enhancement of the natural resources that may occur on the Project Site, along with other related uses necessary for the accomplishment of this purpose. The proposed uses for the Project site are specifically stated in Proposal ~ 002-CS3. approved by FCT. 2. The FCT Recipient shall ensure that the future land use designation assigned to the Project site is for a category dedicated to open space, conservation, or outdoor recreation uses as appropriate. If an amendment to the FCT Recipient's comprehensive plan is required to comply with this paragraph, the amendment shall be proposed at the next comprehensive plan amendment cycle available to the FCT Recipient. 3. FCT Recipient shall ensure that all activities under this contract comply with all applicable local, state, regional and federal laws and regulations, including zoning ordinances and the adopted and approved comprehensive plan for the jurisdiction as applicable. 4. The FCT Recipient shall, through its agents and employees, prevent the unauthorized use of the Project site or any use thereof not in conformity with the FCT-approved management plan. GC/95-002-CS3 12-14-95 9 957975 'l'"i"' ;'"r I' I I. PI~E""" 3 5 ~~n .t i ~, 'i\U ',) b j!lttJ 5. FCT staff or its duly authorized representatives shall have the right at any time to inspect the Project Site and the operations of the FCT Recipient at the Project site. 6. All buildings, structures, improvements, and signs shall require the prior written approval of FCT as to purpose. Further, tree removal, other than non-native species, and/or major land alterations shall require the written approval of FCT. The approvals required from FCT shall not be unreasonably with- held by FCT upon sufficient demonstration that the proposed structures, buildings, improvements, signs, vegetation removal or land alterations will not adversely impact the natural resources of the Project site. The approval by FCT of the FCT Recipient's management plan addressing the items mentioned herein shall be considered written approval from FCT. 8. If archaeological and historic sites are located on the Project Site, the FCT Recipient shall comply with Chapter 267, Florida Statutes. The collection of artifacts from the Project Site or the disturbance of archaeological and historic sites on the Project Site will be prohibited unless prior written authorization has been obtained from the Department of State, Division of Historical Resources. 9. The FCT Recipient shall ensure that the Project site is identified as being publicly owned and operated as a natural resource-based public outdoor recreational site in all signs, literature and advertising regarding the Project site. The FCT Recipient shall erect a sign(s) identifying the Project Site as being open to the public and as having been purchased with funds from FCT and FCT Recipient. V. OBLIGATIONS OF THE FCT RECIPIENT RELATING TO THE USE OF BOND PROCEEDS 1. If the Project site is to remain subject, after its acquisition by the FCT Recipient and/or the Trustees, to any of the below listed activities or interests, the FCT Recipient shall provide at least 60 days advance written notice of any such activity or interest to FCT, and shall provide to FCT such information with respect thereto as FCT reasonably requests in order to evaluate the legal and tax consequences of such activity or interest: a. any lease of any interest in the Project Site to any person or organization; b. the operation of any concession on the Project site to any person or organization; GC/95-002-CS3 12-14-95 10 --79-7(- :;.J ;:) arr ; Of" I!.} ii tilSED 836 1\ u c. any sales contract or option to buy things attached to the Project site to be severed from the Project Site, with any person or organization; d. any use of the Project site by any person other than in such person's capacity as a member of the general public; e. a management contract of the Project site with any person or organization; and f. specified from Recipient. such other activity or interest as may be time to time in writing by FCT to the FCT 2. FCT Recipient agrees and acknowledges that the following transaction, events, and circumstances may be disallowed on the project site as they may have negative legal and tax consequences under Florida law and federal income tax law: a. a sale of the Project site or a lease of the Project site to any person or organization; b. the operation of a concession on the Project site by any person or organization; c. a sale of things attached to the Project site to be severed from the Project site to any person or organization; d. any change in the character or use of the Project site from that use expected at the date of the issuance of any series of bonds from which the disbursement is to be made; e. any use of the Project site by any person other than in such person's capacity as a member of the general public; f. a management contract of the Project site with any person or organization; and g. specified from Recipient. such other activity or interest as may be time to time in writing by FCT to the FCT DELEGATIONS AND CONTRACTUAL ARRANGEMENTS BETWEEN THE FCT RECIPIENT AND OTHER GOVERNMENTAL BODIES, NOT FOR PROFIT ENTITIES, OR NON GOVERNMENTAL PERSONS FOR USE OR MANAGEMENT OF THE PROJECT SITE WILL IN NO WAY RELIEVE THE FCT RECIPIENT OF THE RESPONSIBILITY TO ENSURE THAT THE CONDITIONS IMPOSED HEREIN ON THE PROJECT SITE AS A RESULT OF UTILIZING BOND PROCEEDS TO ACQUIRE THE PROJECT SITE ARE FULLY COMPLIED WITH BY THE CONTRACTING PARTY. GC/95-002-CS3 12-14-95 11 9 5 _. 9 "7 5 n,- il:"t, ~rr I L:. Ia.U , , II, PI' u0 3 7 hU. " VI. CONDITIONS PARTICULAR TO THE PROJECT SITE TO BE INCLUDED IN THE APPROVED MANAGEMENT PLAN In addition to the management plan conditions set forth in Section II. 7, the management plan submitted by the Recipient for the project sites described in proposal 95-002-CS3 shall include provisions for the following: 1. Coordinate with the Department of Environmental Protection and South Florida Water Management District in the design of the recreation facilities and the overall development of the site to insure that adequate consideration is given to the containment of stormwater and minimizing negative impacts to the adjacent surface water quality. 2. Coordinate with the Preservation 2000 bond counsel to insure that income earning activities proposed on the site do not put the tax-exempt status of the bonds at risk. 3. The hardwood hammock shall be protected and enhanced to ensure the protection of listed plants and listed animal species. Coordinate with the Game and Fresh Water Fish Commission in the design of the high school to insure that listed plant and animal species found in the hardwood hammock are protected. 4. The recreation facilities shall be located on the disturbed portion of the project site. Only physical improvements and structures associated with outdoor recreation facilities shall be constructed on the project site. 5. The recreation facilities on the project site shall be open to the general public after school hours and weekends, except for areas reserved for scheduled extracurricular school activities or county-sponsored recreational programs. The public shall be allowed use of the recreational facilities without the need for special permits or approvals. 6. The County shall develop a management agreement with the School Board delineating the management responsibilities in conformance the Grant Award Agreement and the approved Management Plan. 7. Lights shall be provided at tennis courts, basketball courts, and baseball fields to allow the public to use the facilities in the evening hours. 8. Historical and archeological resources on the project site shall be protected. The applicant shall consult with the Division of Historical Resources prior to any land clearing or construction. GCj95-002-CS3 12-14-95 12 957975 r:i~~ ~;~ I', ! Lf PAUL] 8 3 8 ntu In the event of a conflict between the terms of the Grant Contract, the Management Plan or the Grant Proposal, the controlling document shall be in the following priority: 1. The Grant Contractj 2. The Management Planj 3. The Grant Proposal. This Contract including Exhibits "A", "B", "C" and "D" embodies the entire contract between the parties. IN WITNESS WHEREOF, the parties hereto have duly executed this Contract. FLORIDA ~~raTR: Ja~ Murley, Chair Title: Date: s-a,a-"" Date: C; (zx-(q (, Accepted as to Form and Legal ~~ Da te :---------2.6 (SEAL) ATTEST: DANNY L. KOLHAGE, aERK Accepted as to Form and Legal SUffiC~ Date: ~ ~ B /.f,5~firr instrument was~OWledged before me this~ , 1996, bY~;~~S F. MURLEY, as Chair of-rhe eommunities Trust. He is personally known to me. STATE OF FLORIDA COUNTY OF LEON The foregoing day of Florid "~~~"~""" If'/;.''ii.;oc JANICE D. DUGHI ~~:'Jl\'h.}:J MY COMMlSSI01. N CC 245713 EXPIRES ~~o7;.~.o";.t., December 10, 1996 """,., BONDED THfIU TROY FAIN INSUflANcE, iNC. ~ A'A . ary Public ~ Print Name: Commission No. My Commission Expires: GC/95-002-CS3 12-14-95 13 STATE OF FLORIDA COUNTY OF~ON~Ot The foregoing day of Jvn Co m_)O,. tf' mOI'lf'tc. GC/95-002-CS3 12-14-95 957975 eFf ! I He I }, if PAGE] 8 3 9 instrument was acknowledged before me this ~~h , 199{" by SJ.....rt,,, F'~t.f,m.1"I I as CO~fttv .- He\She is personally known to me. ./ ~~ Print Name: Commission No. My Commission Expires: 14 9 7 9 7 5 EXHIBIT "'~r L\r 1 It, " t, f ."/01 0 "A~{G. 'l' r t"1\,Ii.....U~ FLORIDA COMMUNITIES TRUST PRESERVATION 2000 AND ACSC PROGRAMS Technical Assistance Bulletin: 02 writing a Management Plan The conceptual management plan submitted as a part of a Florida Communities Trust ("FCT") grant application or proposal serves as a basis for the management plan for project sites purchased with funds from FCT. Materials and information gathered for the application or proposal can and should be reflected in the plan where appropriate. Conditions required in the Conceptual Approval Agreement or Grant Agreement should be incorporated in the management plan. Location map, boundary map, vegetative surveys, site plans, Conceptual Approval Agreement, the recorded deed when it becomes available, and other supporting documents should be included as exhibits or included in the appendix of the management plan for future readers. The following general outline identifies the range of issues to be addressed in the management plan, where applicable. INTRODUCTION AND GENERAL INFORMATION Provide a table of contents of the management plan. Provide information including the name of the project, the location of the Project Site, and other general information such as a brief resource description, and historical information relevant to site management. PURPOSE OF THE PROJECT AND MANAGEMENT Discuss the purpose for acquiring the Project site and proposed future uses consistent with statements made in the application or proposal. Provide a summary of the comprehensive plan directives that would be furthered by managing the site as proposed. Commitments made in the application or proposal and reinforced by conditions of the grant funding must be reflected in the management plan. Identify the principle objectives for managing natural resources and compatible outdoor recreation. Identify a procedure to amend conservation, outdoor recreation, category once the land is acquired. the open land use designation to space, or other similar Include provisions to ensure that the Project site is identified in all signs, literature, and advertising as being publicly owned, open to the public and operated as a natural resource conservation area, outdoor recreation area, or other appropriate descriptive language, and identifying the Project site as having been purchased with funds from the FCT and the Recipient. SITE DEVELOPMENT, IMPROVEMENTS AND ACCESS Incorporate a provision for requesting written approval from the FCT before undertaking any site alterations or physical improvements that are not addressed in the FCT approved management plan. rev. 3/94 1 95 "' 9 7 5 ;;;, I t; I II PAGr~ 8 4 I Physical Improvements: Identify a'!;-ct locate existing and proposed physical improvements to the Project site on a master site plan. These might include such things as signs, fences, walkways, recreational paths, campgrounds, restrooms, educational space, utility corridors, parking areas and buildings. Identify any proposed alteration of land use or character, the approximate area affected and how this activity will be coordinated with the protection of listed plant and animal species. Identify any permits or approvals that may be required for the development or restoration work and a procedure for providing evidence to the FCT prior to the initiation of any activity that all required licenses and permits have been obtained. Include the placement of at least one sign identifying the Project site as being open to the public, purchased with funds from FCT and the Recipient, operated as a natural resource conservation area, outdoor recreation area, or other appropriate descriptive language. Access: Identify how access to the Project site will be provided. For example, are parking places proposed on-site, and if so, approximately how many spaces or how much area will be devoted to this use? If parking is not proposed on-site, are there existing or proposed spaces adjacent to or SUfficiently near the property? Identify any proposed access to waterbodies including, but not limited to, marinas, docks, boat ramps, fishing piers or viewing platforms and the approximate size of the facility. Consider providing bike paths to the site and bike racks at the site to provide an alternative to automobile transportation to the Project site. Access to Project sites should be federal construction standards, bisabilities Act. compatible with all state including the Americans and with Easements, concessions, or leases: Identify existing and proposed easements, concessions, or leases. If easements, concessions, or leases are anticipated to be granted on the Project Site, such proposed arrangements need to be identified. These might include uti I i ty rights-of-way, flowage or access easements, recreation or supply concessions, and leases or other instruments that would allow grazing, timbering, agriculture, or other revenue producing enterprises. Include a procedure to provide 60 days prior written notice and information regarding any lease of any interest, the operation of any concession, any sale or option, any use other than by a member of the public, and management contracts of the Project site with non- governmental persons or organizations. KEY MANAGEMENT ACTIVITIES Maintenance: Identify required maintenance activities, including but not limited to, trash removal, site cleanup, and facilities upkeep. Identify the entity responsible for property maintenance. Identify procedures to ensure that dumping of trash or hazardous material does not occur on or adjacent to the Project Site. Identify contemplated service' contracts with private concerns such as garbage removal, restroom cleaning, security guards, etc. rev. 3/94 2 ~ " J -,.- ~i" 'r I r. PIli 8! 2 . . I " 1.1 II ".1, . secur1ty: Ident1 ~t~ p~rt1es resp~1~le for prevent1ng vandal1sm, trespassing, and other property damage. Identify measures to protect the Project site and the public using the site such as on-site manager, security guards, neighborhood watch, emergency phones, etc. Staffinq: Identify the expected staffing requirements for management of the Project site including both permanent and volunteer staff. Natural resource protection: Identify the natural resources at the Project Site and the issues, problems, and proposed management techniques associated with protection of those natural resources. Management techniques should include, but not be limited to, a baseline survey of listed plant and animal species, protection of listed plant and animal species, protection of imperiled or critically imperiled vegetative communities, protection of geological features, protection of surface water and groundwater quality and hydrology, and prescribed burns. ' Identify monitoring activities to insure the continued viability of vegetative communities and listed species found on the Project site. The monitoring plan should include periodic surveys of the vegetative communities, listed plant species, and listed animal species found on the Project site. Provide for forwarding survey information on the occurrence of listed plant and animal species to the Florida Natural Areas Inventory. Resource restoration and enhancement: Identify the primary components of the Project site enhancement and restoration effort, if any. These might include removal of invasive exotic plant species, removal of feral animals, restoration of wetlands, improvement of surface water quality, recovery plan for listed species, and restoration of uplands habitat. This section should include a time frame for implementing and completing the activities and a monitoring program to insure success of the resource enhancement activities. Identify parts of the property that require different degrees or types of enhancement management. Archaeoloqical and historical resource protection: Identify any archaeological or historical sites on the Project site and the primary components of managing the archeological or historical sites. outline procedures to protect archeological or historical sites that may be identified in the future. Incorporate a resources are comply with specifically coordination Department of provision that if any archaeological and historic discovered at the Project Site, the Recipient shall the provisions of Chapter 267, Florida Statues sections 267.061 (21 (al and (bl. Provide for with the Division of Historical Resources, Florida State. Coordination: Explain how the management of the site will be coordinated with other adjacent land owners and other resource protection agencies. For example, in the case of prescribed burns, what measures will be used to minimize impacts on nearby residential properties? Identify measures to protect the Project site from adjacent off-site activities that might impact resources on the Project Site such as pesticide spraying on adjacent property, water treatment facility discharging into creeks flowing through Project Site, etc. rev. 3/94 3 ("\:--1r;-1'[" :; J I';, i J r~;. I Cj"l i h:':iJ f. ~ ! ~ IJ'-!'!: .'",: ?' '? r / :r;l;i..".' V J"V Include provisions ~o coordinate with other agencies for appropriate guidance, recommendations, and necessary permits that may be related to the Project Site, such as the following: the Florida Game and Fresh Water Fish Commission and U. S. Fish and wildlife Service to avoid impacts to listed species; the Water Management District and Department of Environmental Protection to ensure that development of the Project Site is done in a manner to protect or improve water quality; the Division of Forestry and the Game and Fresh Water Fish Commission on the implementation of a prescribed burn program; other local, state, or federal agencies special management plans, if appropriate. COST ESTIMATE AND FUNDING SOURCE Identify the estimated costs of the various development and management activities outlined in the management plan. For review and analysis purposes, the estimated costs should be separated into the same categories as the identified activities. Identify the entity that will pay for development and management of the Project site and some measure of the commitment or capacity to provide these monies. For example, adequate personnel and resources in the local parks and recreation department may exist to address the added burden associated with the Project site. Identify any citizen organization or non-profit groups committed to providing services or funding and a measure of commitment or capacity to provide these services. PRIORITY SCHEDULE Identify a proposed time line for implementing the development and management activities of the management plan based on established priorities and the availability of funds. Provide a graphic display of the implementation time lines. MONITORING Identify procedures for assessing progress in achieving goals set forth in the management plan such as the percentage of property restored, inventory of species using the Project Site, etc. Identify procedures for periodic amendment to the management plan, when appropriate. Include a provision acknowledging responsibility for prepar ing an annual stewardship report to the FCT, due on the anniversary date on which the Project Plan was approved by FCT. The Florida Communities Trust 2740 Centerview Drive Tallahassee, FL 32399-2100 904/922-2207 SunCom 292-2207 rev. 3/94 4 95-1975 11-:"':- U1"" n~'n I L,. Htll , I, PAGU 8 4 4 Exhibit "B" Rule 9K-S.010 Accounting Requirements. The grantee shall maintain an accounting system which provides for a complete record of the use of all funds connected with the grant. This accounting system shall provide for: (1) Accurate, current, and complete disclosure of the financial results of the grant. (2) Records that identify adequately the sources and application of funds for all activities related to the grant. In the absence of a proper accounting system with accounts for source and application of funds, a separate checking account may be used. (3) Effective control over and accountability for all funds, property, and other assets. (4) Comparison of actual outlays with amounts in budget. (5) Procedures to minimize the time elapsing between the transfer of funds from the Trust and the disbursement by the grantee. (6) Procedures for determining reasonableness, allowability, and allocability of costs. (7) Accounting records that are supported by source documentation, for example: invoices, bills, canceled checks. (8) An independent audit performed in accordance with section 11.45, Florida Statutes, and rules of the Auditor General of the State of Florida. Such audits should be conducted at least every two (2) years. Specific Authority 259.101, 374.045, 380.507(11), F.S. Law Implemented 259.101, 375.045, 380.510, F.S. History--New 6-30-93. Rule 9K-S.Oll Retention of Accounting Records. (1) Financial records, supporting documents, statistical records, and all other records pertinent to a grant shall be retained for a period of three years after the end of the grant period or until an audit is completed. If any litigation, claim, or audit is started before the expiration of the three year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. GC/95-002-CS3 12-14-95 1 ~J7975 C;f I' l 'eel 0 I 5 !lEe '1" If. l'lUL. U q (2) The grantee shall make all grant records of expenditures, copies of reports, books, and related documentation available to the Trust, the Department, or any duly authorized representatives of the state for inspection at a reasonable time for the purpose of making audits, examinations, excerpts, and transcript. Specific Authority 259.101, 374.045, 380.507(11), F.S. Law Implemented 259.101, 375.045, 380.510, F.S. History--New 6-30-93. Rule 9K-S.012 General Audit Procedures. The Trust shall develop a monitoring and audit schedule at the beginning of each grant year to insure the adequate monitoring and audit of selected grantees. All grantees that receive a matching grant shall provide for examinations in the form of audits of their books and accounts. This does not mean that each grant shall be audited separately. The grantee may provide for a general audit of its books performed in accordance with Section 11.45, Florida Statutes, that would include the grant. The Trust may, at its option, perform selected or complete audits of grants or grantees. The potential for such an audit increases when one of the following circumstances or conditions exist: (1) First year grantees; (2) Where a grants administrative official of the ,Department or Trust determines that a grant report indicates that a provision of the grant requirements has not been met or a grant report has not been filed by the grantee; (3) The grantee has a history of poor performance under a Trust grant; (4) The grantee is under investigation by another granting agency. Specific Authority 259.101, 374.045, 380.507(11), F.S. Law Implemented 259.101, 375.045, 380.510, F.S. History--New 6-30-93. GC/95-002-CS3 12-14-95 2 951975 ~:-T' e,{/ r, I Q L 6 nrc .... "1. PAGb u I.f I'lL ' EXHIBIT "C" QUARTERLY PROGRESS REPORT Please fill in all Project Identification information as requested. The performance reports will be cumulative in terms of information presented, but the Ouarterly Reoort Period should indicate only the date of the current quarterly period being submitted. Project Description should be a maximum of two paragraphs, identifying the problem which this project addresses, the proposed solution, implementation, or other proposed outcome of the project. Please identify any partners working with the Recipient. Project Acauisitions should list and briefly describe all acquisitions identified in the Grant Proposal and Contract. Project Proaress by Ouarter should become a cumulative report throughout the life of the project. Please address specific progress made toward completion or satisfaction of ~ acquisition. The acquisition itself need not be reiterated, but the acquisition numbers should correspond with the Project Acquisition numbers identified in the Project Acquisition section above. Please identify completion of each acquisition where appropriate. PROJECT NAME: FCT RECIPIENT: PROPOSAL NUMBER: PROJECT MANAGER: EFFECTIVE DATE OF AWARD: QUARTERLY REPORT PERIOD: PROJECT DESCRIPTION: GC/95-002-CS3 12-14-95 1 '. 957975 PROJECT ACQUISITIONS: e'"l'" ~h' I (,t REG' Ii PilSEO 8 If 7 Acquisition 1. Acquisition 2. Acquisition 3. (List all acquisitions listed in grant contract.) PROJECT PROGRESS BY QUARTER: 1st Quarter (dates) Acquisition 1. Acquisition 2. Acquisition 3. (Describe any project implementation problems encountered, if applicable. ) 2nd Quarter (dates) Acquisition 1. Acquisition 2. Acquisition 3. (Describe any project implementation problems encountered, if applicable. ) 3rd Quarter (dates) Acquisition 1. Acquisition 2. Acquisition 3. (Describe any project implementation problems encountered, if applicable. ) 4th Quarter (dates) Acquisition 1. Acquisition 2. Acquisition 3. (Describe any project implementation problems encountered, if applicable. ) GC/95-002-CS3 12-14-95 2 r~r j)~ i !' !' . 0 () I 8 ppp i '-I i L, ....,: V If 1\~U EXHIBIT "D" ANNUAL STEWARDSHIP REPORT REQUIREMENTS c .. 7975 Rule 9K-S.OlS, Florida Administrative Code requires the Recipient of a grant award from the Florida Communities Trust (FCT) to prepare an annual stewardship report due on the anniversary of the date on which the management plan was approved by the FCT governing body. The annual stewardship report evaluates the Recipient's implementation of the approved management plan and verifies that award conditions are being followed, that uses and management of the project site are compatible with the protection of natural resources, and that monitoring and survey information is used to refine management of the project site. At a minimum, the format and content of the proposed report should include a table of contents; numbered pages; a section summarizing the status of site development and key management activities; a section identifying gross revenue received through fees, sales and concessions if any; a section assessing new information and outlining changes needed to update the adopted management plan; and any appropriate supporting documents as attachments. The section summarizing site development and key management activities should address the status of each activity proposed in the management plan approved by the FCT. These activities should include all physical improvements, maintenance, security, vegetation and animal surveys, exotic species control program, educational program, prescribed burn program, and any other activity proposed in the management plan. This information can be presented in summary form as shown below. Example Table: SUMMARY OF SITE DEVELOPMENT AND MANAGEMENT ACTIVITY MANG. PLAN ON BEHIND CONTINU- COMPLETED PAGE NO. SCHEDULE/ SCHEDULE ING NOT BEGUN Any activity that is behind schedule must include a brief statement explaining the reason for the delay and a new target date for its completion. Completed activities should include a brief statement explaining the end result. The section identifying gross revenue received through the collection of fees, sale of goods and services and other means should identify the activity involved, the managing entity receiving income and the gross amount of income received. This information can be presented in summary form as shown below. Example Table: SUMMARY OF REVENUE RECEIVED ACTIVITY MANAGEMENT ENTITY GROSS AMOUNT RECEIVED GC/9S-002-CS3 12-14-95 3 , ~~. ",0" 1..'-."....... l't~en",J,,""l \i~ ",,'he <"iIj, ""'''-~'''t. J\1 M~:'lj..,Ft ~~I')I:!. Al)rltia ~&. Record:I3r;~.:'ft - DAmifY !b l':\ll.lJh&Ot Cl.,.~ ~CGlII$ --'-'-'-~"-"-'>~..'"-'."--'~"-