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Item H1k D10 11M I 1010 & IN a, 10 CA �41� Meeting Date: March 21, 2012 Division: County Administrator Bulk Item: Yes No -X Staff Contact Person: Doug Gregory Telephone# 292-4501 AGENDA ITEM WORDING- Presentation and Approval of a Resolution Adopting the Energy Efficiency and Conservation Strategy for County Operations. ITEM BACKGROUND: On March 10' 2011, Monroe County entered into a contract with Cameron -Cole LLC to develop an Energy Efficiency and Conservation Strategy, as part of the $2.6 million Grant Agreement #ARSO 10. Monroe County Resolution 067- 2010 established a target to reduce greenhouse gas emissions related to county operations by 20% by 2020. This accomplishes these targets as it establishes a strategy for the structure and implementation of efficiency initiatives. In addition the county is involved with two climate action plans (one local and one regional) related to reducing energy consumption and the associated green house gases. This action of adopting this strategy would strengthen the Counties efforts toward efficiency. PREVIOUS RELEVANT BOCC ACTION: Approval of Grant Agreement #ARS010 on October 20, 2010. Approval of the Cameron -Cole contract on March 16, 2011. CONTRACT/AGREEMENT CHANGES.- none STAFF RECOMMENDATIONS: Approval TOTAL COST:- -0- BUDGETED: Yes No x COST TO COUNTY: -0- SOURCE OF FUNDS: DIFFERENTIAL OF LOCAL PREFERENCE: N/A REVENUE PRODUCING: Yes — No X kA�rT PER MONTH- Year 'ur 616�' 'j /P APPROVED BY: County Atty -e5OMB urc Risk Management DOCUMENTATION: Included X Not Required_ DISPOSITION: WHEREAS, Monroe County, Florida, encompasses the uniquely beautiful natural environment of the Florida Keys; and WHEREAS, the Monroe County Board of Commissioners is dedicated to preservation of the natural environment, conservation of energy and natural resources, encouraging residents and visitors to be good stewards of the environment; and WHEREAS, the Monroe County Board of Commissioners has made environmental stewardship a priority by embracing the Southeast Florida Regional Climate Change Compact, the U.S. Mayors Climate Protection Agreement, the ICLEI process for developing a Climate Action Plan, and by forming advisory committees including the Monroe County Climate Change Advisory Committee; and WHEREAS, the Board of County Commissioners established a target goal for the county to reduce green house gas emissions and associated energy costs for county operations by 20% by the year 2020 relative to the 2005 baseline inventory as established by the extension service; and WHEREAS, the Monroe County Board of Commissioners formally established a building standard for public buildings pursuant to Florida Statute §255.2575; and; WHEREAS, Monroe County has completed an ENERGY EFFICIENCY CONSERVATION STRATEGY for county owned buildings and transportation within county geographical limits; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: Section 1. It is the intent of the Board of County Commissioners to adopt the Monroe County Energy Efficiency and Conservation Strategy, attached hereto and made a part hereof as Exhibit "A". Section 2. This strategy shall be used for the development of efficiency initiatives which will realize both emissions and revenue savings. Section 3. This resolution shall become effective on the date written below. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held en the 21st day of March 2012. Mayor David Rice Mayor Pro Tern Kim Wigington Commissioner George Neugent Commissioner Sylvia Murphy Commissioner Heather Carruthers (SEAL) BOARD OF COUNTY COMMISSIONERS Attest;. DANNY L. KOLHAGE, Clerk OF MONROE COUNTY, FLORIDA By By Deputy Clerk Mayor/Chairman N OE COUNTY ATTORNEY �APPPOVE AS Tt F-QR ,r NATiLEENJE W. CASSEL ASSISTANT COUNTYATTORNEY Data, / Monroe County, Florida Energy Efficiency and Conservation Stratep,,,j ti ERNIER Mene 'A CIO (Ilero n - Cole November 29, 2011 Definitions I. Executive Summary........................................................................................................... II. Purpose of This Document................................................................................................ III. Background........................................................................................................................ A. County Description............................................................................................................ B. County Governance and Operations................................................................................. IV. Monroe County Energy and GHG Profile........................................................................... A. Energy Consumption......................................................................................................... B. Greenhouse Gas Emissions................................................................................................ V. County Actions Related to Energy Consumption and GHG Emissions .............................. A. Signatory to the US Mayors Climate Protection Agreement ............................................. B. Membership in ICLEI.......................................................................................................... C. Formation of a Green Building Code Task Force/Green Initiative Task Force (GITF)........ D. Formation of a Climate Change Advisory Committee(CCAC)........................................... E. Formation of an Employee Green Team........................................................................... F. Signatory to the Southeast Florida Regional Climate Compact ........................................ G. Employee Services Division — Energy Conservation Measures ......................................... H. EECS in Relation to Previous and On -going Efforts by the County .................................... VI. Strategy to Increase Energy Efficiency and Conservation in Monroe County Operations A. Eligible Activity: EECS Development................................................................................. B. Guiding Principles for the County's EECS.......................................................................... C. General Approach and Process......................................................................................... D. Energy Performance Framework and Process for Monroe County .................................. 1. Governance................................................................................................................... 2. Systems......................................................................................................................... 3. Resources (Human and Financial)................................................................................. 4. Vision and Policy........................................................................................................... 5. Strategic Elements........................................................................................................ 6. Action Plans................................................................................................................... 7. Individual Projects and Initiatives................................................................................. .7 11 13 15 15 16 18 18 20 22 22 23 23 24 24 25 25 26 28 28 29 29 31 31 32 33 33 34 37 39 2 F. Process....................................................................................... G. Grant -Funded Projects for Energy Efficiency and Conservation 1. County Facilities Energy Audit and Retrofit .......................... 2. Purchase of Hybrid Vehicles .................................................. VII. Implementation of Eligible Activities ......................................... A. State, Regional and Local Collaboration .................................... 1. State Collaboration............................................................... 2. Regional Collaboration.......................................................... 3. Local Collaboration............................................................... B. County Governance for Grant Implementation ........................ C. Grant Funding Allocation, Project Completion and Benefits .... D. Long-term Program Sustainability and Financing ..................... Vill. Recommendations..................................................................... A. Energy -Specific Goal.................................................................. B. Long-term Vision and Policy for Energy in Monroe County...... C. Sustained Focus......................................................................... D. Human Resources...................................................................... E. Data Management and Performance Tracking ......................... F. Managing Change Over Time .................................................... IX. Conclusion................................................................................. 39 41 41 42 43 43 43 43 45 47 48 49 50 50 50 50 50 51 51 53 3 List- of Tables and Figures Table 1. Monroe County Operations Energy Consumption and Expenditures ........................................ 17 Table 2. Monroe County Operations List ofSources with Highest Energy Expenditure .......................... 18 Table lMonroe County Operations —GHGEmissions .............................................................................. 19 Table 4.Energy Reduction Performance Indicators, Targets and Goals ..................................................... 34 Table S.EEC6Area ofFocus: Electricity Consumption ................................................................................ 3S Table 6.EEC6Area ofFocus: Gasoline Consumption ................................................................................. 3S Table 7.EEC6Area ofFocus: Diesel Consumption ...................................................................................... 3S Table 8.EEC6Area ofFocus: Renewable Energy ........................................................................................ 36 Table 9.EEC6Area ofFocus: Funding / Resources ..................................................................................... 36 Table 1U.Action Plan Example (Electricity Consumption) .......................................................................... 37 Table 11.Job Creation Summary ................................................................................................................ 47 Figure 1.Unified Southeast Florida Sea Level Rise Projection .................................................................... 1S Figure 2. Monroe County Energy Consumption Profile (by Source Type inMMBtu) ................................ 18 Figure lMonroe County 2UUSGHGEmissions bySource Type (MT CO2e) .............................................. 19 Figure 4.Interrelation ofImpacts and Strategies/Plans ............................................................................. 2S Figure S.Example Energy Performance Framework ................................................................................... 29 Figure 6.Energy Management Process ....................................................................................................... 30 Figure 7.EEC6Implementation Process ..................................................................................................... 39 Figure 8.County Contributions toTotal GHGEmissions ............................................................................ 43 Figure 9. Monitoring and Accountability for EECBGGrants -----------------------'46 all List- of Appendices APPENDIX A: 2005 Buildings/Facilities List, 2010 Equipment List, 2005 Vehicle List APPENDIX B: Greenhouse Gas Inventory and Management Plan APPEND|XC: Activity Worksheets [Page intentionally left blank] 0 Energy Efficiency Energy efficiency refers to products or systems using less electricity or fuel to perform the same function as a conventional product or system. The more efficient the product or system, the more energy, greenhouse gas emissions, and money are saved.' Energy efficiency retrofits can include lighting and heating, ventilation, and air conditioning (HVAC) upgrades, as well as insulation, window improvements, and envelope repair. 2 0 Energy Conservation Energy conservation is achieved through the use of energy efficient technologies in conjunction with responsible energy consumption behaviors. Energy conservation is a broad principal incorporating any practice that reduces overall energy utilization.3 0 ENERGY STAR ENERGY STAR is a joint program of the U.S. Environmental Protection Agency (EPA) and the U.S. Department of Energy (DOE) promoting the use of energy efficient products and practices. Along with providing a standard for product efficiency, ENERGY STAR advocates the tracking of building performance as a first step in reducing overall energy consumption. EPA's Portfolio Manager, part of the ENERGY STAR tool suite, allows users to track energy and water consumption across their entire portfolio of buildings. Portfolio Manager helps users to identify under -performing buildings, capture the benefits of energy efficiency improvements, and assess energy management goals over time in a secure online environment.4 0 Energy Efficiency and Conservation Block Grant (EECBG) The Energy Efficiency and Conservation Block Grant (EECBG) Program was authorized as part of Title V, Subtitle E of the Energy Independence and Security Act (EISA) of 2007. The Program aims to promote energy efficiency and conservation programs and projects by providing grants to local governments, states, and Indian tribes. Modeled after the Community Development Block Grant Program, it is designed to reduce fossil fuel emissions and energy use while both creating and retaining jobs.5 1 U.S. EPA. "Clean Energy Glossary," Accessed August 29, 2011. http://www.epa.gov/cleanenergy/energy-and-you/glossary.html#E Z Oak Ridge National Laboratory. "Retrofit Best Practices Guide," January 6, 2004. 3 Alliance to Save Energy. "Energy Conservation vs. Energy Efficiency: What's the Difference?," Accessed August 29, 2011. http://ase.org/resou rces/energy-conservation-vs-energy-efficiency-whats-difference ° U.S. EPA. "Portfolio Manager Overview," Accessed August 29, 2011. http://www.energystar.gov/index.cfm?c=evaluate_performance.bus_portfoliomanager 5 U.S. Department of Energy. "Energy Efficiency and Conservation Block Grant Program," Accessed August 29, 2011 http://wwwl.eere.energy.gov/wip/eecbg.html 0 Eligible Activity An eligible activity is any project or program that meets the requirements to be funded under the U.S. DOE EECGB Program. Each activity must reduce fossil fuel combustion and emissions and promote energy efficiency and conservation. EECBG funds may only apply to the following 14 eligible activity categories: (1) Local Government and Indian Tribe Energy Efficiency and Conservation Strategy Development (2) Retaining Technical Consulting Services (3) Residential and Commercial Building Energy Audits (4) Financial Incentives Programs for Energy Efficiency (5) Energy Efficiency and Retrofit Grants for Local Governments and Nonprofit Organizations (6) Energy Efficiency and Conservation Programs for Buildings and Facilities (7) Conservation of Transportation Energy - Development of Transportation Programs (8) Building Codes and Inspection Services (9) Energy Distribution Technologies (10) Material Conservation Programs (1 1) Reduction, Capture, and Use of Landfill Gases (12) Replacement of Traffic Signals and Street Lighting (13) On -site Renewable Generation On or In a Government Building (14) Other Activities as Determined by the Secretary of Energy6 0 Global Warming Potential (GWP) Global Warming Potential (GWP) is the cumulative radiative forcing effects of a gas over time resulting from the emission of this gas relative to a reference gas. The GWP-weighted emissions of greenhouse gases are displayed in terms of equivalent emissions of carbon dioxide (CO2) which has a GWP of I.7 0 Leadership in Energy and Environmental Design (LEED) LEED, developed by the U.S. Green Building Council (USGBC) in March of 2000, is an internationally -recognized green building certification system. LEED for both new construction (NC) and existing buildings (LEED EB: Operations & Maintenance) provides a flexible framework by which buildings are evaluated for their environmental and health performance. 6 U.S. Department of Energy. "EECBG Program Notice 10-021- Guidance for Eligibility of Activities under the Energy Efficiency and Conservation Block Grant Program," January 4, 2011. U.S. EPA. "Glossary of Climate Change Terms," Accessed September 9, 2011. As a voluntary standard, recipients of LEED rankings demonstrate their environmental leadership and social responsibility.$ 0 Leveraging To leverage funds is to provide seed funding for a program or project with the hopes of lowering the risk of investment and procuring further funding. If EECBG funds are used as seed funding for eligible activities, the funding is considered "Proposed Funds Leveraged." 0 Performance Contracting Energy Performance Contracting is a type of financing in which a private energy service company (ESCO) identifies, installs, and monitors energy -saving measures and opportunities for a company or organization and is then paid through the energy savings. The ESCO will guarantee that the money saved through reduced energy consumption will exceed the annual payments for the retrofit during the contract period. If savings are not realized, the ESCO will pay the difference at no loss to the customer and the Contracting relationship is regulated by Section 489.145, F.S.9 0 Utility Rebate Utility rebates encourage customers to invest in energy efficiency retrofits and renewable energy technologies by offering financial assistance in return for decreasing demand on the electric grid. 8 U.S. Green Building Council. "What LEED is," Accessed August 29, 2011. http://www.usgbc.org/DisplayPage.aspx?CMSPagelD=1988 9 Energy Services Coalition. "What is Energy Performance Contracting?," Accessed August 30, 2011. http://www.energyservicescoalition.org/resources/whatis.htm (Page intentionally left blank) 10 Final Version 11.29.11 This document presents the Energy Efficiency and Conservation Strategy (EECS) for Monroe County, Florida ('the County'), and was prepared through a grant received from the U.S. Department of Energy's Energy Efficiency and Conservation Block Grant (EECBG) Program. The purpose of this EECS is to guide the County's efforts to reduce total energy use, which will help achieve its stated goal of a 20% reduction in greenhouse gas (GHG) emissions from a 2005 baseline by 2020. As there is not a one-to-one relationship between total energy use and total GHGs emitted (since fugitive emissions of GHGs are not driven by energy use), this EECS is targeted at reducing the County's GHGs directly associated with energy consumption. Although not expressly stated or adopted by the County, it is assumed that a parallel goal of 20% reduction in energy use below 2005 levels by 2020 is desired. There are multiple benefits to reducing total energy use in County operations. The County spends millions of dollars each year on electricity and liquid fossil fuels to run its operations. In addition, the consumption of electricity and combustion of fossil fuels by the County contributes to anthropogenic global warming, which many scientists believe is causing climate change. The County has an acute need to respond to this issue, as its unique geographic setting makes it vulnerable to the impacts of climate change such as sea level rise and high-energy hurricanes. The natural beauty and varied habitats of the County are highly valued by its residents and tourists from across the globe, the latter of which drives a significant portion of the local economy. The County can lead by example, save money and protect and preserve what makes it so unique by doing its part to mitigate global warming and climate change. This EECS has been designed using the following guiding principles: 1) reduce energy consumption associated with County operations and facilities; 2) reduce GHG emissions intrinsic to energy consumption in County operations; and 3) create new demand for green jobs and sustainable industry. The County will use these guiding principles to ensure that the Strategy conforms to EECBG Program requirements and assists in meeting the County's stated goals. The County selected calendar year 2005 as its baseline, and during that time period, operations consumed 15,968,524 kWh of electricity, 166,692 gallons of gasoline, and 74,132 gallons of diesel. Total energy expenditures in that year were $2,599,255. Data were gathered from utility and fuel bills as well as historical accounting information. As a member of the International Council for Local Environmental Initiatives (ICLEI), the County used this 11 Final Version 11.29.11 organization's software to enter energy consumption figures and calculate GHG emissions. In 2005, the County emitted 11,853 metric tons of CO2 equivalents (CO2e). To achieve the stated reduction goals, this EECS provides a performance framework to measure energy consumption and emissions, take actions to reduce them, measure the results, and cross-check them against the needed progress toward the 2020 goal. The framework provides Key Performance Indicators (KPIs, commonly referred to as 'metrics'), a proposed interim target (10% reduction below 2005 levels by 2015), and the ultimate 20% reduction goal for all KPIs. Using this framework and baseline levels for KPIs, by 2020 the County will strive to reduce its electricity consumption from 15,968,524 kWh to 13,808,461 kWh; its gasoline consumption from 166,692 gallons to 136,537 gallons; and, its diesel consumption from 74,132 gallons to 59,354 gallons. These consumption reductions correspond to reductions in GHG emissions of 1919 MT CO2e, 300 MT CO2e and 152 MT CO2e respectively. The EECS also calls for the establishment of an Energy Reduction Task Force (ERTF) to act as the governance body for all energy -related issues. The ERTF will develop detailed specifications for what is needed to support energy management, evaluate existing data management systems, identify gaps, and recommend options for filling those gaps. It will also conduct energy assessments and benchmarking for buildings against national ratings; measure energy consumption and GHG emissions on an annual basis, starting with calendar year 2010; and create and implement action plans for five categories — electricity consumption, gasoline consumption, diesel consumption, renewable energy and funding/resources. An example action plan for electricity is provided to serve as a template for the other four categories. A process for implementing this Strategy is also provided within this document. A number of recommendations have also been made, the most salient being the call for establishing an energy -specific goal and interim target to drive reductions in energy consumption. Finally, Monroe County has already taken steps to evaluate and address (to some degree) its energy consumption and GHG emissions prior to development of this Strategy. Such steps include: its membership in ICLEI; as a signatory to the U.S. Mayors' Climate Protection Agreement; the completion of a Strategic Vision Statement by the GITF; the drafting of a Climate Action Plan (and subsequent development of the GHG reduction goal); collaboration with the Southeast Florida Regional Climate Compact; the Update of the County's Comprehensive Plan; and direct actions to reduce energy and GHG emissions such as equipment retrofitting and fuel switching (biodiesel). Analysis and recommendations from these efforts have, to the extent possible, been incorporated into this Strategy. 12 Final Version 11.29.11 Ifl. Purpose of This Document The purpose of this document is to guide the County's efforts to reduce total energy use — specifically, the direct consumption of fossil fuels and purchased electricity for County facilities and operations only. Reducing fossil fuel -based energy use is a critical undertaking because of increasing energy costs, the non-renewable nature of fossil fuels, and emissions of GHGs from their combustion — the latter of which most scientists believe is the cause of global warming and resultant climate change. A strategy, by definition, is a plan of action or policy designed to achieve an overall or ultimate aim. The County's ultimate aim is to create a sustainable future, as described in its Sustainable Vision Statement. Part of that vision is the transition away from fossil fuel use in a manner that contributes to climate change mitigation and can be supported economically without major disruptions or deleterious effects on County -provided services. In order to be effective, this EECS provides metrics and targets to reduce energy consumption across County government operations based on a stated goal. The adage "what gets measured gets managed" applies here; without metrics, the efficacy of actions that are implemented could not be discerned. Further, the EECS by its nature will require the consideration of energy consumption in all new actions (e.g., construction of new buildings) in terms of how they impact progress toward the stated goal. It is important to note that Monroe County has not yet developed and received approval for a specific energy reduction goal. However, the County has approved a GHG reduction goal of 20% below 2005 levels by 2020. Total GHG emissions and total energy use are not always the same. Process and fugitive emissions of GHGs are not generated by energy consumption, and therefore would be in addition to GHGs emitted from sources that combust fossil fuels. Monroe County does not have processes that emit GHGs, but it does have closed landfills that have fugitive emissions of methane from anaerobic digestion of waste and refrigeration, chiller systems, and vehicle air conditioning systems that leak (emit) hydrofluorocarbons (HFCs). As no estimates of these emissions have been developed to date, they are excluded from the analysis in this EECS. In order to complete the EECS, it is assumed that a 20% reduction in absolute energy use from a 2005 level by 2020 is the intention of the County, and that this goal will contribute to the reduction in GHGs that are emitted from sources that combust fossil fuels. While it is recognized that energy consumed and GHGs emitted from County operations embody only a small fraction of national and global emissions, Monroe County's unique geographic vulnerabilities to sea -level rise due to climate change and its status as a primary 13 Final Version 11.29.11 tourist destination only increase its dedication to becoming an environmental leader10 by working toward and achieving its reduction goals. 10 Monroe County Comprehensive Plan Update: Technical Document, April 5, 2011. 14 Final Version 11.29.11 111. Background Monroe County is the southernmost county in Florida and the United States, consisting of the Florida Keys and portions of the Everglades National Park and Big Cypress National Preserve. These mainland parks remain mostly uninhabited. The most well-known geographical feature of Monroe County is the Florida Keys. The string of 1,700 islands is connected by U.S. Highway I, which ends in Key West, 150 miles southwest of Miami'' In total area, Monroe County is comprised of 3,737 square miles, 73% of which is water.12 The Florida Keys proper are a curved arc -like chain of islands, 233 miles in length.13 They extend from the southeastern tip of the Florida peninsula and create a border between the Gulf of Mexico and the Atlantic Ocean. Key West is the largest of the islands in the chain and controls a natural deep water harbor. The Atlantic side of the keys contains the only living coral reef in the continental United States.14 Climatic conditions across the County are generally warm and humid, with precipitation and high temperatures peaking in the summer months. Annual average temperatures range from 66°F to 83°F, with average annual rainfall at 50 inches. 15 Monroe County, and specifically the Florida Keys, is a part of the Southern Zone of the Gulf Coastal Lowlands physiographic province. The entirety of the County lies in a flood plain with an average elevation of less than 5 feet above sea level.16 According to the 2010 U.S. Census, Monroe County is home to 73,090 individuals representing an 8.2% population decrease since 2000.17 The County, established in 1824, retains a diverse mixture of permanent and seasonal residents although the permanent population has been steadily decreasing largely due to the economic recession and the threat of hurricanes. Tourism, however, is still Monroe County's largest industry employing approximately 20% of the working population." As this suggests, the County's economic well-being depends on its ability to maintain its natural resources and beauty. 11 http://www.monroecounty-fl.gov. "About Monroe County." Accessed September 8, 2011. 12 Ibid 13 Monroe County Comprehensive Plan Update: Technical Document, April 5, 2011. 14 Ibid 15 http://www.worldclimate.com/cgi-bin/grid.pI?gr=N25W080 16 Ibid 17 U.S. Census Bureau. State and County Quick Facts, Accessed September 19, 2011 13 Monroe County Comprehensive Plan Update: Technical Document, April 5, 2011, 15 Final Version 11.29.11 The highest point in the County is 18 feet above sea level on Windley Key.19 Its geography increases its vulnerability to the effects of climate change including (but not limited to) intensifying hurricanes that move northward from the South Atlantic and sea level rise. In the last 10 years, Monroe County has experienced 7 tropical storms and 9 named hurricanes, resulting in $128.64 million in damage. 20 Sea level rise has been predicted as illustrated in Figure 1.21 Additional background on anthropogenic global warming, climate change and its affect on South Florida and Monroe County can be found in the County's Comprehensive Plan Update.zz Figure 1— Unified Southeast Florida Sea Level Rise Projection23 4 al a n 36 30 24 is 12 6 0 -6 Annual Sea Level at Key West Projected Sea Level Rise Range based on USACE Guidance Continuation of Historic Sea Level Rise Rate 2010 sea level = O Z030 3-7 Inches 1980 1990 2000 2010 2020 2030 2040 2050 2060 B. County Governance and Operations County legislative and executive functions are performed by Monroe County's Board of County Commissioners (BOCC), and as a political subdivision of the State of Florida, the government functions in accordance with the Florida Constitution. The BOCC consists of five members elected at large for a term of four years by the citizens in their respective districts. County operations include those facilities or divisions for which the BOCC has operational control. Issues related to energy use and environmental impacts are managed by Monroe County Department of Public Works under Director Kevin Wilson. External input on climate change issues is solicited from the Climate Change Advisory Committee (CCAC). 19 Ibid 20 National Oceanic and Atmospheric Administration (NOAA): National Climatic Data Center. Storm Events Database, Accessed September 19, 2011. http://www4.ncdc.noaa.gov/cgi-win/wwcgi.dll?wwEvent—Storms 21 Monroe County Comprehensive Plan Update: Technical Document, April 5, 2011. 22 Monroe County Comprehensive Plan Update: Technical Document, April 5, 2011. 23 Unified Southeast Florida Sea Level Rise Projection for Planning Purposes. This projection is calculated using the U.S. Army Corps of Engineers Guidance (USACE, 2009) intermediate and high curves to represent the lower and upper bound for projected seal level rise. The Key West tidal data shows current trends in the recent past and the historic rate projected into the future. 16 Final Version 11.29.11 The following is a list of County operations that are covered by this EECS: ➢ County -owned and operated facilities and buildings (including leased space where the County has operational control) with fixed and moveable equipment (e.g., HVAC, lighting, elevators, generators, appliances, computers, etc.); ➢ Public street lighting; ➢ Public and recreational park lighting; ➢ County -owned and operated vehicle fleet; ➢ Key West International Airport (KWIA) equipment; and ➢ Florida Keys Marathon Airport (FKMA) equipment. All energy -consuming operations and activities that occur in sources that are not wholly owned or operated by the County are excluded from this EECS. This includes operations run by municipalities, the state of Florida, and the federal government within the geographic boundary of Monroe County. Further, all energy consumption by businesses, non -profits, other organizations and permanent and temporary residents within the County (commonly referred to as "community -wide") are also excluded from this EECS. A list of buildings/facilities owned and/or operated by the County was compiled in 2005, along with an equipment list for those buildings/facilities in 2010. None of these lists have been verified by an independent third party, but the County believes that they are reasonably accurate. All are included in Appendix A of this document. 17 Final Version 11.29.11 In 2008, the County collected fossil fuel based energy consumption data for all of its sources in order to compile an initial GHG emissions inventory. The County selected calendar year 2005 as its baseline, and all energy consumption data presented in this document are from that year. Data were gathered from utility and fuel bills as well as historical accounting information. The majority of Monroe County's energy consumption in 2005 occurred in its buildings. All electricity purchases account for approximately 64% of total energy use with the remainder attributed to gasoline and diesel consumption in the County's vehicle fleet. A summary of the County's energy consumption and expenditures for 2005 is provided in Table I and illustrated graphically in Figure 2. In order to compare the relative amounts of energy used by the County in Figure 2, all types of energy consumption are converted to energy content24. Table 1— Monroe County Operations - Energy Consumption and Expenditures Buildings and Facilities 1 12,349,279 kWh 1 1,497,583 1 Streetlights and Traffic Signals 1 1,368,576 kWh 1 189,721 Airport Facilities 2,250,669 kWh 285,499 Vehicle Fleet (Gasoline) 166,692 gallons 487,462 Vehicle Fleet (Diesel) 74,132 gallons 138,990 Total 2,599,255 24 Energy content in MMBtu —one million British Thermal Units (BTUs), with 1 BTU=1,055.06 joules of energy. IN Final Version 11.29.11 Figure 2 - Monroe County 2005 Energy Consumption Profile (by Source Type in MMBtu) 12% Buildings and Facilities (electricity) Streetlights and Traffic Signals 24% 49/ (electricity) 9% Airport Facilities (electricity) Vehicle Fleet (Gasoline) Vehicle Fleet (Diesel) Using data gathered for 2005, the highest expenditures for energy are listed in Table 2. Table 2 — Monroe County Operations - List of Sources with Highest Energy Expenditures Building or Facility Energy Expenditure Vehicle Fleet Gasoline 487,462 KW Gato Building 203,966 KW Courthouse 145,513 Vehicle Fleet Diesel 138,990 KW Justice 530 Whitehead St. 98,224 KW Airport 3-3491 S. Roos 97,053 KW 302 Fleming rear 97,047 Marathon TERM 9400 o/s hwy 96,636 Marathon Reg 2798 o/s hwy 90,432 Street Lights County Wide KES 88,769 KW Harvey Government Center 84,523 KW Old Jail 500 Whitehead 79,215 C lights all US1 63,908 PK Government Center 62,324 PK Mainers (old) 50 High Point 60,087 All Other Electricity Purchases for Buildings and Facilities 705,106 Total $2,599,255 19 Final Version 11.29.11 Greenhouse Gas Emissi-otis GHGs that result from the combustion of fossil fuels -- and therefore included in the County's inventory -- are: carbon dioxide (CO2); methane (CH4); and Nitrous Oxide (N2O). Data for non -energy -consuming sources for the County (i.e., fugitive emissions from closed landfills and refrigeration/chillers/vehicle air conditioning systems) were not collected, and therefore, GHG emissions were not calculated for these sources in the baseline inventory. As a member of ICLEI, the County used this organization's software to enter energy consumption figures and calculate GHG emissions for calendar year 2005. A GHG Inventory Management Plan (IMP) for 2005 is included as Appendix B to this document, and provides information on boundary setting and other key decisions related to the development of the inventory. GHG emissions (in carbon dioxide equivalents— CO2e25) from the combustion of fossil fuels in County owned or operated equipment and vehicles, and consumption of fossil fuel generated electricity to run County operations is provided in Table 3. Table 3 — Monroe County Operations — GHG Emissions t: Buildings and Facilities 7,421 Streetlights and Traffic Signals 823 Airport Facilities 1,353 Vehicle Fleet (Gasoline) 1,499 Vehicle Fleet (Diesel) 758 Total 11,853 Figure 3 graphically illustrates Monroe County's GHG emissions by source type in metric tons (MT) of CO2e. Emissions from electricity consumption in County -owned and operated buildings and facilities represents 63% of the total 2005 GHG inventory, with the next largest source type being gasoline -powered fleet vehicles at 13%. 25 COZe is a metric used to compare emissions from multiple greenhouse gases based on their global warming potential (GWP). COZe is calculated by multiplying metric tons of any given greenhouse gas emitted by its corresponding GWP (Source: US EPA Glossary of Climate Change Terms, Accessed September 19, 2011) 20 Final Version 11.29.11 Figure 3- Monroe County 2005 GHG Emissions by Source Type (MT COZe) 6% 13% 11% 7% 63% ■ Buildings and Facilities ■ Streetlights and Traffic Signals Airport Facilities I Vehicle Fleet (Gasoline) Vehicle Fleet (Diesel) For the purposes of this EECS, Monroe County personnel assumed that its operations will experience no growth between 2005 and 2020. It is belived that this assumption represents a conservative estimate of future County activity. Reductions in operations have occurred due to changes in the County budget and are not expected to rebound past 2005 levels within the timeframe discussed in this EECS. 21 Final Version 11.29.11 V. County Actions Related to Energy Consumption and GHG Emissions In 2005, the U.S. Mayors Climate Protection Agreement was launched by Seattle Mayor Greg Nickels, and initially signed by 141 mayors from cities across the country. The Agreement was created for cities to take the lead on climate change mitigation, and encourage state and federal action on this issue. The primary goal set for the signatories of this Agreement is to meet or exceed the Kyoto Protocol goal of a 7% reduction in GHGs from 1990 levels by 2012. Currently, the Agreement has 1,054 signatories. In addition to cities, counties have signed on to the Agreement, including Monroe County in 2007. Although the County does not have baseline GHG data from 1990, it has set its baseline in 2005, and committed to reduce its GHG emissions 20% below 2005 levels by 2020 (Resolution No. 067-2010).26 The Agreement suggests certain actions that signatories can take to reduce their GHG emissions. For example, signatories are encouraged to increase the use and production of renewable energy while updating their building codes and increasing energy efficiency in public facilities, as well as increase the average fuel efficiency of their fleet through the incorporation of alternative fuel vehicles. Monroe County has continued to fulfill its obligations to this agreement by increasing awareness of climate change, creating an inventory of GHG emissions, working on near -term reduction efforts, and setting the aforementioned GHG reduction target. The County also created an example Climate Action Plan (CAP) in October 2009, which will be used to provide direction for the final plan to be presented to, and approved by, the BOCC. The County has also committed to work with regional partners to develop a comprehensive CAP through participation in the Southeast Regional Climate Compact, the substance of which is discussed later in this document. Finally, this EECS helps the County work toward its goals by focusing efforts on reducing fossil fuel energy use, which contributes to the County's carbon footprint. 26 Monroe County Comprehensive Plan Update: Technical Document, April 5, 2011. 22 Final Version 11.29.11 ICLEI is an international association of over 1,220 local governments who have committed to sustainable development and practices.21 In 2008, Monroe County joined ICLEI, Cities for Climate Protection Campaign as a full member. The Campaign details the following 5 milestones in an effort to reduce GHG emissions associated with local government operations and the community at large: I. Conduct a GHG emissions inventory 2. Establish a GHG emissions reduction target 3. Develop a Climate Action Plan to reach reduction target 4. Implement the Climate Action Plan 5. Monitor and evaluate progress Monroe County has completed Milestone I with the assistance of ICLEI's Clean Air and Climate Protection (CACP) 2009 Software by establishing a 2005 baseline of emissions for County owned and/or controlled operations. In 2010, the County achieved Milestone 2 by approving its GHG emissions reduction target. In order to achieve Milestone 3, Monroe County is working with regional partners to draft appropriate mitigation and adaptation strategies for a regional CAP and the County is already integrating some of these concepts and strategies into its Comprehensive Plan which is currently being updated. The County is also working with the CCAC to draft a Community -wide CAP. Once the CAP has been drafted and implementation has begun, the County is committed to monitoring and verifying its progress. This crucial step will allow the County to adapt its plan to changing conditions and new data as necessary, focusing its efforts and resources in areas that provide the largest GHG reductions. C. Formation of a Green BuildingCode Task Force/Greeni i ive Task Force Established in 2008, the Green Building Code Task Force was charged with evaluating and recommending updates to the Monroe County building codes to increase community energy efficiency and overall sustainability. Comprised of 10 commission appointees, representatives from the 5 cities and 3 regional utilities, and I member from the U.S. Navy, the Task Force was renamed the Green Initiative Task Force (GITF) in 2009 and expanded its realm of responsibilities to include the development of the GHG emission reduction target, securing the EECBG Program funding, and drafting the County's Sustainable Vision Statement. Z' ICLEI. "About ICLEI," Accessed September 20, 2011. http://iclei.org 23 Final Version 11.29.11 The Sustainable Vision Statement serves as a qualitative sustainability strategy for the County, outlining areas that need improvement as well as opportunities for strategic development. This statement serves as the foundation for future planning and to aid in the development of the County's CAP. Covering a broad number of topics related to County and community sustainability, the Sustainable Vision Statement suggests the following actions directly related to the reduction of energy consumption: ➢ Reduce GHG emissions by updating building energy codes, promoting green construction practices, and incentivizing renewable energy installation and purchase; ➢ Promote practices that minimize vehicle miles traveled within the County as well as reduce emissions associated with mobile combustion of fossil fuels by developing an effective mass transit system and the advancing teleconferencing technologies; ➢ Support the development of renewable energy technologies within the County by establishing a renewable portfolio standard, lowering the barrier to entry for the purchase of renewable technologies, as well as supporting local renewable research. As a result of GITF initiatives, the County also adopted the Florida Green Building Coalition's green commercial building standard for all new construction of County -owned public buildings (Resolution No. 147-2010). It is important to note that this standard was not required in plans developed prior to the acceptance of this resolution or adoption of a Florida Statute requiring that such standards be implemented.28 Planning for new construction has not occurred since the adoption of this building standard. The GITF was sunset on October I, 2010. A number of task force members are now part of the CCAC, as described below. ` M M Following the sunset of the GITF, the CCAC was established by the BOCC on January 19, 2011. Each County Commissioner appointed two members to the CCAC, of which one was from their district. The CCAC is an external advisory group that is responsible for providing community input on all County -related climate initiatives, recommending climate change adaptation and mitigation strategies to the BOCC, developing a Community -wide CAP and providing input to this EECS. E. Formation of an Employee Green TeaiM The Monroe County Employee Green Team, formed in 2009, provides critical assistance for the development of the County's CAP. The Employee Green Team comprises a "Ch. 2008-227, § 17, at 23, Laws of Florida. 24 Final Version 11.29.11 multidisciplinary group of County employees which helps to bring climate change awareness to other County employees and the community at large. Monroe County signed the Southeast Regional Climate Compact ('the Compact') in January 2010, representing a joint commitment to mitigate and adapt to the effects of climate change along with Broward, Miami -Dade, and Palm Beach Counties. The Compact was developed during the Southeast Florida Climate Leadership Summit in 2009 when elected officials convened to discuss the unique impacts of climate change on the vulnerable Southeast Florida region. Monroe County has committed to developing a Regional Climate Action Plan, as part of this partnership, as well as influencing state and federal climate change legislation. To date, the Compact has conducted resource surveys of all partner counties, submitted joint grant applications, and completed a regional greenhouse gas inventory. All accomplishments will lead up to the development of a regional climate action plan. Notably, the Compact was awarded recognition by ICLEI for "Process Innovation to Institutionalize Sustainability" in acknowledgement of the unique partnership between the Counties. Future tasks of the Compact include formalization of the regional greenhouse gas inventory and CAP, as well as procuring additional grant funding to carry out future CAP activities.29 PON Monroe County's Employee Services Division, following the direction of the County's Administration, created a document in 2007 that discussed energy conservation measures. This document was distributed to personnel in the Employee Services Division only. Energy conservation measures described in the document include: ➢ Using desk lamps instead of overhead ceiling lighting; ➢ Offices with windows do not use overhead lighting and open blinds to use sunlight; ➢ Using space heaters because buildings are "so cold at times", but office doors must be closed or slightly ajar in order to keep the heat in the office and not leave the heater running all day long; ➢ Turning off lights in the restroom when exiting; and ➢ No longer listening to radio while working. Energy savings from these measures within the Employee Services Division have not been quantified since the distribution of the document. "Southeast Florida Regional Climate Compact: First Annual Report. February, 2011. 25 Final Version 11.29.11 EECS in Relation to Previous and On -going Efforts by the County This EECS is specifically directed at fossil fuel -based energy use in County operations. Its relation to other efforts that have been undertaken by the County — as well as those that continue to be developed -- is illustrated in Figure 4. Figure 4 — Interrelation of Impacts and Efforts to Address Them :1 =1*i CL F 0 V a� a 0 u as c Un v L V KEY: C = Monroe County Operations =W = Community - Wide = Scope of Impacts Scope of Effort(s) to Address I m pacts 26 Final Version 11.29.11 Goals and objectives set in broader, but related plans and strategies will be served by the reduction of energy use (and consequent reduction in GHGs) from County operations driven by this EECS. 27 Final Version 11.29.11 VI. Strategy to Increase Energy Efficiency and Conservation in Monroe County Operations The EECBG Program, funded by the American Recovery and Reinvestment Act (Recovery Act) of 2009, strives to broaden the adoption of energy efficiency and conservation initiatives throughout the United States.30 By funding relevant projects proposed by U.S. cities, counties, states and Indian tribes, the EECBG Program aims to: ➢ Reduce GHG emissions associated with the combustion of fossil fuels; ➢ Reduce total energy consumption by grantees and their surrounding communities; ➢ Improve energy efficiency in all public sectors; and ➢ Create and retain jobs. The Program, authorized in Title V, Subtitle E of the Energy Independence and Security Act (EISA) and signed into law on December 19, 2007, encourages the development of innovative solutions to the nation's most challenging climate change and energy issues." To meet the Program goals, the U.S. DOE has approved a list of activities that qualify for EECBG funding. All proposed projects must satisfy at least one of the following eligible activities32: (1) Local Government and Indian Tribe Energy Efficiency and Conservation Strategy Development (2) Retaining Technical Consulting Services (3) Residential and Commercial Building Energy Audits (4) Financial Incentives Programs for Energy Efficiency (5) Energy Efficiency and Retrofit Grants for Local Governments and Nonprofit Organizations (6) Energy Efficiency and Conservation Programs for Buildings and Facilities (7) Conservation of Transportation Energy - Development of Transportation Programs 30 U.S. DOE. "Energy Efficiency and Conservation Block Grant Program," Accessed September 8, 2011 http://wwwl.eere.energy.gov/wip/eecbg.html 31 Ibid 32 U.S. Department of Energy. "EECBG Program Notice 10-021- Guidance for Eligibility of Activities under the Energy Efficiency and Conservation Block Grant Program," January 4, 2011. W Final Version 11.29.11 (8) Building Codes and Inspection Services (9) Energy Distribution Technologies (10) Material Conservation Programs (1 1) Reduction, Capture, and Use of Landfill Gases (12) Replacement of Traffic Signals and Street Lighting (13) On -site Renewable Generation On or In a Government Building (14) Other Activities as Determined by the Secretary of Energy Monroe County received federal funding for this EECS as an eligible activity under the EECBG program. Given the requirements of the EECBG Program, the Monroe County EECS has been designed using the following guiding principles: 1) Reduce energy consumption associated with County operations; 2) Reduce GHG emissions intrinsic to energy consumption in County operations; and, 3) Create new demand for green jobs and sustainable industry. The County will use these guiding principles to ensure that the EECS conforms to Program requirements and assists in meeting the County's GHG reduction goal. z, 1 1191119917=1 A best practice approach for achieving change is one that is: ➢ Transparent and understandable; ➢ Organized and focused; and ➢ Measurable and easily reportable. This approach requires a framework that is directly governed, has supporting systems, articulates the ultimate outcome ('vision'), establishes the roadmap or plan of how to get there ('strategy'), and develops and implements detailed summaries ('action plans') to achieve stated goals. As experience has shown, elements within a strategy which are quantified drive change. Having specific long-term goals that support the vision, with near- and medium -term targets for checking progress, and quantified measures ('metrics' or 'key performance indicators (KPIs)') that allow for direct performance appraisal and reporting are critical to success. Action plans with roles, responsibilities, specific actions/initiatives/projects (each with their own project 29 Final Version 11.29.11 plan), timeframes, budgets, and expected outcomes are supporting elements of a strategy. An example energy performance framework is illustrated in Figure S. Figure 5 — Example Energy Performance Framework ,f Resources 30 Final Version 11.29.11 This approach is coupled with a well -established process for achieving energy reductions, as shown in Figure 6": Figure 6 — Energy Management Process D . Energy Performance z, z, for z, z, County z An Energy Reduction Task Force (ERTF), headed by a Director, should be established with members from the Operations, Environmental and Accounting/Finance Departments. The Task Force will have domain over all energy -related activities. The ERTF would be responsible for prioritizing efforts, action planning and implementation, as well as performance tracking and reporting against reduction targets and goals. It would also establish a master schedule for regular meetings, evaluation sessions and reporting performance on an annual basis, as well as communicating its progress to internal stakeholders and external stakeholders. This would be accomplished through reporting to the CCAC and the community in general, through the County website or other communication channels. External reporting has been shown to drive progress by increasing transparency and accountability. Finally, one of the most crucial responsibilities of the ERTF is to estimate and secure internal and external human and financial resources to support the overall effort. 33 U.S. EPA's Portfolio Manager Energy Management Guidelines, pg. 2. 31 Final Version 11.29.11 The ERTF should first develop detailed specifications for the information that is needed to support energy management, then evaluate existing data management systems, identify gaps and recommend options for filling those gaps (e.g., using ICLEI's Climate and Air Pollution Planning Assistant - "CAPPA" v 1.534 to assess the benefits of potential projects/actions). The ERTF would also be responsible for gathering data, performing quality checks and entering data into the appropriate tools, including the expanded use of U.S. EPA's Portfolio Manager. Further, the ERTF would link or merge consumption data with financial data, either through existing County systems or via direct reports from energy providers (utilities, fuel companies, etc.). All energy -related information and data should be consolidated in a central location (server) with a file -mapping document to allow for easy identification and quick access to key energy management files on the server. Currently, the County has: ➢ A spreadsheet that is an inventory of all existing buildings and facilities that inter alia lists their location, square footage, year of construction, and some utility account numbers; ➢ A spreadsheet that is an inventory of all equipment in the County, with equipment numbers, a description, some dates of purchase and the equipment type (e.g., HVAC, generators, etc.); ➢ Some building energy consumption information uploaded into U.S. EPA's Portfolio Manager; and ➢ A comprehensive County vehicle fleet list detailing acquisition date, vehicle description, license, and department. A master list has not been created for buildings, equipment, vehicles and consumption/purchase information from vendors and utilities (meters and accounts) that would be updated annually to assist in tracking all energy information that is needed for this EECS and for other purposes, such as an annual GHG emissions inventory. The County also lacks an assessment tool that shows financial, energy and GHG reductions for proposed actions, such as ICLEI's CAPPA. To augment its data management and decision systems, the County should continue to explore freeware from organizations and agencies such as: ➢ ICLEI (tt ://.iclei.org) ➢ U.S. EPA o http://www.energystar.gov/ 34 http://www.icleiusa.org/action-center/tools/cappa-decision-support-tool 32 Final Version 11.29.11 o http://www.epa.gov/energy/energy.htm o http://www.eDa.gov/eDeat/ ➢ U.S. DOE o http://www.eere.energy.gov/ o tt :// it.l / c o tt :// it.ly// vt z o http://wwwl.eere.ener5!y.gov/calculators/vehicies.htmi Currently, Monroe County has three departments (public works, fleet, and project management) and two committees working on reducing energy use and fossil fuel combustion. Of all 481 County employees, 23 employees from Public Works, Facilities, the Sustainability Office, Project Management, Growth Management and Extension fully or partially work on energy -related issues. The ERTF would be responsible for coordinating efforts between the departments to streamline the County's energy management procedures. Budgets for various departments are allocated annually. Monroe County collects revenues from a variety of sources, including property taxes, licenses and permits, revenues from federal and state sources, charges for services, fines and forfeitures, grants, rents, and interest. The amount of financial resources dedicated to energy -related issues, such as facility energy management, utility accounting, and operations has not been provided as an aggregate figure across these areas for calendar year 2005, 2010 or the current fiscal year. In the future, the ERTF would take the lead in securing funding for the implementation of the Strategy and any other special energy projects. To date, the County has not articulated an overall vision for energy use in its operations, although general statements have been made within the Sustainable Vision Statement report and the Comprehensive Plan Update. To provide specific direction on County energy use, a clear, concise policy statement would help to focus the ERTF's efforts and communicate the County's intentions in this area to internal and external stakeholders. 33 Final Version 11.29.11 5. Strategic Elements a. Energy Consumption Assessment and Benchmarking The County's energy consumption (and GHG emissions) baseline for 2005 is provided in Section IV of this document, along with a basic analysis using available data. No complete energy consumption inventory and analysis exists for the years 2006-2010, and therefore the reductions or increases in total energy consumption (as well as those in each major category) are unknown. The ERTF should create an energy consumption inventory for 2010, and begin to compile the 2011 inventory as well. Energy consumption must be assessed annually between 2010 and 2020 to determine if actions are effective, and if course corrections are needed. When feasible, more detailed information (quarterly or monthly) should be gathered and assessed to understand energy use patterns and trends. In addition, no comprehensive analysis of building energy performance has been conducted that would allow for a benchmarking comparison to other buildings nationwide, although a few are being tracked in U.S. EPA's Portfolio Manager. This software allows for such a comparison, and therefore the ERTF should, at a minimum, enter in energy consumption data for the most inefficient buildings in its portfolio to assist with prioritization of actions. Further, an assessment of all fleet vehicles has not been conducted to identify the worst -performing trucks and automobiles that would assist with prioritization of actions. The ERTF should gather relevant data (e.g., maintenance intervals, total mileage) on its fleet vehicles. Specific goals have not been set for a desired energy mix, renewable energy usage or reduction in fossil fuel usage for the County. A GHG reduction goal has been set for all GHG emissions, including process and fugitive emissions, as well as those from the combustion of fossil fuels. As stated in Section II of this document, it is assumed that an energy reduction goal for the County would also be 20% below 2005 levels by 2020 — for fossil fuel -based energy consumption. C. Near- and id- Term ReductionTargets Although no near- and medium -term reduction targets have been set by the County, it is expected that at least one interim target would be set to drive action toward the 2020 goal. Attaching one target — such as a 10% reduction below 2005 levels by 2015 — would allow for a course correction if it is needed to get back on track to meet the 2020 goal. Further, it has been more than five years since the baseline inventory was developed. A verifiable update for calendar year 2010 would be prudent to evaluate whether energy consumption has varied significantly (up or down) from the baseline. 34 Final Version 11.29.11 Based on the County's energy consumption profile (see Figure 2), performance categories consist of purchased electricity and liquid fuels for the vehicle fleet. KPIs would therefore include kWh or MWh for electricity consumption and gallons of gasoline and diesel for all County operations on a per annum basis. Additional KPIs would include energy units/British Thermal Units (BTUs), percentage of biodiesel used (%Db), metric tons (MT) of carbon dioxide equivalents (CO2e), and expenditures ($) for each category. Goals, targets, and KPIs for Monroe County are summarized in Table 4. Table 4 — Energy Reduction Performance Indicators, Targets and Goals 7Jig i �£j, it ,7',7, �" 7'� , , kWh or MWh; MM13TUs; MT 15,968,524 15,534,518 13,808,461 kWh COZe emissions; $ kWh kWh Purchased To be determined 47,114 MMBtu electricity 54,500 MMBtu 53,004 MMBtu Electricity by MC 7,677 MT COZe consumed/ 9,596 MT COZe 8,637 MT COZe 38 $1,705,942 purchased $1,972,803 $1,919,18537 Gallons of gasoline; 166,692 153,604 gallons 136,537 gallons Liquid Fuel MMBTUs; MT gallons To be determined 19,200 MMBtu 17,067 MMBtu (Gasoline) for COZe emissions; $ 20,834 MMBtu by MC 1,349 MT COZe 1,199 MT COZe Vehicles gasoline 1,499 MT COZe $449,188 $399,278 consumed/ $487,462 purchased Gallons of diesel; 74,132 gallons 66,774 gallons 59,354 gallons Liquid Fuel %Db; MMBTUs; MT (Diesel) for COZe emissions; $ 10,236 MMBtu To be determined 8,347 MMBtu 7,419 MMBTU 39 758 MT COZe by; MC 682 MT COZe 606 MT COZe Vehicles diesel consumed/ $138,990 $125,194 $111,283 purchased County operations were assumed to experience zero growth between 2005 and 2020. 35 Projections for future electricity use were calculated using the specified % reduction in GHG emissions. For 2015 and 2020, U.S. EPA eGrid2010 v.1.0 emission factors were applied (FRCC sub -region). Targets and goals should be revised as more accurate emission factors are established. 36lbid 37 Expenditure amounts assume flat energy prices between 2005 and 2020 (without inflation). A midpoint analysis may be needed to correct for actual energy prices in all categories. 33 Ibid 39 In the 2005 GHG inventory, total gallons of diesel purchased was used to calculate emissions from vehicles. However, some diesel was used to fill tanks associated with emergency generators, which are stationary sources of GHGs. Monroe County will adjust these numbers in the future when it obtains more detailed use numbers in place of purchase numbers. 35 Final Version 11.29.11 e. Areas of Focus The primary areas of focus for this EECS are the energy consumption categories presented in Table 4. Within these categories are sources of energy consumption that present specific opportunities for energy improvements. Together, the consumption categories and sources provide an outline for the development of more detailed action plans. In addition, there are two general categories that will support the County's overall effort for reductions in energy consumption and GHG emissions -- renewable energy and funding/resources — which will also be the basis for action plan development. All of the areas of focus for this EECS are presented in Tables 5 - 9, below. Table 5 — Area of Focus: Electricity Consumption Buildings — General & Envelope Auditing, Assessment, Repair, Replacement Buildings — HVAC Assessment, Automation, Optimization Replacement Buildings — Non-HVAC (Roofs; Mechanical- Elevators, Pumps, etc.) Replacement Buildings - Lighting Automation, Optimized Configurations Replacement (direct, or natural lighting) Buildings — Electronics, Office Machines & Appliances Replacement Stand -Alone — Equipment & Lighting Automation, Replacement Conservation (Awareness & Behavioral Chanae) General Demand Information Dissemination, Training, Tools (e.g., power strips), Compressed Workweek Table 6 — Area of Focus: Gasoline Consumption Fuel Switching, Replacement (More Fuel -Efficient Conventional Vehicles) Fleet Vehicles Replacement with Alternative Powertrains (Hybrid, Hybrid -electric, Electric, CNG), Develop Plug-in Stations Conservation (Awareness & Behavioral Change) General Use Information Dissemination, Training (Eco-Driving Course), Optimum Maintenance, Vehicle Pooling Table 7 — Area of Focus: Diesel Consumption Fleet Vehicles I Fuel Switching, Anti -Idling Technology, Replacement Conservation (Awareness & Behavioral Change) General Use Information Dissemination, Training (Eco-Driving Course), Optimum Maintenance, Vehicle Pooling 36 Final Version 11.29.11 Table 8 — Area of Focus: Renewable Energy s F�i,eni' `tc�h y ,,,, r,`,,,,',,,,,,,,,, Ocean/Tidal, Geothermal Research, Feasibility Assessments, Cooperative Efforts, Small Scale Solar (Mobile, Fixed), Wind Purchase, Pilot Testing Table 9 — Area of Focus: Funding / Resources t ..................\ Grants, Loan Programs, Energy Financing Research — Federal, State, Utility, Private Sector Sources Programs, Rebates, Incentives, Grant Writing Performance Contracting, No/low-Cost Loan Applications Assistance RFPs Freeware Internship Opportunities In order to achieve the reductions envisioned, the County must have specific actions that will affect energy usage in each of the consumption categories listed in Table 4. The time horizon for Action Plans can be set at 1, 3 or 5 years based on user preference. Typically, a general 5-year Action Plan is created to reach an interim target, with individual (more focused) action plans being developed on an annual basis. The Action Plans should contain both energy efficiency and conservation measures, and include: ➢ A summary of impacts that are the subject of the Action Plan; ➢ A list of specific actions to address those impacts; ➢ An estimate of the expected energy reduction for each action; ➢ An estimate of the cost for each action; ➢ Internal and external funding sources available for each action; ➢ The number of County FTE required to implement each action; ➢ The number of green jobs created or retained from each action; ➢ A feasibility assessment of each action (technical, legal, financial, etc.); ➢ Prioritization of actions based on the above; ➢ Length of time to implement the action within the Action Plan time horizon; ➢ Monitoring and tracking process; and ➢ Roles and responsibilities for carrying out the Action Plan. 37 Final Version 11.29.11 Table 10 on the following page provides an example of an Action Plan for one area of focus — electricity consumption. Table 10 — Action Plan Example (Electricity Consumption) ���<',,z, ��' Action Plan Timeframe: Impacts Addressed: Roles and Responsibilities: Monitoring and Tracking Plan: Efficiency Action item 1 Action Item 2 Action Item 3 Action Item 4 Action Item 5 Action Item 6 Buildings — General L2 Energy Audits, Bldg. Weatherization/ Window Upgraded & Envelope Envelope Performance Leak Repair Replacement Insulation Window Tinting Assessments Benchmarking (i) description (quantified) MC to add MC to add MC to add MC to add MC to add MC to add (ii) expected energy „ reduction ii cost estimate " (iv) funding / „ resources available (v) MC FTE needed „ for implementation (vi)#green jobs „ created (vii) feasibility „ assessment (viii) length of time „ to implement Replacements Automated Buildings —HVAC EE Standards For (use LCA, IRR, Controls Lg. Programmable Duct Leakage Solar AC New Purchases Thermostats Repairs Window Units Payback) HVAC Systems (i) — (viii) ... Buildings — Non- EE Standards For Reflective Replacements - Regenerative Pump Systems Other Mech. HVAC New Purchases Roofs40 Standard Motors (if Optimization 41 Sys. appropriate) Optimization (i) — (viii) ... EE Standards For Lighting Needs Large Array Small-scale Occupancy Natural / Buildings — Lighting New Purchases Assessment Replacement Replacement Sensors Passive Lighting (i) — (viii) ... Buildings — Electronics, Office EE Standards For Power -down Equipment I.D. & Mgt. of Solar Charging and Shut -down Vending Misers Machines & New Purchases Pooling Energy Vampires Stations Appliances Settings (i) — (viii) ... Stand -Alone — EE Standards For Efficiency Large Array Small-scale Equipment Solar -Powered Equipment & New Purchases Assessments Replacement Replacement Optimization Mobile Lighting Generators (i) — (viii) ... Conservation Action Item 1 Action Item 2 Action Item 3 Action Item 4 Action Item 5 Action Item 6 1 General Demand Awareness 41 Conservation Tools (e.g., Eco Energy Compressed Telecommuting Campaign Training Power strips) Competitions Workweek (i) — (viii) ... MC to add MC to add MC to add MC to add MC to add MC to add 40 See EPA's ENERGY STAR® Roof Products Program, with online calculator to determine potential energy savings. 41 See http:/Zwwwl.eere.energy.gov/industryZbestpractices/ "The Pumping System Assessment Tool". 41 See http:/Zwwwl.eere.energy.gov/femp/services/create campaign.html#ceap W Final Version 11.29.11 The ERTF should develop a separate Action Plan for each area of focus (i.e. — electricity, gasoline, diesel, renewable, funding). Upon approval of the Action Plans by the Employee Green Team, individual actions would be further developed into specific projects and initiatives. 7. Individual Projects and Initiatives Based on the rank order / priority given to all actions in each Action Plan, a detailed Project Plan would be created for high -priority actions. Project Plans would consist of the following: ➢ A detailed description of the action to be taken; ➢ A more accurate estimation of the expected energy reduction for the action in units that are consistent with established KPIs for the EECS; ➢ A cost estimate based on project specifications (either internal, or via a Request for Proposal process); ➢ The source of funding for the project; ➢ A detailed schedule for implementation with milestones and deliverables; ➢ A progress monitoring and reporting process; ➢ A method to verify the energy reduction results; and ➢ The identification of a County Project Manager who is responsible for overall implementation of the project. Reporting of results must be done to ensure that reductions achieved are recognized within the overall Strategy as progress toward the goal in 2020. In order to accomplish the reductions necessary to meet its targets and goals, Monroe County must establish a process that is rigorous enough to keep momentum going while being flexible enough to respond to course corrections that are inevitably part of the implementation process. Based on the start date of this effort and the level of energy reduction desired, it would be prudent to set the Action Plan time horizons at 4 years (2012 — 2015, inclusive), with annual sets of projects to moderate the workload. The process for implementing this Strategy through 2015 is illustrated in Figure 7, and generally follows the best practice process illustrated in Figure 6. In 2015, new Action Plans would be developed for the time horizon of 2016 — 2020 that will build on the reductions achieved in the first period, and ensure that the final goal of 20% below 2005 levels is met by the end of 2020. 39 Final Version 11.29.11 Figure 7 — EECS Implementation Process -------------------------------------------------- December,2011 • Formalize governance and include in relevant policy and implementation structure • Set master schedule for meetings, reviews, reporting • Create tracking system and upload data • Complete CY2010 Energy Inventory and GHG Inventory Develop Action Plans with time horizon set at 2015 Create Project Plans for high -priority actions and 1 implement them in 2012 --------------------------------------------------- December2012 • Measure and report (final or interim) results of 2012 projects • Calculate reductions against target Select new projects for 2013, create Project Plan Implement projects Measure and report results Calculate reductions against target Continue process through 2015 -------------------------------------------- '--- December2015 Develop new Action Plans for 2016 - 2020, and continue process as above December 2020 To assure the process remains a long-term commitment implemented over a period of time where staff and leadership may change, the County should consider incorporating this process 40 Final Version 11.29.11 into the Comprehensive Plan. In particular, projects should be incorporated into the capital improvements planning process as appropriate and goals, objectives and policies developed that highlight the energy efficiency of technologies as a consideration to project development. Because the Comprehensive Plan is a community's long-term strategy over a specific planning horizon (typically 20 years), including this process in that document can assure decision making that includes a broad based approach maximizing energy reductions, cost savings and greenhouse gas reductions. Given that the County is developing an Energy and Climate Element of its Comprehensive Plan, the County has already demonstrated its desire to prioritize these principles in its policy making process. EECBG funding was allocated to two projects outside of the scope of work to develop this EECS. They are relevant here because their implementation will directly reduce energy use in County operations. Therefore, the KPIs presented in Table 4 are applicable to these projects, and should be quantified upon project completion using actual data. In the interim, CAPPA can be used to estimate the reductions from the purchase of hybrid fleet vehicles, and Table 1 in the scope of work for the County Facilities Energy Audit and Retrofit project provides estimated reductions generated by the consultant.43 An Activity Worksheet (using DOE FOA Attachment B 1) for each of these grant -funded projects is included in Appendix C to this document. Fifty-three percent of Monroe County's GHG emissions result from electricity use in County - owned buildings. This project provides an audit of a number of the County's main facilities located in Key West, and will implement a package of energy conservation measures (ECMs) designed to reduce overall energy consumption. The Jackson Square facilities complex houses four main buildings and a central chiller plant measuring a total square footage of 197,823 with an annual energy cost of $534,019. The audit, which established an energy use baseline, revealed multiple cost-effective ECMs to be implemented using EECBG funding.44 As it is not possible to implement all energy conservation measures due to budget constraints, projects were prioritized based on a cost -to -savings ratio forming a comprehensive package. With a payback period of 6.1 years, the proposed package will cost $555,437 and save 652,692 kWh/year and reduce GHG emissions by 453 MT CO2e/yr.45 Monroe County has allocated $700,000 of EECBG funding for this project, resulting in the potential creation of 7 jobs.46 This 43 County Facilities Energy Audit and Retrofit Scope of Work, June 2011. 44 Monroe County Investment Grade Energy Audit: Jackson Square, Key West, FL. Prepared by HDR Inc, May 2011. 4s lbid 46 Note: Job creation has been calculated using The Council of Economic Affairsjob creation potential estimate of $92,000 of grant funding per 1 job. The US DOE requires tracking of actual job creation and retention through Recovery Act implementation. Please see EECBG Program Notice 10-08A for further guidance. 41 Final Version 11.29.11 project falls under EECBG eligible activity #6, energy efficiency and conservation programs for buildings and facilities. 2. Purchase of Hybrid Vehicles Monroe County has chosen to upgrade its vehicle fleet by replacing four gas -powered vehicles with four hybrid -electric vehicles. Purchasing these hybrids falls under eligible activity #6, Energy efficiency and conservation programs for buildings and facilities. It is assumed that the purchase of these vehicles will create 1.3 jobs and will use $120,000 of EECBG program funds. Using CAPPA, the reductions per hybrid vehicle replacement of combustion -only power train vehicle are as follows: 349 gallons per annum; 3.06 metric tons CO2e per annum; $923 in cost savings per annum after payback period of 2.7 years. The purchase of four hybrid vehicles would result in reductions of 1,398 gallons of fuel per annum; 12.27 metric tons of CO2e per annum; and $3,691 in cost savings per annum after the 2.7 year payback period. 42 Final Version 11.29.11 �l'11111111111111FAI � 11 � � s, LocalA. State, Regional and 1= Monroe County participates in a number of activities aimed at collaboration among various levels of government. Most of these are aimed at Climate Change rather than energy efficiency and conservation. A summary of these activities is provided below. . State Collaboration As a recipient of EECBG funding though the Florida Energy and Climate Commission Grant, Monroe County is committed to reducing its environmental impacts in an effort to aid the state in the pursuit of their goals and targets. In 2007, former Florida Governor Charlie Crist established an executive order (EO 07-127) detailing comprehensive GHG emissions targets. The State of Florida has committed to reduce GHG emissions to the following levels: by 2017 reduce to 2000 levels, by 2025 reduce to 1990 levels, and by 2050 reduce to 80% below 1990 levels. By completing this EECS and the associated EECBG funded projects, Monroe County is contributing to the State's ability to reach its targets and will continue to reduce County emissions until all goals are met. E As noted previously, Monroe County participates in the Southeast Florida Regional Climate Compact, which represents a joint commitment of Broward, Miami -Dade, Palm Beach and Monroe Counties to partner in mitigating the causes and adapting to the consequences of climate change. The Compact outlines a collaborative effort to participate in a Regional Climate Team toward the development of a Southeast Florida Regional Climate Change Action Plan. It also commits the Counties to work on federal and state climate policies and joint advocacy in Tallahassee and Washington, DC on climate policies related to the shared challenges of climate change. A valuable component of the Compact is the development of a Southeast Florida Regional Climate Change Action Plan to coordinate an approach and to take advantage of economies of scale in implementing that approach. The foundation for such a plan is the regional GHG emissions inventory that established the baseline level of emissions from targeted sources in order to set common reductions goals. The technical working group for this effort includes representatives from each Compact County and has support of the Climate Leadership Initiative (CLI). Staff collected GHG emission inventory data for all four counties for 2005, 2006, 2007, and 2008. Multiple years were collected to discern and smooth economic downturn -related reductions in emissions. Targeted sources included electrical, natural gas, fuel sales, and transportation -related emissions. Data collection was coordinated and analyzed 43 Final Version 11.29.11 through CLI to generate the inventory. The results of this effort are illustrated in Figure 8, below. Figure 8 - County Contributions to Total GHG Emissions 2 6 °Q °' Glei [] ffJ ■ Broward ■ Miami -Dade Monroe PalYYl Beach At the SE FL Regional Climate Leadership Summit on October 23, 2009, the local diversity in sea level rise (SLR) projections was highlighted as a concern and a barrier to achieving regionally consistent adaptation policies and effective communications on risk assessments. Through a series of facilitated discussions, a Work Group of local scientists and professionals knowledgeable on sea level rise science reviewed the existing regional projections and the current scientific literature related to SLR with particular emphasis on the impact of accelerating ice melt. The Work Group recommended that the SE FL region agree to utilize the U.S. Army Corps of Engineers (USACE) July 2009 Guidance Document until more definitive information on future SLR is available and a 2060 timeframe for planning purposes. It was also suggested that the group reconvene and consider new data and scientific evidence in three years. The projection uses Key West tidal data from 1913-1999 as the foundation of the calculation and references the year 2010 as the starting date of the projection. Two key planning horizons are highlighted: a 2030 projection of 3 inches - 7 inches and a 2060 projection of 9 inches - 24 inches. The need to develop a unified set of methodologies and criteria for creating sea level inundation maps for the SE FL region was also identified. The National Oceanographic and Atmospheric Administration (NOAA) Coastal Services Center (CSC) worked closely with 44 Final Version 11.29.11 Broward County and South Florida Water Management District (SFWMD) to coordinate a two-day technical workshop in April 2010 to initiate this process. In August 2010, GIS professionals from the Compact Counties, academia and representatives from federal agencies reconvened to agree on aspects of performing vulnerability analysis. They reviewed the results of a pre -workshop online survey focused on determining potential resources at risk to SLR for the SE FL area. This survey provided a foundation for discussions at the workshop, covering parameters to assess for vulnerability, methods for determining resources at risk, disclaimer language and other related topics. At this and subsequent meetings, the Work Group refined parameters of interest and agreed to a set of regionally - consistent methods of assessing and illustrating vulnerability in SE FL. Inundation mapping and risk assessments revealed the need to focus adaptation improvements in areas of increased risk of inundation due to SLR, and the means for directing future funding to these targeted areas. The term Adaptation47 Action Area (AAA) was created to provide for special designation of these priority planning areas where coastal and tidal flooding placed public and private infrastructure at risk. The Compact Counties (Broward, Monroe, Palm Beach and Miami -Dade Counties), adopted state and federal policies related to the creation of AAA and jointly advocated for the definition of AAAs in Florida law. . Local Collaboration On May 8, 2011, the Florida Legislature adopted the Community Planning Act, HB 7207 that provides for a definition of Adaptation Action Areas." Subsequent to this state legislative action, on May 13, 2011, members of Congress signed onto a letter supporting the term AAA and requesting funds to study, define and designate several Adaptation Action Areas. On July 6, 2011, the Compact Counties requested consideration by Congress of AAA funding through the Interior and Environment and Related Agencies Appropriations bill. AAA (or "adaptation area") is an optional comprehensive plan designation for areas that experience coastal flooding and that are vulnerable to the related impacts of rising sea levels for the purpose of prioritizing funding for infrastructure needs and adaptation planning. Monroe County collaborates with local municipalities including Layton, Marathon, Islamorada, and Key West. These municipalities as well as non -governmental organizations such as utilities, the Navy and State Offices meet regularly during the Climate Change Advisory Committee workshops to share information a find ways to collaborate. All municipalities are represented at these meetings. 47 Adaptation is a general term for the steps a community takes to become more resilient to the impacts of rising seas over a period of time. The three main strategies a community may use to adapt to sea level rise are: Protection, Accommodation and Retreat. 48 Ch. 2011-138, § 6, at 8, Laws of Florida. 45 Final Version 11.29.11 The County also leads several cross -jurisdictional components to extend the benefits both in geography and diversity. For these components, the County facilitates a schedule of meetings among relevant staff of the County and municipalities on topics related to the EECBG Program and share technical and implementation information on a regular basis. The County and its municipal partners have identified initiatives that we can implement collectively and co -brand to achieve broader impacts. Under the EECBG, the County is working in the residential sector, to install or replace 20 solar hot water heaters in affordable homes throughout the County and municipalities. The Florida Keys has the highest housing costs in the State. The replacement of conventional hot waters heaters with solar will not only help reduce emissions and promote energy efficiency measures in our housing stock, it will greatly assist low and moderate income families economically. The County is also integrating existing programs such as weatherization and leveraging utility sponsored rebate programs ($450 per solar heater) that have cross -jurisdictional impact, to maximize the likelihood that residents will be able to afford the costs to manage their homes. Further, the County will leverage the federal Residential Energy Efficient Property Credit worth up to 30% of the cost of these projects, with no cap. The County and Cities will partner with the local chapter of Habitat for Humanity to administer this grant activity. Another cross -jurisdictional grant activity the County leads is an educational/public awareness component. Education is a central component in creating a more sustainable Florida Keys. In partnership with Radio Green Earth, an environmental education program produced for Public Radio. The County and its co -applicants are developing and producing an Energy Efficiency educational video that will be utilized by all grant recipients through their websites and television channels to educate constituencies about energy efficiency and conservation measures they can take and a radio segment to air on National Public Radio. There are many opportunities to expand this educational effort to create long term positive changes in behaviors, norms, and values. For example, Green Living & Energy Education (GLEE) is a Keys - wide 501(c)3 non-profit that works to take sustainable actions through efficient and renewable energy, and the conservation of water and land resources, is complementing this educational effort by partnering with the County to increase the number of certified Green Businesses and provide workshops on best management practices in energy efficiency. Finally, the County engages with a number of external stakeholders through the CCAC, as previously described in this document. 46 Final Version 11.29.11 B. County Governance for Grant Implementation For projects funded by the Florida Energy and Climate Commission Grant, or the federal EECBG Program, the County Grant Manager in the Sustainability Office oversees all activity components and assures responsibility to both the State and Federal government. As the County Grant Manager receives expense and activity reports from individual projects or cities, monthly reports are compiled and submitted to the State Grant Manager. Monroe County's finance department reviews all pay requests before submission to the State for reimbursement. The State Grant Manager for the Florida Energy and Climate Commission Grant is subsequently responsible to the Federal Grant Manager for the EECBG Program. Both Grant Managers for the State and Federal government make regular visits to Monroe County to assess and track progress of federally funded projects. Figure 9 illustrates the flow of accountability necessary for the receipt of EECBG funds. Figure 9 - Monitoring and Accountability for EECBG Grants In order to ensure that projects funded by the EECBG Program are performing as expected, regular tracking of energy and cost savings will be built into the monitoring plan. For all projects which result in the conservation of electricity, utility invoices should be tracked and documented by meter number to allow reductions to be visualized over time. An alternative methodology exists with the use of the U.S. EPA's Portfolio Manager software. Further information on the use of the Portfolio Manager tool can be found in the recommendations section of this EECS. A similar auditing procedure should be utilized for the County's purchase of hybrid vehicles. Gasoline and diesel purchases should be tracked and recorded as well as yearly mileage driven for each vehicle in order to demonstrate a marked reduction in fuel use throughout the contract period. Regular tracking of these KPIs not only 47 Final Version 11.29.11 demonstrates the County's commitment to transparency but also will open the door for future energy efficiency grants and funding opportunities. Beyond the grant funding, it is recommended that the ERTF implement this EECS. Funds to develop this EECS were awarded on November I, 2010, and the completion date of the project is November 30, 2011. This schedule ensured that the County and will realize the benefits of energy efficiency while jump-starting the economy."' The development of Monroe County's EECS directly created 0.22 jobs. Job creation was calculated based on The Council of Economic Affairs estimate of $92,000 of EECBG funds per I job. Actual job creation is required to be tracked throughout the duration of the grant and must be reported to the Federal government. Recovery Act full time equivalents (FTEs) are to be reported to the Office of Management and Budget (OMB) and Recovery Act hours worked are to be reported to the U.S. DOE PAGE system on a quarterly basis. Indirect job creation from the implementation of this EECS cannot be directly calculated, as the choices the County makes during implementation will influence the magnitude of job creation. As an example, if there are three additional energy audits and retrofits similar to that which was funded by EECBG Program this year, one major lighting retrofit initiative (replacing 0.33 of total lighting in building/facilities portfolio)50 and the purchase of 4 additional hybrid vehicles, the potential number of jobs created would be 26.3. Table I I summarizes direct job creation (under the grant funded portion of this EECS) and example indirect job creation through its implementation. Table 11—Job Creation Summary Direct Job Creation from Grant Funding (2011) EECS Development 0.22 Examples of Indirect Job Creation from Strategy Implementation (2011— 2020) County Facilities Energy Audits and Retrofits (3) 21 Lighting Retrofit (one-third of building portfolio) 4 4 Additional Hybrid Vehicles 1.3 4 9 Activity timelines are directly taken from Monroe County's EECBG Fully Executed Grant Agreement with associated amendments. so Estimated using calculator at: http://www.p-2.com/benefits/lighting-retrofit-calculator/ M Final Version 11.29.11 The activities described in this EECS to meet the County's goals by 2020 will contribute to the County's long-term sustainability. All of the activities are planned in such a way that each initiative will reduce County energy use, GHG emissions, and expenses on a long-term basis, as well as accelerate the adoption of green practices. Some of the utility cost savings generated by these activities can be reinvested for subsequent energy efficiency improvements. In addition to the long-term energy and GHG benefits, these programs will disseminate information and build public awareness, multiplying the environmental and monetary benefits. Other funding sources can be utilized to advance the recommendations in the EECS. More and more, traditional grant funding sources such as those offered through U.S. Department of Housing and Urban Development (HUD), U.S. Department of Transportation (DOT) or the Environmental Protection Agency (EPA) are including eligible projects based on "green" initiatives that include an energy or climate focus. Existing partners and having an EECS in place will make the County more competitive in securing these funding opportunities. The ERTF can also consider the feasibility of certain innovative financing techniques, as well as other partnerships with local utilities, to help facilitate renewable energy deployment. For instance, the State of Florida Department of Management Services holds a contract to provide for the installation and operation of solar energy systems at various facilities owned by that Department of Management Services utilizing leasing and other arrangement similar to energy - savings performance contracts. Utilizing this approach in government buildings and facilities can minimize the upfront costs to purchase new equipment as well as maintenance costs over time. Third -party investor and ownership models provide other options for the purchase and implementation of solar projects within the confines of Florida's renewable energy rules and laws. 49 Final Version 11.29.11 In order to implement this EECS, achieve its stated goals, and receive the benefits from doing so, the County should consider the following recommendations. A. Energy -Specific , Monroe County has not set a long-term goal for energy reduction from its operations. One of the first actions the ERTF should undertake is to recommend such a goal for the 2020 time horizon, and present this to the BOCC for approval. In addition, a specific interim target should also be set for 2015 to assist in gauging progress toward the ultimate reduction goal. Relying solely on the GHG reduction goal, which includes emission sources outside the scope of this EECS is not recommended. The County has yet to succinctly articulate its long-term vision for energy and establish an energy policy. Without a clear understanding of where it wants to be (continuing fossil -fuel consumer; self-sufficient/off-grid/off-pump; net producer of energy) and what its energy portfolio may look like after 2020, the areas of focus and the actions taken under this EECS may not be in line with the County's vision when it is articulated, and its energy policy when it is established. Investing time, money and effort into planning and implementation of energy reduction measures is a long-term undertaking, and some of the benefits will not be realized in the near - term. In order to sustain the focus necessary to carry through with this EECS, the County should publicly re -commit to the effort each year and monetize achieved (and expected) energy reductions to show taxpayers and other stakeholders the economic, as well as the environmental and social benefits of its actions. l=1 As with any broad -based plan, initiative or effort, there is a tendency to feel overwhelmed by the amount of activities necessary to get started and carry it through. It is not atypical for plans or auditing/assessment reports to end up on shelves because it appears as if the barrier to getting started is so high while personnel already feel overloaded in their work duties. By incorporating the EECS into the County's Comprehensive Plan, the County can avoid this tendency. 50 Final Version 11.29.11 The County should realistically evaluate what it can take on with its current level of FTEs, and consider supplementing its workforce through external assistance (in -kind collaboration with NGOs and universities; paid contractors and consultants on a limited basis), interns (paid and unpaid) and residents who want to get involved with local government. Large amounts of data entry and tracking are difficult for current employees to manage without assistance, but they are absolutely essential to implementing a successful EECS. E. Data Management and Performance To date, the County has made efforts to consolidate energy- and climate -related data in various software programs. However, a great deal still needs to be done in terms of historical data upload (particularly 2010 data), data entry into Portfolio Manager, building performance benchmarking, and year -on -year data for KPI, Action Plan, and project -specific metric tracking. Good management relies heavily upon good information, and energy management is a perfect example of this need. Short-term assistance with the initial upload of information is recommended. In the long-term, working directly with the County's utility providers and vendors of petroleum products to get purchase/consumption information delivered in a useable format (spreadsheet) will shift the burden away from County personnel and decrease transcription errors from hand -entry. Further, as the County's stated goal is in terms of GHG reductions, it is essential to closely track emissions data and update the GHG inventory annually. At a minimum, historical data should be collected and emissions calculated for CY2010 (following the inventory design from the baseline) and updated annually thereafter. Also, sources that were excluded from the inventory due to a lack of information should be included in the 2010 inventory and back - calculated to the 2005 baseline if they represent a significant portion of the inventory (typically 10% or more). These include fugitive emissions of HFCs from chiller systems and stand-alone air conditioning units (window and in -vehicle), and fugitive emissions of methane from closed landfills. Finally, where technically and economically feasible, sub -metering should be done for County buildings with large energy use profiles. Sub -metering would allow for better informed decision -making for proposed energy efficiency and conservation measures. F. Managing Change OverTime It is expected that some Monroe County personnel will retire, switch jobs, or resign. Relying upon institutional knowledge of current employees could jeopardize the process and potentially the outcome of this Strategy. It is recommended that wherever possible, the County invest time and money in developing systems -based rather than a people -based approach. As 51 Final Version 11.29.11 recommended earlier, integrating the EECS into existing policy structures can also address these issues. 52 Final Version 11.29.11 IX. Conclusion The natural beauty and warm and sunny climate of Monroe County makes it one of the most appealing places to work, reside or visit, the latter of which is an essential part of the County's economy. However, due to its geographic location, the County is particularly vulnerable to the effects of anthropogenic global warming and resultant climate change — specifically sea level rise and increasing numbers of high-energy hurricanes. It is in the County's best interest to maintain its economy, its social fabric and its ecosystems by doing its part to manage its operations in a way that reduces costs and mitigates GHG emissions. Both of these objectives can be achieved through the implementation of this EECS. Further, by reducing its energy consumption and communicating the results, the County acts as an example to other local governments and communities nationwide who are working toward the same end. Collaboration with other entities — federal and state agencies, local governments, NGOs, academia and the private sector — will allow for the flow of ideas and approaches to enhance the results of this EECS and lower the cost of its implementation. With a sustained effort, external assistance and a focus on continuous improvement, the County should be successful in this endeavor. 53 AA 2005 Buildings/Facilities List A2 2010 Equipment List A3 2005 Vehicle List 54 ndix A.1 zuub ivionroe county 13unaines and Facinties List Facility Name Energy Use Buildings and Facilities (kWh/year) 31140 O/S Hwy 28,128 Big Coppit Fire Station 94,053 Big Coppit Park ave. F 13,771 Big Coppit park w. Harvey 2,930 Big Pine Ball Field 8,204 Big Pine Comm. Office 5,567 Big Pine Fire Station 58,307 Big Pine library 49,517 Big Pine Library #2 8,790 Big Pine Rec. Facility (AARP) 26,077 BPK Leis - J pine acres 11,720 BPK Stigliglitz House 10,548 BPK Watson Field K 10,548 BPK Watson Field N. Tennis Lights 11,720 Conch Key Fire Station 51,456 HH Ball Field Consession 11,232 Islamorada Lib. 94,224 Key Largo Ambulance 65,352 Key Largo Ambulance #2 31,500 Key Largo Fire Dept 138,264 Key Largo Library 148,800 Key Largo Pump Station 43,272 KL 99200 O/S HWY FMO 28,164 KL Community Park 161,340 KL Dameron Buiiding 10,812 KL VFD East Dr. 141,432 KW 302 Fleming rear 796,960 KW Bayshore Manor 154,048 KW Bayshore Manor #2 94,053 KW Car Shop 3500 S. Roosevelt 3,516 KW Car Shop 3583 S. Roosevelt 241,612 KW Court (Annex?) 500 Whitehead 442,723 KW Courthouse 1,233,237 KW Dept. Trailer 3483 S. Roos 10,841 KW Garage S. Roos 24,319 KW Garage W. Airport 72,957 KW Gato Building 1,642,558 KW Harvey Gov Center 669,212 KW Higgs Beach Extension 1,172 55 Facility Name KW Higgs Beach park KW Higgs Beach Restroom KW Justice 530 Whitehead St. KW Library 700 Fleming KW Lighthouse Museum KW Martello KW Martello Tower KW Old Jail 500 Whitehead KW State Att. 1111 12th st. KW Truman School Mara 63rd Annex Marathon Garage Marathon Gen Buld. Marathon Jail (courthouse) Marathon JC 33rd S. Light Marathon Library Marathon PW Offices Marathon Reg 2798 o/s hwy Marathon Senior Center AARP Marr Prop. L326 Carribbean PK (no description) PK (old) PW Offices PK Annex PK Court PK GAR Key Heights PK Garage PK Govt Center PK GOVT. L12 PK Mainers (old) 50 High Point PK Maintenance PK Senior Center AARP Port Salvo Venetion Shores Public Defender 4691 O/S Hw} Public Defender 4697 O/S Hw} Public Defender 4699 O/S hwy Saddlebunch Bay Point Park SL 3L Us Hwy 1 (unknown) SL restroom (unknown) St Atty. 4693 O/S hwy Stat Atty 4695 O/S Hwy Stiglitz Work Area Energy Use (kWh/year) 1,465 12,306 917,470 268,095 19,717 31,937 2,637 595,669 43,071 116,907 214,560 83,352 12,828 418,872 40,932 163,116 88,020 734,640 41,760 51,420 69,720 31,716 54,288 31,128 11,856 2 7, 840 485,916 177,360 468,636 15,372 31,896 15,432 9,084 21,180 10,836 5,860 67,390 5,567 30,600 14,400 4,395 09 Facility Name Energy Use Stock Island Bernstein Deputy House Stock Island Bernstein Park Stock Island Bernstein Park #2 Stock Island Hickory House Sugarloaf VFD Tavernier EMS Tavernier Health Clinic Veterans Park MM40 US1 Subtotal Buildings and Facilities (kWh/year) 16,408 38,676 6,739 21,096 51,275 84,444 25,236 3,223 12,349,279 Streetlights & Traffic Signals 107 St Ocean 1,860 109 St. Gulf 2,004 3103 O/S Hwy Swit 7,884 31140 O/S Hwy 16,115 BKP Key Deer and Watson 293 C lights all US1 430,244 C-905 mm 106 KL 3,888 Card Sound 3 way 2,004 CK Training 768 Cocoplum 7,356 Crawl Key 23,988 Friendship park 7,848 Garrison Causeway Pier 293 HH Ball Park 11,400 HH Park (ocean bch) 41,136 HH Park Hope 1,884 Indian Key Fill 2,100 Jewfish Light S. Side Bridge 1,980 Jo Jean 5,196 KCB 2,196 Key Deer & US1 1,465 KL Comm. Park 17,556 KL Elementary 3,660 KW Library light 879 Layton Light 2,076 Light Marr Card Sound 12,576 Marathon Fire Signal 5,244 N. KL Fire Sunset CV 3,888 Old Mariners Light 0 PK 186 Key Hights 708 57 Facility Name Energy Use S-FL Fire 99411 O/S Hwy. S/I. Crossing Light San Pablo SI- Crane Blvd. Street Lights County Wide KES Swit School Tavernier Towne Tradewi nds Subtotal Streetlights & Traffic Signals (kWh/year) 2,592 2,930 19,656 1,758 702,907 180 9,876 10,188 1,368,576 Airport Facilities Subtotal Airport Aviation Gate 10601 O/S Hwy 2,051 Beacon 6,960 KW Arpt #5 3491 S. Roos 1,172 KW Arpt #6 293 KW Arpt 1-3491 S. Roos 361,855 KW arpt 4- 3491 S. Roos 239,967 KW Arpt T-Station 11,427 KW Arpt. 2-3491 S. Roos 7,618 KW Arpt. 3-3491 S. Roos 768,539 Marathon Gate 122nd st Ocean 19,656 Marathon TERM 9400 o/s hwy 750,876 Mthn Gate 2,051 Runway Marathon 78,204 Facilities 2,250,669 58 Appendix A.2 Monroe County Equipment List 2010 Equipment No. Description Serial No. Model No. MFG Purchase Date Original Cost Equipment Type B01 BIG PINE FIRE STATON B02 BIG PINE AARP B02-FUEL GENERATOR ABOVE GROUND FUEL TANK-100GAL $ - GEN B02-GEN BIG PINE AARP GENERATOR-15KW KOHLER $ - GEN B03 BLUE HERON LEISURE CLUB B04 BIG PINE ANIMAL SHELTER B05 WATSON FIELD PARK B05A STIGLITZ HOUSE $ - COLF B05D WATSON FIELD TENNIS COURT $ - P&BFAC WATSON FIELD RESTROOM $ - P&BFAC B05F WATSON FIELD BALLFIELD $ - P&BFAC B07 BIG PINE LIBRARY B07-PAC1 BIG PINE LIBRARY PACKAGE AC #1 K07158896 TCC060F100BA TRANE $ - HVAC B07-PAC2 BIG PINE LIBRARY PACKAGE AC #2 K08159545 TCC060F100BA TRANE $ - HVAC B08 PALM VILLA PARK B10 BIG PINE TAX COLLECTOR B10-PAC1 BIG PINE TAX COLLECTOR PACKAGE AC #1 L324H3XIN TCM042F100B TRANE $ - HVAC B10A BIG PINE SHERIFF OFFICE $ - LPF B11 11317 W.SUMMERLAND TRANSLATOR SITE BIG PINE COMMUNITY PARK B17-CAC-01 BIG PINE COMM PK CENTRAL A/C #1 0508A84265 FA4CNC060 CARRIER $ - HVAC B17-ELEV BIG PINE COMMUNITY PARK ELEVATOR $ - B17-PAC-01 BIG PINE COMM PK PACKAGE A/C UNIT #1 1208VO9587 40NVC018-3 CARRIER $ - HVAC C01A CUDJOE KEY SUBSTATION -EMS SIDE C01A-AHU CUDJOE KEY EMS AIR HANDLER 2195AO1857 383KBO24-3 CARRIER $ - HVAC C01A-CU1 CUDJOE KEY EMS CONDENSING UNIT 1096E10766 38CKB024310 CARRIER $ - HVAC 0 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type CUDJOE KEY SUBSTATION - C01 B SHERIFF SIDE CUDJOE KEY SUBSTATION AIR C01 B-AHU N/A N/A CARRIER $ - HVAC HANDLER CUDJOE KEY SUBSTATION C01 B-CU1 4196G00048 38AK008V501 CARRIER $ - HVAC CONDENSING UNIT CO3 BAY POINT PARK CO3A BAY POINT PARK PLAYGROUND $ - P&BFAC C04 SUGARLOAF PARK C05 RECYCLING TRANSFER STATION C06 SUGARLOAF FIRE STATION C06-FUEL SUGARLOAF FIRE STATION GEN $ GEN FUEL TANK - C06-GEN SUGARLOAF FIRE STATION $ GEN GENERATOR - K01 KEY WEST COURTHOUSE K01-COURTHOUSE BUILDING K01-BAS $ - HVAC AUTOMATION SYSTEM K01-ELEV-02 COURTHOUSE DUMBWAITER 56216 $ - ELEV K01-ELEV-03 COURTHOUSE - ELEVATOR 56691 $ - ELEV K01-GEN GENERATOR AT KW COURTHOUSE $ - K02 KEY WEST COURTHOUSE ANNEX K02-AHU-A1 KW CTHS ANNEX CHILLER A AIR 3899F51238 40RM5008 CARRIER $ HVAC HANDLER #1 - K02-AHU-A2 KW CTHS ANNEX CHILLER A AIR K98F60199 MCCA012CAJOBAC TRANE $ HVAC HANDLER #2 OA - U-A3 KW CTHS ANNEX CHILLER A AIR 853726663 5211167125 CARRIER $ HVAC HANDLER #3 - U-A4 KW CTHS ANNEX CHILLER A AIR 7.62E+11 42DCAl4BRCD5AK CARRIER $ HVAC HANDLER #4 YGYG - U-A5 KW CTHS ANNEX CHILLER A AIR 7.62E+11 42DCAl4BRCD5AK CARRIER $ HVAC HANDLER #5 YGYG - U-A6 I KW CTHS ANNEX CHILLER A AIR 7.62E+11 42DCAl4BRCD5AK CARRIER $ HVAC HANDLER #6 YGYG - U-A7 KW CTHS ANNEX CHILLER A AIR $ HVAC HANDLER #7 - U-B1 KW COURTHOUSE ANNEX CHILLER 1295F39019 40RMS008500GC CARRIER $ HVAC B AHU #1 - U-B2 KW COURTHOUSE ANNEX CHILLER 1397F62153 40RMS008500GC CARRIER $ HVAC B AHU #2 - .N Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type KW COURTHOUSE ANNEX CHILLER K02-AHU-B3 1890F14703 781897 CARRIER $ - HVAC B AHU #3 KW COURTHOUSE ANNEX CHILLER K02-AHU-B4 0893AO011090 AH00086 SUP $ - HVAC B AHU #4 KW COURTHOUSE ANNEX CHILLER K02-AHU-B5 7PCO2535 TSH-041-E-A MCQUAY $ - HVAC B AHU #5 KW COURTHOUSE ANNEX CU#1 AIR K02-AHU1 N/A N/A $ - HVAC HANDLER #1 KW CTHS ANNEX CU#2 AIR K02-AHU2 3088U26647 40RE015-610 CARRIER $ - HVAC HANDLER #1 KW CTHS ANNEX CU#3 AIR K02-AHU3 P21457K1 V TWE036E14F8Q TRANE $ - HVAC HANDLER #1 COURTHOUSE ANNEX CHILLER K02-CHILL-A A X594755 30GBO40 T30AN CARRIER $ - HVAC COURTHOUSE ANNEX CHILLER K02-CHILL-B #B YFVM767760 VCAW02125PA YORK $ - HVAC KW COURTHOUSE ANNEX K02-CU1 4096EO5174 38CKBO18320 CARRIER $ - HVAC CONDENSING UNIT #1 KW COURTHOUSE ANNEX K02-CU2A 2596GO0359 38AK-008-V501 CARRIER $ - HVAC CONDENSING UNIT #2A KW COURTHOUSE ANNEX K02-CU2B 2996GO0447 38AK-008-V501 CARRIER $ - HVAC CONDENSING UNIT #2B KW CTHS ANNEX CONDENSING K02-CU3 D16384AFF TTR036C100A3 TRANE $ - HVAC UNIT #3 KW COURTHOUSE ANNEX K02-ELEV-01 3998 OTIS $ - ELEV ELEVATOR #1 KW COURTHOUSE ANNEX K02-ELEV-02 46502 MOWREY $ - ELEV ELEVATOR #2 KW COURTHOUSE ANNEX K02-ELEV-03 37419 $ - ELEV ELEVATOR #3 KW COURTHOUSE ANNEX FIRE K02-FAS $ - SEC ALARM SYSTEM KW COURTHOUSE ANNEX FIRE K02-FP 8540S4791101 ALLIS-CHALME $ - FSS PUMP GENERATOR ABOVE GROUND FUEL K02-FUEL $ - GEN TANK-500GAL KW COURTHOUSE ANNEX K02-GEN 500FDR7116JJVV CUMMINS $ - GEN GENERATOR-230KW KW COURTHOUSE ANNEX METAL K02-METDET NA MT5500 GARRETT $ - LIFT DETECTOR 61 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type KW COURTHOUSE ANNEX POTABLE K02-WP-01 113328S PF503-3 PEERLESS $ - WP WATER PUMP#1 KW COURTHOUSE ANNEX POTABLE K02-WP-02 114-4871 PE403-3 PEERLESS $ - WP WATER PUMP#2 KW COURTHOUSE ANNEX X-RAY K02-XRAY 55381 SYS215 EG&G ASTROPH $ - SEC MACHINE K03 LESTER BUILDING K03-AHU1 #ESTER BLDG CU#1 AIR HANDLER 37G00460-06 LSL111CV MCQUAY $ HVAC - K03-AHU2 BLDG CU#2 AIR HANDLER 37GC0461-06 MSL111CV MCQUAY $ HVAC #ESTER - K03-AHU3 BLDG CU#3 AIR HANDLER 37600462-04 LSL1140V MCQUAY $ HVAC #ESTER - K03-AHU4 BLDG CU#4 AIR HANDLER 1.40E+12 RHGE-0752J WEATHER KING $ HVAC #LESTER - K03-AHU5 BLDG CU#5 AIR HANDLER 930105 DRY 0230-1 DRYAIRE $ HVAC #ESTER - K03-CU1 LESTER BLDG CONDENSING UNIT #1 57G8504902 ALP019B MCQUAY $ - HVAC K03-CU2 LESTER BLDG CONDENSING UNIT #2 57G8504702 ALP015D MCQUAY $ - HVAC K03-CU3 LESTER BLDG CONDENSING UNIT #3 57G8504802 ALP015B MCQUAY $ - HVAC K03-CU4 LESTER BLDG CONDENSING UNIT #4 6.10E+13 RAWDA75CAZ WEATHER KING $ - HVAC K03-CU5 LESTER BLDG CONDENSING UNIT #5 N/A N/A DAYAIRE $ - HVAC K03-ELEV-01 LESTER BLDG ELEVATOR #1 8880 CENTURY $ - ELEV K03-ELEV-02 LESTER BLDG ELEVATOR #2 39503 MOWREY $ - ELEV K03-FP LESTER BLDG FIRE PUMP 93FP0168563 PATTERSON $ - FSS CLERKS RECORDS STORAGE K03A BUILDING CLERKS RECORDS STORAGE AIR K03A-AHU1 5192,168347 CB19/B19-65 LENNOX $ - HVAC HANDLER #1 CLERKS RECORDS STORAGE AIR K03A-AHU2 51921-69881 CB17-135V-2 LENNOX $ - HVAC HANDLER #2 CLERKS RECORDS STORAGE AIR K03A-AHU3 5192,171636 CB17-13SV-2 LENNOX $ - HVAC HANDLER #3 CLERKS RECORDS STORAGE AIR K03A-AHU4 51921-72879 CB19-B19-65 LENNOX $ - HVAC HANDLER #4 62 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type CLERKS RECORDS CONDENSING K03A-CU1A 5192M00024 H519-513V-54 LENNOX $ - HVAC UNIT #1A CLERKS RECORDS CONDENSING K03A-CU1 B N/A N/A LENNOX $ - HVAC UNIT #1 B CLERKS RECORDS CONDENSING K03A-CU2A 5192J04112 HS19-653V-4Y LENNOX $ - HVAC UNIT #2A CLERKS RECORDS CONDENSING K03A-CU2B 5192M00025 HS19-513V-5Y LENNOX $ - HVAC UNIT #2B CLERKS RECORDS CONDENSING K03A-CU3 R334W113F TTA060D300Al TRANE $ - HVAC UNIT #3 CLERKS RECORDS CONDENSING K03A-CU4 5192J04113 HS19-653V-4Y LENNOX $ - HVAC UNIT #4 CLERKS RECORD STORAGE K03A-ELEV-01 46945 $ - ELEV ELEVATOR KW COURTHOUSE GEN FUEL TANK K08-FUEL $ - GEN UST-2000 GAL KW COURTHOUSE GENERATOR- K08-GEN CAT $ - GEN 500KW K13 MAY HILL RUSSELL LIBRARY K13-AHU MAY HILL RUSSELL LIBRARY 3792-2F18023 30GT-020-500 CARRIER $ - HVAC K13-AHU1 MAY HILL RUSSELL LIBRARY 1591 F56536 40RR016-540 CARRIER $ - HVAC K13-AHU2 MAY HILL RUSSELL LIBRARY 1090F07304 50BU-012-520 CARRIER $ - HVAC IK13-CUl CHILLER --MAY HILL RUSSELL K13-CHILL 3792-2F18023 30GT-020-500 CARRIER $ - HVAC LIBRARY MAY HILL RUSSELL LIBRARY N/A N/A CARRIER $ - HVAC K13-CU2 MAY HILL RUSSELL LIBRARY N/A N/A CARRIER $ - HVAC K14 HARVEY GOVT CENTER K14-AHU1 HARVEY GOVT CENTER AIR 36H00765-04 LSL114DV MCQUAY $ HVAC HANDLER #1 - K14-AHU2 HARVEY GOVT CENTER AIR 36H00755-04 LSL117DV MCQUAY $ HVAC HANDLER #2 - K14-AHU3 HARVEY GOVT CENTER AIR 36H00754-06 LSL11 CV MCQUAY $ HVAC HANDLER #3 - K14-AHU4 HARVEY GOVT CENTER AIR 36H00757-04 LSL117DV MCQUAY $ HVAC HANDLER #4 - K14-AHU5 HARVEY GOVT CENTER AIR 36H00758-04 LSL117DV MCQUAY $ HVAC HANDLER #5 - K14-CHILL HARVEY GOVT CENTER CHILLER 56H8135401 ALS125A MC QUAY $ - HVAC HARVEY GOVT CENTER CHILL K14-CHWP-01 189508-1 HM M3311T BALDOR $ - HVAC WATER PUMP #1 63 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type HARVEY GOVT CENTER CHILL K14-CHWP-02 189510-1 HM M3311T BALDOR $ - HVAC WATER PUMP #2 K14-ELEV HARVEY GOVT CENTER ELEVATOR 51768 DOVER $ - ELEV HARVEY GOVT CENTER FIRE ALARM K14-FAS 139475-HQW 4100 SIMPLEX $ - FAS SYSTEM K14-FP HARVEY GOVT CENTER FIRE PUMP 137907N 10MAE PEERLESS $ - FSS HARVEY GOVT CENTER FIRE K14-FSS $ - FSS SPRINKLER SYSTEM GENERATOR UNDER GROUND FUEL K14-FUEL $ - GEN TANK-10,000 HARVEY GOVT CENTER K14-GEN 20ROZ-J8 KOHLER $ - GEN GENERATOR-500KW NUTRITION SITE CU#1 AIR HANDLER K14A-AHU1 $ - HVAC #1 NUTRITION SITE CU#2 AIR HANDLER K14A-AHU2 $ - HVAC #2 NUTRITION SITE CONDENSING UNIT K14A-CU1 $ - HVAC #1 NUTRITION SITE CONDENSING UNIT K14A-CU2 $ - HVAC #2 K14A-FUEL NUTRITION SITE GEN FUEL TANK $ - GEN K14A-GEN NUTRITION SITE GENERATOR-15W 15ROZ81 KOHLER $ - GEN K19 KEY WEST AIRPORT K19A KEY WEST AIRPORT ANNEX $ - ARPT KEY WEST AIRPORT JOHNSON K19B $ - ARPT BLDG-KW1A KEY WEST AIRPORT JOHNSON K19C $ - ARPT BLDG HANGER K19D KEY WEST AIRPORT AIR CARGO $ - ARPT K19E-ELEV KEY WEST ARFF BUILDING 56599 $ ELEV ELEVATOR - K22 ROAD SIGN TRAILER ROAD DEPT SIGN TRAILER K22-PAC1 132J981258554-02 WA301-100 BARD $ - HVAC PACKAGE AC#1 K23 KEY WEST GARAGE K23-PAC1 KEY WEST GARAGE PACKAGE AC #1 551-18331 Q282 36WA4 BARD $ - HVAC K30 KEY WEST TEEN CENTER 64 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type KEY WEST TEEN CENTER CU#1 AIR K30-AHU1 2990V02504 40RE008-310 CARRIER $ - HVAC HANDLER KEY WEST TEEN CENTER CU#2 AIR K30-AHU2 1195F37936 40RM-016-B500GC CARRIER $ - HVAC HANDLER KEY WEST TEEN CENTER K30-CU1 3294G00032 38AKS008-501 CARRIER $ - HVAC CONDENSING UNIT #1 KEY WEST TEEN CENTER K30-CU2 0595G00162 38AK-008-501 CARRIER $ - HVAC CONDENSING UNIT #2 KEY WEST TEEN CENTER K30-CU3 4494G00081 38AK-008-501 CARRIER $ - HVAC CONDENSING UNIT #3 K36 PUBLIC DEFENDER K36-AHU1 PUBLIC DEFENDER CU#1 AIR 361037810 BWE9366100DO GEN ELEC $ HVAC HANDLER #1 - K36-AHU2 PUBLIC DEFENDER CU#2 AIR 0798F23653 40RM-012-B600HC CARRIER $ HVAC HANDLER #2 - K36-AHU3 PUBLIC DEFENDER CU#3 AIR 2599A22547 FB4ANF036 CARRIER $ HVAC HANDLER - K36-CU1 PUBLIC DEFENDER CONDENSING 3694G40201 50SS-048-301 CARRIER $ HVAC UNIT#1 - K36-CU2 PUBLIC DEFENDER CONDENSING 5193G00105 38AK012500 CARRIER $ HVAC UNIT#2 - K36-CU3 PUBLIC DEFENDER CONDENSING N/A N/A CARRIER $ HVAC UNIT #3 - K46 GATO BUILDING K46-ELEV GATO BUILDING ELEVATOR 60239 $ - ELEV K51 FREEMAN JUSTICE BUILDING K53 TAX COLLECTOR --LICENSES (DMV) COUNTY ATTORNEY OFFICE - K58 PROFESSIONAL BLDG HEALTH DEPARTMENT AT K61 NORTHSIDE L01 TAVERNIER FIRE STATION TAVERNIER FIRE STATION AIR L01-AHU1 M3100 RCBA-6089AS24 RHEEM 09/07/00 $ 2,490 HVAC HANDLER 1 TAVERNIER FIRE STATION L01-CU1 M3100 RCBA-6089AS24 RHEEM 09/07/00 $ - HVAC CONDENSING UNIT 1 TAVERNIER FIRE STATION GEN L01-FUEL $ - GEN FUEL TANK TAVERNIER FIRE STATION L01-GEN $ - GEN GENERATOR-60KW 65 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type TAVERNIER FIRE STATION WINDOW L01-WAC-01 FK2479141608 HBJ180-A HAMPTON BAY $ - WAC AC #1 L01-WAC-02 TAVERNIER FIRE WINDOW AC #2 $ - L01-WAC-03 TAVERNIER FIRE WINDOW AC #3 $ - L01A TAVERNIER EMS $ - FIRE L01A-WAC-01 TAVERNIER EMS WINDOW AC# 1 F1C249141608 HB1180 HAMPTON BAY $ - WAC L01A-WAC-02 TAVERNIER EMS WINDOW AC #2 N/A N/A GOLDSTAR $ - WAC L02 TAVERNIER HEALTH DEPT L02-AHU1 PK HEALTH DEPT AIR HANDLER 1 $ - L02-WAC-02 TAVERNIER HEALTH CLINIC JL1698512519 395F2AG FEDDERS $ WAC WINDOW AC #2 - L02-WAC-03 TAVERNIER HEALTH CLINIC 910KA07030 GOLDSTAR 04/11/00 $ 144 WAC WINDOW AC #3 L03 HARRY HARRIS PARK HARRY HARRIS PARK CREW ROOM L03-WAC-02 NA NA QUASAR $ - WAC WINDOW AC #2 HARRY HARRIS PARK OFFICE L03-WAC-03 175707961 NA QUASAR $ - WAC WINDOW AC #3 L03A HARRY HARRIS PARK SEPTIC #1 $ - STD L03B HARRY HARRIS PARK SEPTIC #2 $ - STD L03C HARRY HARRIS PARK TRAILER $ - COLF L03C-PAC1 HARRY HARRIS PARK TRAILER 1699G43723 5055-030-311AA CARRIER $ HVAC PACKAGE AC #1 - L03D HARRY HARRIS PARK BOAT RAMP $ - RAMP L03E HARRY HARRIS PARK TOLL BOOTH $ - P&BFAC HARRY HARRIS PARK TOLL BOOTH L03E-WAC-01 1187880 RE-123A-2 COMFORT AIRE $ - WAC WINDOW AC#1 HARRY HARRIS PARK CREW ROOM L03E-WAC-02 $ - HVAC WINDOW A/C L03F HARRY HARRIS PARK BALLFIELD $ - P&BFAC L03G HARRY HARRIS PARK BASKETBALL $ P&BFAC COURT - L03H HARRY HARRIS PARK RESTROOM $ - P&BFAC L03I HARRY HARRIS PARK PLAYGROUND $ - P&BFAC HARRY HARRIS PARK CONCESSION L03J $ - P&BFAC STAND L03K HARRY HARRIS PARK BEACH $ - P&BFAC L04 KEY LARGO ANIMAL SHELTER 0 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type KEY LARGO ANIMAL SHELTER L04-WAC-01 142909095 N02101 QUASAR $ - WAC OFFICE WAC #1 KEY LARGO ANIMAL SHELTER L04-WAC-02 NA NA GEN ELEC $ - WAC OFFICE WAC #2 KEY LARGO ANIMAL SHELTER L04-WAC-03 142920274 HQ2101 QUASAR $ - WAC OFFICE WAC #3 KEY LARGO ANIMAL SHELTER L04-WAC-04 1429202293 HQ2101 K14 QUASAR $ - WAC KENNELS WAC #4 KEY LARGO ANIMAL SHELTER L04-WAC-05 1429202751 HQ2101 K14 QUASAR $ - WAC KENNELS WAC #5 KEY LARGO ANIMAL SHELTER L04-WAC-06 P1180402R 100Z22TA AMANA $ - WAC KENNELS W AC #6 L06 KEY LARGO LIBRARY L06-PAC1 LARGO LIBRARY PACKAGE AC 3001 G34176 50TFF008-V501 CARRIER $ HVAC #KEY - L06-PAC2 Y LARGO LIBRARY PACKAGE AC 3001 F98825 50TJ-016-V580YA CARRIER $ HVAC #2 - L06-PAC3 Y LARGO LIBRARY PACKAGE AC 3101 G21197 50TFF006-V501 CARRIER $ HVAC #3 - L06-PAC4 Y LARGO LIBRARY PACKAGE AC 1900G30232 50TJ-008-V521 CARRIER $ HVAC #4 - L06-PAC5 Y LARGO LIBRARY PACKAGE AC 2400G30342 507J-008-V521 CARRIER $ HVAC #5 - L07 CARD SOUND GENERATOR ABOVE GROUND FUEL L07-FUEL $ - GEN TANK-200GAL L07-GEN CARD SOUND GENERATOR KOHLER $ - GEN L09 KEY LARGO FIRE STATION KEY LARGO FIRE STATION CU#1 AIR L09-AHU1 2895A05964 FK4BN8006 CARRIER $ - HVAC HANDLER KEY LARGO FIRE STATION CU#2 AIR L09-AHU2 2895A05972 FK4BN8006 CARRIER $ - HVAC HANDLER KEY LARGO FIRE STATION L09-CU1 3595E02596 38TDR048300 CARRIER $ - HVAC CONDENING UNIT #1 KEY LARGO FIRE STATION L09-CU2 3595E02584 3STDR048300 CARRIER $ - HVAC CONDENSING UNIT KEY LARGO FIRE STATION GEN L09-FUEL $ - GEN FUEL TANK KEY LARGO FIRE STATION L09-GEN $ - GEN GENERATOR L09A KEY LARGO FIRE STATION -OLD $ - FIRE 67 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type KEY LARGO FIRE STATION -OLD - L09A-PAC1 N/A N/A TEMPSTAR $ - HVAC PACKAGE AC L10 FRIENDSHIP PARK L10A FRIENDSHIP PARK BALL FIELD $ - P&BFAC L10B FRIENDSHIP PARK PLAYGROUND $ - P&BFAC L10C FRIENDSHIP PARK BASKETBALL $ P&BFAC COURT - L10D FRIENDSHIP PARK RESTROOMS $ - P&BFAC L12 KEY LARGO TRANSLATOR SITE L12-PAC-01 KEY LARGO TRANSLATOR SITE PAC $ P&BFAC A.0 UNIT 1 - L12-PAC-02 KEY LARGO TRANSLATOR SITE -PAC $ P&BFAC A.C. UNIT 2 - L12-WAC-01 LARGO TRANSLATOR SITE WAC NA NA KENMORE $ WAC #KEY - L12-WAC-02 Y LARGO TRANSLATOR SITE WAC NA NA CARRIER $ WAC #2 - L13 KEY LARGO TRANSFER SITE L13-WAC-01 KEY LARGO TRANSFER SITE WAC #1 $ - L13-WAC-02 KEY LARGO TRANSFER SITE WAC #2 $ - L14A BURR BEACH/ PARK $ - P&BFAC L16 KEY LARGO COMMUNITY PARK KEY LARGO COMMUNITY PARK L16A $ - COLF SHERIFF DUPLEX KEY LARGO PARK SHERIFF DUPLEX L16A-PAC1 4097A18567 FF1 CNA024 CARRIER $ - HVAC PACKAGE AC #1 KEY LARGO PARK SHERIFF DUPLEX L16A-PAC2 34900E14302 N/A CARRIER $ - HVAC PACKAGE AC #2 KEY LARGO COMMUNITY PARK L16B $ - P&BFAC MAINT BLDG KEY LARGO COMM PK MAINT BLDG L16B-PAC1 DL93729090989 HBQ080 HAMPTON BAY $ - HVAC PACKAGE AC L16B-WAC-01 KEY LARGO PARK MAINT. BLDG. $ - HVAC L16C KEY LARGO COM PARK BALLFIELD $ - P&BFAC L16D KEY LARGO COM PARK TENNIS $ P&BFAC COURTS - L16E KEY LARGO COM PARK $ P&BFAC CONCESSION STAND - Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type KEY LARGO COM PARK EXERCISE L16F $ - P&BFAC COURT KEY LARGO PARK AEROBIC L16G $ - STD TREATMENT PLANT L18 SUNSET POINT PARK L22 KEY LARGO TAX COLLECTOR/DMV KEY LARGO TAX COLL/LIC BUR L22-PAC1 NA 50CD900570 WEATHER MAKE $ - HVAC PACKAGE AC L23 COMMISSION NELSON OFFICE L23-AHU1 COMMISSIONER NELSON OFFICE $ HVAC AIR HANDLER #1 - L25 KEY LARGO GOVERNMENT CENTER L27 MURRAY NELSON BLDG AIR HANDLER #1-MURRAY NELSON 39MN14C010C3V2 L27-AHU-01 1708011363 CARRIER $ - HVAC BLDG 2XC5 AIR HANDLER #2-MURRAY NELSON L27-AHU-02 $ - HVAC BLDG AIR HANDLER #3-MURRAY NELSON 39LD18AA-AR-BHJ- L27-AHU-03 1608V10814 CARRIER $ - HVAC BLDG E9 AIR HANDLER #6 -MURRAY NELSON L27-AHU-06 $ - HVAC BLDG CHILLER SYSTEM -MURRAY NELSON L27-CHILL 1508009026 30HXCO96RY-561 CARRIER $ - HVAC BLDG CHILL WATER PUMP #1-MURRAY L27-CHWP-01 SEALED $ - HVAC NELSON BLDG CHILL WATER PUMP #02-MURRAY L27-CHWP-02 SEALED $ - HVAC NELSON BLDG CHEMICAL INJECTION SYSTEM- L27-CIS NJ-102 ACR-20B $ - HVAC MURRAY NELSON COOLING TOWER SYSTEM(EVAPCO) L27-CT 7-311685 ATW-77-51-2 EVAPCO $ - HVAC MURRAY NELSON BLDG L27-CTPUMP-01 COOLING TOWER CONDENSER TASCO $ HVAC PUMP #1 - L27-CTPUMP-02 COOLING TOWER CONDENSER TASCO $ HVAC PUMP #2 - L27-FCU-07 FAN COIL UNIT #07 -MURRAY $ HVAC NELSON BLDG - L27-GEN GENERATOR-MURRAY NELSON $ GEN BLDG - Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type LO2A TAVERNIER HEALTH CLINIC TRAILER $ - BLDG LONG LONG KEY LANDFILL $ - BLDG M10 MARATHON SUBSTATION MARATHON SUBSTATION CU#1 AIR M10-AHU1 TM180033167 RBHA-17J11 NUDAI RHEEM $ - HVAC HANDLER #1 MARATHON SUBSTATION CU#2 AIR M10-AHU2 114G03940145 WHGME-150ZK WEATHER KING $ - HVAC HANDLER #2 MARATHON SUBSTATION CU#3 AIR M10-AHU3A 112634 KMS 0912 SANYO $ - HVAC HANDLER #3A MARATHON SUBSTATION CU#3 AIR M10-AHU3B 111134 KMS 0912 SANYO $ - HVAC HANDLER #3B MARATHON SUBSTATION CU#4 AIR M10-AHU4 11451 KS1822 SANYO $ - HVAC HANDLER #4 MARATHON SUBSTATION CU#3 AIR M10-AHU5 N/A N/A ARCO $ - HVAC HANDLER #5 MARATHON SUBSTATION M10-CU1 5035-G31920071 WANLA-030JAS WEATHER KING $ - HVAC CONDENSING UNIT #1 MARATHON SUBSTATION M10-CU2 N/A N/A TRANE $ - HVAC CONDENSING UNIT #2 MARATHON SUBSTATION M10-CU3 16041 CM1812 SANYO $ - HVAC CONDENSING UNIT #3 MARATHON SUBSTATION M10-CU4 27551 C1822 SANYO $ - HVAC CONDENSING UNIT #4 MARATHON SUBSTATION M10-CU5 E033145488 NA CO24AKB2 ARCO 01/25/01 $ 4,456 HVAC CONDENSIING UNIT #5 GENERATOR ABOVE GROUND FUEL M10-FUEL $ - GEN TANK-500GAL MARATHON SUBSTATION M10-GEN 60ROZJ81 KOHLER $ - GEN GENERATOR-60KW MARATHON TAX COLLECTOR CU#1 WBEMA- M10A-AHU1 4991 M17931440 WEATHER KING $ - HVAC AIR HANDLER 24J105UBAI MARATHON TAX COLLECTOR M10A-CU1 7305 M0807 05878 RAND060CAZ RHEEM $ - HVAC CONDENSING UNIT#1 M11 MARATHON SUB COURTHOUSE M11-AHU1 MARATHON SUB-CTHS CU#1 AIR TM159T5200 RBEA-21J10NUTAT RHEEM $ HVAC HANDLER - M11-AHU2 MARATHON SUB-CTHS CU#2 AIR TM15955201 RBEA-21J10NUTAT RHEEM $ HVAC HANDLER - M11-AHU3 MARATHON SUB-CTHS CU#3 AIR 5480101886 C1051165-1 LENNOX $ HVAC HANDLER - 70 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type MARATHON SUB-CTHS CU#4 & 5 AIR M11-AHU4 3591 F71033 40RR01255 CARRIER $ - HVAC HANDLER MARATHON SUB-CTHS CU#6 AIR M11-AHU5 980801376 WMC-24-1 KFAJ GOODMAN $ - HVAC HANDLER MARATHON SUB-CTHS CU#1 AIR M11-AHU7 4002590 ASU-12C1 FUJITSU $ - HVAC HANDLER MARATHON SUB-CTHS Mil-CU1 9607091165 CK36-3B JANITROL $ - HVAC CONDENSING UNIT #1 MARATHON SUB-CTHS M11-CU2 4986M299819815 RAKA-048CAS RHEEM $ - HVAC CONDENSING UNIT #2 MARATHON SUB-CTHS M11-CU3 4968M17946530 RAKA-048CAS RHEEM $ - HVAC CONDENSING UNIT #3 MARATHON SUB-CTHS M11-CU4 4991M44944648 RAKA-060-CAS RHEEM $ - HVAC CONDENSING UNIT #4 MARATHON SUB-CTHS M11-CU5 4991M09953681 RAKA-060CAS RHEEM $ - HVAC CONDENSING UNIT #5 MARATHON SUB-CTHS M11-CU6 9902539194 HDC24-1AB GOODMAN $ - HVAC CONDENSING UNIT #6 MARATHON SUB-CTHS M11-CU7 4004484 AOU12C1 FUJITSU $ - HVAC CONDENSING UNIT #7 M11A MARATHON TEMP COURTROOM $ - BLDG M11A-PAC1 MARATHON TEMP COURTROOM N/A MAC36AAl0 BARD $ HVAC PACKAGE AC #1 - M11A-PAC2 MARATHON TEMP COURTROOM 058P880570267 MAC36AAl0 BARD $ HVAC PACKAGE AC #2 - M11 B MARATHON MCSO TRANSMITTOR $ BLDG ROOM - MARATHON SUBSTATION M12 GENERATOR BLDG M13 MARATHON CLERK OF COURT CONDENSING UNIT #2-MARATHON M13-CU2 404KAM200307 LS-J0910CL LG $ - HVAC CLERK OF COURT MARATHON CLERK OF COURT M13-PAC1 153K00150790-02 WA60A00 BARD $ - HVAC PACKAGE AC #1 PACKAGE AC UNIT -MARATHON M13-PAC2 412 KAXV00210 LS-J0910CL LG $ - HVAC IM14-PAC1 CLERK OF COURT M14 MARATHON LIBRARY LIBRARY PACKAGE AC 6626F040411556 RLKBA180CL000 RHEEM $ HVAC #MARATHON - M14-PAC2 MARATHON LIBRARY PACKAGE AC 3804G40311 50TFF004-V311 CARRIER $ HVAC #2 - 71 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type MARATHON LIBRARY PACKAGE AC M14-PAC3 322302 CPC090003B COLD PACK $ - HVAC #3 M15 MARATON SENIOR CITIZEN AARP M15-AHU-01 AIR HANDLER UNIT #1--A.A.R.P. TM320103213 RBHC-24J11 NFB RHEEM $ - HVAC M15-CU1 CONDENSING UNIT--A.A.R.P. 6798P260115416 RAKA-060-5AZ RHEEM $ - HVAC M15-FUEL GENERATOR ABOVE GROUND FUEL $ GEN TAN K-100 GAL - M15-GEN MARATHON SENIOR CITIZEN $ GEN GENERATOR-15KW - M16 SOMBRERO BEACH M16A SOMBRERO BEACH TRAILER $ - COLF M16A-PAC1 SOMBRERO BEACH TRAILER 3496G41294 50SS-042-301 $ HVAC PACKAGE AC#1 - M16B SOMBRERO BEACH PLAYGROUND $ - P&BFAC M16C SOMBRERO BEACH RESTROOM $ - P&BFAC M16D SOMBRERO BEACH PIER $ - P&BFAC M16E SOMBRERO BEACH SEPTIC $ - STD M17C MAR CHAMBER OF COMMERCE $ P&BFAC BEACH - M19 MARATHON FIRE STATION MARATHON FIRE STATION WINDOW M19-WAC-01 028056942G AK14C6RVA GIBSON $ - WAC AC #1 MARATHON FIRE STATION WINDOW M19-WAC-02 CL9077030909 HBJ180-D HAMPTON BAY $ - WAC AC #2 MARATHON FIRE STATION WINDOW M19-WAC-03 DK825811-1108 HBD250 HAMPTON BAY $ - WAC AC #3 MARATHON PUBLIC WORKS M21 COMPLEX MARATHON PUBLIC WORKS M21-GEN $ - GEN COMPLEX GENERATOR MARATHON PUBLIC WORKS CU#1 M21A-AHU1 $ - HVAC AIR HANDLER#1 MARATHON PUBLIC WORKS M21A-CU1 L362WOKCE 7A0042A100AO AMERICAN $ - HVAC CONDENSING UNIT #1 MARATHON PUBLIC WORKS ICE M21A-ICE 940263247 BY0324AS MANITOWOC $ - ICE MACHINE MARATHON PUBLIC WORKS M21A-WAC-01 NA NA TEKNIKA $ - WAC SUPERVISOR OFC WAC MARATHON COMMUNICATIONS M21C-PAC1 225PO31870302-02 WA372-A00 BARD $ - HVAC PACKAGE AC#1 72 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type MARATHON COMMUNICATIONS M21C-WAC-01 CL8452050839 HBQ080 HAMPTON BAY $ - WAC OFFICE WAC #1 MARATHON COMMUNICATIONS M21C-WAC-02 1426909028 HQ2082KH QUASAR $ - WAC SHOP WAC #2 MARATHON COMMUNICATIONS M21C-WAC-03 1426911480 HQ2087KH QUASAR $ - WAC SHOP WAC #3 MARATHON COMMUNICATIONS M21C-WAC-04 AB1553829 ACEQB2XXD WHIRLPOOL $ - WAC SHOP WAC #4 MARATHON COMMUNICATIONS M21C-WAC-05 NA NA WHITE WESTIN $ - WAC STORAGE WAC #5 M22 MARATHON GARAGE M22-AHU1 MARATHON GARAGE CU#1 AIR 6893AD2210 EB4ANF048 CARRIER $ HVAC HANDLER - M22-AHU2 MARATHON GARAGE CU#2 AIR 4893A02075 EB4ANF048 CARRIER $ HVAC HANDLER - M22-CU1 MARATHON GARAGE CONDENSING 0294E04093 38TRA048300 CARRIER $ HVAC UNIT #1 - M22-CU2 MARATHON GARAGE CONDENSING 0294E04151 38TRA048300 CARRIER $ HVAC UNIT #2 - M22-FUEL GENERATOR ABOVE GROUND FUEL $ GEN TANK-1000GAL - M22-GEN MARATHON GARAGE GENERATOR- SPECTRUM $ GEN 100KW - M23 MARATHON ANIMAL SHELTER M24 MARATHON OLD FIRE STATION M24-WAC-01 MARATHON OLD FIRE STATION EMS NA NA GOLDSTAR $ WAC WAC #1 - M24-WAC-02 MARATHON FIRE STATION EMS 88BB5-61200098-2- LW-L1010CL GOLDSTAR $ WAC SHED WAC #2 6D146 - M26 CONCH KEY FIRE STATION CONCH KEY FIRE STATION EMS M26-WAC-01 GR844912 AJK08AHV4 GEN ELEC $ - WAC WAC #1 CONCH KEY FIRE STATION EMS M26-WAC-02 ZR839089 AJK08AHV4 GEN ELEC $ - WAC WAC #2 M28 GRASSY KEY TRANSLATOR SITE M29 GRASSY KEY PARK MARATHON TEEN CENTER AND M30 YACHT CLUB MARATHON TEEN CENTER -AIR M30-AHU2 $ - HVAC HANDLER #2 M31 MARATHON DAV BLDG 73 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type MARATHON DAV BLDG GEN FUEL M31-FUEL $ - GEN TANK M31-GEN MARATHON DAV BLDG GENERATOR $ - GEN M34 VETERANS MEMORIAL PARK M34A VETERANS MEMORIAL PARK $ STD AEROBIC PLANT - M34B VETERANS MEMORIAL PARK BEACH $ - P&BFAC M35 MARATHON JAIL M35-AHU1 MARATHON JAIL AIR HANDLER #1 MO700 RCBA-6089A524 RHEEM $ - HVAC M35-CU2 MARATHON JAIL RHEEM CENTRAL 5721 M230011275 RAKA-060JAZ RHEEM $ HVAC A/C IN ADM WING - M35-DRY-01 MARATHON JAIL DRYER #1 IN DORM 14815662GJ MDE21 PNDY MAYTAG $ LAUN - MARATHON JAIL DRYER #2 IN DORM MT4815220 GEW9250PW1 WHIRLPOOL $ LAUN IM35-DRY-02 - M35-FP MARATHON JAIL FIRE PUMP $ - MARATHON JAIL GENERATOR A/ M35-FUEL $ - GEN GROUND FUEL TANK-500GAL MARATHON JAIL AUTOMATIC M35-GATE 517281 550-221-1 H STAN $ - SEC VEHICLE GATE MARATHON JAIL EMERGENCY M35-GEN 20660 200 KW TAYLOR 01/29/07 $ 40,890 GEN GENERATOR MARATHON JAIL PACKAGE A/C IN M35-PAC1 156A001427426-02 WA482-B00 BARD $ - HVAC DORM A MARATHON JAIL PACKAGE A/C IN M35-PAC2 221 N@41977696-02 WA848-B00 BARD $ - HVAC DORM A MARATHON JAIL PACKAGE A/C IN M35-PAC3 1561-991389991-02 WA482-B00 BARD $ - HVAC DORM B MARATHON JAIL PACKAGE A/C IN M35-PAC4 15601494110-02 WA452-B00 BARD $ - HVAC DORM B MARATHON JAIL WASHER #1 IN M35-WASH-01 CSUE004556 WFW9200SQ02 WHIRLPOOL $ - LAUN DORM A MARATHON JAIL WASHER #2 IN M35-WASH-02 19259738GL MAH21 PNDUW MAYTAG $ - LAUN DORM B M37 MARATHON GOVT CENTER ANNEX M37-AHU1 MARATHON GOVT CENTER ANNEX LB51207CB CB17135V-1 LENNOX $ HVAC CU#1 AIR HANDLER - M37-AHU2 MARATHON GOVT CENTER ANNEX N/A CB17595V-1 LENNOX $ HVAC CU#2 AIR HANDLER - 74 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type MARATHON GOVT CENTER ANNEX M37-AHU3 M111 LDC1 V TWE060C15FC1 AMERICAN $ - HVAC CU#3 AIR HANDLER MARATHON GOVT CENTER ANNEX M37-AHU4 N/A N/A LENNOX $ - HVAC CU#4 AIR HANDLER MARATHON GOVT CENTER ANNEX M37-CU1 M031XA6AH TTA120A300BC AMERICAN $ - HVAC CONDENSING UNIT #1 MARATHON GOVT CENTER ANNEX M37-CU2 5186605506 HS179531Y LENNOX $ - HVAC CONDENSING UNIT #2 MARATHON GOVT CENTER ANNEX M37-CU3 5721 M199610-726 RAKA-06010726 RHEEM $ - HVAC CONDENSING UNIT #3 MARATHON GOVT CENTER ANNEX M37-CU4 L362WWUCF 7A0042A100A0 AMERICAN $ - HVAC CONDENSING UNIT #4 MARATHON GOVT CENTER ANNEX M37-FUEL $ - GEN GEN FUEL TANK-500GAL MARATHON GOVT CENTER ANNEX M37-GEN KOHLER $ - GEN GENERATOR-100KW M38 MARATHON GOVT CENTER M38-AHU1-A # AR GOVT CENTER AIR HANDLER 28LX1638FA1166JR 39LD2213AB1141T CARRIER $ HVAC - M38-AHU2-A # AR GOVT CENTER AIR HANDLER 3892T27304 39LD1153BB1031-L CARRIER $ HVAC - M38-AHU2-B # BR GOVT CENTER AIR HANDLER 3892T27805 39LF2183AB1133-R CARRIER $ HVAC - M38-CU1-A MAR GOVT CENTER CONDENSING 4199F55886 38AK-5044-C600 TEMPTROL $ HVAC UNIT #1A - M38-CU2-A MAR GOVT CENTER CONDENSING 3797F95568 38AH-024-600AC CARRIER $ HVAC UNIT #2A - M38-CU2-B MAR GOVT CENTER CONDENSING 38AK$024--C72329 2103F33186 CARRIER $ - HVAC UNIT #2B M38-EFBD-02 MAR GOVT CENTER EXHAUST FAN $ HVAC BELT DRIVE#2 - M38-EFBD-03 MAR GOVT CENTER EXHAUST FAN CARMESVCBD15 $ HVAC BELT DRIVE#3 - M38-EFBD-04 MAR GOVT CENTER EXHAUST FAN $ HVAC BELT DRIVE#4 - M38-EFBD-05 MAR GOVT CENTER EXHAUST FAN CAEMES- $ HVAC BELT DRIVE#5 LEDA24M4 - M38-EF ID-01 MAR GOVT CENTER EXHAUST FAN $ HVAC DIRECT DRIVE - M38-ELEV MAR GOVT CENTER ELEVATOR 46473 DOVER $ - ELEV 75 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type MAR GOVT CENTER GENERATOR M38-FUEL $ - GEN FUEL TANK-1000GAL M38-GEN MAR GOVT CENTER GENERATOR 180ROZJ101 KOHLER $ - GEN M40 MARATHON HEALTH DEPT MARATHON HEALTH DEPT CU#1 AIR M40-AHU1 1896F03848 40RM-007-B600HC CARRIER $ - HVAC HANDLER MARATHON HEALTH DEPT CU#2 AIR M40-AHU2 43906F36471 40RM-007-B600HC CARRIER $ - HVAC HANDLER MARATHON HEALTH DEPT M40-CU1 5096G00098 38AK-007-0501 CARRIER $ - HVAC CONDENSING UNIT #1 MARATHON HEALTH DEPT M40-CU2 5096G00095 38AK-007-0501 CARRIER $ - HVAC CONDENSING UNIT #2 M43 MARATHON AIRPORT M43-ELEV MARATHON AIRPORT ELEVATOR 47834 $ - ELEV M49 MARATHON COMMUNITY PARK M49A MARATHON COMMUNITY PARK $ P&BFAC BALLFIELDS - M49B MARATHON COMMUNITY PARK $ P&BFAC TENNIS COURTS - M49C MARATHON COMMUNITY PARK $ P&BFAC PLAYGROUNDS - M49D MARATHON COMMUNITY PARK $ P&BFAC BASKETBALL COURTS - M50 MARATHON STATE ATTORNEY MARATHON STATE ATTY CU#1 AIR M50-AHU1 TM42957933 REBA-17J105LBA1 RHEEM $ - HVAC HANDLER#1 MARATHON STATE ATTY CU#2 AIR M50-AHU2 TM0887-5733 PBEA-14100PS RHEEM $ - HVAC HANDLER#2 MARATHON STATE ATTY CU#3 AIR M50-AHU3 N/A RBEA-17J10NUEA1 RHEEM $ - HVAC HANDLER#3 MARATHON STATE ATTY M50-CU1 5429M199711873 RAKA-037-JA2 RHEEM $ - HVAC CONDENSING UNIT #1 MARATHON STATE ATTY M50-CU2 N/A N/A RHEEM $ - HVAC CONDENSING UNIT #2 MARATHON STATE ATTY M50-CU3 5461 M10=99710853 RAKA-042-JA2 RHEEM $ - HVAC CONDENSING UNIT #3 MARATHON PUBLIC DEFEND CU#1 M50A-AHU1 TM08875771 REBA-1410BC5 RHEEM $ - HVAC AIR HANDLER MARATHON PUBLIC DEFEND CU#2 M50A-AHU2 TM0887-5791 REBA-1410B05 RHEEM $ - HVAC AIR HANDLER 76 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type MARATHON PUBLIC DEFEND M50A-CU1 N/A NA/ RHEEM $ - HVAC CONDENSING UNIT#1 MARATHON PUBLIC DEFEND M50A-CU2 N/A N/A RHEEM $ - HVAC CONDENSING UNIT#2 JOE LONDON FIRE TRAINING M52 IM58 FACILITY M53 SHERIFF FIRING RANGE DEPT OF MOTOR VEHICLES - MARATHON M60 MARATHON AVIATION HANGER AIR HANDLER #1--MARATHON M60-AHU1 M4202 RCBA 4882GG21 RHEEM $ - HVAC HANGER AIR HANDLER #2--MARATHON M60-AHU2 M4202 RCBA 4882GG21 RHEEM $ - HVAC HANGER AIR HANDLER #3--MARATHON M60-AHU3 T M0403 02156 RBHC 21J14SFC RHEEM $ - HVAC HANGER AIR HANDLER #4--MARATHON M60-AHU4 M 4202 RCBA 6089GG24 RHEEM $ - HVAC HANGER CONDENSING UNIT #1-MARATHON M60-CU1 5432 M1403 15247 RAKA-048JAZ RHEEM $ - HVAC HANGER CONDENSING UNIT #2-MARATHON M60-CU2 5432 M1403 15247 RAKA-048JAZ RHEEM $ - HVAC HANGER CONDENSING UNIT #3-MARATHON M60-CU3 5432 M1403 15246 RAKA 048 JAZ RHEEM $ - HVAC HANGER CONDENSING UNIT #4-MARATHON M60-CU4 5721 M1403 15024 RAKA 060 JAZ RHEEM $ - HVAC HANGER SHERIFFS AVIATION HANGAR M60-ELEV 74025 $ - ELEV ELEVATOR M61 FIRE RESCUE/EMS M62 MEDICAL EXAMINER BLDG MEDICAL EXAMINER AIR HANDLER M62-AHU1 K06K22746A MCCB006UA TRANE $ - HVAC UNIT #1 MEDICAL EXAMINER AIR HANDLER M62-AHU2 K06K22746A MCCB006UA TRANE $ - HVAC UNIT #1 MEDICAL EXAMINER AIR HANDLER M62-AHU3 K06K22740A MCCB006UA TRANE $ - HVAC UNIT #2 MEDICAL EXAMINER AIR HANDLER M62-AHU4 K06K22752A MCCB003UA TRANE $ - HVAC UNIT #4 M62-CHILL MEDICAL EXAMINER CHILLER C06K10604 CG AFC 60 EAL TRANE $ - HVAC M62-GEN GENERATOR --GRASSY KEY $ MEDICAL EXAMINER - 77 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type M99 SHERIFF SPECIAL OPERATIONS P01 ISLAMORADA LIBRARY LIBRARY PACKAGE AC P01-PAC1 0221697A B1 R760D100A1 GEN ELEC $ - HVAC #SLAMORADA LIBRARY PACKAGE AC P01-PAC2 572TM279607267 WAKA-060-JAZ WEATHER KING $ - HVAC 2LAMORADA ISLAMORADA LIBRARY LOUNGE P01-WAC-01 AK3628910148 HBD-24-H HAMPTON BAY $ - WAC WAC #1 LIBRARY OFFICE WAC P01-WAC-02 1447801425 HQ2101 MH QUASAR $ - WAC 2LAMORADA P01-WAC-03 ISLAMORADA LIBRARY WAC #3 004KAO3340 HAMPTON BAY 09/12/00 $ 549 WAC P01-WAC-04 ISLAMORADA LIBRARY WAC #4 JL2312512589 A3T12F2AG FEDDERS $ - WAC P03 PK SUBSTATION P03-AHU1 PK SUBSTATION AIR HANDLER #1 176068 BWE090C100C2 GEN ELEC $ - HVAC P03-AHU2 PK SUBSTATION AIR HANDLER #2 58960D06845 CB30M-21/26-1 P LENNOX $ - HVAC P03-CU1 SUBSTATION CONDENSING UNIT 32540AFAD TTA090A300FA TRANE $ HVAC #PK - P03-CU2 #2 SUBSTATION CONDENSING UNIT 5896D-28172 HS29-261-2P LENNOX $ HVAC - P03-FUEL PK SUBSTATION GENERATOR FUEL $ GEN TANK-500GAL - P03-GEN PK SUBSTATION GENERATOR-60KW KOHLER $ - GEN P03-PAC1 PK SUBSTATION PACKAGE AC #1 1993675410 555ANX048000AA BRYANT $ - HVAC P03A PK SHERIFF DETECTIVE TRAILER $ - MCSO P03A-PAC1 PK SUBSTATION PACKAGE AC #2 058C8905859 MA036A-Al0 BARD $ - HVAC P03A-PAC2 PK SUBSTATION PACKAGE AC #3 058C8905869 MA037A-Al0 BARD $ - HVAC PO4 PK COURTHOUSE PK COURTHOUSE CU#1 AIR PO4-AHU1 F22334441 TUV04BB140AO TRANE $ - HVAC HANDLER PK COURTHOUSE CU#2 AIR PO4-AHU2 E51348652 TUV036B140A0 TRANE $ - HVAC HANDLER PO4-AHU3 PK COURTHOUSE -AIR HANDLER #3 $ - BLDG PO4-AHU4 PK COURTHOUSE -AIR HANDLER #4 $ - P&BFAC PO4-AHU5 PK COURTHOUSE -AIR HANDLER #5 $ - HVAC PO4-CU1 PK COURTHOUSE CONDENSING X1720817 BTD724A100G0 TRANE $ HVAC UNIT #1 - PO4-CU2 PK COURTHOUSE CONDENSING BTR724E100A0 S26204007 LENNOX $ HVAC UNIT #2 - PO4-CU3 PLANTATION COURTHOUSE $ - BLDG 78 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type PK COURTHOUSE -CONDENSING PO4-CU4 S26204007 BTR724E100A0 TRANE $ - HVAC UNIT #4 PK COURTHOUSE -CONDENSING PO4-CU5 $ - HVAC UNIT #5 PK COURTHOUSE -CONDENSING PO4-CU6 $ - HVAC UNIT #6 PO4-ELEV PK COURTHOUSE ELEVATOR 37641 $ - ELEV PO4-FUEL GENERATOR UNDERGROUND FUEL $ GEN TANK-2500GAL - PO4-GEN PK COURTHOUSE GENERATOR-- ONAN $ GEN 325KW - PO4-PAC1 PK COURTHOUSE PACKAGE AC #1 2494T2D1 V TWE08GP13F80 TRANE $ - HVAC PO4-PAC2 PK COURTHOUSE PACKAGE AC #3 5697E03052 LSA-180C-1Y LENNOX $ - HVAC PO4-PAC3 PK COURTHOUSE PACKAGE AC #4 2196G20955 558DPXO448000AAA BRYANT $ - HVAC PO4-PAC4 PK COURTHOUSE PACKAGE AC #6 Y17208817 BTD724A100C0 TRANE $ - HVAC PO4-WAC-01 PK COURTHOUSE WINDOW AC #1 102C910676303 121001-AOONP BARD $ - WAC PO4-WAC-02 PK COURTHOUSE WINDOW AC #2 NA HBQ051A HAMPTON BAY $ - WAC PO4-WAC-03 PK COURTHOUSE WINDOW AC #3 NA HBQ051A HAMPTON BAY $ - WAC PO4-WAC-04 PK COURTHOUSE WINDOW AC #4 JL1697962519 83Q05F2AG FEDDERS $ - WAC PO4-WAC-05 PK COURTHOUSE WINDOW AC #5 EK9819261398 HBQ051A HAMPTON BAY $ - WAC PO4-WAC-06 PK COURTHOUSE WINDOW AC #6 EK9819071398 HBQ051A HAMPTON BAY $ - WAC PK COURTHOUSE TEMP PO4A-PAC1 N/A NA/ BARD $ - HVAC COURTROOM PACKAGE AC #1 PK COURTROOM B--A/C PACKAGE PO4A-PAC2 $ - P&BFAC UNIT #2 PK COURTROOMB-A/C PACKAGE PO4A-PAC3 $ - P&BFAC UNIT #3 P05 PK SOCIAL SERVICES P05-AHU1 PK SOCIAL SERVICES BLDG AIR J15876479 TWE060C15FCO TRANE $ HVAC HANDLER #1 - P05-AHU2 PK CODE ENFORCEMENT AIR J02849950 TRANE $ HVAC HANDLER #2 - P05-CU1 PK SOCIAL SERVICES BLDG J04225401 XE1000 TRANE $ HVAC CONDENSING UNIT #1 - P05-CU2 PK CODE ENFORCEMENT J12226796 XE1000 TRANE $ HVAC CONDENSING UNIT #2 - P05-WAC-01 PK CODE ENFORCEMENT WINDOW NA NA QUASAR $ WAC AC #1 - P05-WAC-02 DOMESTIC ABUSE WINDOW AC AL695683-02999 HBT1-20-S HAMPTON BAY $ WAC #2 - 79 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type P10 PK SENIOR CITIZEN P10-AHU1 PK SENIOR CITIZEN AIR HANDLER #1 58961324550 CB30M651 P LENNOX $ - HVAC P10-CU1 PK SENIOR CITIZEN CENTER-- 58981314302 12AGB602P LENNOX $ HVAC CONDENSING UNIT #1 - P10-FUEL GENERATOR INTEGRAL FUEL TANK- $ GEN 100GAL - P10-GEN PK SENIOR CITIZEN CENTER KOHLER $ GEN GENERATOR-15KW - P15 JERRY ELLIS BLDG JERRY ELLIS BLDG CU#1 AIR P15-AHU1 N/A N/A LENNOX $ - HVAC HANDLER JERRY ELLIS BLDG CU#2 AIR P15-AHU2 N/A N/A TRANE $ - HVAC HANDLER JERRY ELLIS BLDG CU#3 AIR P15-AHU3 N/A N/A LENNOX $ - HVAC HANDLER JERRY ELLIS BLDG CU#4 AIR P15-AHU4 N/A N/A TRANE $ - HVAC HANDLER JERRY ELLIS BLDG CONDENSING P15-CU1 5697E06020 LSAO90C 1-4 LENNOX $ - HVAC UNIT #1 JERRY ELLIS BLDG CONDENSING P15-CU2 34020 8305 BTAO 72 B30080 TRANE $ - HVAC UNIT #2 JERRY ELLIS BLDG CONDENSING P15-CU3 5699C01636 LSA072C-1Y LENNOX $ - HVAC UNIT #3 JERRY ELLIS BLDG CONDENSING P15-CU4 CANNOT BE READ TRANE $ - HVAC UNIT #4 P15-ELEV JERRY ELLIS ELEVATOR 40616 $ - ELEV P15-FUEL GENERATOR ABOVE GROUND FUEL $ GEN TANK-500GAL - P15-GEN JERRY ELLIS BLDG GENERATOR-- KOHLER $ GEN 50KW - P16 PLANTATION KEY JAIL PK JAIL CU#1 AIR HANDLER #1- P16-AHU1 DM2194.9323 UBEA-17J10NFBA1 RUDD $ - HVAC LENNOX PK JAIL CONDENSING UNIT #1-- P16-CU1 5899H43313 12ACB36-4P LENNOX $ - HVAC LENNOX P16-ELEV-01 PK JAIL ELEVATOR (WHEELCHAIR) 56110 WHEELCHAIR LIFT $ - ELEV P16-FP PK JAIL FIRE PUMP $ - P16-PAC1 PK JAIL PACKAGE AC #1--EUBANK DY1002345091 R V4481311A3FDS-NB EUBANK $ - HVAC Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type P16-PAC2 PK JAIL PACKAGE AC #2--EUBANK 01 F-150025 HW48CS11 B3F01A BARD $ - HVAC P16-PAC3 PK JAIL PACKAGE AC #3--EUBANK DY1002343091 R V4481311A3FDS-NB EUBANK $ - HVAC P16-PAC4 PK JAIL PACKAGE AC #4--EUBANK DY1002353095R V4481311A3FDS-NB EUBANK $ - HVAC PK JAIL PACKAGE AC #5-- P16-PAC5 026-P50030 HW48CS11 B3F01A BARD $ - HVAC EUBANK*DO NOT USE* PK JAIL PACKAGE AC #6--BARD*DO P16-PACE PO8104189D TCD060C100BD BARD $ - HVAC NOT USE* P16-WAC-01 PK JAIL WINDOW AC #1--BUNKROOM RH1169343 BYCA10WR43 CROSLEY $ - WAC P16A PK JAIL OFFICE TRAILER $ - JAIL P16A-PAC1 PK JAIL OFFICE TRAILER PACKAGE $ HVAC AC#1 - P17 PK PUBLIC WORKS PK PUBLIC WORKS COMPLEX P17-GEN IP1 $ - GEN GENERATOR PK CARPENTER SHOP --AC 7-PAC-02 $ - PACKAGE UNIT #2 PK CARPENTER SHOP --AC P17-PAC-1 $ _ PACKAGE UNIT #1 DOMESTIC ABUSE WINDOW AC P17-WAC-01 JL1663712469 3Q08F2CG FEDDERS $ - WAC #PK P17-WAC-02 PK ENGINEERING WINDOW AC #2 1447805611 HQ2121 MM QUASAR $ - WAC P17-WAC-03 #3 EQUIPMENT ROOM WINDOW AC 139403213 HQ2101YW QUASAR $ WAC - P17-WAC-04 #4 PUBLIC WORKS E.R. WINDOW AC 702520 AMM6LAM1 GEN ELEC $ WAC - P17-WAC-05 PK PUBLIC WORKS OFFICE 'NA NA AMANA $ WAC WINDOW AC #5 - P17-WAC-06 PK PUBLIC WORKS OFFICE 21961329396 XHA123D CARRIER $ WAC WINDOW AC #6 - P17-WAC-07 PK GUARDIAN AD LITEM WINDOW 12712272 MOKMD12AAMI HOT POINT $ WAC AC#7 - P17-WAC-08 PK RADIOLOGICAL EMERGENCY NA NA CARRIER $ WAC WINDOW AC#8 - P17-WAC-09 PK SIGN ROOM WINDOW AC#9 AL-597387-0299 HBT120A-S HAMPTON BAY $ - WAC P17-WAC-10 PK SIGN ROOM WINDOW AC#10 LJ238658-3187 HBQ-100G HAMPTON BAY $ - WAC P17-WAC-11 PK PUBLIC WORKS SUPERVISOR 1447802622 HQ2121 MH QUASAR $ T WAC OFC WINDOW AC 81 Equipment No. Description Serial No. Model No. MFG Purchase Date Original Cost Equipment Type P17-WAC-12 PK PUBLIC WORKS EQUIP ROOM WINDOW AC #12 JL1663212469 3Q08F1CG FEDDERS 11/15/99 $ - WAC P17A-PAC1 PK CARPENTER SHOP PACKAGE AC #1 NA WA-241- AOOMXXX3J BARD $ - HVAC P17A-PAC2 IP1 PK CARPENTER SHOP PACKAGE AC #2 NA WA-241- AOOOMXXXJ BARD $ - HVAC P17B-WAC-01 PK CREW ROOM WINDOW AC#1 EL22668111249 HBT120A HAMPTON BAY $ - WAC 8 ISLAMORADA FIRE STATION P20 PK GARAGE P20-WAC-01 PK GARAGE WINDOW AC #1 JELSO8921 EK18J34A FRIEDRICH $ - WAC P20-WAC-02 PK GARAGE WINDOW AC #2 006KAO2095 HBLGO8O HAMPTON BAY 09/11/00 $ 229 WAC P20-WAC-03 PK GARAGE WINDOW AC #3 60501808 CA10WRVD CROSLEY $ - WAC P23 PUBLIC DEFENDERS -ISLAMORADA P23-AHU1 COMMISSION OFFICE $ - HVAC P23-AHU2 #2 PUBLIC DEFENDERS --AIR HANDLER $ - HVAC P24 ISLAMORADA TRANSFER SITE P24-FUEL GENERATOR INTEGRATED FUEL TANK-200 GAL $ - GEN P24-GEN ISLAMORADA TRANS SITE GENERATOR-60KW KOHLER $ - GEN P24-WAC-01 ISLAMORADA TRANS SITE WINDOW AC #1 Y925206BB AC2504X50 WHIRLPOOL $ - WAC P24-WAC-02 ISLAMORADA TRANS SITE WINDOW AC #2 NA NA CARRIER $ - WAC P25 ROTH BLDG P25-AHU-01 ROTH BLDG AIR HANDLER #1 TWE120B300EL 350SKU2BD TRANE $ - HVAC P25-AHU-02 ROTH BLDG AIR HANDLER #2 TWES\/X03AEN 186CCOD9 TRANE $ - HVAC P25-AHU-03 ROTH BLDG AIR HANDLER #3 TWE048P13FBO 417119U1 V TRANE $ - HVAC P25-AHU-04 ROTH BLDG AIR HANDLER #4 TWE090A300EL 4165NHSBD TRANE $ - HVAC P25-AHU-05 ROTH BLDG AIR HANDLER #5 TWE042P13FBO 41711X62V TRANE $ - HVAC P25-AHU-07 ROTH BLDG AIR HANDLER #07 TWE042P13FBO 41728851 V TRANE $ - HVAC P25-AHU-08 ROTH BLDG AIR HANDLER #08 TWE042P13FBO 41711XE2V TRANE $ - HVAC P25-AHU-09 ROTH BLDG AIR HANDLER #09 TWE048P13FBO 41713311 V TRANE $ - HVAC P25-AHU-10 ROTH BLDG AIR HANDLER #10 TWE042P13FBO 4173K701 V TRANE $ - HVAC P25-AHU-11 ROTH BLDG AIR HANDLER #11 TWE048P13FBO 417113Y1 V TRANE $ - HVAC P25-AHU-12 ROTH BLDG AIR HANDLER #12 TWE063P13FBO 4172PCX2V TRANE $ - HVAC P25-AHU-13 ROTH BLDG AIR HANDLER #13 TWE024P13FBO 4163LE81 V TRANE $ - HVAC P25-CU-01 ROTH BLDG COOLING UNIT #1 340509HAD TTA1200B300EA TRANE $ - HVAC P25-CU-02 ROTH BLDG COOLING UNIT #2 TTA090A300FA 4154005AD TRANE $ - HVAC 82 Equipment No. Description Serial No. Model No. MFG Purchase Date Original Cost Equipment Type P25-CU-03 ROTH BLDG COOLING UNIT #3 M2TTB2048A1000AA 347216Y3F TRANE $ - HVAC P25-CU-04 ROTH BLDG COOLING UNIT #4 TTA090A300FA 41426HXAD TRANE $ - HVAC P25-CU-05 ROTH BLDG COOLING UNIT #05 2TTB2036A1000AA 4123WS63F TRANE $ - HVAC P25-CU-06 ROTH BLDG COOLING UNIT #06 ONE PKG UNIT 104E048420 DURATEC $ - HVAC P25-CU-07 ROTH BLDG COOLING UNIT #07 2TTB2036A1000AA 43652NM3F TRANE $ - HVAC P25-CU-08 ROTH BLDG COOLING UNIT #08 2TTB2036A1000AA 4123WW73F TRANE $ - HVAC P25-CU-09 ROTH BLDG COOLING UNIT #09 2TTB2048A1000AA 34722BM3F TRANE $ - HVAC P25-CU-10 ROTH BLDG COOLING UNIT #10 2TTB2036A1000AA 3185WH43F TRANE $ - HVAC P25-CU-11 ROTH BLDG COOLING UNIT #11 2TTB048A1000AA 347217A3F TRANE $ - HVAC P25-CU-12 ROTH BLDG COOLING UNIT #12 2TTB2060A1000AA 4122TY83F TRANE $ - HVAC P25-CU-13 ROTH BLDG COOLING UNIT #13 2TTB204A1000AA 416P91-4F TRANE $ - HVAC P25-CU-14 ROTH BLDG COOLING UNIT #14 ABN014947 AOU12C1 FUJITUS $ - HVAC P25-FAS FIRE ALARM SYSTEM AT ROTH BLDG $ - P25-FUEL ROTH BUILDING FUEL TANK $ - P25-GEN GENERATOR FOR ROTH BUILDING N/A 1DLC600-M SUZUKI 03/01/05 $ - GEN P26 PORT SALVO BLDG P05 PK CODE ENFORCEMENT PO5-AHU2 PK CODE ENFORCEMENT AIR HANDLER #2 J02B49958 TWE060C15FCO TRANE $ - HVAC S0l STOCK ISLAND FIRE STATION S05 BAYSHORE MANOR S05-PAC1 BAYSHORE MANOR PACKAGE AC #1 1895G30630 50TJ012-511 CARRIER $ - HVAC S05-PAC2 BAYSHORE MANOR PACKAGE AC #2 2795G30498 50TJ008-511 CARRIER $ - HVAC S10 MONROE COUNTY DETENTION CENTER S10-ACC AIR CONTROL COMPRESSOR FOR HVAC SYSTEM 1292-C8110 ACP-C35-28DP3 $ 1,804 HVAC S10-AHU-Al AIR HANDLER Al 92-824874A CS113SHAF YORK $ 5,800 HVAC S10-AHU-A2 AIR HANDLER A2 92-824874B CS113SHAF YORK $ 5,800 HVAC S10-AHU-A3 AIR HANDLER A3 92-824874C CS113SHAF YORK $ 5,800 HVAC S10-AHU-A4 AIR HANDLER A-4 92-824874D CS217SHMP YORK $ 5,800 HVAC S10-AHU-Bl AIR HANDLER B1 92-824874E CS156SHAF YORK $ 5,800 HVAC S10-AHU-B2 AIR HANDLER B2 92-82487F CS217SHAF YORK $ 5,800 HVAC S10-AHU-Cl AIR HANDLER C1 92-824874G CS270SHAF YORK $ 5,800 HVAC S10-AHU-Dl AIR HANDLER D1 92-8248T41-11 CS217SHAF YORK $ 5,800 HVAC S10-AHU-D2 AIR HANDLER D2 92-8248T41-11 CS217SHAF YORK $ 5,800 HVAC 83 Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type S10-AHU-E1 AIR HANDLER E1 92-8248741-12 CS217SHAF YORK $ 5,800 HVAC S10-AHU-E2 AIR HANDLER E2 92-8248741-12 CS217SHAF YORK $ 5,800 HVAC BUILDING AUTOMATION SYSTEM S10-BAS SIEMENS $ - HVAC HVAC CONTROL S10-BCHLR1 BLAST CHILLER #1 OW732T-1A DR3478W4H8-SP HARFORD $ 9,500 KIT S10-BCHLR2 BLAST CHILLER #2 OW732T-4A DR3478W4H8-SP HARFORD $ 9,500 KIT HYDRONIC BOILER #1 (MAIN S10-BOIL-01 C03106433 WATERPIK 10/22/03 $ 38,760 JAIL MECHANIC ROOM HYDRONIC BOILER #2 (MAIN S10-BOIL-02 C03106432 WATERPIK 10/22/03 $ 38,760 JAIL MECHANIC ROOM HYDRONIC BOILER #3 (MAIN S10-BOIL-03 C03106434 WATERPIK 10/22/03 $ 38,760 JAIL MECHANIC ROOM S10-CHILL1 HVAC CHILLER #1 #1-YMAM967096 YTD3D3C1CKFS YORK $ 76,000 HVAC S10-CHILL2 HVAC CHILLER #2 YMAM967183 YTD3D3C1CKFS YORK $ 76,000 HVAC S10-CHWP1 HVAC CHILL WATER PUMP #1 1778488 5BC9250BF BELL&GO $ 3,000 HVAC S10-CHWP2 HVAC CHILL WATER PUMP #2 1778467 5BC9250BF BELL&GO $ 3,000 HVAC S10-CHWP3 HVAC CHILL WATER PUMP #3 N/A 5BC9250BF BELL&GO $ 3,000 HVAC S10-CHWP4 HVAC CHILL WATER PUMP #4 N/A 5BC9250BF BELL&GO $ 3,000 HVAC SYS T4- CHEMICAL INJECTION SYSTEM FOR S10-CIS1 RJ1349 PLS0430D(0103O5 NATIONAL $ - HVAC CT1 06)AW1 Y S10-CIS2 CHEMICAL INJECTION SYSTEM FOR RE1064 SYST4/PL50430D( NATIONAL $ HVAC CT2 05060103)AW1 Y - S10-CONVEY1 CUSTOM ROLLER CONVEYOR 16FT 09/16/02 $ 2,937 KIT LONG S10-COOL1 WALK IN COOLER #1 OW732T-2B DL4878W6H8-SP HARFORD $ 5,843 KIT S10-COOL2 WALK IN COOLER #2 OW732T-1 B DL4878W6H8-SP HARFORD $ 5,843 KIT S10-COOL3 DAY COOLER OW732T-2C DR3478W6H8SP HARFORD $ 3,153 KIT S10-COOL4 BULK OR HOLDING COOLER $ - S10-COVEN1A CONVECTION OVEN 1A-VULCAN 481395496 SG4-D VULCAN $ KIT UPPER UNIT - S10-COVEN1 B CONVECTION OVEN 1 B-VULCAN 481395495 SG4D VULCAN $ KIT LOWER UNIT - S10-COVEN2A CONVECTION OVEN 2A-UPPER UNIT 48-1386324 SG44-D VULCAN 10/04/01 $ 6,989 KIT S10-COVEN213 CONVECTION OVEN 213-LOWER UNIT 48-1386617 SG44-D VULCAN $ 6,989 KIT S10-COVEN3 JET AIR CONVECTION DOUBLE 145 JA14G DOYON 08/17/05 $ 10,455 KIT OVEN S10-COVEN4 JET AIR CONVECTION DOUBLE 185 JA14G DOYON $ KIT OVEN - 84 Equipment No. Description Serial No. Model No. MFG Purchase Date Original Cost Equipment Type S10-CT1 COOLING TOWER #1 **DO NOT USE** 92101204 VT3 362 ACL BAC $ 38,000 HVAC S10-CT2 COOLING TOWER #2**DO NOT USE** 92101205 VT2 362 NCL BAC $ 38,000 HVAC S10-CT3 COOLING TOWER #3 U070255403 3379A BAC 07/31/07 $ 107,000 HVAC S10-CT4 COOLING TOWER #4 U070255401 3379A BAC 07/31/07 $ 107,000 HVAC S10-CTWP1 COOLING TOWER WATER PUMP #1 7-00655-01-02 150 BELL&GO $ 3,000 HVAC S10-CTWP2 COOLING TOWER WATER PUMP #2 7-00655-01-01 150 BELL&GO $ 3,000 HVAC S10-CULL CULLIGAN WATER SOFTENER SYSTEM 2475711 HS-452-D CULL $ 4,750 S10-DISH DISHWASHER 938044 COMMANDER INSINGER $ 4,903 KIT S10-DISP DISPOSER N/A BP3-R RED GOAT $ 15,450 KIT S10-DKLV DOCKLEVELER DO53584 E7230H KELLEY $ 2,750 KIT S10-DOOR-A SALLYPORT ROLLUP DOOR BY TRASH COMPACTOR $ - ROLLUP S10-DOOR-B SALLYPORT ROLLUP DOOR FOR DELIVERY AREA $ - ROLLUP S10-DOOR-C SALLYPORT ROLLUP DOOR VEHICLE INTAKE $ - ROLLUP S10-DOOR-D SALLYPORT ROLLUP DDOR VEHICLE EXIT $ - ROLLUP S10-DRY3 DRYER #3 **DO NOT USE** 608-392 L44KD42E CISSELL $ 5,895 LAUN S10-DRY4 DRYER #4 **DO NOT USE** 610-392 L44KD42E CISSELL $ 5,895 LAUN S10-DRY5 DRYER #5-120# 701014249 M-UTI20NRM UNIMAC 02/08/07 $ 9,248 LAUN S10-DRY6 DRYER #6--75# 701013140 M-UT075NOM UNIMAC 02/08/07 $ 4,906 LAUN S10-DRY7 DRYER #7-120# 810027431 M-UT120NRM UNIMAC 01/12/09 $ 8,691 LAUN S10-DRY8 DRYER #8-120# 810027432 M-UT120NRM UNIMAC 01/12/09 $ 8,691 LAUN S10-EF-A1 EXHAUST FAN Al 93C03196 GB-200-15 GREEN $ 1,039 HVAC S10-EF-A2 EXHAUST FAN A2 93C03126 GB-90-4 GREEN $ 602 HVAC S10-EF-A3 EXHAUST FAN A3 93C03182 GB-180-3 GREEN $ 891 HVAC S10-EF-A4 EXHAUST FAN A4 93C0398 GB-130-4 GREEN $ 676 HVAC S10-EF-A5 EXHAUST FAN A5 05B02090 6B22015X GREEN 02/10/05 $ 1,090 HVAC S10-EF-A6 EXHAUST FAN A6 5B03417 6B1014X GREEN 02/10/05 $ 400 HVAC S10-EF-A7 EXHAUST FAN A7 05B02080 6B2007X GREEN 02/10/05 $ 670 HVAC S10-EF-A8 EXHAUST FAN A8 05B02038 6B1613X GREEN 02/10/05 $ 580 HVAC S10-EF-Bl EXHAUST FAN B1 93C0398 GB-130-4 GREEN $ 676 HVAC S10-EF-B2 EXHAUST FAN B2 93C03099 GB-130-4 GREEN $ 676 HVAC S10-EF-B3 EXHAUST FAN B3 93CO2545 SPFE-30-7 GREEN $ 585 HVAC S10-EF-B4 EXHAUST FAN B4 93CO2546 SPFE-30-7 GREEN $ 585 HVAC 85 Equipment No. Description Serial No. Model No. MFG Purchase Date Original Cost Equipment Type S10-EF-B5 EXHAUST FAN B5 93CO2450 CVBE-300-15 GREEN $ 2,153 HVAC S10-EF-B6 EXHAUST FAN B6 93C03110 GB-70-4 GREEN $ 597 HVAC S10-EF-B7 EXHAUST FAN B7 93C03111 GB-70-4 GREEN $ 597 HVAC S10-EF-B8 EXHAUST FAN B8 93C03112 GB-70-4 GREEN $ 597 HVAC S10-EF-C1 EXHAUST FAN C1 93C03089 GB-120-4 GREEN $ 670 HVAC S10-EF-C10 EXHAUST FAN C10 93C01921 SPDECA3662520C GREEN $ 1,975 HVAC S10-EF-C11 EXHAUST FAN C11 93C01922 SPDECA3662520C GREEN $ 1,975 HVAC S10-EF-C12 EXHAUST FAN C12 93CO2406 CUBE-100-3 GREEN $ 787 HVAC S10-EF-C2 EXHAUST FAN C2 93C03115 GB-80-4 GREEN $ 599 HVAC S10-EF-C3 EXHAUST FAN C3 93C03116 GB-80-4 GREEN $ 599 HVAC S10-EF-C4 EXHAUST FAN C4 93C03133 CVBE-140-3 GREEN $ 850 HVAC S10-EF-05 EXHAUST FAN C5 93C03134 CVBE-140-5 GREEN $ 873 HVAC S10-EF-C6 EXHAUST FAN C6 93C03113 GB-70-4 GREEN $ 597 HVAC S10-EF-C7 EXHAUST FAN C7 N/A SDE-14-32A GREEN $ 1,975 HVAC S10-EF-C8 EXHAUST FAN C8 93COl 919 SPDECA3662520C GREEN $ 1,975 HVAC S10-EF-C9 EXHAUST FAN C9 93CO21920 SPDECA3662520C GREEN $ 1,975 HVAC S10-EF-D1 EXHAUST FAN D1 93CO2407 CUBE-100-4 GREEN $ 774 HVAC S10-EF-D2 EXHAUST FAN D2 93CO2408 CUBE-100-4 GREEN $ 774 HVAC S10-EF-D3 EXHAUST FAN D3 93CO2411 CUBE-100-4 GREEN $ 774 HVAC S10-EF-E1 EXHAUST FAN E1 93CO2409 CUBE-100-4 GREEN $ 774 HVAC S10-EF-E2 EXHAUST FAN E2 93CO2410 CUBE-100-4 GREEN $ 774 HVAC S10-EF-E3 EXHAUST FAN E3 93CO2412 CUBE-100-4 GREEN $ 774 HVAC S10-ELEV1 ELEVATOR #1 47275 CUSTOM MOWREY $ 13,572 ELEV S10-ELEV2 ELEVATOR #2 47276 CUSTOM MOWREY $ 13,572 ELEV S10-ELEV3 ELEVATOR #3 47274 CUSTOM MOWREY $ 13,572 ELEV S10-ELEV4 ELEVATOR #4 47143 CUSTOM MOWREY $ 13,572 ELEV S10-ELEV5 ELEVATOR $5 46900 CUSTOM MOWREY $ 13,572 ELEV S10-ELEV6 ELEVATOR #6 46899 CUSTOM MOWREY $ 16,640 ELEV S10-ELEV7 ELEVATOR #7 47144 CUSTOM MOWREY $ 16,640 ELEV S10-FAS FIRE ALARM SYSTEM N/A RMDP-1 N EDWARDS $ - FAS S10-FCU-A1 FAN COIL UNIT Al (A1019 ELEV EQUIP N/A 9260830 YORK $ 896 HVAC S10-FCU-A2 FAN COIL UNIT A2 (A1028 CORR) N/A 9260830 YORK $ 896 HVAC S10-FCU-A3 FAN COIL UNIT A3 (A2032 ELEV EQUIP) HPY-100YYC2R6CH3 9260830 YORK $ 896 HVAC S10-FCU-B1 FAN COIL UNIT B1 (131002 COMM) CPY06AYYC2R6CH3 9260830 YORK $ 896 HVAC S10-FCU-B2 FAN COIL UNIT B2 131058 CORR N/A 9260830 YORK $ 896 HVAC S10-FCU-B3 FAN COIL UNIT B3 (131068 CORR) N/A 9260830 YORK $ 896 HVAC S10-FCU-B4 FAN COIL UNIT B4 (131064 WASHING) N/A 9260830 YORK $ 896 HVAC E-2 Equipment No. Description Serial No. Model No. MFG Purchase Date Original Cost Equipment Type S10-FCU-B5 FAN COIL UNIT B5 (132001 COMM) CPY06AYYC2L6CH3 9260830 YORK $ 896 HVAC S10-FCU-B6 FAN COIL UNIT B6 (132016 TEL RM) CPY03AYYC2R6CH3 9260830 YORK $ 896 HVAC S10-FCU-B7 FAN COIL UNIT B7 (132004 CEPO) CPY04AYYCZR62H3 9260830 YORK $ 896 HVAC S10-FCU-B8 FAN COIL UNIT B8 (132005 MAIN ELEC CPY10AYYC2R6CH3 9260830 YORK $ 896 HVAC S10-FCU-Cl FAN COIL UNIT C1 (C1014 ELEV EQUIP HPY10BYYC2L6CH3 9260830 YORK $ 896 HVAC S10-FCU-C2 FAN COIL UNIT C2 (C2007 CORR) N/A 9260830 YORK $ 896 HVAC S10-FCU-C3 IS1 FAN COIL UNIT C3 (C2022 SEC VEST) N/A 9260830 YORK $ 896 HVAC 0-FCU-C4 FAN COIL UNIT C4 (C2024 ELEV EQUIP) HPY12BYYC2R6CH3 9260830 YORK $ 896 HVAC FAN COIL UNIT D1 D1100 CORR N/A 9260830 YORK $ 896 HVAC IS10-FCU-D1 S10-FCU-D2 FAN COIL UNIT D2 (D1100 CORR) N/A 9260830 YORK $ 896 HVAC S10-FCU-D3 FAN COIL UNIT D3 D2000 CORR N/A 9260830 YORK $ 896 HVAC S1 0-FCU-D4 FAN COIL UNIT D4 (D2000 CORR) N/A 9260830 YORK $ 896 HVAC S10-FCU-E1 FAN COIL UNIT E1 E1097 COMM N/A 9260830 YORK $ 896 HVAC S10-FCU-E10 FAN COIL UNIT E10 (E2088 COMM) CPY06AYYC2R6CH3 9260830 YORK $ 896 HVAC S10-FCU-E2 FAN COIL UNIT E2 (E1101 CORR) N/A 9260830 YORK $ 896 HVAC S10-FCU-E3 FAN COIL UNIT E3 E1101 CORR N/A 9260830 YORK $ 896 HVAC S10-FCU-E4 FAN COIL UNIT E4 (E1102 CORR) N/A 9260830 YORK $ 896 HVAC S10-FCU-E5 FAN COIL UNIT E5 E1092 COMM N/A 9260830 YORK $ 896 HVAC S10-FCU-E6 FAN COIL UNIT E6 (E2086 COMMO CPY06AYYC2L6CH3 9260830 YORK $ 896 HVAC S10-FCU-E7 FAN COIL UNIT E7 (E2000 CORR) N/A 9260830 YORK $ 896 HVAC S10-FCU-E8 FAN COIL UNIT E8 E2000 CORR N/A 9260830 YORK $ 896 HVAC S10-FCU-E9 FAN COIL UNIT E9 (E2000 CORR) N/A 9260830 YORK $ 896 HVAC S10-FP FIRE PUMP 483033 5AEF14 PEERLESS $ - FSS S10-FPC FIRE PUMP CONTROLLER FIRETROL $ - FSS S10-FRIG FREE STANDING REFRIGERATOR M924270E93 RHT2-32WVT TRAUL $ 3,817 KIT S10-FRYER VULCAN GAS FRYER 48-1381493 VULEF3 VULCAN 08/13/01 $ 835 KIT S10-FRZR FREE STANDING FREEZER M924280E93 RLT2-32WVT TRAUL $ 4,531 KIT S10-FRZR1 WALK IN FREEZER OW732T-3B DL4878W6H8-SP HARFORD $ 5,843 KIT S10-FRZR2 DAY FREEZER OW732T-1C DL3478W548-SP HARFORD $ 3,153 KIT S10-FSS FIRE SPRINKLER SYSTEM $ - FSS S10-FUEL GENERATOR FUEL TANK UST-12000 GAL O/C TANKS DWT-2P(8) $ - GEN 87 Equipment No. Description Serial No. Model No. MFG Purchase Date Original Cost Equipment Type S10-GATE-V VEHICLE GATE $ - S10-GATE-W WALK THRU ENTRANCE GATE $ - S10-GEN EMERGENCY GENERATOR 6NA02898 SR-4 CAT $ 176,550 GEN S10-ICE3 ICE MACHINE #3 SALLYPORT N/A KM1201 DSU HOSHIZAKI $ - KIT S10-ICE4 ICE MACHINE #4 (MEDICAL) N/A ND550AS-1A SCOTSMAN $ 4,137 KIT S10-ICE5 ICE MACHINE #5 KITCHEN HOSHIZAKI 12/20/06 $ 7,923 KIT S10-ICE6 ICE MACHINE #6 (KITCHEN) HOSHIZAKI 12/20/06 $ 7,923 KIT S10-KETTLE3 STEAM KETTLE #3, 40 GAL 27-1003650 VULGL40E LP VULC 01/27/94 $ 5,526 KIT S10-KETTLE6 STEAM KETTLE #6, 60 GAL LP GAS WT0853-05F0l KGL60SH CLEVELAND 07/06/05 $ 12,113 KIT S10-KETTLE7 STEAM KETTLE #7, 60 GAL LP GAS WT8555-07G-01 CLE-KGL-60-SH CLEVELAND 08/20/07 $ 12,441 KIT S10-MANDOWN MANDOWN SECURITY SYSTEM $ - SEC S10-MAU-Cl MAKE UP AIR UNIT C1 IN KITCHEN 93CO2446 CUBE-180-10G GREEN $ 1,178 HVAC S10-MAU-C2 MAKE UP AIR UNIT C2 IN KITCHEN 93C01792 CUBE-300HP-30G GREEN $ 2,258 HVAC S10-MAU-C3 MAKE UP AIR UNIT C3 IN KITCHEN 93COl793 CUBE-300-HP-50G GREEN $ 2,343 HVAC S10-MAU-C4 MAKE UP AIR UNIT C4 IN KITCHEN 93CO2449 CUBE-200HP-30G GREEN $ 1,368 HVAC S10-MAU-05 MAKE-UP AIR UNIT C5 3121005 KSF-109-H10-DBC GREEN 01/19/04 $ - HVAC S10-MAU-C6 MAKE-UP AIR UNIT C6 031-21003 KSF-115-H20-DBC GREEN 01/19/04 $ - HVAC S10-MAU-C7 MAKE-UP AIR UNIT C7 031-21004 KSF-115-H20-DBC GREEN 01/19/04 $ - HVAC S10-MIX KITCHEN MIXER $ - KIT S10-RAF-A1 RETURN AIR FAN Al 93C03947 BSO-200-20 GREEN $ 1,798 HVAC S10-RAF-A4 RETURN AIR FNA A4 93CO3956 BSO-300-HP-30 GREEN $ 2,921 HVAC S10-RAF-Dl RETURN AIR FAN D1 93COl239 BSO-300-HP-50 GREEN $ 2,921 HVAC S10-RAF-D2 RETURN AIR FAN D2 93COl240 BSO-300HP-50 GREEN $ 2,921 HVAC S10-RAF-El RETURN AIR FAN E1 93COl241 BSO-300HP-50 GREEN $ 2,921 HVAC S10-RAF-E2 RETURN AIR FAN E2 93C01242 BSO-300HP-50 GREEN $ 2,921 HVAC S10-RANGE OPEN BURNER RANGE 481018796VP H45 VULC $ 2,198 KIT S10-SEF-B1 SMOKE EXHAUST FAN B1 93CO2415 CUBE-120-4 GREEN $ 2,329 FAS S10-SEF-Dl SMOKE EXHAUST FAN D1 93CO2503 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-D2 SMOKE EXHAUST FAN D2 93CO2504 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-D3 SMOKE EXHAUST FAN D3 93CO2505 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-D4 SMOKE EXHAUST FAN D4 93CO2506 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-D5 SMOKE EXHAUST FAN D5 93CO3259 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-D6 SMOKE EXHAUST FAN D6 93CO3260 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-D7 SMOKE EXHAUST FAN D7 93CO2417 CUBE-130-5 GREEN $ 2,329 FAS S10-SEF-E1 SMOKE EXHAUST FAN E1 93CO3261 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-E2 SMOKE EXHAUST FAN E2 93CO3262 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-E3 SMOKE EXHAUST FAN E3 93CO3886 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-E4 SMOKE EXHAUST FAN E4 93CO3087 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-E5 SMOKE EXHAUST FAN E5 93CO3888 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-E6 SMOKE EXHAUST FAN E6 93CO3889 TAVB-HT-24-20 GREEN $ 2,329 FAS S10-SEF-E7 ISMOKE EXHAUST FAN E7 93CO2418 I CUBE-130-5 I GREEN 1 $ 2,329 FAS E-H Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type S10-SF-B1 IS1 SUPPLY FAN B1 93CO0594 BSO-240-20 GREEN $ 2,225 HVAC O-SLICER KITCHEN SLICER 042093-AV08 ASM-HD GEN $ 2,574 KIT S10-SPF-B1 STAIRWELL PRESSURIZATION FAN 93CO4585 BSO240HP30 GREEN $ FAS BS-1 - S10-SPF-C1 STAIRWELL PRESSURIZATION FAN 93CO4586 BSO240HP30 GREEN $ 2,294 FAS CS-1 S10-SPF-D1 STAIRWELL PRESSURIZATION FAN 93CO4587 BSO240HP30 GREEN $ 2,294 FAS DS-1 S10-SPF-D2 STAIRWELL PRESSURIZATION FAN 93CO4588 BSO240HP30 GREEN $ 2,294 FAS DS-6 S10-SPF-D3 STAIRWELL PRESSURIZATION FAN 93CO4589 BSO240HP30 GREEN $ 2,294 FAS DS-3 S10-SPF-E1 STAIRWELL PRESSURIZATION FAN 93C04590 BSO240HP30 GREEN $ 2,294 FAS ES-1 S10-SPF-E2 STAIRWELL PRESSURIZATION FAN 93C04591 BSO240HP30 GREEN $ 2,294 FAS ES-6 S10-SPF-E3 STAIRWELL PRESSURIZATION FAN 93C04592 BSO240HP30 GREEN $ 2,294 FAS ES-8 S10-SPF-E4 STAIRWELL PRESSURIZATION FAN 93C04593 BSO240HP30 GREEN $ 2,294 FAS ES-3 S10-STMR10 CLEVELAND STEAMER, 9.09E+11 CLE24CGM200 CLEVELAND 09/28/09 $ 14,140 KIT CONVECTION, GAS # 10 S10-STMR5 STEAMER #5 (1)**NOT IN 27-1088763 VSX24G VULC 08/18/99 $ 9,300 KIT USECAN S10-STMR6 STEAMER #6 (2)**NOT IN 27-1095540 VSX24G VULC 09/20/99 $ 8,550 KIT USECAN S10-STMR7 STEAMER #7 **NOT IN 27-1090355 VSX24G VULC 03/17/00 $ 8,550 KIT USECAN S10-STMR8 CONVECTION STEAMER, GAS (3) WL86498-04-F01 24CGM200 CLEVELAND 07/02/04 $ 13,025 KIT S10-STMR9 CLEVELAND 9.09E+11 CLE24CGM200 CLEVELAND 09/28/09 $ 14,140 KIT STEAMER, CONVECTION, GAS # 9 S10-TILTPAN3 TILT KETTLE #3 7482-04F-01 CLV-SGL40TR CLEVELAND 06/22/04 $ 9,600 KIT S10-TRAY2 TRAYWASHER 030527 / BLOWER TRAC-321-2RPW/ INSINGER 10/16/03 $ 29,610 KIT 030528 BLOWER TD-321-3 S10-TS MAIN TRANSFER SWITCH 442076-002 TYPE 1 ASCD $ 69,550 GEN S10-UPS UNINTERRUPTED POWER SUPPLY N/A BP + 50 INTL POWER $ 36,380 UPS SYSTEM S10-WASH1 WASHER #1 (NOT IN SERV) 9.04E+13 UF35PVPV1 UNIMAC $ 8,855 LAUN S10-WASH2 WASHER #2 NOT IN SERV) 9.08E+13 UF85PVPV1 UNIMAC $ 16,490 LAUN S10-WASH3 IWASHER #3 (NOT IN SERV) 9.08E+13 UF85PVPV1 I UNIMAC 1 1 $ 16,4901 LAUN E-E Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type S10-WASH4 IS1 WASHER #4 (NOT IN SERV) 9.08E+13 UF85PVPV1 UNIMAC $ 16,490 LAUN O-WASH5 UNIMAC INDUSTRIAL SOFT MOUNT 508975023 M-UX75PV UNIMAC 10/03/05 $ 13,438 LAUN WASHER #5 (REPL WASH1 S10-WASH6 UNIMAC INDUSTRIAL SOFT MOUNT 508975024 M-UX75PV UNIMAC 10/03/05 $ 13,438 LAUN WASHER #6 (REPL WASH2 S10-WASH7 UNIMAC INDUSTRIAL SOFT MOUNT 709300255 M-UX75PV UNIMAC 01/12/09 $ 19,457 LAUN WASHER #7 S10-WH7 WATER HEATER #7 (KITCHEN-80 06025-03843 ADCG3-80T250-6P AMERICAN 06/16/09 $ 6,588 KIT GAL S10-WH8 WATER HEATER #8 (KITCHEN-100 07085-06479 ADCG3-100T270- AMERICAN 06/16/09 $ 6,588 KIT GAL 7P S10-WSS-1 WATER SOFTNER SYSTEM UNIT #1 MAG253020011 MAGNUM/942 RAINSOFT 12/02/02 $ 14,922 (CS224 QUAD) S10-WSS-2 WATER SOFTNER SYSTEM UNIT #2 MAG317020005 MAGNUM/942 RAINSOFT 12/02/02 $ 14,922 (CS224 QUAD) S10-WSS-3 WATER SOFTNER SYSTEM UNIT #3 MAG324020011 MAGNUM/942 RAINSOFT 12/02/02 $ 14,922 (CS224 QUAD) S10-WSS-4 WATER SOFTNER SYSTEM UNIT #4 MAG324020009 MAGNUM/942 RAINSOFT 12/02/02 $ 14,922 (CS224 QUAD) S10A MCDC ANIMAL FARM $ - LOT S13 BIG COPPITT PLAYGROUND S14 WILHELMINA HARVEY PARK S15 BOCA CHICA BEACH SHERIFF ADMINISTRATION S16 BUILDING S16-AHU AIR HANDLER UNIT MCQUAY $ - HVAC S16-BAS BUILDING AUTOMATION SYSTEM SIEMENS $ - HVAC S16-CHILL ADM BLDG MCQUAY CHILLER 55A8197200 WHR080D-W MCQUAY $ - HVAC S16-CHWP-01 CHILLER WATER PUMP #1 N/A FE2508E2E1 F2L0A MCQUAY $ - HVAC S16-CHWP-02 CHILLER WATER PUMP #2 N/A FE2508E2E1 F2L0A MCQUAY $ - HVAC S16-CIS CHEMICAL INJECTION SYSTEM SYSTEM T PLUS $ - HVAC S16-CT ADM BLDG COOLING TOWER S-55741 IMC806-110-A-5 IMECO $ - HVAC S16-CTWP-01 COOLING TOWER WATER PUMP #1 N/A M3311T MCQUAY $ - HVAC S16-CTWP-02 COOLING TOWER WATER PUMP #2 N/A M3311T MCQUAY $ - HVAC S16-ELEV SHERIFF ADM BLDG ELEVATOR 55030 $ - ELEV S16-ELEV-02 SHERIFFS ADMIN BUILDING 50031 $ ELEV ELEVATOR #2 - EON Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type S16-FAS IS1 FIRE ALARM SYSTEM 3120 SIMPLEX $ - FAS 6-FSS FIRE SPRINKLER SYSTEM $ - GENERATOR FUEL TANK UST-8000 S16-FUEL KOHLER $ - GEN GAL WA-GK08990-02- S16-GEN GENERATOR 765KW 573RSL4032 KOHLER 07/27/95 $ - GEN 0295 S16-UPS UNINTERRUPTIBLE POWER SUPPLY BM096A0350 PLUS 36 EXIDE $ - WINDOW AC #1 IN S16-WAC-01 A94E00842 PTEB1501JE TRANE $ - WAC COMMUNICATIONS ROOM WINDOW AC #2 IN S16-WAC-02 MF4570163404 12HT13 EMER $ - WAC COMMUNICATIONS ROOM S17 BERNSTEIN PARK $ - P&BFAC S17A BERNSTEIN PARK MODULAR HOME $ - COLF S17B BERNSTEIN PARK PLAYGROUND $ - P&BFAC S17D BERNSTEIN PARK RESTROOMS $ - P&BFAC S18 BIG COPPITT FIRE STATION BIG COPPITT FIRE STATION AIR FK4BNB006000AA S18-AHU1 1594A00801 CARRIER $ - HVAC HANDLER AA BIG COPPITT FIRE STATION S18-CU1 3093E04706 38TD060300 CARRIER $ - HVAC CONDENSING UNIT GENERATOR UNDERGROUND FUEL S18-FUEL $ - GEN TANK-2500 GAL BIG COPPITT FIRE STATION S18-GEN $ - GEN GENERATOR 100KW S20 DEPT OF JUVENILE JUSTICE BLDG S20-AHU-1-1 DJJ FL1 AIR HANDLER 1-1 CARRIER $ - HVAC S20-AHU-1-2 DJJ FL1 AIR HANDLER 1-2 CARRIER $ - HVAC S20-AHU-1-3 DJJ FL1 AIR HANDLER 1-3 CARRIER $ - HVAC S20-AHU-1-4 DJJ FL1 AIR HANDLER 1-4 CARRIER $ - HVAC S20-AHU-2-1 DJJ FL2 AIR HANDLER 2-1 CARRIER $ - HVAC S20-AHU-2-2 DJJ FL2 AIR HANDLER 2-2 CARRIER $ - HVAC S20-AHU-2-3 DJJ FL2 AIR HANDLER 2-3 CARRIER $ - HVAC S20-CHILL1 DJJ CHILLER #1 4801 F25564 30GXN080-F-640 CARRIER $ - HVAC S20-CHILL2 DJJ CHILLER #2 (REPLACED BY 4801 F25580 30GXN080-F-640 CARRIER $ HVAC CHILL 3) - S20-CHILL3 DJJ CHILLER #3 2309Q91028 30XAA0806R- CARRIER 06/19/09 $ 74,861 HVAC 5CH93 S20-EF-1-1-1 EXHAUST FAN 1-1-1 DEPT OF $ FAS JUVENILE JUSTICE - Purchase Original Equipment Equipment No. Description Serial No. Model No. MFG Date Cost Type EXHAUSE FAN 1-1-2 DEPT OF S20-EF-1-1-2 $ - HVAC JUVENILE JUSTICE S20-EF-1-1-3 SMOKE EVACUATION FAN 1-1-3 $ - HVAC S20-EF-1-4-3 EXHAUST FAN 1-4-3 DEPT OF $ HVAC JUVENILE JUSTICE - S20-EF-1-4-4 EXHAUST FAN 1-4-4 DEPT OF $ HVAC JUVENILE JUSTICE - S20-ELEV1 DJJ ELEVATOR #1 61607 $ - ELEV S20-ELEV2 DJJ ELEVATOR #2 61608 $ - ELEV S20-ELEV3 DEPT OF JUVENILE JUSTICE $ ELEV ELEVATOR #3 - S20-FSS DJJ-FIRE SPRINKLER SYSTEM $ - FAS DEPT OF JUVENILE JUSTICE S20-GEN 01 FZ01015 3508 CAT $ - GEN GENERATOR S25 HICKORY HOUSE PROPERTY EON Appendix A.3 2005 Monroe County Vehicle Fleet List Vehicle Typ I Department I Aquisition Year 1990 Mack DM690S Dump Truck R&B22500 1990 1994 Ford L8000 Dump R&B22500 1994 1995 Ford L8000 Dump R&B22500 1995 1995Ford F700 R&B22500 1996 1997 Mack DM690S Recycle POL43500 1996 1998 Ford F700 Clam Truck R&B22500 1997 1997 Ford F800 R&B22500 1997 1997 Chev 3500 Drill Tank R&B22500 1997 1998 Ford Louisville Roll POL43500 1998 1998 Chev 3500 Stake Body R&B22500 1998 1998 Chev 3500 Crewcab P&B20503 1998 1999 GMC 3500 Flatbed DU R&B22500 1999 1999 GMC 3500 Flatbed DU R&B22500 1999 1999 GMC 3500 Flatbed DU R&B22500 1999 1999 Olds Intrigue BLG52500 1999 2000 Chev 3500 Crewcab R&B22500 1999 1999 Chev Express 2500 FAC20501 1999 2001 Dodge Ram 1500 PU AN121000 2000 1999 GMC 3500 Flatbed DU FAC20501 2000 1999 GMC 3500 Flatbed DU CSD22502 2000 2001 Chevy Malibu COD60500 2000 2000 Ford Taurus VAF67001 2000 2001 Chevy Malibu NUT61532 2000 2000 Jeep Cherokee SAF05101 2000 2000 Dodge Caravan PLN50500 2000 2002 Sterling M800SA R&B22500 2001 2001 Ford E450 SST61525 2001 2001 Ford E450 SST61525 2001 2001 Chev 1500 Pickup COR20505 2001 2001 Chev Venture PLN50500 2001 2002 Ford E450 SST61525 2002 2002 Ford E350 Minibus SST61525 2002 2005 Ford E350 Minibus SST61525 2002 2002 Nissan Sentra PLN50500 2002 2002 Ford Taurus INF06002 2002 2002 Dodge 1500 Pickup FMS23501 2002 2002 Dodge 1500 Pickup FMS23501 2002 2002 Dodge 1500 Pickup FAC20501 2002 2002 Dodge 1500 Pickup FAC20501 2002 2002 GMC 1500 Pickup R&B22500 2002 2002 Dodge 1500 Pickup R&B22500 2002 2002 Chev 1500 Pickup R&B22500 2002 2002 Dodge 1500 Pickup SWM40000 2002 93 2002 Dodge 2500 Pickup POL43500 2002 2003 Ford F150 BLG52500 2002 2002 Dodge Ram 1500 PU APF63100 2002 2002 Dodge Ram 1500 PU APK63001 2002 2002 Dodge Ram 1500 PU ENR52000 2002 2002 Chev Express 2500 FAC20501 2002 2004 Sterling Acterra POL43500 2003 2003 Ford F350 FAC20501 2003 2003 Ford Taurus ENR52000 2003 2003 Ford F150 FAC20501 2003 2003 Ford F150 Pickup FMS23501 2003 2003 Ford F150 Pickup FAC20501 2003 2003 Ford F150 P&B20503 2003 2003 Ford F150 P&B20503 2003 2003 Ford F150 EMT11001 2003 2003 Ford F150 APM63501 2003 2003 Chev Suburban FRA12001 2003 2003 Ford F350 R&B22500 2003 2003 Ford F350 FMS23501 2003 2003 Ford F350 FMS23501 2003 2003 Ford E150 Clubwagon LIB62002 2003 2004 Ford F150 AN121000 2004 2004 Ford F150 Pickup FAC20501 2004 2004 Ford F150 Pickup P&B20503 2004 2004 Ford F350 FMS23501 2004 2005 Sterling MR685S Clam Trk POL43500 2005 2005 Ford F150 AN121000 2005 2006 Mack Dump Truck R&B22500 2005 2006 Mack Dump Truck R&B22500 2005 2006 Mack Dump Truck R&B22500 2005 2006 Mack Dump Truck R&B22500 2005 2006 Mack CHN612 Tractor R&B22500 2005 2006 Mack CHN612 Tractor R&B22500 2005 2006 Mack CHN612 Tractor R&B22500 2005 2005 Ford E350 Aerolite SST61525 2005 2005 Ford E350 SST61525 2005 2005 Ford E350 Aerolite SST61525 2005 2005 Ford E350 Aerolite SST61525 2005 2005 Ford F150 Pickup FAC20501 2005 2005 Ford F150 Pickup FAC20501 2005 2005 Ford F150 FAC20501 2005 2005 Ford F150 FAC20501 2005 2005 Ford F150 P&B20503 2005 2005 Ford F150 Pickup FAC20501 2005 2005 Ford F150 R&B22500 2005 2005 Ford F150 SWM40000 2005 94 2002 Dodge Ram 1500 PU BLG52500 2005 2005 Ford F150 Pickup BLG52500 2005 2005 Ford F150 FRS12000 2005 2005 Ford F150 APK63001 2005 2005 Ford F150 ENG22001 2005 2005 Ford Expedition FMH14000 2005 2005 Ford Freestar APM63501 2005 2005 Ford E250 FAC20501 2005 2005 Ford E250 P&B20503 2005 2006 Ford E250 INFO6002 2005 2006 Ford E250 INFO6002 2005 2005 Ford E250 FAC20501 2005 2005 Ford E250 FAC20501 2005 2005 Ford E150 Clubwagon CMG22004 2005 Vehicles Acquired After 2005- Excluded From Analysis 2007 Sterling Acterra POL43500 2006 2005 Ford F550 FAC20501 2006 2007 Ford F550 P&B20503 2006 2007 Ford F550 R&B22500 2006 2006 Ford Focus NUT61532 2006 2006 Ford Focus NUT61532 2006 2007 Ford Taurus ENG22001 2006 2007 Ford Taurus ENG22001 2006 2007 Ford Taurus CCE 2006 2006 Ford Crown Vict FRS12000 2006 2006 Ford F150 Pickup FMS23501 2006 2006 Ford F150 FMS23501 2006 2006 Ford F150 Pickup COR20505 2006 2006 Ford F150 FAC20501 2006 2006 Ford F150 Pickup FAC20501 2006 2006 Ford F150 Pickup FAC20501 2006 2006 Ford F150 Pickup FAC20501 2006 2006 Ford F150 P&B20503 2006 2006 Ford F150 Pickup FAC20501 2006 2006 Ford F150 Pickup P&B20503 2006 2006 Ford F150 R&B22500 2006 2006 Ford F150 R&B22500 2006 2006 Ford F150 POL43500 2006 2006 Ford F150 POL43500 2006 2006 Ford F150 Pickup KLT42003 2006 2006 Ford F150 Pickup LKT42002 2006 2006 Ford F150 Pickup ENR52000 2006 2006 Ford F150 Pickup ENR52000 2006 2005 Ford F150 BLG52500 2006 2006 Ford F150 BLG52500 2006 2011 Ford F150 BLG52500 2006 2006 Ford F150 COD60500 2006 2006 Ford F150 COD60500 2006 2006 Ford F150 Pickup COD60500 2006 2006 Ford F150 COD60500 2006 2006 Ford F150 Pickup ENR52000 2006 2006 Ford F150 COD60500 2006 2006 Ford F150 Crew SST61525 2006 2006 Ford F150 Ext Cab APM63501 2006 2006 Ford F150 Ext Cab APK63001 2006 2006 Ford F150 Pickup CMG22004 2006 2006 Ford F150 CMG22004 2006 2006 Ford Explorer PLN50500 2006 2006 Ford Explorer EMG13500 2006 2006 Ford Expedition FRS12000 2006 2006 Ford Explorer FRC11500 2006 2006 Ford Explorer APM63501 2006 2006 Dodge 2500 COR20505 2006 2006 Ford F250 FAC20501 2006 2006 Ford F250 POV62610 2006 2006 Ford Expedition FMH 14000 2006 2006 Ford E250 FAC20501 2006 2006 Chev Uplander EXT61000 2006 2006 Ford E250 FAC20501 2006 2006 Ford E150 Clubwagon COR20505 2006 2006 Ford E150 Clubwagon BAY61504 2006 2006 Ford E150 Clubwagon SST61525 2006 2007 Ford E150 AN121000 2007 2007 Ford F 550 Bucket R&B22500 2007 2007 Ford F550 R&B22500 2007 2007 Ford F550 R&B22500 2007 2007 Sterling SLT9500 POL43500 2007 2006 GMC Turtle Top SST61525 2007 2007 GMC Bus, Transport SST61525 2007 2007 Ford Focus SSA61501 2007 2007 Chev Malibu BLG52500 2007 2007 Chev Malibu COD60500 2007 2007 Chev Malibu COD60500 2007 2007 Chev Malibu COD60500 2007 2007 Chev Malibu EMG13500 2007 2007 Chev Malibu OMB06001 2007 2007 Ford Crown Vict APF63100 2007 2007 Ford F150 Pickup FAC20501 2007 2007 Ford F150 Pickup FAC20501 2007 2007 Ford F150 Pickup FAC20501 2007 0 2007 Ford F150 Pickup P&B20503 2007 2007 Ford F150 Pickup P&B20503 2007 2007 Ford F150 Pickup R&B22500 2007 2007 Ford F150 Pickup R&B22500 2007 2007 Ford F150 Pickup ENR52000 2007 2007 Ford F150 Pickup PLN50500 2007 2007 Ford F150 Pickup PLN50500 2007 2006 Ford F150 BLG52500 2007 2007 Ford F150 Pickup COD60500 2007 2007 Ford F150 Pickup ENG22001 2007 2007 Ford F150 Pickup CSD22502 2007 2007 Ford Explorer APK63001 2007 2008 Ford F350 FAC20501 2007 2007 Dodge Caravan Van EXT61000 2007 2007 Dodge Caravan Van SSA61501 2007 2008 Sterling Aceterra Bucket CSD22502 2008 2009 Chev 3500 Glaval Bus SST61525 2009 2010 Ford F150 R&B22500 2009 2001 Chev Silverado APK63001 2009 2010 Ford Fusion EMG13500 2010 2010 Ford Crown Vict FRS12000 2010 2011 Ford F750 R&B22500 2011 2011 Ford F350 R&B22500 2011 2011 Ford F350 R&B22500 2011 2011 Ford Fusion PLN50500 2011 2007 Ford F150 Pickup BLG52500 2011 2011 Ford F150 EMG13500 2011 2011 Ford F150 CSD22502 2011 2011 Ford Escape Hybrid SWM40000 2011 2011 Ford Escape Hybrid SWM40000 2011 2011 Chev 2500 Pickup FRA12001 2011 2011 Ford F350 Crew FAC20501 2011 2011 Ford F350 Crew P&B20503 2011 2011 Chev Express 2500 FAC20501 2011 2011 GMC 3500 FRC11500 2011 97 Greenhouse Gas Invent-ory Management- Plan M, Monroe County Simplified Inventory Management Plan Version Information: Item Description A. Version Number of IMP: V1 B. Date IMP Completed: 8 172011 Partner Information: Item Description 1. Company Name: Monroe County, Florida 2. Corporate Address: 102050 Overseas Hwy. Suite 244 Key Largo, FL. 33037 3. Inventory Contact: Alicia Betancourt 4. Inventory Contact Information: Phone: (305) 453-8747 or cell (305) 797-1086 Fax: (305) 453-8749 betancourt-ahcia(«)moiu oecounty-fl.gov Boundary Conditions: Item Description Selection (Check one) Boundary Selection Approach 5. Organizational Boundary: (Select the organizational boundary approach used for GHG inventory.) Equity Approach Control Approach (Financial Control) X Control Approach (Operational Control) Item Description Boundary Selection Process 5A. Organizational Boundary Selection Process: Monroe County defines its organizational boundary using (Describe how the organizational operational control approach, reporting 100% of emissions for boundary selection approach was facilities and operations for which it controls operational decisions. chosen.) It does not account for GHG emissions from operations in which it owns an interest but has no control. In some instances, facilities under the operational control of Monroe County lease space to a 3d party. In most cases, this Although the Monroe County Board of County Commissioners holds some funding authority over agencies, Monroe County has excluded the following departments from its inventory as they are not under their operational control: Election Guidance Clinic Mid Keys FL Fish and Wildlife Cons Com FL Highway Patrol Monroe County School Board Tax Collector Property Appraiser Health (H.R.S.) Sheriff Marathon Fire Dept Marathon City Hall Clerk of Court Internal Audit Monroe County has also chosen to exclude landfill gas emissions (LFG) from their inventory at this time. While the County recognizes this is a source of relevant GHG emissions, it is not feasible or cost-effective to accurately calculate fugitive LFG emissions for their 2005 baseline year. Item Description Company Facilities 6. List of Facilities Included Under Selected Organizational Boundary: pending (List all of the Organization -wide facilities included under the selected organizational boundary and include the ownership status (i.e. own/lease) for each facility.) Item Description GHG Company Operations 7. List of Operations or Source Carbon Dioxide Indirect emissions associated with purchased Categories for each GHG: (CO2): electricity used in buildings to provide energy (For each GHG, list the for equipment operation or source that contributes to those emissions. Direct emissions associated combustion of For example: Natural gas gasoline and diesel in a fleet of vehicles; some boilers would be listed for COz, small stationary combustion sources CH4 and N20. ) Methane Indirect emissions associated with purchased (CH4): electricity used in buildings to provide energy for equipment Direct emissions associated combustion of gasoline and diesel in a fleet of vehicles; some small stationary combustion sources Nitrous Oxide Indirect emissions associated with purchased (N20): electricity used in buildings to provide energy for equipment Direct emissions associated combustion of gasoline and diesel in a fleet of vehicles; some small stationary combustion sources 100 Hydrofluorocarbons Excluded (HFCs) Although Monroe County acknowledges that emissions in this category are present within the defined GHG inventory boundary (associated with fugitive refrigerant leaks from building and vehicle air conditioning units) Perfluorocarbons Excluded (PFCs): Sulfur Hexafluoride Excluded (SF6): Item Description Procedure 8. Emission Source Identification Procedure: The primary source of activity data used to calculate emissions is (Describe the procedure used to derived from financial accounting and environmental reporting identify each source of GHG procedures. There is no centralized management of all reported emissions for the organization.) sources, therefore the GHG inventory was created expressly for the purpose of the GHG inventory. As the majority of sources are associated with operation of buildings and lighting, the Public Works department database was used in conjunction with accounting information to generate a complete list of facilities. Vehicle fuel use was extrapolated from total fuel purchased in 2005. Some adjustment was made to these values to remove sources outside of the Operational Control of Monroe County (such as Sherriff vehicle fleet). As some records were lost in 2005 due to a hurricane, financial records were used to estimate portional share of total fuel used by various departments and agencies. Item Description Emission Sources 9. Organization -wide Direct Sources of GHG Emissions: County -wide direct sources of GHG emissions are as follows: (List the company direct sources of GHG emissions.) Mobile Combustion (vehicle fleet): Diesel Mobile Combustion (vehicle fleet): Gasoline ALL FUGITIVE EMISSIONS ARE EXCLUDED Fugitive methane (from landfill) Fugitive HFCs 10. Organization -wide Indirect Sources of GHG Emissions: County -wide indirect sources of GHG emissions are as follows: (List the company indirect sources of GHG emissions.) Purchased Electricity for buildings/facilities, streetlights/traffic signals, and airport facilities 101 11. Organization -wide Optional Sources of GHG Emissions: (List the company optional sources of GHG emissions.) N/A — Monroe County is not reporting or tracking any optional sources at this time. 12. Use of RECs to reduce GHG emissions. N/A - none (State whether the company will use green power to reduce its indirect electricity emissions only. Note that green power cannot be used to reduce any other category of emissions. The company must purchase RECs in conformance with EPA's guidancefor purchasing RECs. See EPA's Guidance for Green Power Purchases http: //www. epa. govlclimateleadersldo cuments/greenpower guidance.pdO 13. Use of Offset Projects to reduce GHG emissions. (State whether the company will use offsets to help achieve its GHG N/A - none reduction goal. The company must purchase offsets from projects that are in conformance with EPA's guidance for purchasing offsets. Offset projects must be approved by EPA prior to being eligible for goal achievement. It is strongly advised that the company submit the offset project to EPA early in their participation in the program to ensure that the offsets can be applied to their GHG inventory for the intended year.) Emissions Quantification: Item Description Method 14. Quantification Method: Stationary Sources: (List the quantification method used to determine the company GHG CACP software has been used to calculate all emissions sources. All inventory. Default methods are activity data (kWh, therms, gallons, etc.) was entered into the CACP provided. If other methods are used software, which automatically calculates emissions using embedded list the methods.) formulas and emissions factors 15. Emission Factors and Other As above — all emissions factors are embedded in ICLEI tool Constants: 102 (List the source of emission factors and other constants used to develop the company GHG inventory. Default methods are provided. If other methods are used list the methods.) Data Management: Item Description Method 16. Activity Data: Stationary Sources: Pending (List the source of data used to determine the Organization -wide GHG emissions for each category.) Mobile Sources: Gallons (of gasoline and diesel fuels) from annual purchase records. Additional handling of the data using financial purchase records to modify total fuel from records in order to account for exclusion of sources (such as Sherriff) outside of the GHG reporting boundaries. Indirect Electricity/Steam Purchases: kWh — from utility purchase records. Some cross-checking was done between lists maintained by Facilities division and information from accounting/utility 17. Data Management: (Describe the general process in Utility information is derived from accounting information place to gather data for the previously maintained for financial purposes. However, the list of development of the GHG inventory.) facilities maintained does not exactly match GHG reporting boundaries, so some external adjustment is required. Item Description Method 18. Data Collection Process - Quality Assurance: Limited QA/QC on data set (inherent feature of the non -centralized (Describe the general process in nature of data used for emissions calculations) place to assure the quality of the data gathered for the development of the GHG inventory.) 19. Data Collection System Security: (Describe the general process in Pending place to assure the security of the data gathered for the development of the GHG inventory.) 20. Integrated Tools: (Describe how the GHG inventory procedures are integrated into Pending existing company tools or procedures.) 21. Frequency: Pending 103 (Describe the frequency for data to be reported to the company designated point of contact for the development of the GHG inventory.) Base Year: Item Description Method 22. Adjustment — Structural Changes: Pending (List the structural changes that will lead to an adjustment of the company base year emissions. Default adjustments are provided. If other methods are also used include the methods.) 23. Adjustment — Methodology Pending Changes: (List the methodology changes that will lead to an adjustment of the company base year emissions. Default adjustments are provided. If other methods are also used include the methods.) Management Tools: Item Description Method 24. Roles and Responsibilities: Pending (List roles and responsibilities of company personnel involved with GHG inventory development.) 25. Training: (List any training of company Pending personnel specific to the development of the Organization - wide GHG inventory.) 26. Document Retention and Control Pending Policy: (List the company retention and control policy for any documents related to the development of the GHG inventory.) Auditing and Verification: Item Description Method 27. Internal Auditing: (Internal procedures used to verify Pending accuracy of GHG inventory.) 28. External Validation and/or Verification: There has been no formal verification of the GHG inventory, 104 (External procedures (i.e. EPA although historical (year 2005) information was reviewed by a 3 contractors or 3Yd party verifiers) party (Cameron -Cole, LLC) for conformance with GHG accounting used to verify accuracy of GHG principles, completeness and accuracy. inventory.) 29. Management Review: (Management review process used High-level discussion of boundary and source selection as well as to verify accuracy of GHG multi -departmental review of emissions sources and facilities list inventory.) 30. Date of Submission of Offset N/A Project(s) to EPA for Review and Approval (Dates that offset projects were submitted for EPA approval or anticipated future dates that offset projects will be sent to EPA for review and approval.) 31. Corrective Action: (Description of how corrective actions from reviews are Pending implemented.) 105 Activity Worksheetts RM EECBG Activity Worksheet Grantee DUNS #: 73B7657 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Date: 11/10/2011 : haag-rhonda@monroecounty-fl.gov Program Contact Email Program Contact First Name: Rhonda Project Title: Keys Energy Conservation Initiative Activity: 2. Technical Consultant Services Sector.. All Sectors Last Name: Haag If Other: If Other: Proposed Number of Jobs Created: 1.00 Proposed Number of Jobs Retained: Proposed Energy Saved and/or Renewable Energy Generated: undetermined with calculator Proposed GHG Emissions Reduced (CO2 Equivalents): Proposed Funds Leveraged: $105, 661.00 Proposed EECBG Budget: 30, 000. 00 Projected Costs Within Budget: Administration: Revolving Loans: Project Contact First Name: Alicia Last Name: 8etancourt Metric Activity: Workshops, Training, and Education If Other: Project Summary: (limit summary to space provided) Task 2 - Energy Efficiency Educational Video Communication and Outreach Subgrants: $30,000.00 Email: The Grantee will facilitate the production of a 15-minute video and radio segment for National Public Radio (NPR) to highlight the Keys Energy Conservation Initiative 2010. The educational and outreach materials will be available on local government websites and television channels. The materials will be disseminated by CD, DVD and email. Additionally, the Grantee will hold 12 educational workshops for commercial and residential energy efficiency measures. Outreach components of this project will increase the number of Green Living and Education (GLEE) Certified Green Business Partnerships by 100%. Objective: To create an educational workshop for commercial and residential energy efficiency measures and a 15-minute video and radio segment to highlight the Keys Energy Conservation Initiative 2010 • Task 2a: Execute contract with Environmental Education Foundation. • Task 2b: Develop video content. • Task 2c: Produce video, upload to county website and provide to local governments for distribution. • Task 2d: Produce radio segment for Radio Green Earth show on NPR. • Task 2e: Coordinate educational outreach technical assistance workshops for businesses and residents. • Task 2£: Increase the number of GLEE Certified Green Business partnerships by 100%. • Task 29: Submit a copy of all educational materials and video to the Commission documenting the energy efficiency conservation impacts of the project. Deliverables/ Outputs: 1.Execute contract with Environmental Education Foundation 2.Develop content and produce energy educational video 3,Submit outline of content to Commission and place on County website. 4.Produce radio segment Radio segment broadcasted on NPR. 107 If you are proposing more than one activity, save this rite as many times as needed with successive page numbers. For example: "OH -CITY -Columbus - Project Activity page T pdf," "OH -CITY -Columbus -Project Activity page 2. pdf, ° and continue as needed. EECBG Activity Worksheet Grantee: Monroe County Board of County Commissioners Date: 11/11/2011 DUNS #: 7387657 Program Contact Email: haag--rhondaamonreocounty-fl.gov Program Contact First Name: Rhonda ProiectTitle: Keys Energy conservation Initiative 2010 Last Name: Haag Activity: 5. Energy Efficiency Retrofits If Other: Sector: public If Other: Proposed Number of Mobs Created: 8.00 Proposed Number of Jobs Retained: Proposed Energy Saved and/or Renewable Energy Generated: 30a reduction of kWH/yr = 1,218,888 Proposed GHG Emissions Reduced (CO2 Equivalents): Proposed Funds Leveraged: $69, 400.00 Proposed EECBG Budget: 700, 000.00 Projected Costs Within Budget: Administration: Revolving Loans: Subgrants: $700, 000. 00 Project Contact First Name: Bob Last Name: stone Email: 5to e-e°"a"°nrceCcunty-FL.GOV Metric Activity: Building Retrofits If Other: Project Summary: (limit summary to space provided) Task 6 --- County Facilities Energy Audit and Retrofit The Grantee will implement energy efficiency measures, based upon audit findings, at four Monroe County facilities, located in Key West, with a total square footage of 197,823 and an annual energy cost of $534,019. An energy audit allowed the Grantee to develop base -line energy use and an in-depth report of quantifiable energy conservation recommendations to determine the most cost effective improvements and to ensure the best possible use of the retrofit funds. The building retrofits will emphasize efficiency and may include retrofit lighting, insulation, heating, ventilation and air-conditioning (HVAC) upgrades, training programs for operation and facility users and monitoring systems. Objective 6: To reduce power consumption within the county by implementing energy efficiency measures as recommended by an energy audit of four county facilities. • Task 6a: Select a vendor following the procurement procedures outlined in 10 CFR 600, for an engineering firm to conduct Grade Energy Audits for four county facilities located in Key West. • Task 6b: Create a scope of work and construction bid documents based on energy audit findings. • Task 6c: Implementation and installation of energy efficiency measures as approved by the Commission and recommended in the audit report. • Task 6d: Submit a report to the Commission including the audit report, photographs of the installed systems, utility bills documenting energy reduction, and invoices from both the manufacturer and the installer. Activity Description / Deliverables/ Outputs 1. Select a vendor following the procurement procedures outlined in 10 CFR 600, for an engineering firm to conduct Grade Energy Audits for four county facilities located in Key West 2. Conduct a detailed investment grade audit. 3. Define scope of work for retrofits as recommended in energy audit. submit scope of work to Commission for approval. 4. Execute contract for facility retrofits Board of County Commissioners approval and execution. 5. Complete installation of energy efficiency retrofits. 6. Complete measurement and verification. 7. Final Report. 108 If you are proposing more than one activity, save this file as many times as needed with successive page numbers. For example: "OH -CITY -Columbus - Project Activity page 9.pdf," "OH -CITY -Columbus -Project Activity page 2.pdf,"and continue as needed. AGREEMENT BETWEEN CAMERON-COLE, LLC AND MONROE COUNTY FOR DEVELOPMENT OF ENERGY EFFICIENCY AND CONSERVATION STRATEGY UNDER GRANT AGREEMENT P ARS010 THIS AGREEMENT is made and entered into this 161s- day of Old" , 2011, by and between the MONROE COUNTY, a political subdivision of the State of Florida, whose address is 1100 Simonton Street, Key West, FL 33040 ("COUNTY"), and the CAMERON-COLE, LLC, whose address is 200 E. Government Street, Suite 100, Pensacola, Florida 32502 ("CAMERON"). WHEREAS, the STATE OF FLORIDA, EXECUTIVE OFFICE OF THE GOVERNOR, FLORIDA ENERGY COMMISSION ("STATE") has entered into a Grant Agreement #ARSO10 ("Grant Agreement") with the COUNTY to provide financial assistance for the Energy Efficiency and Conservation Project in which the COUNTY is the named grantee on the Grant Agreement, and WHEREAS, the United States Department of Energy (USDOE) awarded funding to the STATE pursuant to USDOE through American Recovery and Reinvestment Act (AARA) Grant Agreement No. DE-E0000241, and WHEREAS, the COUNTY and the CAMERON desire to develop a energy efficiency and conservation strategy, which would assist the COUNTY to improve energy conservation for the citizens of the COUNTY, and WHEREAS, the CAMERON has agreed to develop an energy efficiency and conservation strategy, which will meet the requirements of the Grant Agreement, and WHEREAS, CAMERON acknowledges that COUNTY will serve as the grantee/recipient under the Grant Agreement, and WHEREAS, CAMERON hereby agrees to abide by the requirements of the Grant Agreement entered into between the STATE and the COUNTY. NOW THEREFORE, in consideration of the mutual understandings and agreements set forth herein, the COUNTY and CAMERON agree as follows: I . INCORPORATION BY REFERENCE. The provisions of that certain document entitled "FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10" (Grant Agreement) and its attachments is incorporated by reference as EXHIBIT A to this agreement and made a part hereof as if fully set forth in the body of the agreement and all laws, rules and regulations relating thereto are also incorporated by reference. 2. SCOPE OF WORK. The Scope of Work is provided on EXHIBIT B to this agreement and made a part hereof as if fully set forth in the body of the agreement. TERM. The agreement shall be completed on or before November 30, 2011. This contract is contingent upon acceptance and review by the State of Florida. 4. DOCUMENT REVIEW AND COMPLIANCE. CAMERON agrees to comply with the Grant Agreement and its attachments in its entirety; references, if any, in this agreement to specific paragraphs of the Grant Agreement are for convenience only and are not intended to limit compliance with the Grant Agreement. BUDGET. The budget for this project is a lump sum of Twenty Thousand Dollars ($20,000) payable to CAMERON exclusively from grant funding as specified in the Grant Agreement. CAMERON will contribute Fourteen Thousand One Hundred Dollars ($14,100) in kind matching funds. County is not obligated to pay, any fees or expenses in excess of the amount budgeted for this project under the Grant Agreement. The budgeted amount may only be modified by an affirmative act of the STATE or County's Board of County Commissioners. Monroe County's performance and obligation to`pay under this contract is contingent upon an annual appropriation by the Board of County Commissioners and the approval of the Board members at the time of contract initiation and its duration. 6. PAYMENT. There will be one lump sum payment, including expenses, of Twenty Thousand Dollars ($20,000) payable to CAMERON exclusively from grant funding as specified in the Grant Agreement. 7. COUNTY RESPONSIBILITY. THE COUNTY will provide the information in its possession regarding the activities outlined in the grant agreement and as requested by CAMERON. The information provided will be the latest information at the time requested and it will be delivered to CAMERON as soon as practical after request, in a format usable to both CAMERON and COUNTY. CAMERON is not responsible for the accuracy nor the completeness of information provided to it by the COUNTY. COUNTY will be responsible for all necessary arrangements to convene conference calls, and in -person meetings and to provide materials for attendees at meetings. COUNTY will be responsible to inform attendees of activates associated with the development ofthe EECS. 8. NOTICES. Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage prepaid, to the other party by certified mail, returned receipt requested, to the following: FOR COUNTY: Lisa Tennyson l 100 Simonton Street The Gato Building Key West, FI. 33040 FOR CAMERON: John Bondurant 200 E. Government Street, Suite 100 Pensacola, Florida 32502 PERSONNEL AND LICENSES. CAMERON shall assign only qualified personnel to perform any service concerning the project. CAMERON shall provide to the COUNTY a copy of the business and professional license for all supervisory personnel on the project within 30 days of approval of the agreement by the Board of County Commissioners. 10. DISPUTES. If a dispute arises between COUNTY and CAMERON, they agree to see{: to resolve any disputes between them regarding their responsibilities as soon as possible and at the lowest level reasonable, in order to conserve the resources of the panics. The parties further agree to use their best efforts to assure speedy and non -confrontational resolution of any and all disputes between them. In the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this agreement, the prevailing party shall be entitled to reasonable attomey's fees and court costs, as an award against the non -prevailing party, and shall include attorney's fees and courts costs in appellate proceedings, as an award against the non -prevailing party. Mediation proceedings initiated and conducted pursuant to this agreement shall be in accordance with the Florida Rules of Civil Procedure and usual and customary procedures required by the circuit court of Monroe County. The parties agree that they will not submit any dispute to Arbitration. 11. AMENDMENT AND ASSIGNMENT. No agent, employee, or other representative of either party is empowered to modify or amend the terms of this agreement, unless executed with the same formality as this document with approval of the STATE. This agreement or duties under the Grant Agreement shall not be assignable by either party unless such assignment is first approved by the STATE. 12. INSURANCE. CAMERON shall obtain and maintain the following policies: A. Workers' Compensation insurance as required by the State of Florida. B. Employers Liability Insurance with limits of $100,000 per Accident, $500,000 Disease, policy limits, $100,000 Disease each employee. C. Comprehensive business automobile and vehicle liability insurance covering claims for injuries to members of the public and/or damages to property of others arising from use of motor vehicles, including onsite and offsite operations, and owned, hired or non -owned vehicles, with One Hundred Thousand Dollars ($100,000.00) combined single limit and One Hundred Thousand Dollars ($I00,000.00) annual aggregate. D. Commercial gcncral liability covering claims for injuries to members of the public or damage to property of others arising out of any covered act or omission of the CAMERON or any of its employees, agents or subcontractors or subconsultants, including Premises and/or Operations, Independent Contractors; Broad Form Property Damage and a Contractual Liability Endorsement with Five Hundred Thousand Dollars ($500,000.00) per occurrence and annual aggregate. E. Professional liability insurance of Five Hundred Thousand Dollars ($500,000.00) per claim and One Million Dollars ($1,000,000.00) annual aggregate. If the policy is a "claims made" policy, CAMERON shall maintain coverage or purchase a "tail" to cover claims made after completion of the project to cover the statutory time limits in Chapter 95 of the Florida Statutes. F. County shall be named as an additional insured with respect to CAMERON's liabilities hereunder in insurance coverage identified in Paragraphs C and D. G. CAMERON shall provide to the County certificates of insurance or a copy of all insurance policies including those naming the County as an additional insured by including any subsection thereunder. The County reserves the right to require a certified copy of such policies upon request. 13. REPORTING. The Grant Agreement requires various reports, including but not limited to Monthly Progress Reports, Annual Reports, and Final Reports. CAMERON shall complete reports, provide documents or infonmation as requested by COUNTY in the manner described in the Grant Agreement for the project tasks under its control and for its benefit. CAMERON recognizes that failure to comply with the reporting jeopardizes funding for the entire grant for CAMERON and COUNTY. CAMERON agrees to complete Monthly Reports in a timely manner and to provide the reports, documents or information documents or information to COUNTY at least 48 hours before the Monthly report is due from the COUNTY to the STATE, at least 5 calendar days before the Annual documents or information report is due from the COUNTY to the STATE, and at least 5 calendar days before the Final Report is due fi-om the COUNTY to the STATE. Failure by CAMERON to comply with the requirements of the STATE shall result in termination of the agreement and reimbursement to COUNTY by CAMERON of related payments to CAMERON under the grant agreement. 14. COMPLIANCE MONITORING. CAMERON agrees to cooperate with the COUNTY and to participate in any compliance monitoring which may be required pursuant to the Grant Agreement. CAMERON further agrees to provide to the COUNTY the documentation required by the STATE related to CAMERON'S project tasks. I5. ATTESTATIONS. CAMERON agrees to execute such documents as the County may reasonably require including a Public Entity Crime Statement, an Ethics Statement, and a Drug -Free Workplace Statement. 16. INDEPENDENT CONTRACTOR RELATIONSHIP. CAMERON is and shall be an independent contractor in the performance of all work, services, and activities under this agreement and is not an employee, agent or servant of the COUNTY. CAMERON shall exercise control over the means and manner in which it and its employees perform the work and in all respects the CAMERON's relationship and the relationship of its employees to the COUNTY shall be that of an independent contractor and not as employees or agents of the COUNTY. CAMERON does not have the power or authority to bind the COUNTY in any promise, agreement or representation other than such power and authority that is specifically provided for in this agreement. 17. NO PERSONAL LIABILITY. No covenant or agreement contained herein shall he deemed to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 18. EXECUTION IN COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by singing any such counterpart. 19. SECTION HEADINGS. Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. 20. SEVERABILITY. If any term, covenant, condition or provision of this agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this agreement would prevent the accomplishment of the original intent of this agreement. COUNTY and CAMERON agree to reform the agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 21. WAIVER OF PROVISIONS. The failure of either party to this agreement to object to or to take affirmative action with respect to any conduct of the other which is in violation of the terms of this agreement shall not be construed as a waiver of the violation or breach, or of any future violation, breach or wrongful conduct. 22. AUTHORITY. Each party represents and warrants to the other that the execution, delivery and performance of this agreement have been duly authorized by all necessary corporate or governmental action, as required by law to be enforeeable. Each party agrees that it has had ample opportunity to submit this agreement to legal counsel of its choice and enters into this agreement freely, voluntarily and with advice of counsel. 23. ENTIRE AGREEMENT. (a) It is understood and agreed that the entire agreement of the parties is contained herein and that this agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof(b) Any alterations, amendments, deletions, or waivers of the provisions of this agreement shall be valid only when expressed in writing and duly signed by the parties. 24. NON -WAIVER OF IMMUNITY. COUNTY and CAMERON acknowledge that nothing contained herein shall constitute a waiver by COUNTY of its sovereign immunity or the provisions of Section 768.28, Florida Statutes. COUNTY does not agree to hold CAMERON harmless. Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of CAMERON and the COUNTY in this agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage by CAMERON shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any contract entered into by the COUNTY be required to contain any provision for waiver. 25. HOLD HARMLESS. Notwithstanding any minimum insurance requirements prescribed elsewhere in this agreement, CAMERON shall defend, indemnify and hold the COUNTY and the COUNTY's elected and appointed officers and employees from and against any claims, actions or causes of action ,including litigation, administrative proceedings, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty or business interruption, in connection with a violation of any federal law or regulation that may be asserted against the COUNTY in connection with, (A) the negligence or willful misconduct of CAMERON or any of its employees, agents, contractors or other invitees, or (B) CAMERON' S default in respect of any of the obligations that it undertakes under the terms of this Agreement, except to the extent the claims, actions, causes of action, litigation, proceedings, costs or expenses arise from the intentional or negligent acts or omissions of the COUNTY or any of its employees. This Section will survive the expiration of the term of this agreement or any earlier termination of this agreement. 26. NO SOLICITATIONIPAYMENT. The CAMERON and COUNTY warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the CAMERON agrees that the COUNTY shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 27. PUBLIC ACCESS. The CAMERON and COUNTY shall allow and permit reasonable access to, and inspection of, all documents, papers, letters or other materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the CAMERON and COUNTY in conjunction with this Agreement; and the CAMERON shall have the right ' to unilaterally cancel this Agreement upon violation of this provision by COUNTY. 28. COVENANT OF NO INTEREST. CAMERON and County covenant that neither presently has any interest, and shall not acquire any interest, which would conflict in any manner or degree with its performance under this agreement, and that only interest of each is to perform and receive benefits as recited in this agreement. 29. MAINTENANCE OF BOOKS AND RECORDS. CAMERON agrees to maintain books, records, and documents directly pertinent to performance under the Grant Agreement and this agreement in the same manner as set out in paragraph 17 of the Grant Agreement. CAMERON agrees to provide the books, records and documents to the COUNTY in order for the COUNTY to comply with the Grant Agreement. 30. PUBLIC ACCESS. The COUNTY and CAMERON shall allow and permit reasonable access to, and inspection of, all documents, papers, letters or other materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the COUNTY and CAMERON in conjunction with this agreement; and the COUNTY shall have the right to unilaterally cancel this agreement upon violation of this provision by CAMERON. Nothing in this section waives attorney/client or attorney work product privilege. 30. RIGHTS RESERVED- Rights not specifically granted to CAMERON by this Agreement are reserved to the COUNTY. IN WITNESS WHEREOF, the parties have caused this agreement to be executed this 144 - dayof: , 2011. BOARD OF COUNTY COMMISSIONERS e `ATTTES�I sDA1�i�IY L. KOLHAGE, CLERK OF MONROE COUNTY, FLORIDA ri*. Y,i 13 � 77 17 Deputy ClerkMayor/Chairman L Witness Print Name: I)A ki.p L. Date: 0 /01 Date: V1 6 /I/ For C nt By 4. Title Al Print Name: Date: l #l.[Qrd Zol/ MONROE COUNTY ATTORNEY ROVED AS TO F r .d a NATI En-M. CA EL ASSISTANT C UNTY ATTORNEY Date..- � "• 1 � �`� /J EXHIBIT B SCOPE OF WORK 1.0 Introduction Cameron -Cole, LLC (CAMERON) will develop an Energy Efficiency & Conservation Strategy ("EECS") for Monroe County, Florida, designed to meet the requirements of Grant Agreement ARS#010, entered into between STATE OF FLORIDA, EXECUTIVE OFFICE OF THE GOVERNOR, FLORIDA ENERGY COMMISSION and MONROE COUNTY, FLORIDA. CAMERON will attend no more than two in -person meetings: 1) meeting with staff stakeholders, and 2) Presentation of Draft Plan to Green Team. The EECS will apply to and be limited to COUNTY facilities and operations. CAMERON will liaise with the Extension Service Project Leader. All interactions with other COUNTY and non -COUNTY personnel will be the responsibility of the COUNTY. 2.0 Scope of Work Cameron -Cole will develop the Strategy for Energy Efficiency and Conservation ("EECS") for Monroe County, the work will be done in conjunction with an interdisciplinary team of County personnel, known as the "Green Team". The EECS will be written into a meaningful document that is compliant with the requirements of the Grant Agreement ARS4010. The EECS will relate only to those grant tasks that are the responsibility of the COUNTY. The process for creation of the strategy will be as follows: I . Reconfirm the Scope of the Strategy. 2. Evaluate the existing information and data from the County and its consultants. 3. Summarize key statistics for the County and the energy use and Greenhouse Gas (GHG) baseline from its operations. 4. Conduct a brief benchmark of energy use goals by two (2) other similarly situated counties in Florida. 5. Convene a meeting of stakeholders (Department .Heads, Division Directors, or key County staffers) to present this infonmation and seek input on priorities and concerns. 6. Develop draft EECS including (but not Iimited to) objectives, reduction goals, performance metrics, schedule, surnrnary of initial benefits and those which extend beyond the grant finding. Submit EECS to the Board of County Commissioners (BOCC). 7. Incorporate comments from the BOCC, finalize and submit the EECS. The process shall consist of four specific tasks: Task 1: Kick Off Call CAMERON will conduct a kick-off meeting via conference call with the County "Green Team". The purpose of this call is to introduce the teams, confirm roles and responsibilities, reconfirm the scope of the EECS, discuss the scope of work and schedule, and identify existing information sources/relevant reports. Information and reports (authored by the County or its consultants) required to complete the EECS will be requested at the end of this meeting. CAMERON will also discuss the County's documentation for its operations in the near and long term in the light of increasing energy costs and changing climatic conditions. The County will also be asked to give its impression of public sentiment for transitioning away from fossil -fuel based energy to renewable; and adoption of energy efficiency and conservation measures. TASK 2: Evaluate and Summarize Existing Data and Information After County has provided the requested information, CAMERON will evaluate and summarize the most salient portions for the draft EECS. The County will provide any of the following that it has in its custody: County population, land use (portions of county zoned residential, commercial, incorporated and unincorporated), climate data, County facilities, equipment, energy providers and reports developed outside this agreement by county personnel, which is outside this scope of work. County will provide existing energy use audits, GHG inventories, any information received at the time of evaluation from other projects outlined in the grant. County will provide any prior sustainability reports, strategies, environmental or energy policies, cross jurisdictional efforts and documents or any other relevant information which will be examined and summarized by CAMERON. CAMERON will conduct a limited benchmark of energy use goals by two (2) other similarly situated counties in Florida to provide context for decision -making for the EECS. TASK 3: Solicit Stakeholder Input COUNTY will plan and facilitate a stakeholder meeting with staff stakeholders (Department Heads, Division Directors, or key county staffers) to solicit input of EECS. The County will present the information summarized by CAMERON to attendees. COUNTY will discuss its overall vision for its operations in the future, taking into account the rising costs of energy globally, and potential impacts from rising sea levels that have been projected as a result of climate change. CAMERON will serve as a source of technical information for questions regarding the EECS and some of the information presented that CAMERON evaluated and summarized, including Green House Gas inventories, footprint reduction measures, as they relate to the COUNTY. CAMERON will take notes and provide them to COUNTY after the meeting. TASK 4: Prepare Draft EECS Using information obtained in Tasks 1-3, CAMERON will with cooperation of the Green Team, develop a draft EECS that will serve as a roadmap for achieving the COUNTY's energy use and GHG reduction goals. The EECS will include, but will not be limited to, the COUNTY's long-term vision for its operations; its overall objectives for energy efficiency and conservation; specifically energy use and GHG reduction goals; a prioritized list of planned actions to meet the goals; performance metrics to track progress against goals; a timetable with key performance milestones; and a summary of initial benefits and those which extend beyond the grant funding. As much as possible CAMERON will discuss the potential costs and savings related to the EECS. In order to meet the grant requirements, the EECS will discuss the need for a system to track progress of each grant -funded activity, including milestones and completion dates that can be folded into the overall schedule. It will also call for the establishment of procedures to collect, verify, and report performance data, as appropriate, for each project or activity, during and after project completion. These monitoring procedures, once established, will estimate and report jobs created and retained by each project and activity. CAMERON will submit a draft EECS to the Green Team, who will in turn, present it to the BOCC for their review and input. TASK 5: Finalize and Submit EECS. The Green Team will provide CAMERON with a consolidated markup of the EECS based on BOCC recommendations and input. CAMERON will incorporate BOCC revisions and submit a final version of the EECS to the COUNTY. Client*:155052 ACOR& CERTIFICATE OF LI) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY / CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, E BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pl the terms and conditions of the policy, certain policies may require an ai certificate holder In lieu of such enrinranmw tf.l US[ Southwest Three Memorial City 840 Gessner, Suite 600 Houston, TX 77024 M-Vu w Cameron -Cole, LLC 5777 Central Avenue, Suite 110 Boulder, CO 80301 CAMERCnI IBILITY INSURANCE DATE TEW=�» AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS TEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED 41cy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to tdorsement. A statement on this certificate dose not confer rights to the NAME: karen.wagner@usi.biz Piuc°Nli ,)1713 490-600 Are, it.); 713a490.4700 ADORER: CUSTOMER to M INBUR 8 AFFORDING COVERAGE NAIC/ WSVRERA:Zurich American Insurance Compa 16535 INSURER 0, Steadfast Insurance Company 26387 u1SURER C : INSURER O : INSURER E . INSURER F : —M1 er la.nl F nulwoers: REVISION NUMBER: THIS IS TO CERTIFYTHATTHE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAM INDICATED, NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUME CERTIFICATE MAY BE ISSUED OR MAYPERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. NZIR TYPE OF INSURANCE POLICY NUMSER Y EF" POLlCYEJ(P A GENERALLUaILITY GLO383774308 6129/2010 06l291201 �!ICLAIMSAt&DE MERCIAL GENERAL LIABILITY F—RI OCCUR GEN'LAGGREGATE LIMIT APPLIES PER: POJCY PAO• LOC A AUTOM091L9 uAaiuTr BAP383774708 010 06129/201 JXBX ANYAUTO ALL OWNEDAUTOS SCHEDULEOAUTOS �ry r HRED AUTOS NON -OWNED AUTOS UmaREL6AuAn X OCcuA SE0383774808 1 0612912010 06/291201, EXCESS LAN CLAIMSMADE DEDUCTIBLE R NnON A AND PLOVERRS ENSAmN ILIT WC590280607 6/29/2010 061291201' AND FJePLOYERB•L31161tJ1Y Y!N OFFICCEER ME R EXXCCLUDE CUTri WA (MMdetary In NH) Nyye8sa dasuftunder DESCRIPn N OF OPERATIONS 6alaw B Professional 8 ---["779306 6129J2010 �0=29/201V Pollutioln Liab. DESCRIPTION OF OPERATIONS r LOCATIONS /VEHICLES (Atunk AcoRD 101. Addlsnd RSMIM Bchedu%If Mon ffa in nq ImM RE: Development of Energy Efficiency and Conservation Strategy under Grant Agreement OAF Certificate Holder is an Additional Insured for General Liability and Automobile Liability. ED ABOVE FOR THE: POLICY PERIOD NT WITH RESPECT TO WHICH THIS IS SUWECTTO ALL THE TERMS, LSture 1 EACH OCCURRENCE s2,000,000 PRr MisEs Ea amrnelps $500 000 MEDW(rV>)ramperson) $5.000 PERSONAL &ADV INJURY a2,000000 GENERAL AGGREGATE $2 000 000 PRODUCTS-COMPIOPAGG sZ,000,000 S l COMBINED SINGLE LIMIT (>; a�aN) $i 000 000 9013U INJURY IPar pwsm) S BODILY INJURY (Per accldaN) S PROPERTY DAMAGE S (Per accident) 3 S EACH OCCURRENCE 58 000 000 AGGREGATE $8 000 000 s S X WCSTATU- I OTW EL EACH ACCIDENT $1 000 000 E.L. DISEASE -EA EMPLOYEE $1 00O 000 IFLINSEASE-POLICY LIMIT S1 Ooii 000 $10,000,000 Each Claim $10 000 100 A reate A010 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Monroe County, a political ACCORDANCE WITH THE POLICY PROVISIONS. subdivision of the State of Florida AUTHORQED REPRESEKrAIIYE 1100 Simonton Street I Key West FL 33040 4)1988.2009 ACORD CORPORATION. All dghts reserved. ACORD 25 (2009109) 1 of 1 The ACORO name and logo are registered marks of ACORD 11S5388989IMS221088 PC5JA EXHIBIT A Grant Agreement #ARSO10 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS810 STATE OF FWRIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND RZINVTSTMZNT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS THIS AGREEMENT is catered into between the STATE OF FLORIDA, EXECUTIVE OFFICE OF THE GOVERNOR (EOG). FLDRIDA ENERGY AND CLIMATE COMMISSION whose adds a 600 South Cdbmm S&vct, Suite 251, Tallahassee, Florida 32399-0001 (bermmdts refaced to a the "Commission") and the MONROE COUNTY BOARD OF COUNTY COMMISSIONERS. whoae a ftm is 1100 Simomoo Street, Key West, FL 33040-3110 (hen km ter rdwred to as -Gramm" or "Recipient"), s local Sarver=eat, to provide finencwl ssaistsmx for the Keys EwV Conservation Id adve. Ia consideration of the promises and mgad Agreements coatatoed lmrei m the C.on=wgoo a and the Gramm aclouwiedp and spec as follows: 1. The United States Depouawt of EnwV (USDOE) swaddled funding to the ion purauaot to USDOE-- 91u Ammic" Recovery and Rskvmt=W Act (ARM) Cr8A Ap eemso No. DE- EE0D00241. Thd vtTlanI "Ube a sub-gtaolee of bderd r--4-1 nsixmce diem USDOE. The Go won is nq oodbb for complying with the appropriate zwe and fad= pddelmn in the perfarmsncc of it; activities pusaoat to this Agramect. 2. The Grantee spies to petrfocm is wcon ame wino the teas and candidow set forth in this Apmamdet, id sbt;cbraeab and eLhib& neared ned mootponded by rekrsmL For Patpom of this Agredmrmtt the terms "Grisawe and "Recipient" are used lotacbmMmably. 3. This Agmemsat dog begin upon exendim by bosh parties sod sad no later than March 31, 2012, mchsive. If allowed by USDOL, this Agro maw doll be efibodw u oo smcndm for purposes of of allowable cub nsuldog bass oblipbow; mcarrad and meedoS this cost own or match tmquirmmaaa as described is Attsehmed A, Greet work Plan. Pw& to the Gnssea, or air of its stbgnaaeas, is pn inUted by 10 Code of Federal Replstions (CFR) Part 600. This Ap o mve t may be emended to revise Attacbmcw A, Gnat Work P1011, if additional hading is made addible by the USDOE asdlor the Florida L gisb mm. 4. A. The Gnwe shall be eligible for reimburnzw t of allowable now nuaft fto obbp+t oar meart+I daring the term of this Apwmart. The Cowm6am doll reimburse the t 3rs3 tee for allowable costa on a not more fi apmody than monthly cost rtimbommkm bads in as n umng oot to etzcaed S2,617,29S ditr rev* and approval by the Connninien's Great Manager of afidcbry rqpcw* and do past m rsWQed is this Apsammt. The pdrd a epee tort the Crrowee is reapoostble for providing a MUMUM mswb of S60JM taward the project des robed m Attachment A, Gaaat Work Plan. All aced dud* or match &ball meet soy mpplicabie federal Mquiremlents• B. Prier written spProvsl ftm the C r " is:ion's Gran Manager shall be required for cho4 a betwman approved, Amdod bullet categories up to 10% of the total, appn v+ed Great funds. Approval of such chn will be conbnlrffi upon submmion of s revised Project Budget Budget category chsagm prder thin 10%, the sddidm of Pmvioudy unapproved or unfrmded budget cdegories or tare addition of previously wopprovod or uafuaded budget ]maitemts, will require a formal written smut dnM to the Apnmmau. The Commission Apes to review a request by the Grantee to modify Awebment A. Grant World Pea, should the Grantee fmd, after receipt of competitive bids, that the project dencrtW in Atncbmmt A, Grant Work Plan, cannot be sccomsplisbed for the currant estimated project cost if the Commission Agrees to a modification of Attacbmm A, Chant World Plan, it may be modified not to exceed the awarded feeding i krdified above. Any such modification world be by formal wntttat amadmat, in accordance with Sevctkm Grant Adromm 14L ARNIC np i of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS418 37. Nothing is this Secdm err ""Peat to moth or Agredaeat is ��d mr mP� toaPPm� d ■ adjust Atachment A, Grant Work PlM or the available Project fimdio& C. All min�out trader this Agroeaocat Shall be sttb o utted using di Attaclmoeat B, pPayO ent The pjtocpmm�S shall Submitform" � m 1 w'riCM for a FgWa Pm�dit Stud post -audit Form, wvith Ply cowapl,13W ,41 a inert B, Payment Rem Summary n4+w id Orion of allowable cops, for the BW rem dewnbW below it' parapaph 4.13. Tea patxmt of cub request shall be mound by the COMMUM s:on p� Granax'a �P[opliartce m reim*I*t secwliam bon a. . D. � Under t Agrees shall be is complisooe M* lswr+s, rules and for allowable ooaa i lc 10 the expenditure of State foderal �- The state of Florida guWcW= woe (',aide for State bin tape not limited, b the Florida D of Financial 9esyices' venditmeg located al guidelines for allowable cogs and related topics are listed Attars g. FederalRagubbous Federal pwrM and Mtachacut F. Federal Funding Gro tee. &jb VgMe and Conwocmr rnmM a. The Gramme Payment �� h" of atpeadi urea made ttoder this Apnoea t sa sW for the goods or aaricea any Fdub of The holing shall iocbdq sl a mirsmtrm, a doscrotmp of the vendor aasae. An � dab ubthe Iranasctiop. �k or voucher z aQ . mWout paid and foam dtravel amordw o with the 'mvei kchadi" msmdabd Eorms r*WhW �� . Florida Sggrrtes, E is addition In the tx castgtmad its PWW@p rs 4.0 Jk D aboveroof of, the � slam Apse eel �rrthia Periodically raquest asnow bddie� Florada a�liamPmvmgtaasred, Hof cow m t#ra 30 calnndor days dwa b roquat tarn: be S. The Commiasiat'S perf nngoce and obliption to pay under this Appemo is �� of finding doWatm of s Fbri ti and the avaiiabiEitj, of fiedaal ll�wg the e Saranac wrilhdnrwral of State boc%W as audkv Ai m the sv+nnt omWUOLf a Stato adera rThe b&Wnlinor dwOO� � &dace= fro G�r ra do svarlabibty of my Rinds. 6. The Grantee MW C. Mooft _ Proposed OW work mr1ocnad, A � �aed� P°bl� rosol won, OA�a b s and be the non � Period. Apsclunow B, Paymsot updsisa Sad s°m� � �1y dw on a moor boois Sad am be Rigs �Y Form wry not be wading atcotle Attachaaeat C, Powed by an Altachmeat C,ldopthiy b the Cor�imm m late dw three 0oddy PtO �b Shall be wed Period The Corntt►ission'a Llrapt Mans � lnliowg the °0�eo of the monthly nqWtug M=qWdeser>aines it a � �hk@W if the Cammiasaon a Gront r cview deliverables sod Py. '[!si subm*W by t gram: shall have ten calendar days so Pai�e+ot regwegs submitted by the Grantee. The Grantee Shall Submit an Anneal Report 1S colo dor d" aAe the end of the fast the tntm of the project exceeds opt yqr. The An year of the project, if �,m,�g the w-OMMUsbmeau and inpa a of dw RaPon the p self PMvde s nOTat" det Wmg and nor s tall followv the f0nW daesbod is Atachmeal project in � mOpth` The Am-,l Report The Grantee shall also submit a Final Repo. is talendar The Final Report will provide a f� rrSeadve din Prior b the expiration date of the Aft, the ProJt The Find detailing and evaluating the Iialrmenta sad 03pa.t of Pmje", Rr port will mchnde an ewbm ion of the ea�gl, �S ��, attributable to the prvjectYops of Od gyp, "vims cgmcted to accrue frown rwxothe projew;t and polity ns:aaendatiotra, wrhich may be helpful in other p�Suy of a similar namse. Pursuant to Cnar Ap o wrr M& ARM Ik ?*W 3 err fa FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ApSoif parMMh 4.C, 10% of the coal Agreement amotmt ideati5od is parWgb 4.A will be wiihbeld sotil mccipt and approve of the Find RgxwL 9. Each wny ap+oea that is shell be solely rerpomibk for the negligent or wrongful acts of its emplayoea sad agents However, nothing comaiied herein shell coaatiprte a waiver by eitha party of its Movaeiga 'mm'" ty or the Powiom of Sectkm 768.38, Florida Santa. 10, A. Cortmrimiom staff will perform complimm mortitaiag during the team of the in eo addition to the revkw of Mcmthly ProVem fit' Agreement espliaioe. )VI Rey* but not lean then aoee a year, to eintre oaitoring shall inchrde, but not be limited to. periodic review of compliance with Agreimcm service delivery. as chef*' m Atiachmant documrated is Attsebmseart 141 sorlesA. Groot wait Plan as Agroem" dw �! The Co also which ierv= ti ri& i of y Commimdcu staff 10 maim scheduled or Com®or ur smou ee the right for nay aecbadabd, aniouaoed or ut�oemcwd comrplimor maaitoriM wile at nay aiae where savim are ddivared pcarwtant to shin Agreement B. For oacb en-mb eamplimm moraito n vink Commim im staff will Puvide an MW alit iatr VL and a writ#m mmitoriag report b the Gana C. If imm of nowaamputmuc we identified in the moult ft report, a written Conwtrve Action Plat (CAP) may bs MgLdred of the Grm.. If Mwairod. the CAP doll be euboeimd to the CormniNkm*M Groat Mmt W with Mem cakadtr days c r mc* of the monitoring report. If ■ CAP it regnirad of the CKamee4 hibn to eotnact &dIdaocien gaff thirly alaarder days Amm the dw&-of-receipt of a writhe M"oring report - - -' tw dMdmciaa MY taint in a dcU aabodoi of braecb of Ap mma t aid tambmdm of m viicea If a CAP is cot regWrad of the Cwersee; de CMmbAM mq PWoeed under Section I 1 and/or Section 14. 11. The Ceramiaaioa stay mminae d16 Ape== sM m:W time is the c-- of the faihae of the Gmow to po anay of its oblipreiose order this Apeameed, c Prier to WMdOMtios, dw C shall � 30 akaiaadar drys.riam nodca din k1 mt to Unnim to and shall Ponds the Gearless an gVau city to mea{rlr with the Costatiasion repr&g aw =MW(s) !br mnmMd m. If WS ASmin mrtt it term utfd, the Commiedaa shall 0* pay hr those acts setiafictorily camPlppl minder dds Apeemm prior to the date of ImmiMMM The C immisdam shall not pay the Grantee for nay went pe rbuned of s awsuch Oermiaation, pt as described im Section 14F. 12. The Commiaa m may leans me Ibis Apeamrw for wave d1= by pvWig the iiraooee with 30 calendar days written notice. If thin Agnm=emt is WnMW Wd, &e C412111imim dog acts fly MMPW aadw this mY pay far those act pay the Grantee for soy worst parfwmod�alaer su h n the daMe d tqA m; es The in Swim 1 sb. 4 arcxpl r descssbed is Secriom 14.F. 13. This Agreement my be unlaafrally wnnmated by the Coambsioa far rdlitad by the Grande to allow public notes to all docummn% papers, letters or other ma$KW made a received by the Games is cognmW= with this ApeenNIM6 uakaM the reoordM my 9 Lrum Section 24(al Artick I of the Florida t Comkift sad Cbapees 119, Florida Smn4xL If this AXnewaw is terminated, do Ccrmmiasiao shall only pry for thane w% Ubdacto * eanipked under this Agreement Prier to the date of eesmiaaum The Caam mim shall not pay the Grantee for May work performed after each Men motion, cwgx as da a %ed in Section 14Y. 14. If the Grantee materially Will to comply with the terms sad cOoditiam of dik Ag eermas, iichudiag any Federal or State stsbaell ruin or regulstioas, apPllable to this Of more of the fo b Com®ssion may t Lke me llowg actroiM, ore appropriate for the c&cum@bm0a. A. Temporarily withhold cub payments pig cunwdon of the deficiency by the Grantee. Greet AMr.e0001 N•. ARIMM Pw 3 er 65 n,ORIDA ENERGY AND CLE& ATE COMMISSION GRANT AGRU MENT NO. ARS91! B. Diadlom (that is decry both are of Wads sad any applia6le not coat of the activity or action ing t rndit) all or part of the comPliaoce. C. Wholly or partly tupead or knniaate this ASreement. D. W itbhold further awards for the p r*j or program_ E Take other remedies that may be legally available. F. Coats of the Grantee relulta g from abliptiesrs incered by the Grantee dwiqg a � of alter tamiastion of thug Apeemmt are ad aBO%jble Mess the COh Minion cgx=aly author zee them in the notice of a mpmoon at G. The n+medies iduwU1W shave, do not p =bxie We Gramm dram berg subject to debermeat and &"Mx1Oq under Pr"kkszt'W Executive Orders 12349 sad 12UP. In wcordaaoe with Presidential Emative Order 12349, Ddwm w sad lion (10 CFR Put 606, later moral too 2 CFR Part 901). the Gramm shall agree sad ourfi& that ncithrr,it. riot its Pam. n Pertly dnberod, smpeaded, pWowd for deberua declared jwbpble, or � x � P tiaa MR this 6130mcbm by nyr Federal dapar�t or ag=W 20 knOw'icaly weer'Eft my kmw tie am&m y or odw covered oww"o4 with a peen who is sistdady ddWn d or a sgHg dsd lmm is this covered wumcda% mless authariaed is wrdbg by USDOE ro the Cammrrs=& B. UPoa dim of tutus Agreamsot by the Cm tee, the Bernet shun compluM6 xkp sad return a QVY of AnwAsneot C, C.�iScstim Raprdb* Deli nawmw, suWwgioa, Ineligibility and VohEMEY Exclusgn - Loww Tier Federally Funded Tracmctioar, C. As re**W by Paeapapbe A and B above, the Gras,tse" iachhde the Lcampe of this Saetbo and Atnrchmeot G, CartiScattae RWwdbV D@ s &, Saspa�ari WWWhY and Volummy Exahmm - LO"w Tier Federally Funded Tanesedoce, in as snbeonewis sad su b-Vum at jo xw tiff its mooted to rapport the (3raater'a wofk wWw dais Aire ascL 16. The Graaree shall maintain body. records and doatmncW dkwdy pardoncc to p rfwMeow wider this Apsemew in aooardon e; with pally owg4o d ==z: ft p %cipiea, The COuashhhiasinc, the State of Florid6 USDOE or thm angbn sad Mprssec r sba11 have scones ro such M=* for audit pmpoaes daring the teem of this Apsecom awd for five Yearn ibMming AVftm x cowoe6m In the event aaY work is subconowtaL the Grncace shall siaralutY M*M each subcontractor to msaa M and allow am= 10 suet rsoorda for audit pugme a, 17. A. The Gramm shall retain ushd zaawtain all records refaraaeed in Samon 15 sad ntaloe such recgatis available dot as MUM a may be reque�ste& sorb rsocetis aha11 include iadepeutdeat a>aditor ""rkwg Paper, booloa, docaraahta sad other evidence, it -bid but not limited to, wvmcas. requests for payment and Other m"om% dacraauaq wrtselebck pa uy accepted acw mtwg Principles. procedures sad practicer, w 5CwndY sad pop* op * r tw all uY Pratam 000b expended in the performaneo of this ApuaemeaL B. The Gtamae Ws 'a wMVlY with the audit requtirmaenta of Section 213.97,,Fbrida Statuutea, and those fowl in Attachrneat D, Special Audit Requiremeatr a applicable. C. The Grantee chap inolLde the audit and. keeping hapdrewents deacnbud above sad in Attachment D. SWial Audit �, in all and sssi Of finds � with sub-paateea to Sectiaa 213.97, Florida Stauues. For purposes of this AgreaneM NLtb- rccipkat" shall be defined in accofdm= with Section 215.97(2)(x). Florida Statutes. Craft AReeawM Ads- A1t4W ta, tip 4 of fa FLORIDA ENERGY AND CLIMATE COMMLUION GRANT AGREEMENT NO. ARS010 D. The Grantee miiai provide coPia of my audit wferm img tiffs Apt the audit mwamitud letter, and any mopome 10 such atdit to the C u nissiap within 30 calendar days of its =vipt. The assistance with mnfcr with its chief fmancial of er, edit director or contact the Commission for goesU= MtRM aS 10 do gVhcaU* of thaw sequin 18. A. The Ganes My sub MWW work uodi: this Apes " upoai do aoAdmoa that each Attachment C• Monthly Prvg a Report, contaioa a currant lim of subeantncWM the amotmt of each s and a ahon description of work b be performed by that s ,bcamr Iw. The Grantee shall be solely tespoasible for all .=k performed and all a Wen. intoned is cemectioai ,itb the developraeat and impkmmation of the wmicek Wool= said wtilftidG under thin Apeement wherha &=* palbrmed or by subcontract B The Grantee andl am era hvO stibooQvwtl in which the Cots duim Or USDOE could be held liable Go ■ motor for my =PM" or H*Bidm The Grswfee rhall defend and hold the Caenmiaaion and USDOE hemlew of my liabilities, sa Wlw*ie by Florida hewn, interred mder my of the subcoa owU sawed into by the Gramm The Grantee shall be table for all work Pwftmed and all cgmmm iaiC� at a r=* of any aub000hact, C. bt �Cw tsetse x inoo mXW to use email ="Ns, iocYtdiei� , wwmss and aervic, v"wee owood bu mews sa R60010fxaoiars or rub-vapdora under due Gram' shall Ap t. The report Oo the Commiss� � � A f�loom C. Monday 1`roWeas is =Pwdietras wrfth mfaority, woman and mvww&mbled vrxarr wwmad bumnew The dirmlogy Of SIM of Flaride oe data rileority, woman and am vice.dimbled velenaownW busimmea can be eceamd fly ie websdte of the Departmtos of lye Say,lees. Oflfioc of Suppher DDrvsaity. The Attachment C, M0°ddY f tat, shill w Report, COMES the mom and sddrssaes of dubue�tY, m m fad Mv�� �o� �°�' the dolhr liprns buaiaea is wk �: ie tisoe period. type of pods or on vises said whodw dw _ . � 00m Or mrvioe-diaa dcd vc%=Hm�, if no arpwad cow come made to t�0n ofdw �+rmt C, Mancha pr,�reaa Report. r toe Id" stale "Mont" 19. Tit Grantee specs to pwManeudy , 11 Sven using or man*sing sdv ltttabm4 buar i. �nsim" cw* etc. Thw Gis �O° "� the Commission 03 ft stated and described in the Granter's A qM whh the Commission may be intpeeaaim in ray cvsne or mama, that the mdarsee a noomaimeIS � �am the 20. A. The Gnttew catiSaa that no Federal aPPrnFnMod fimb have been paid or will be Pd Decmber 22, I989, by or an bd W of the Grantee, a my pt:acs! for 'n on a fiber asfJuence an offiow or employow of an "envy, ■ Member of or to Cos, or an employw of a Mendw of C�sCO° an ww or employun,of err m Of any Federal etraeepank r ooectioa with the e awardir�, reerewra aon-Federal ttmds asti wed for to � aisaemmt If sty w2-F6d1. Branded Fornd for activities a described above, the Gravest shall aubmit update Attachment ray material �'' Ducks= of labbyiq Activieia, and abail file quarterly included in all .The bconmGTKOW m 5W hitil c the � of this certification to be Part 6011 enboottoraca' and all subcontractors shall cvtify sad ducks wcmUn*. [ 10 CFR B. In acconim ce with Section 216.347, Florida Statute, the Grantee is fug provided by tiffs Apftmem far the hereby prohsbited Eynon tniii3 a a State agawy, PwPow of lob'zg the I pdawre, thesudicial beach C. Pwpmm to the Lobbying Diselatre Acl of 19i13, my orait Siation descrbed in Section 501(c)4 of the blenW Revewe Code of 1986 shall na be eGpble for subpsnts under ells ApeQnent, iinlaa tx.ai AFmen Pre. Alwflk lie 5 aria FLORMA ENERGY AND CJ[dMATE COMMISSION GRANT AGREEMENT NO. AYW1s � SM rrarnM that it does not, and will trot, eair8; is lobbyia8 activities pmhibioed by The t "W condition of the mkgr=t. This regaic emi does trot opQiy to bans taede agtprvrcd revolvn ben pqpum or to Waftacts awarded minn8 p,.M P ent prvicedum. 21. The Grantee"Comply with all applicable fiedetaL Oft and local rules and reptlatiom, Tb Grantee scbvwledpx that this mWir ent "chdea ooatpiiemoe with all gMbcsbk federal, gate and local health and safety roles and relation. The Grantee fordur Apag to iachtde tbia pnWM n in all 0,bcontracta imaW as a msu t of this AgraeaoeaL 22. The Gno ba apses to comply with, and iaehde a< raplIfim Bated in Attacb=u F, Fadarel PAWulat3od, mind �e 1° A' sc applrabk Gnome, Sub- pmtee and Qousctor Pravisioet P is Aetachtnestt F. Federal Funding 23. The Catunission's Grant Maayrr ft this Anent is idenffiied below. 24. 23. The Grantee's Reprcnn ttva for ft Agreement is idtatdfAd below. To the extent required by hm, the Grantee will be self-ieszW aSaiask or will mecum aod maidab the Uh of Ws ApwoacoL wont of this Worker:' 0° b a me for all of it; emPbyWO connected with project The Grantee"M*dre the subcaotractor skmawly to provide Work" COUVensatian Inataeoce for all of the huWs mpbyees unlpa ampbyeas are coveted by the Win n Grantee. Such arlf WMrAp shall c4 Wly fU4 wft the Floridal o idateCompen"tion V"'' TU Grmtee"P o+���nnd cause each subcoomctar to otherwise *uatprokeed a ran clan off to the Comm, for the proWcem of its WVbyeea not Protected under WanrJu& �b� is h dotes work: under this AQeensentt is not Cot�ensation statutes. - motion of al]'ffms ��a) wired bebw, shall be submitted by the Grantee to the Pon axpiratioo of doeumeated proof of innaaanee coverw the Grantee" vjbmit proof of continued mwance nnvroye min the Commission within 30 eal expiration, extdar � of oavera�e CMW AWWWO No. AUSII, rye 6'@ff6 FLORWA ENERGY AND CLIMATE COMM1M1ON GRANT AGREEIHEmT MO. AR8010 26. The Grantee, as sn independent cooaactor and not an eat aft , tzpresesrtative, or cWlOYft of the Commvc afD°es ' adoclraate liability shall have sad other appropt� forma of insmime. The Commission no liability except as apocifacallY pr°vWcd in this AFreenmL 27. The Grantee ooveasam that it presently has no Wereast and shall sot c°aliict is say mmm or &5w with the performance of servim my interest which w'auld 28. The Graystee is aU&wimd to pwchase five etaieot model vehicles. for use m dwnbed in super Great warlc phm The 13 r sir � m'a� , is of the prior to the vehicle purchase berm nuthodzcd�e least at4O1m far com mabk vehicles Upcn "Ifictory trotapietim of thin Aveement, with Con a iasioa rypsnval, the Grssstce may relate ownership of the amble WmW WOP'cr1Y or PcbmW nadear this Averment_ Howc"w, the GranWo sbali coU10cle and qm meat !, owls Comaaasioa m as attacbmmt to the Attwjsmk at B. payment R Foam. and which cb t it to the an for �match ammm or The %lluw=S terms sbad� y is which chase A. The Cmmem shalt have we of the wo-expcadable paxaood piny oreqpmwfar the pazposea olthe oortttactaaal as loPahrmed.q as the requited work is bed B. The Grantee is r>'spoMble for the impiem is ioo of adagm* mainseeaaoe pxvcu to kmp the aoa-errpaodabk pentad property or MmPmm in lood oM.,.g modition C. The Grantee is bfe ltor the i�rlemsotsaon olmw�$actaaner �w makdeaance pracedtuea to knsp the vehicles in Road operratinj cooditioa D. The Grantee shad aacaar and m umm eampre wmhv COUWoa and Bm'w l suomobile Ifab fenW for the vddcJw apP[k*le ddadaacbUm �1OR the teem of thir Adseemssat. The G.-ratrt , is nnponsrbk for MY E. The Grantee is nspomlle for my {oss, damage, or thdt o4 and my low dump, ar iaqury earned by the see 0, n0n' k PaMW WOWW of is his posseao°a for rase m a c ont'ctaaal wed with slam fix* and held ars>tnRemsse with the Commiasi°a, F. °° � an psa�chmW =der the A a cm Sow of Fkxide ts� and 29 The easployment of tooaat>>o ind AS= by my Co atedrendor is cousidarW a violation of Scenes 274A(e) °� violation and ecome o liq' Act. !f the Grsotealverador fm°N, }Y �P s �oriwd divas, for far irschadioi this muklc d caneeUnum of this Apaemwt, The Gmmn shad be respoanbie Agreement psovisioa in all aaabcoatwicb with private or al iasaaed u ■ result of this 30. A. Nmoel� �O ��s of rue, ce4 color, muioaal Of*11- ale, an or disability shall be discriasia g6on in. be denied the Room& or bmcfiu of; or be otherwise subjected to in perform== of this AV*emerat, Graaa Ap*e�w N& AMIlk pale 7 of fa FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARUlo H. The Grantee apeas to comply with 10 CFR Part 1040 "NWAhcrimhUjion io Federally Assisted Propams." C. The Grantee.ffiraur tits it a aware of the previsions of&xtion 287.134(2Xn). Flarids Statutes, and that at no dM bps the Grams been plaeod on the Dacrin i atory vendor L.at The Grantee Iher �� that it :tot violate such tar and arJmow►ledSp and agrees that placearmt on the % ist during the term of this Apeen2aot may result in tht gwminld= of tbie AS eenumL D. The Grantee and that at no time hacme h that it a aware of the provisions of Section 2g7.133(2ft Florida Stshow as the Grartac been convicted of a PdAic that h shall not violate such tar and firths Entity G4iQne. The Grantor agrees the tam of this Apeemmt may nwk in the tc t dw my oaravictiaa &aldurl brsert a provision is accordance with sermeaL er shall this Ate. Paragraph all sr$ m relation to 31. Land acquisition is rat ughorised u ndw the -sons of ddl ApemratL 32. A. If the Crrangm brigs to the per&rmanee of this Apserw. praexatiag imee&.W property, the r.' "I. shall retain ail rWO and mddamem s b dw pr&.= s hOW.MW may. H. All patent rights, ocpyr*A% and data n =0r hem with 10 CFR Part b00 aa refirnmed in Atb A=u IL Iatellectwl C. K dwigg the eourar of the Agre..%, the where it is a raw kvoudoq p�arsambie in ils mm bk cr if my amvwy ea a P ing or wbj r mg4c n b the point wiaas or is devWgmd it the course oC or as a MA oK w1k err sarvioea d under " invention �Apmnag4. or to my ray c onnacted har. the 0=01e01 shall ratain the entire right. tills. and go mch d6wvwy or aubJm bl*10°. subjea o the provaions of this Sect,= with regxwt b any invention is which the Grantee retains title. the Comm mion shall have a r"ahr-franc. aooachtsfva; ftms6mh4e, uvueabK paid nP H-000 b practice err have practiced for. or on behalf of, the Cotamission or the state of Florida the wtbje n mvertion and sublicense the,�a. D. in avant that any boolm, mamals, gbas, Qlltdatabasea, or other oopyrightoble material Cam The be Ch are iresnded to be aaade available to the public, the Grantee aball notify the oUnnasiea shall have a r0711hy-h04 aooexchrsivs and irrevocable right to done, Pub>>rh, or otherwise use the wod4and to sudwim O&M 10 do the same. The Grabee � ' Ftmt- the Coarmiasim fill a Wwdty and rj& b modify or crate derivative woriot oC or allow others to mod & a sate derivative wm on behalf of the CarmDiUdM any public Uk= fim Produced wder this Agr=Mmt, Any eoateed subouttod to the Commiasim which is asserted to be marked exempt�� under Florida's Public marked Act Cyr 119, Florida ttltall be clearly • "eumPk eogiSdential," or "fade growl" (era applieablel with the �°rt0ry bask for wch claim of exemption, Or or trade react specifically identified in identify any such eonteat shall constitate a waiver of stry claimed exemptioq corfide�ttiality. or trade secret >" The terms and con&=& specified in Section 32 shall also apply to nay subrmbacts made under this AFeemcat. The Grantee shall be reapoouble for Wformmg theaubconftctorof the provisions of this Section and obtaining discL mvL 33. The Grantee a encocgaged to publiah or otbawise make publicly available the rak is of the worst conducted under this Apeemm USDOE nRRim an aclmorl edgarnectt of Federal atrppd>ti, A disclaimer crawl 4V"Mat lrs. AM14, PW @ 0(6g FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMFM NO. ARM,@ mut in the We AV=nnt% r fallow tion ��3' �trW' `°°}'n °` ,..bred oc or devebped under Aeknowbdgemertt: "This rrtaterial in based upaa workupported by the U.S. Deparment of "'aV and the Fb" EzW and Climate Camm—O- under A.and Number DE-EEMM41.- Discbtimer: "This report Well p Vwvd es en ttccmwt of work spornored by = agency of dmirdw UnilmdS� Gowrqmeat. Neither: the United Seats Borer Ot ear any Wary therebof is nor �„�,�y. � nor my of dmv °O�c�. Gaon air their e�loyeea, t kne arty any iaplied, or navmee my hp1 Ifability or mpotm "ty far the w co npld or nay third perty's use or the roauha of such use of any i:tbrtaatior>, apparadua, Refer = herein roeo wa Produck or �f ar tepresmta that ices use would oot bodiri-e Pl"-WY awna�d rigbts.my sPeciiic dial product, proreaa, Or sesvwe by trade name, . ar otherwise, does not moesaa* cmetaoc or imply A. � or �mi by dw United States Government ar espy ninny thereof or its wonlom or subeoateaetors, The views sad Wkiow of awlma elpensed hernia do not nccanriiy state or reflect those of the Unhed Snow Govwmrmt or my �, thereof" 34. The 0, 001190 ispad to develop solFwm or datsbara wader the w= sad caoditiaos of this 33. The Pw6w rives they wW ask b reao}re may drones: betwwm them mprdlng Soon "ponrble and at she lawcat kvd Milhonabk, in OMbr on conserve their ides. The as aff darpu4 bctw m dram thefr beR ft b assrse y and �owtl McMinn of my aodand 36. This Apaitne w is executed and entered k10 in the Stare of Fkarida sad ahaU be conatrtred, perfoamed and underdzis roaFwW is aaoo d moo with the law and ndea of the Stale of F7arids. Any liH"jon arir * IApeaarmt shw11 be brvght is the appropriate coat in IOM County, Fbrida, apPlyiM Florida 37. This ort� �e W�rmt of the Peron. ,day a1�ti� y� M uadificadqee;ta�� duly dined by such pardes 'eaehad to the oriSsoai of this Ate, prwrded haeeaz W. 31. The foMmms Attachmem are =wpwacdiab this AReemeat: Attachment Aftschtnew A Grant Work Flap Attachmeefl C Sumccecy � Attachment � ReportFarm Attachment D E Audit Requircumb F� XcpLgdong Attschwww G Federal Funding �, S amd Cont,, Pravisiooa Attachment y Farm bete p AttachnLu J of labbqXrting� Acdvitiee ��y Attachment g R ArmW R zpm Crsae Apinomt ► o. A=ta, PW 9 of f6 FL.ORIDA KNIERGY AND CLIMATE COMMISSION GRANT AGRUMKN T NO. ARSO10 IN WITNESS WHEREOF, the P t= have owed this AVmmeet to be below. duly executed, the day and year latot written MONROE COUNTY BOARD OF COUNTY COMMISSIONERS B)r Sylvia MAY Canty Mayor Date: GtOw AVvemmW No. AM14, her I@ gig STATE OF FWRIDA, EXECUTIVE OFFICE OF THE GOVSMR, Florida EmV and Climate Com nsawn Br• A CXaader MW* 1'raPUZ Adadoistmor Date: ATTACHMENT A GRANT WORK PLAN FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS A. PROJECT TnME: Keys Ewa Conservation loitW&e 8- PROJECT LOCA77ON: Monroe Country, Florida C. PROJECT BAcxGROUND: CityCojoy win oaf Marstfioa "Mprebmisive erg' U�p PM°M m PWMWW p rrit6 the City of Key West, C0i h3' energy saviap aettvdws, or Is1■ode. which will iacEode several stnm-jnarisdictioaad and hidividiag The Gnaw bsa idenpeied eight PrnJeus to etferauoe a wide va�clude wllatwootf solaar f ��,� energy savings ��� a>id lishtirgtetroattmg aamooir lighting. �„ebP� �F Et3iciency and Conservrrdaa straeep' (ge3), may, &W* Purchase of hybrid vrl»1ea and ngrlat:emft of meet lighting Podea, Affwd" RddeatW solar Water nectars wd,o Habitat for Humanity (H4�..vitl iow>f a replace cow hot weft6eatess ow to PROM income bousew, The Gramae win aW woe rabow for aoistr CC�y's w � tiaa �°f conservation initiative will be coord�s� with NexGENarp� and Monroe WA"V EMdmcy Edoeadeaal Video Ca azkad= aad Oetreaei The grantee win facilitate the Production of a 13-1111i� video and radio segment for National Public Radio (NPR) to the F-cys Eni"V ComOvasw Initkdw 2010. The educedoow and on- reacJa materials will be available the Gram as local goveram®t w/ebwea and tekYiaioa ch�els The mneru ds win be dise� by CD, DVD and coma moaaasa Outreach components of this edc><atwal � for W and nssidutial eoer=y d5ciency pqmtthe Certified Gros Budauas P■rtnersbips by II009G �l � as of Gm= Living and Education (GLEE) Rabv t Latal Pant NO FWd Lou" The Groom will retrofu li=hting is six public Pvl i with am Clayton Sterling Sports ComPkx, Dewitt Roberts Sotlbali FicK Row Hernandez Sotlhall Ge�ge Mira Foo" Field, Nelson En"Pink and li a Hernandez park These patsre loust neted in the City of Key West Pharr l GrmLboage Gas l-mbdoas larint wY.1 mwv Audits sad Outdoor Ligbtlag Retragt Cawnbow Gas (GHG) Emissaam Inventory — The Grantee will select ■consultant to conduct ■ � strategies inventory for the City of Marathon. A find repots will docutaeat the results and tegies for implementation. Phase 2: Eby Audits — The Grantee will hire ■ consultant to energy audits and as COO��t cO�ry residential sad comunct is] metgy credit for city community. is the city, ar Marathon The results or the studies will be made available to residents and the buaiaess eorrrmrraity. Phase I Outdoor Lighting Retofit — The Grantee will conduct an outdoor }fighting retrofit Ear Sombmw Beach Road street lights wad Marathon Community Park lights_ The contractor will retrofit 250 outdoor lights. C'rw Agroomeat No, ARS010, Page l l of 65 ATTACHMENT A GRANT WORK PLAN lElgC3 DeveloptaKst The Grzww will utiiim texhaical aaaistsvice members with the farmnitech c as 000atkS services to assist ■ tam of ia�W county staff will idaetify the means to achieve Vak metrics fors wcW �aservationpmVvm4 and ener�r ttforsa�c >nimplentepr. The atratesy mwhaaivaa and staff araig m�ents. The SECS will errs m f� � Meft°' m� period food. beyoad the Want Cassy FSeMaa 1P1WV Audit nsd Rews"t The Grantee will implemeol enagy efficwwy tea" beaad upcm wdit myfilcili"iudit wrll glIOU in owrythe � to M� &aa�e of 197,u md ra aaa d Mat � of $ 34,019. An denclop bans -line enemy use and So m-deplh .Wort of gtrantifiabie cm gy dD° n00pda4ama b determine the most p st affective imprnver;reerts andsz the beat aarblc use st the retroSt beams rgratib willcomcluele users md S rygu=L �-0Dn'�f+o�ni [HYACj t4Pada, kumgPesos for W atsaa Snd facility HybrY Vd&k Putbase The (arm 1 will! thence GHG emiaaioa by upsrady* the C"uwY !leaf with free hybrid elaMic whiclas which rspKa.eaar 10% of the S� gaet The Vehielesw wi11 replace trre ceaveati0d P.Po*aod vehicle.. ReplumMMMt of Street Li0fts Fwaa TbeGro Pg t Uc saterloe.tract hs' Pam pad .parityjig in Fo w&n Park and the SO** 90 cdsft pohm, nmovwg Pwkms lot brand *Am the pm& 'ilia work will eao w of Pairalm f or m of Solt hoods. h3 mod. each Po f M b..tahMgh dds g PLoaasion Ttnpioal Reserve; Hrddieatre 1 DMoot w U �i�lUW sty pdou Hsmock Pax. compooeot of the pvjact we located in Isismtorada. Vilba of Elands. Purim to receive ret;olita A PROJECT ODJP,CTTV=: • *': Tmo Mduee power oo�rmith>4 ptim wthe county by poew* Sad Walling m deadel solo imtbm of 20 low or moderate income houm olds. To CM* • And a 1RSa-=Wft Video and.echo amW w to hiop f" t�W 2W al ' measuesea • Fly Canaervxdm Wtintive 2010. • ObjaetW12: To t+t & POw+r ccmmmpdm outdoor apard li jhtiq� in eat pub within the county by proms �► c�icamt • Objftthe 4: To reduce power coneuarptioo within the County by mve�ory, cDWU audits end 250 outdoor hptWg rot: AIS for e C ant Ps emissioea Mwashin • Objective 3: To traduce fond file' CmWiama m Private sectors by dmbpmg and lOpM OOE Sad ataer.ppl ammervaumSpublic Sad • Ob)eetivs 6: To reduce powm ®P an Energy y � St rs�y. reco�marended by an energy au°D Within the county by impkmertdnS eaersy eltreieary measures dit of four cmfly facilities. • Objeetlre 7: To nodose GHG and eneBY consumption within the cowtty by she flat with hybrid elacft Vebicla. ni coumy Vehicle • Objective a: To reduce the at mW Puww Mmumption within the caaudy by pnc miog pad iwWlias 100 solar powered light =Aram diode (LED) street lid poles. Gn" AVeement No. AIM] 0. Pop 12 of 65 ATTACHMENT A GRANT WORK PLAN F- FROJBCT IMSCRIPTION: The Grantee has idewifiad eiSlu pm*g.) that will greatly reduce power Wit' n are der h=finu`g '�' ehWw and equipment =Meaence foes. The fouo� Milo will be DOOM OW0Cff es owhaed &bow. Talc 1 - Affordable Redd=tW Solar water Heaters (Objeed 1): • Task Is: Select a veacks following der procutanwat pmc@& ns a+tlmad m 10 CFR 600, for solar water heater ptarbam and imlan-tiaa • Tank Ib: Coordinat with H411 to eaablish an Cj4Ak botaaowM application • Task le: Select a rertdrx, ae;otiate and exeaepe coon • Task le: Oversee maauadw of molar water beaten in 20 qualified aUbftble bones • Task 1d: Coordinate WA � �iY to p pride solar water beater tes rebaof $430 each • Task Ir. Subunit a report to tba mmiuyon iac bills doom =Iigg anersy rsductioqCaa lint of � 1 m* of the imbbid solar wMa beaters, utility APPliMM am Wvoxea from boob the tnaoufactwa and the mwller Task 2 - FWargy Emdexey Edwadenal Vldea Csaataaaleadw err Oatrsaeh (Objwdva 2): • Tank 29: Fxm* eonow t with FMviru mental Education Fo sidstion • Task 2b: Develop video Centeno • Task 2r. Produce video, upload to caeaty webeiae and provide to:kxW pNwn mend %r disuftmon • Task 2d: Produce radio seameat for Radio G M= Fir& above an NPR • Task 2r. Coordinate o&xxdooai aatrsacb aemcal awueaoe worksbopa for babes and ruts • Task 2F. IoQeaaa Oka Extabar ofGLEE Qrd od Green Btrdoe,u p1eW8r&4a by ]00% • 'Task 2t: Sobndt a copy of au adnWiond aataita mod video to dw commWm eificiancy cooaervatisaa impacts of aloe project enag]' Task S - Aatrdlt Lead Park BM FI.M Liodmg (Objeed 3): • lighting Task 3a: Seket a render lblbvriaa the PMOXameao pmoodures outlined in 10 CPR 600, to install ballpark • T - Overm hwAllatiaa ofballpark Ugla in a#s public pairs Task 3e: Subosit $.sport to the Commiarim iacktdiaS photogm* of the installad lid Ud* bills dommenfins esaqU t.ducdM and Rqa boob the XMINdICturer said the iaaasaw Task 4 - GremMM Can Zatlalstts Dar WW7, warp' Aedlta ear Ottttler 1� aS R Wr@fit (Objut ve 4). • Task 4e Selo,$ a �,�� �dwPWW=uaW in 10 CFR 600,1) a gas Task 2) a y rawly audit and 3) city =WV audits • fiswing Teak 4b: Select a vendor folbmft aloe PvcWCIZMMI Prncodures a dindd in 10 CFR 600, to matall outdoor ' T : Define scope of wpk to idaatiiy audit needs • Tad: 4d: Conduit site kgmcdm • Task 4r. CmPb* data p6mog and mdym fQ C0IQpjft= of 600 ardba • Task 0: Ovcraae iaatvlalian of230 onjoor HSbW • Task 49: An audit rapers will be arseW to asWAM baseline emissions POy� and or 0 fmacast yearme.wto � amt#ataoa redttctta,a saryet. lb,r the torocaao yearyear am star aTWOMmeaded . • Task ft Submit the fmal audit report to the Ceamniation Md OWWVIPM do�ti' ene''ly fibM and MVicoa from both owe w etaued liahtiaa utility bi]L mamficttarr and d the iaadlla Tank S - EECE Develepatastt (Objscdva 6): • Task Sa: The Grantee will develop a WVPe of work far the MCS • Task Sb: Select ■ l anted assistance oomsultantvendor fonow 06 the to assist with ON �DCdun ICILM Outlined in 10 CFR 600, for a technical • Task Se: Dewlap EELS for and deer and CMiY usage goals Y facilities and operations iaehWiaa can iyefficiency, emriY conservation • Task Sd: Provide the CommiWan with an electronic copy of the SECS. Groat AP eetr>ert No. AM 10. Page 13 of 65 ATTACHMENT A Task 6 — Csanty Faca tales GRANT WORK PLAN EM"q Andit and RetrofiMMMt (Objecitre 6): • Ta k fa: Seke:t a vendor following the P P�a xdtu to c0adM Grade E'0V Audio fa four °�� in 10 Cl•7t 600, for an eaisaeeri s firm • TOIL ib: Gate a OO�� Leilitia lacaocd in Key West • Task dscope of wort W camswwtk m bid its bauad on energy audit dried de audi kM rOd Wt10n of lriQ�y e�C1e }� �CaRir�"WROVe d by CC on Ind • Tank 4d: submit a' utility biW RPM to tie Commwion including tits audit report, photographs of the installed =orgy tedtacfiM adinvoiM from both the =m6c� and the iatstallers ' Task 7 - Hybrid VeWle PEreiasa (pbjftthv 7); • Cas 600. pie Phase orderfor itve hybrid vehkks following the * Task 76: Fiat1lixe P�e°t lwottidtna outlined in 10 pturbase of vehicles • • Tank 7d: m and does! vehicles to incaease awareness of altaaative fuel vehicles • Tash 7r. Submit a r p� wmkWwP for dt'vee' amce Mff acid vices CommDaiarioa iacludit pbotogmphe of the hybrid vehicles, records of savings Teak i - Ands"memt of Stretet L*ktimg pales (Ob j..6. g): • Tst h ga: l =M* smd dedpw l0eadoms for new h& Pk, • Tank ib: Seima render boI),owisg{ the procurement Pdt �tliaed ion 10 C17t 600, for eiecarichns to • Teak tk � mo or pores • Teak grit Idootiljr adMarthse for the ptamhaae of 100 solar powered 140 CatMM • Taslr ie: Awnd Whdw and mat# sho for aa. poly • Task M. taomaratt W P tease ardor for 100 tihitaaes ilatiam ofinew Baba Polq • gothe COmmiNj4in juhMMUS i�tor")hs of the ioat lled street reduction, and my0icaa from both the maw amd the h W kr Pole , udla Will � aa� y F. FROAWT MII•>!2;•TONZM [T7T'L]'11s: Keys FAMV ca wava�t InidadrQPro1•a each adMUWei asd be acoamplisbad for aI1 � °pmP�ts TUWActt*1y DMOV21w i �� a die�'aklsa/ Oth4ats Stthr+t Mwatlr Derr Ptatrametat outlined Submit RFP io ion Mai in 10 CFR 600, for sots wow hole r and i own@tiom 2loP app4aa for b a:liiib 1 2 suers Bobtail appligesoa t0 3 (ivaraee instailatiom of Bohr wasar hod in 20 homq Comtraci meted for ianalhtiar 2 2 and matte pUrchaM& Copies of 3 4 Coardiaate with thProvideeProvidee invoices sect to the Cot 16 Wentbeut>om nprogramto assist hOOhOOWMn with � bomeowners with additional retrofit ndaao°s S 16 5 Coordinate rebsur with Keys # solar aloe Final Rep°rt ears two be l a 16 Submit a reaport ns photoiraphs of the iust� water utility bilk and invn , isbcatem l i Great Agreement No. ARSO10, Page 14 of 65 ATTACHMENT A GRANT WORK PLAN Grant AVCUUWNo. AR5010. Pm9e 15 of 65 2. Erte EtDclta Edacatieaal Vida No. Ta*Artl * Daaerlpdm 1 F.xaaste contract wilts Evvkwwwal FounEducation 2 DCVWbP COWANsad Produce asrm educational vidoo ATTACHMENT A GRANT WORK PLAN �e�airatletr and Ortt� > aMW Getpau Conbict Bond of County am Submit outline of oom ew to Commwioa am Plec. on C...ty ��ma m NPR auimanoe lw rkWmW � Trainingwainhops and public om and mWderata o and eral �' a lint uatiom lbram Final ti Submit to dw Connwaoa i ■ amd ttweiab created with Chant mat No. ARS010, Pale 16 of 65 &art Mwth � Mae 2 3 g 10 16 lE lE ATTACHMENT A S• it's Develocameat GRANT WORK PLAN N*. TaWAetMty Deacripgm DQvwzMWOgjpmjg Deadllae 1 Devel S of rw of rvc� for wad lets 2 Select a vendor followinj the &art mmtk Mashh 1 3 Consultant sasistesd with plan cofbr &v=�1d �IOP� Mad data io l� w aatl� mn = �ultam !o � 3 6 with3 and data factl� � ope�Mdimb Omny obY Boardof Co�mty owu dBckocy. eaersy OOpowntim and COCTfy now goals 6 13 4 Final Report Fim11=EC:S submitted to Commission 14 14 L Gss Farms Aailt aai 1�'aQt Na TOWAcdit D IetabW Ottpta tw mfeoe1 mmb lltart Mash M� onth oatfiaed Bow'o (� 6flp� bar as 010firm to Aadit; for comy bci>it�es 1 2 located in WOK 2 Caaduct s+oar=y @Mi,t HennaedUMMU110111 3 Demme scope of wtai for �oCtta Grade audit 'aiaaiet°d toz z as in avd>t Submit scope of wwk to 4 t str amtraet for ficuity Bond of CWMAY C aeomiasiaocrs 3 6 i Co"late ittstallstio,a of ammu O° 6 9 6 vWificatiod Complete me+MassmeAt Gad Enanr saviq akulatioa! 9 Ia 7 Fiaa! Report dOCNanowd Sabmg • Sad mpon to isciuda 17 1 a me a` ` 1 a of the 1 a H VeiEkle 1•srebm Na T=k/AetMft DdlvaraWwl Oa m DeadliiMe 1 > e ltur .b.sa order fnfive r hybrid vehicles falb.via� Vehicles ordered ftul mentit !1lastrt thePfocurcu in t eat procedum outlined in 2 2 r rival arrival Pv are of vebicka sad a Vehicles arrive arrive 3 Faint and decal vehicles Yelticla painopd Gad dacaled to 2 6 utcreare swaneaess of alterative 6 4 wd fuel vehicles WO�Pe tnuw°S complew 7 sufr 3 Final Report Submit a report to the Cotamissioa a I 1 incl of the hybrid 12 12 Graff Ag"meni NO- AM 10, Pape 17 of 65 ATTACHMENT A -'- GRANT WORK PLAN j 7mks. rotor& of" i,p u2 Cn'u" AFftm= No. ARS010, PAP i d of 65 X. Replseemat of Street Li i ls l�ia, T& WActi Mw I Select a vendothe P audiaed in 10 CFR 600wkism to ntrotu 90 2 Obtain �es cmft of solar 3 Identify m Mi��utilities and maewl4 Inetaktion ofRolm 3 Final VpnI Grant Aeement No_ AR5010. Page 19 of 65 ATTACHMENT A GRANT WpRK PLAN DWvwableal Qatjnft iciaa sebcted Dugout a report to the Comm awn toohding phw4Vmp a of the i=Wkd mace bII1a and vo��� po1"' "�`�` Start mma I Dre" e 3 3 4 9 3 4 8 8 9 ATTACHMENT A G. PROJECT BUDGET: GRANT WORK PLAN The budget below sunamarins the m4eet by Funding Gtnory. All dolls dollar value, amount, are rounded to the neargt whale i Funding Category Curt Fronds Cant $[tare: Mmteblag Funds and Qtber Ia-KW Ceatribg- 1. Salaries �O &MM of Funds $109,614.00 S27a,831 S2 Monroe cmn ty, Habitat for Humanity. UF/GITF, City of Key West Git, City of 2. Fringe Isemnis M t6oe G OF lAnnotada GR S32,sla4.00 Morons Canty, UF, City of Kcy West GR, 3. Tri l l;r.,,.t.,..:.r,. -- $76 046 27 Islamormdm GR 4 vppllCs/Qthor -- -- r.,9-97.W mronrvo U sa,125.00 Mon= $83,663.00 L � , Habtnt for K==ty, an= West Gj y Education Inc, City of Kr S. 51 11 d75.00 omda GR Comitrmcanl 00rI'llviaa Federal Tax Credit52,42<,790.00 , NexGENer�y, � $164,757.00 Edtt mbm Fmmdatioq XEYS may, C�, of - u....� .a - - - - Total Preoct Cost - 0,29CIS .7p 1 - Gtwnts Funds +Cost Shale S. TOTAL BLTDGET BY TASX- The Pored budget below Ammwhm de ProJew by P�,t Task. DescrhWon Project Tasks �a section. All doaar amasmts am ro zdw !o the nearest whole dollar vm mound to tits Pro ct Coat BMare: lMs�kum Funds ad PraJaet Task commit Ruda Outer Wiand Css &jhmet... 1 Ccmplate RaidaQtial SI Water Heats 2 Caaplat EmmV Education and Outreach 4 1 Complete -CMG Im Audit and U0aing 6 Complete Cauttty FsciL Audit and Rrtrofit 7 CmVk-e PurrhzW of H tbrid Vehicles S Complete Solar Park is 4 QWing Project Admin and Reoorrir,a Toni Project Cost•. S Grntt Agrxtttoat No. AM10, pge 20 of 65 I ,281.00 , " •+v -wcy, unma L vtM and Emaly FA*10960n, Inc, rmvkonMCW Edtrgtti m Famdtttioa City of Key WCSL KEY Fes„ n..w.vs momm County $4,78100 Monroe County .00 J Monroe Great Funds + Cast Share ATTACHMNT A 1. BUDGET DETAIL. GRANT WORT( pLAN Usrng the definition Pavided below. G. Budgct Category Sub -Totals have the Maw' liwimem hadget cyrirm the be umcd for ban rotmded to the nare* duL U p to 10. 't n in Section xtive defivc ned as: i �k `m MWOobk � reWt� � of the iMr� t ttrnd� may �M=Meno Of cryarded �t (including trlvd). For each budget � � °emu r�eWed �o avasll isvv used b ealpr(am gaprime cohmuo identifies if Direct l m nam- A dr�iption of w.hrt is requn d far arch brCo@ft (if rd �) the ¢ase Stich dead fy the pew to be oo�y�,d �"k as thin fallarwr title. show the �y cat and wW h0um b be �d for as br �me if lmow.o zaao � and nee by >�°`t { �, potitiaq ad month academic Malaria 1560 �. b the r Makin& Divide annual salaries by 2' �8 - Multiply the rate by the total Warm to w.hwh apply. If the rate is vwimb explain and shorn calctulatiom, iriagc bewreSta 3 Commission Wm � reimbr� tmvoi at a the ufFlo < of days for ear* p;p The ��)' �i the fbc --ad m Aetachaaent B State � �m s � (Sin im l l2.0G I, Florida Provide the Canmbsion w kh dwils on t ow Ofin to �' Fawm Be'primed b ,. S1tll�fl Amomt Bid" for ear* trip. - list apeadsblc iacltuds,d io soy dthe aboxamplawouldb's Milt cow and grw,mity. List do �b the bi° ratted at Jam tbm il.o0o my be L'atad a 1i� land (not b e "" the fairof a tt OMW �f e. Far MEN* 0* list cow minted to msrioet value of the pwap ty) J. �- Last noose >aot1 cart. and quantity. Coateand � � WOMWMdp� Valued at SIAM or by tiO4 mit &Wn6. &"ecshould be &mra in detaiL Spbcooe wku should the same �D7m : a (b) the 'ioaa nee pwpmex"roe 1°d b y dam hWIW tab* with a�aead �m � fact is b be obtained � F either (a)or ft o°d � sAft y' ` Indkm Cora the me au hodM& :. Xg4"'M.C9mtM- show. the Loral of all liac-*ms w.itlria a g„dma Camay. 9. fit- slaw the total of au .WkL Cenci Agnlo'meiJt No. AR.SO J 0, PW 21 of 65 ATTACHIKENT A GRANT WORK PLAN ala,Dlreet cal weed I aa7 a/*k, ar Grant "' G to eale late sies aardt's.itlea Caat s * Tam � or HFH Admitiiatrativva S % FM - Match - M Iadlrett Cast? Admin. Cost? I HFH Contract sad Site Caordiartioa 537.9d 519.95 3.3bm wk - $4 650.00 Y/N YIN • C Maasjemaep for Solar Water Healer 2'�r'f""k - M 310 800,00 M N N N 322.00 + N 2/5 Do as G * 153 S3 70.00 M Alicia Beta000urt 1~13.110 12hm'wk S54 662.00 N N Mark F 523.12 * 1 I bratwk - M N N .a5 + S5332 449.00 M N 3 J■ Gewia 31Z SIS 1101.20 N Rod Iklastrinos 529.72 * 312 . M N N S9 Lands t Ci OfM72.54 amdwo 332.69 * 312 SI0172- M N N Contmuni S24.04 * 350 MN Hui �� 1)tractor 539.11t ' 275 U 4I4.00 M N N Code Ma"tb0° 31t.75 • - S10 774.50 Marathon M ! 50 - s2 d E Z.50 M N N 4 Public Worlpt Mrrstbt>n 521.l3 * !30 S3 172.30 N N FireRexue ILJ- oa 524.04 * 150 - S3606.00 M N N Marina 523.00 * 1S0 M N lJ�l tilitiea wn 519 23 * !30 - 53 750.Op M N N 533.65 * S2 E1S4.50 M N Fbw" M 6 Bob Stone t 519.23 • 130 S2 Eq4 50 M N N - 7 Ra Fleel 534.51 ! ]3% for 2 - S30 92.16 M N N John Sutler. Dir Parka/ltoc PW S44 39 • 3% S4 516.55 I►[ N N Atkins .00 ISO N S4a 8 catlCrraw 527.00 + 31640.00 M N lerlt Wo'te,cln Maintery M 39 720.00 N N M swam Fx As - $13 b yM 527-47 • 480 M N N Groat �nistrator S26.26 • Ifs 1f5.50 M 34,726.E10 N N 9 Co Fartensioo Dirmcr 536.00 * 13% fiat 2 $22 464.00 M N N 42.D0 CMn Fitleosion Educator S+ IS% for 2 011.00 N Y Senior Ana! t $23.00 I S% Jar 2 G $14 $2.a0 N Y Chic�cofuata�nt font S22.00 : � 6or2 527456.00 G N Y 525.00 + S I E116.00 G Y S20.OD !OX for 2 u 20.00 G N Y 31eb-Tetals for Salaries Gt N y Grant AFeemeal No. ARS010- POP 22 of6S ATTACHMENT A GRANT WORK PLAN 2. Fria Benefits Approved % per Wirt Man Bemat F 2 Direct Almarat Gross ar wrier "N/A" prarlde Dnne& d 1 wr NEW °'� Beaeflt if 3 ��� Craat = C cosh and Name of Em ee break-out read T. 4 W 7. �' 2.3m Total Frbw or Is cakdate Indirect Admia. l Pro'xt M t laa G S3 70.D0 bVA S251 fr Cost 5674 & C� Bemfks Match = M Coot? YIN Coal YM 215 i54,662.00 27,�, S $79 S1 Ol! M N N Alicia Beta= w" S26,449.00 Y7,i% WA S S S 15 19b.04 M N N Mark Fun' S 16 80110 31% MA WA NIA NIA NIA 57,352.82 M N N 3 Ja Gewin S9 72.64 3lX NIA WA NIA $5,208.37 M N N Rod 1klOstrirros S 10 199.28 31% NIA NIA I+1/A S2 474.52 M N N Land Stewwd S8414.00 31% MA S3,lb1.7i IK N N COmrmuai Snwi Director ' S10 774.50 31% WA WA WA 60i.34 M N Buis t Cock S2,812.50 31% WA WA NIA WA S3 .10 M N N t 4 Public Wodm $3172.50 310A NIA NIA WA NIA 5871.88 M N N Fire Rescue t S3 606.00 ll% NIA WA WA 5983.48 M N N Marina t S3 750.00 31% NIA WA wA Sl 117.8b IN N N Utilitko t S2 884M 31% NIA NIA I+UA S 1 162.50 M N N Fer�hrrcc S5 047.50 31% WA NIA WA Si94 2D M N N 6 Bob S"m PmJ 884.30 31% NIA WA NIA S 1,364.73 M N N M t SSO 92.00 NIA S99410 M N N 7 �y Sanchez. Floe $3 8SS S 10 07t S ' 1 184 S 13 117.00 M M John Sutter, Dirparks/Rm S4617.00 WA $353 $1,002 $138 51,493.00 N N dt PW $8 640.00 31% ly N N Cheryl Atlrieu. MA WA N/A S2 678.40 M 8 E!LO erocat/Gmnts $9 720.00 31% WA N/A N N Ledi WojtecK Maintenance M $13 185.60 WA MA NIA S3,013.20 M N N MgWY �• Exor Ahaist 31 % S4 087.54 to VM $4,726.30 31 % WA �A NIA M N N ' Grant Atlrniaistrator $22.464.00 NIA SI 719 51,465.31 M N S 4 493 S 528 Sb 740.00 �, N N y Griot Apr+eerneat NO. ARSO I0. Paie 23 of 65 A7-r 1 •-nmAr.. . GrIt AOe-'O�t No. AR3O 1 O. Par 24 of 65 ATi'ACvnlumw... Grmt Agmenmw No. ARSOI0. PW 2S of 65 AT1'ACAMgn A u meat GRANT WORK rLAI1� Direct COM used peso{ tfss Uak Cast Grant — G to calculate 7 H 'd Vehiclex • or indlract Cast? Adman. Cost S 22.375.00 • 5 ToW Cast Mateh m 111.575.00 G YIN YM N N 3ai-Total ni a snot Ca s 111.JnsM C Neese of Vendor rl *m Groat • G Direct costs need to calcnlnte TBD Solar Water Hater � FedRate • Total Cat or Match ?AAdml 1ndlreet COW Cat 1 sad Installation Rooft Ted i6 .00 • 20 $130 000.00 YM YIN NexG Anise to for Residents G N N Env$onmeatal Education and 13uartx S13 000.00 • 1 F.a thtion/Ftadio Grescn V and �, �JRQeaI 318000.00 M N N 2 Gwen unitiativea Ts* �a0oq of $30,000.00 + 1 FOMC �vinonmerNal Educe Video S30 000.00 G N N Education Gteen t CAS 53 541.00 * 1 S3 941.00 m �io and Coardiaapo4 N N 3 KEYS of Light $30 000.00 • 1 $30 000.00 M TBD � Polo for Light 545936.00 • S45936tures.00 N N Eesi .cal . S30 000.00 • 1 M N N TBD and 530.000.00 G TBD Removal & $17 000.00 • 1 S 17 000.00 N N Gram $50 000.00 * 1 SSO D00.00 G�� N N TBD Lumimim or Ga�tr'bk G N N Li t Fixdaeo S3 016.00 • 190 � 5573 0�0.00 G N Gmat Agte aatent Na. ARSO 10, Page 26 of 6S N A7TACHMEM A G= AVU=mt No. ARSO 10, Peke 27 of 65 ATTACEMNTA GRANT WORK MAN Cost W Imlbut TOW lmdhwf Bmd i CateEory included i. Dare Total Dlreet Cab for Cost for off mdfreet Cat Crkoladeal lstr Ca . Lb (%) � Dedga VA Witft Flom r..-- . . . J MEASURES OF SUCCESS: fo the F'irW Report, the C"10*oe abal! "ke" bO'lw the Proms objomvm Were aacomptiabod. Grant Agreement No. ARS01 a, hp 29 of 65 ToW lmdlrect Total lodlrmt Cow Grant + Cab for Mat"I n,oR[DA ZNERGY AND CLI74ATE COMMES[ON GRANT AGAEFMZNT NO. ARSO[• PAYMENT REQUEST UM B SUMMARY FORM STATE OF FI,ORIDA GRANT ASSISTANCE PMNT To AMERICAN RECOVERY AND FI NnED STATES DUARTMEN T OF ENERGY Y MACT Grantee: I1AWARDS Ma1I[aS AGraetee's Rcpraeahtive: Grant eat No.: R�bae� Request Na.: Date Of Aequeah Reimbea�ye� Amon* Requaffftd:s plod' to rweewmaftbing mod: -... sr.M/F i/6 pfy l%[ Carinnisslar ! titan! GRANTS CERTIFICATION The um&ndzm d nqvjAa that the amomn beios req, 'ed for is for �teco� tbs< w�iD C to zed oNy for the 26W...abo e and utili Numbw Number Coll^t Af"xm ett No. MWI O. pale 29 of 63 FLORIDA FN$RGY AND CLIKATZ COMMMION GRA14TAi:RUMVff NO. ARnlg GRANT REIMBURSEMENT DETAIL ORAgT FuN1a Name Paycheck Groea Palotact Fo� Rate Hare Type of Work Patiorntad and �Maratt 0 C"d Costs used Admin. = Waked Date at SerrloM M tcho to calculate Indirect Cost Cost? YM YIN APPMVW Rate ) ofFringe gw%ft AmamPa Work Plan or _ of Em G Saaat �; ert�r txaetc aut 60 i 1 BWWM # Z Ba»aM 9 3 +wed or Matt DMrct Cash used Admire. a cOd a Cart Cost = m calct�ab Ir,dinxt coat i _ M r_..#12 Veu of Fan I Travelaftchad? Admin. DsatfostFott Datea of T �: Pafdj af o,...,..__ Tom_ or Aihtaft� I10 csicLdats Irtdk+sc � Cost Name of Vendor from which Vendara InrotCe Omni ft O Direct Cosh tesed Admire. to caiculah f goods ware rcttaed "Ammou"rti Chedt � C1 � �,, �on d Oooda or #Ankh x Coat Gwim Total of grant Apt Na AR5010, Pap 30 of 65 FLORID" zNUCY AND CLIMAU COMMMION GMNT AGdREi<Mj" NO. ARSgjl Direct Name a Yendor t'rom wt��t, �� Boob a ts PartY Grant = used two °Od"""e ks►oios #� Cho* D Oftdc Attad�ed� AAad�h = indksq Cost? Form G or calwate Admk�. Amount PaidCost M M Y1N YIN Sub-Tohl of _ as Ustsd on Grant =fDkWt:oPerrnrtnlr�p Vendors Grane S �E5 and s GarusedCaTst? Mvnios 0 Amourx i'aldGmrfts ` balsa Repart7 AAakcalcuChK* 0 t]sts q M Af dksq VAJ Bub -Total of &--n&actual T. 6ndlnact Cam. Direct Costs Sub -Total to y� calculate tndkert Costs indkuct Cost an thin lnvold Flats [%} ju. -Tatal of lndinct Costs: Gant Apt No- AR5Dt0. Pie 31 of65 po�,r rrridr t1N. ,ved A� A, Gnwt War* --lelliffi— or, araN must S amft... ---_ - ---- , Attect g _ Tatty Grant Funds R uesh : Is n.OAIDA ZMGY AND CLMATIC COp4m jOpj G""AUMOUNTMO.ARUJI aftes Amew�.�.�»wo�Md °r `kris ," L. Fr IrK�rsc coffil eerw Am of.ork or )OR�i1" B�eFrllt 1 Brr�rlN * VA N,@M 10 3 i eldrt,in. . _.. Cool 4 Copt m 10 " caw N*"cf Wnrbr lFo+n u ch voweem war i, 'n"" A jrennnnt Na. ARS010, Pw 32 of 63 44 maskol MWAOSidl gftd*d? Omft i I Oman Chadc # Cho* thr G"" a C dkd Costs �d �kti, or Makh us b r =kuh Cat M com YM �►AM d Qaode or Cod Il�t rw e." -- .. "A MA IN=RGy AND CLIMATI C011RVli$SMON CRAM' AGUM&ENT NO. ARNIG tiriptlort Direct Cosh: Gowk P,oFwtY Cla" w used is NN" ofYindor hit MfNch y pry PWdw"d Form G or ate Admin. —2220!we �# ad DAlc�i? Match IndkeCiFt7AftpowM rs....s Cod aF � oft Csr" _Dkod Cats Name of Vwdorpork y D� solo de wid Pmwna G or cwkLilo o Admin. C � Nic" irwttica d Aries iyid l>Il a �._ a 7 Mfth - dal CoW Cvet cal4ell� trrdFr C� Gant AVO=mt No. ARM10. Pop 33 oF65 Able iAMNow p *iw an Yj*k paee Hon DMA must comaopw�d # r 1M +�prvwdAllasl erw GM91 W4W* PAwk AffiwkmwW a. Pit Tofal MsOch docwnatrted -. f S FL 3RJ DA ENERGY AMD CLIMATE COMMISSION GRANT AGREBCMT NO. ARSO 10 INSTRUCTIONS FOR COMPLETING PAYMENT REQUEST SUMMARY FORM CRANTILL- Enta the name Of the MAMMG ADDRESS: Ewa the Grantee's as reputed oa Great ApftnmL GRANT ACRF,EME WENT N o.: Thi; ie the ��i Hai �ese. DATE OF REQUEST: This is the P aum� on Yaw Grant ASmemwL Al1IOi1N7' REQUESTED: Cranee iswUdtdng This is the anroum on the "717 far �. Z717SREQUESr column. AMOUATTO BE RF.IMBUJe=., line far the "AAIDUNT OF RR� '� .SENTATME: Thin is the persoo idem6ed as Gtarxw,s MT REQUEST' NO.: This is the sumbc of the Repreaenr� � �O Gram Agreement. �9 wbrmittr+d .t:sl1 be a:umba ]mad su6sequ� a� n4u. Ant the month Dumber. The �t REA1B its and] be numbered m ascending �� PETtIOD: This is theBUMMfical order. dditam/yyyy) and i dete [ ending date (ddlmm/yyyy) Of the W� MATCHING REQUDtF.D:GranFreer the MWEb requirement }ere, as riet'lecied oo the appnyvd Armbmcat A. "AMOUNT OF THIS REQUEST" COLUMN: Fats the All coma included m period. _ rdmbwftmmwith for appstryad project TIu m the OM Aged A. Orsm wort rAE of your Gna>S . request not arm Ow co+4 dw do mot lhm an aaaods,4 item is the coma Project B mttet Do sot ►'ed, S+aded bpdpK �, a "m* ADded reeooted is Section l of the curnmc am apa�y i da '&W m the � Da�w °' A. (Irtot Work 19 • Enter, the cobra= bW om the `70TAL ANOUXTE0,VWErr line. The F MM MMWM d � the h WW cat�Ory aft crc+d oa � m&cted for each *Proved hx%W • For the "Leas �� �raot � Detar7 this Asurc must In 1e ! , of fate "70TAL d�?UNT F.APEA►DED" fcr the t '7VrIL AAi0L0VT E1PEJYD [e 4*X0100s. ')DD') b rcflea that the anronst will be deducted ilrorom tbe • For dte "7DTVXMr AL"OUJYT71?dEJ[EA� AAbU1VT Ex]•EXpED ". Zr 1 +deduct the "Lps RM'B" � fi'Dm the 701UL • Far the "dG1lL�EA[E 7AA-fOUM"'the bW atl ine, enter dw roW ammaat acpeadad�GrantAracai. "� TOTAL AMp[TNr • For the "TOTAL AY req� maw all P www B.[LiNCE" IF,ec. deduct the "Lm 701AL.WOUNT EXPENDED" amount from the For2* the F1W Reimbun� Re4� the Grantee may RetaenaSe on the oonditioa that the Find y mqueat � dal! Or= r. To request Report bar the project has beat sr+brttitted and P iou:}y deducted 4" (� brackets) in tilt@ o � of d. ��� _wed by the Coon on Hne OW Add"T7TAL"OUATTOBEAEA[B h to reflect "717TAL.U(O �d� asapositire amounr� tef'let:t the f imal "TOTAL CUMULATIVE PAYMENTS" COLUMN: fiatasrthe reimbursement to date far cumulative Pmriowly SkMiM for new" whok dollar vahre. ' fmded a ateSory. Provide accurate coats and do matround firms to the • On the "Len Rat dnWm line, enter the teal crequeft umulative arnourY of RatainsSc deducted from all reimburnment • On the "rOTALAMOUNT IV B,6AVAWU&VX- l"' • amou cumulative "TOTAL AMOVNTWFENDED . � dedsrc� the cumulative "Incas " mW frvn! the The Fatal Rdmbta t Ropm mum above the {� amount cannot exceed the anx v4 faded total of all �: firm tbr,oapb the firsai the "TOT.IL.r' lint. stet amount for each budget category). Elver flat column tWton Cram Apsarrent No. AR50I o. PIP 34 of 65 FLORIDA ENERGY AND CLIMATE COMA MION GRANT AGREEMENT NO. AM10 "MATCHING FUNDS" COLUMN: Enw the amount doctune� as ccMatch far the emeat pm Pm a�uaee costs and do not round Sguores to the at�aolt whok dollar valoe._Tba needs to be shown under spec eaepmes to the �Y VMved Ateschmeot A, Gant Worse Plan ific budget • Enter the toga? for all budSet cater an the -VOTAL AMOVATEXPEND�E'D" line for this wi�urai. • Ender the toes! Match k*d a m= on the ",fGREEA&NTAU0UNr lire for this cokunn. This amount mug =mWond watb the Match amuat Vmi&d is &=lion 4A of the Grant �Y;; vved Attachment A, Grant Worse PLau A and a re8aeted on the • EXPENDED" lir� this co� of this and say pnrvioua Mate wed on the 'LESS TOTAL AMOUNT • Deduet the -LESS TOTAL A3(OUNT EXPENDED" frwn the "AGREEWNTAMOUNT" for the amount to enter on tht "YOTAL AVAILABLE BAZANCZr• Sne. "TOTAL CUMULATIVE MATCHING MNDs" COLUMN: E+scr the cumulative nwum docasraented to date for Meech be �by bndp" caLeyary. Enter the total of all bodj,et catesotiaa on the tint titled "7t7r�lLlJSfOUM'EXPENpED,. 7lte Fecal �rctc.e4ect the toes! of W docxtmeatod Mstch, bepm wdtb the fast Match dower dwanh The p mpardw of eumvla6vr MatcEirg timda as of the final Match doetmoe mbw a mroctad on the eu n=t, NPOved Awwhrneng A, Grm Worse Plan of the Grant to the Curt Shoe Percentsie as CUMULATTVEJ "TrAl JFTlN r le sabrtWed, the Feral Rpm AP B If iasuftiiciatt "Tt7TAL cerise that then Cast Shore Peacsmoge Reglu"t of V= !buds shall be rr ucad 1. GRANTER CZRTMCA77ON: The PaYmsot Rrgaea< ar identified in the Grant Apoemert and the Grautre's FiscalS � be Vp be � by both 's ReP iv+e NOTR: If ragadtlq rdubsawa nt for tram, you now hadadr rftdpb Csa�tmlarfra,*s praperb a�plagr �� Irr>tt tre>stat aid and a! dtbe CWd >RLaaefal Ofslerr) that has bra Sao stprd by bath the travalar atw b'srb7 0 wDmwtnw upen4w. 4tna*wdai Cron AVOCMU No. AM10, Par 35 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 INSTRUCTIONS FOR COMPLETING GRANT RmMBLgUEMENT DETAIL and MATCH DOCUMINTATION DiETA1L Provide a detailed, line -items reimbuneumal or doc attend wokahea GteRory of funds Grantee is mputng � vt0.neatsdoa of 1�latc>L Costs Woad on afar each ii tLng dwumeotatioq must comeapd � the Dctarl mast reflect inform d EVendihow Summary Section and wed PmJW Budget, the AqM= Request Summary Form — p'M=t ntppOMS documeabtiod The the month and Year that the item was raceived. this month and ion of each line.itere must mchrde ?� rnast 6lE within the Rem bmsemeat Period with a Comeapo rrronth and yew prrow to the Rcimbr Period Any Wiew wa not mchrded in a prier Rennbumemeae ROT For each rnttst tad aCCoapaaisd by ■ atatemmt that this cost was cost wad 10 txkaulate ludum Com (if approved and 3) nbether the cost k�� if the coat it.' 1) Grant or i 2) ■Direct and do not rouad the amountsto the ae " whale dollar value, wive in nature. Provide actmrate Cases Documentati�ned m the order m whkh its �� Grant must 1) list the item prat has been Paid fbr. 2) Detail and 3) be cither hisWiihed or circled CW* chdxmmum Data it Bad the MatcEt suers if sa item was prtrrhamW with a c�edk �, tslfeCt nary he provided m lieu of copies of the acttW Dacmbea4nioa Detail, in lieu of a chach mnaber and provide � cold" ate Oraat R . Detail or the Match (this can be hand written) aking wish a mRy ofretired Credit sand that the item was paid by nadir can! i�tformatioa nary be blarJoed cot). ]�eh poctnuentabOn (ored<t card nuasbrr and other amsdeftW teaw wwill undo 6or mq. (1) 8slarbm A paM]l jq0A or similar dm=mentapw should be �' ehWl^ fiuW bme5t�, odwr deductions and me wed'ma Wivi&W for Tbc h Rpa>Q should show prone cWmW is paid by the hum, a docummt rdflectiaj the bmm warlord d mss the rob of pay wdll be acp�kta . (2) Rye ammatx FrmV Basaflts abould be snppos ed by kwWoes enWiDys e.S" W mitams 9WO do pstid If the Groat Apeemaot �i the � Pub an behalf of the araaeta ha rather than the SMW cost of hive bmasb� gkylatiao � eceft will be boned irtoSe benefits &O"m Go+'"20ental mtitirs' trot required m provide check caumbes of cOPics of cbecb for fK p bAding bertefib. (3) T"muma of the claim ao the mart be to acccr bwe with Section 112A61, Florida Statrttas, iac trareler'a aPPr�d stair on" Farm that has been niched sDd dated by the tt�sweier and Thet;oet of tvd mon es of all ftvvjj 01100t also be au@cWd ad. etaet Co� amped aoon Groat F�'"°OOaI as on (�) SapPlfes - Outer RsiMaaap:. mbWICOM t Will be made based on paid &vc wm/r6c e*ti (5) 4VIPa0e11t: RambwommW will be made based on paid iarmm IMAM be properly mo d. q ed and Breeched to the Attae�hment payer raw shmm p`° 'y RdP° S Form. of equipment requested for rmbtnremem or match dommten4rion, tm alwy Form for cash item (6) C"hsetaal S"kla: Reimbaraemem will be made based on paid brvoicW I AnrAcimnm C, MOuWy Prop = Report, for the eorresper>d�s Subcoutractm MW be listed (i Ia bv" Cesss: If the Grant Apmmmt; allosn reoo IPPrDvW ProuM the baud 9)m ject Bcaspt reflected in than vay of indirect pQ , u CalMda an of these Costs mot be udLat � �i the indirect Cost rate is the Grant AVvamm No. ALSO 10. Page 36 of 65 FLORIDA ENERGY AM CLIMATE COMMISSION GRANT AGREEMWr No. ARSO1 o ATTACHMENT C MONTHLY rROGRESS REPORT STATE OF FLOIODA GRANT ASSISTANCE AMZ31 RECOVERY TO UNITEDCAN STATES OVE RY AND "VESTMENT ACT DEPARTMENT OF ENERGY AWARD Grant A. Provide a saaRmary of proms acmnpbb,., to data acwnpibhmeata to the obJe#fm eetablbfor the (Include ccoa�Potfsoa of actual Wily.) per" If Pak were aW moo, provide reasom H. Pmrlde as update oa the number of how" Ixom and tie /� created ar retafaed, quantify the Rcdoa of arrd is kWi or BTU. ed ate oa fie elated tla;e far oouepletloa of tie project and as 8MY 7"a �nadaa for GmK APURM t No. ARSO10. Pie 37 of 65 F1. RMA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSOaO D. Provide any additional perdwat Information iodudi4 when a explanation of cost overraas or � Oak costs. t' PProprlate, ■nalyds and E. Ideaft below, and attach copies 4 say rdevaat worstsea - forthis reposfint perm (� report data sets, halo to os-Lae � submKIW for the project P aPhs, ate.) . rrovlde a Project Graft l3ndtet update, ate. the Grave Project H1rdge to aetaaa coM to Gaut Budirt Total Graft Grant � Cary Projerr�a Rmporthq Peb Grant Project s.aarie, �" d Peeiod �' �`•ft I Trawl (iraatbmt 4. SuppalesK titer mmum S. aaeat 4, Coatraetud Berri, 7. Ldtrect Costs aa#�ort�) L Toed of all Gnat Grant Apmaalt No. AR50t 0. hP 38 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 G. Provide a project Match Budget update, comparing the Match Project Budget to actual costs to date. Match Match Match Budget Total Match Expenditures Expenditures this Match Project Category Project Prior to this Reporting Period Funding Balance Budget Reporting Period 1. Salaries 2. Fringe Benefits 3. Travel (if authorized) 4. Supplies/Other Expenses 5. Equipment 6, Contractual Services 7. Indirect Costs if authorized 8. Total of all match Budget Categories H. REPORTING Activities: GRANT MANAGER NOTE. All of the tables below maE not be required for this Agreement Please choose the appropriate metric(s) for the funded activity and include only the appropriate tables for each ALrreemenI on a proiect to proiect basis.1 Number of Buildings Retrofitted Ft. Retrofitted S Number of Audits Performed Floor Space Audited Auditor's Projection of Energy Saved Grant Agreement No. ARS010, Page 39 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 b<-, Number of Loans Given Monetary value of Loans Given Number of Grants Given Monetary value of Grants Given Number of Solar Energy Systems Installed Total Capacity of Solar Energy Systems Number of Wind Energy Systems Installed Total Capacity of Wind Energy Systems Number of other Renewable Energy Systems Installed Total Capacity of other Renewable Energy Systems Grant Agreement No. ARS010, Page 40 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO 10 NR Number of Alternative Fuel Vehicles Purchased Number of Vehicle Conversions to Alternative Energy Number of New Alternative Fueling Stations Number of Carpools and pools Formed -Van Number of Energy Efficient Traffic Signals Installed Number of Street Lane Miles for which Synchronized Traffic Signals were Installed Number of Workshops, Training and Education Sessions Held Number of People Attending Workshops, 'braining and Education Sessions Number of Direct Jobs Created Number of Indirect Jobs Created Actual Worker Head Count Number of FTE Job Equivalents Grant Agreement No. ARSO 10, Page 41 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 ROW "t.. Reduction in Natural Gas Consumption (mmcfl Reduction in Electricity Consumption (MWh) Reduction in EIectricity Demand (MW) Reduction in Natural Gas Consumption (mmcf) Reduction in Fuel Oil Consumption —(gallons) Reduction in Propane Consumption (gallons) Reduction in Gasoline and Diesel Consumption (gallons) Amount of wind - powered electric generating capacity installed Amount of electricity generated from wind systems (MWh) Amount of photovoltaic generating capacity installed (MW) Amount of electricity generated from photovoltaic systems (MWh) Amount of electric generating capacity from other renewable sources installed (MW) Amount of electricity generated from other renewable sources (MWh) i r 6 1 fic Tons Carbon Emission Reduction (CO2 Equivalent) Tons of Sulfur Dioxide Emission Reduction (CO2 E uivalent) Tons of Nitrogen Oxide Emission Reduction (CO2 Equivalent) Tons of Carbon Monoxide Emission Reduction (CO2 Equivalent) SUBCONTRACTOR LIST Grant Agreement No. ARS010, Page 42 oF65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 The Grantee may subcontract work under this Grant Agreement without the prior approval of the Grant Manager, upon the condition that each Monthly Progress Report must contain a current list of subcontractors, as required in Section 18.A of the Grant Agreement. * farantee does not have subcontractors. please state None' below �5,ti �` K; ? --,.y'�s` tl�s �.ep'-��, '• { eT>i.�L��'ar.p ��( ,;- � -#�-�w ,r'Xz� x dti " J. MWORITY/WOMAN/SERVICE-DISABLED VETERAN -OWNED BUSINESS LIST The Grantee is encouraged to use small businesses, including minority, woman and service -disabled veteran - owned businesses as subcontractors under this Grant Agreement. As required in Section 18.0 of the Grant Agreement, the Grantee is required to report information concerning their use of such businesses in each Monthly Progress Report. *Ifgrantee does not have an), subcontracts with minot-ityhUoman/sen�ice-disabled veteran- owned businesses, please state None' below This report is submitted in accordance with the reporting requirements of Grant Agreement No. ARSO10 and accurately reflects the activities and costs associated with the subject project. Signature of Grantee's Representative Date Grant Agreement No. ARSO 10, Page 43 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 ATTACHMENT D SPECIAL AUDIT REQUIREMENTS STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS The administration of resources awarded by the Florida Energy and Climate Commission (hereinafter referred to as the "Commission") to the recipient (hereinafter referred to as the "grantee" or "recipient"), may be subject to audits and/or monitoring by the Commission, as described in this attachment. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A-133 and Section 215.97, F.S., as revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on -site visits by Commission staff, Iimited scope audits as defined by OMB Circular A-133, as revised, and/or other procedures. By entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Commission. In the event the Commission determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the Commission to the recipient regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations or audits deemed necessary by the Chief Financial Officer or Auditor General. AUDITS PART I: FEDERALLY FUNDED This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised. 1. In the.event that the recipient expends $500,000 or more in Federal awards in its fiscal year, the recipient must have a single or program -specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised. In determining the Federal awards expended in its fiscal year, the recipient shall consider all sources of Federal awards. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph I. the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-133, as revised. 3. If the recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, is not required. In the event that the recipient expends less than $500,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A- 133, as revised, the cost of the audit must be paid from non -Federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at http://12.46.245.173/efda/cfda.html. Grant Agreement No. ARS010, Page 44 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 PART II: STATE FUNDED This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2)(m), Florida Statutes. I . In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $500,000 in any fiscal year of such recipient, the recipient must have a State single or project -specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General. in determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Commission, other state agencies and other nonstate entities. State financial assistance does not include Federal direct or pass -through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97, Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $500,000 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215,97, Florida Statutes, is not required. In the event that the recipient expends less than $500,000 in state financial assistance in its fiscal year, and elects to have an audit conducted in accordance with the provisions of Section 2I5.97, Florida Statutes, the cost of the audit must be paid from the non - state entity's resources (i.e., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). 4. The recipient must include the record keeping requirements found herein in subcontractor agreements entered into for work required under terms of this Agreement. In the executed subcontract, the recipient shall provide each subcontractor of state financial assistance the information needed by the subcontractor to comply with the requirements of Section 215.97, Florida Statutes. Pursuant to Section 215.97, Florida Statutes, the recipient shall review and monitor subcontractor audit reports and perform other procedures as specified in the agreement with the subcontractor, which may include onsite visits. The recipient shall require subcontractors, as a condition of receiving state financial assistance, to permit the independent auditor of the recipient, the Commission, the Chief Financial Officer, the Chief Inspector General and the Auditor General access to the subcontractor's records and independent auditor's working papers as necessary to comply with the requirements of Section 215.97, Florida Statutes. 5. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should access the Florida Single Audit Act website located at httt)s:Hapns.fldfs.com/fsaa for assistance. In addition to the above websites, the following websites may be accessed for information: The Florid Legislature's Website at http://www.leg.state.fl.us/Welcome/index.cfrn, the State of Florida's website at http://www.myflorida.coml, the Department of Financial Services' Website at litti)://w-ww.fldfs.com/ and the Auditor General's Website at http:/Iwww. state. fl.us/audgen. PART III: REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by Part I of this Attachment shall be submitted, when required by Section .320 (d), OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the following: A. The Florida Energy and Climate Commission at the following address: Audit Director or Grant Manager Florida Energy and Climate Commission Executive Office of the Governor 600 South Calhoun Street, Suite 251 Tallahassee, FL 32399-0001 Grant Agreement No. ARS010, Page 45 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 B. The Federal Audit Clearinghouse designated in OMB Circular A-I33, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the.Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East loth Street Jeffersonville, IN 47132 C. Other Federal agencies and pass-througb entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Pursuant to Section .320(f), OMB Circular A-133, as revised, the recipient shall submit a copy of the reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management letters issued by the auditor, to the Commission at the following address: Audit Director or Grant Manager Florida Energy and Climate Commission Executive Office of the Governor 600 South Calhoun Street, Suite 251 Tallahassee, FL 32399-0001 Copies of Financial reporting packages required by PART I1 of this Attachment shaII be submitted by or on behalf of the recipient directly to each of the following: A. The Florida Energy and Climate Commission at the following address: Audit Director or Grant Manager Florida Energy and Climate Commission Executive Office of the Governor 600 South Calhoun Street, Suite 251 Tallahassee, FL 32399-0001 B. The Auditor General's Office at the following address: State of Florida Auditor General Room 401, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32399-1450 RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of five years from the date the audit report is issued and shall allow access to such records upon request by the Commission or its designee, Chief Financial Officer or Auditor General. The recipient shall ensure that audit working papers are made available to the Commission or its designee, Chief Financial Officer or Auditor General upon request for a period of three years from the date the audit report is issued, unless extended in writing by the Commission. Grant Agreement No. ARS010, Page 46 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO 10 EXHIBIT — i FUNDS AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: Federal Resources Awarded to the Reci ient Pursuant to this Agreement Consist of the Following: Federal Program Number Federal Agency CFDA Number CFDA Title Funding Amount State Appropriation Category DE- EE0000241 US Department of Energy 81.041 State Energy Program $2,687,288 140021-10 State Resources Awarded to the Recipient Pursuant to this A reernent Consist of the Following Matching Resources for Federal Pro rams: Federal Program Number Federal Agency CFDA CFDA Title Funding Amount State Appropriation CategoEZ State Resources Awarded to the Recipient Pursuant to this A reernent Consist of the Following Resources Subject to Section 215.97 F. State Program Number Funding Sourcc State Fiscal Year CSFA Number CSFA Title or Funding Source Description Funding Amount State Appropriation Category Total Award 1 $2,687,288 For each program identified above, the recipient shall comply with the program requirements described in the Catalog of Federal Domestic Assistance (CFDA) [htti)://12.46.245.173/cfda/cfda.html] and/or the Florida Catalog of State Financial Assistance (CSFA) [ht sala s.fldfs.coin/fsaa/catalo .as x]. The services/purposes for which the funds are to be used are included in the Contract scope of services/work. Any match required by the recipient is clearly indicated in the Contract. Grant Agreement No. ARS010, Page 47 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 ATTACHMENT E FEDERAL REGULATIONS STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS Formal regulations concerning administrative procedures for USDOE grants appear in Title 10 of the Code of Federal Regulations. Grant program administrative regulations appear in Part 600. Other USDOE regulations also impact grant ,programs. The following list contains regulations and Office of Management and Bud et Circulars which may apply to the work 2erformed under this Agreement. 2 CFR 176 Award Terms for Assistance Agreements that include funds under the American Recovery and Reinvestment Act of 2009, Public Law 111-5 2 CFR 901 Non rocurement Debarment and Suspension 10 CFR 600 Financial Assistance Rules 10 CFR 601 New Restrictions on Lobbying 10 CFR 607 Government wide requirements for drug -free work place (financial assistance) 10 CFR 1039 Uniform relocation assistance and real property acquisition for federal and federally assisted programs 10 CRF 1040 Nondiscrimination in Federally Assisted Programs or Activities 10 CFR 1041 Enforcement of Nondiscrimination on the basis of handicap in programs or activities conducted by USDOE 10 CFR 1042 Nondiscrimination on the basis of sex in education programs or activities receiving federal financial assistance Other Federal Regulations 45 CFR Subtitle A — Appendix E to Part 74 Principles for Determining Costs Applicable to Research and Development Under Grants „and , Contracts with Hospitals 48 CFR 31 Contract Cost Principles and Procedures, or uniform cost accounting standards that comply with cost principles acce table to the federal agency Office of Management and Budget Circulars A-21 Cost Principles for Educational Institutions A-87 Cost Principles for State, Local, and Indian Tribal Governments A-102 Grants and Cooperative A eements with State and Local Governments A-110 Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals, and Other Non -Profit Organizations A-122 Cost Principles for Non -Profit Organizations A-133 Audit Requirements Grant Agreement No. ARS010, Page 48 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 ATTACHMENT F FEDERAL FUNDING GRANTEE, SUBGRANTEE AND CONTRACTOR PROVISIONS STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS All subgrants and contracts awarded by the Grantee, including small purchases, shall contain the following provisions as applicable: 1. Equal Employment Opportunity - All contracts shall contain a provision requiring compliance with E.O. 11246, "Equal Employment Opportunity," as amended by E.O. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and as supplemented by regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." 2. Copeland "Anti -Kickback" Act (18 U.S.C. 874 and 40 U.S.C. 276c) - All contracts and subgrants in excess of $2,000 for construction or repair awarded by recipients and subrecipients shall include a provision for compliance with the Copeland "Anti -Kickback" Act (18 U.S.C. 874), as supplemented by Department of Labor regulations (29 CFR part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which be is otherwise entitled. The recipient shall report all suspected or reported violations to the Federal awarding agency. 3. Davis -Bacon Act, as amended (40 U.S.C. 276a to a-7) - When required by Federal program legislation, all construction contracts awarded by the recipients and subrecipients of more than $2,000 shall include a provision for compliance with the Davis -Bacon Act (40 U.S.C. 276a to a-7) and as supplemented by Department of Labor regulations (29 CFR part 5, "Labor Standards Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction"). Under this Act, contractors shall be required to pay wages to laborers and mechanics at a rate not less than the minimum wages specified in a wage determination made by the Secretary of Labor. In addition, contractors shall be required to pay wages not less than once a week. The recipient shall place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation and the award of a contract shall be conditioned upon the acceptance of the wage determination. The recipient shall report all suspected or reported violations to the Federal awarding agency. 4. Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333) - Where applicable, all contracts awarded by recipients in excess of $2000 for construction contracts and in excess of $2,500 for other contracts that involve the employment of mechanics or laborers shall include a provision for compliance with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333), as supplemented by Department of Labor regulations (29 CFR part 5). Under Section 102 of the Act, each contractor shall be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than 1 '/z times the basic rate of pay for all hours worked in excess of 40 hours in the work week. Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 5. Rights to Inventions Made Under a Contract or Agreement - Contracts or agreements for the performance of experimental, developmental, or research work shall provide for the rights of the Federal Government and the recipient in any resulting invention in accordance with 10 CFR part 600,325, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Grant Agreement No, ARSO 10, Page 49 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 6. Clean Air Act (42 U.S.C. 7401 et seq.), and the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), as amended - Contracts and subgrants of amounts in excess of $100,000 shall contain a provision that requires the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.). Violations shall be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). 7. Byrd Anti -Lobbying Amendment (31 U.S.C. 1352) - Contractors who apply or bid for an award of $100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier shall also disclose any lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient. 8. Debarment and Suspension (E.O.s 12549 and 12689) - No contract shall be made to parties listed on the General Services Administration's List of Parties Excluded from Federal Procurement or Nonprocurement Programs in accordance with E.O.s 12549 and 12689, "Debarment and Suspension." This list contains the names of parties debarred, suspended, or otherwise excluded by agencies, and contractors declared ineligible under statutory or regulatory authority other than E.O. 12549. Contractors with awards that exceed the small purchase threshold shall provide the required certification regarding its exclusion status and that of its principal employees. Section 508 of the Federal Water Pollution Control Act, as amended (33 U.S.C. 1368) and Section 1424(e) of the Safe Drinking Water Act, (42 U.S.C. 300h-3(e)) - Contracts and suhgrants of amounts in excess of $100,000 shall contain a provision that requires the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to Section 508 of the Federal Water Pollution Control Act, as amended (33 U.S.C. 1368) and Section 1424(e) of the Safe Drinking Water Act, (42 U.S.C. 300h-3(e)). Violations shall be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). 10. Compliance with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of sex; (b) Section 504 of the Rehahilitation Act of 1973, as amended (29 U.S.C. 795), which prohibits discrimination on the basis of handicaps; (c) the Age Discrimination Act of 1975, as amended (42 U.S.C. 6101-6107), which prohibits discrimination on the basis of age; (d) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (e) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (f) Sections 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (g) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (h) any other nondiscrimination provisions in the specific statute(s) made; and, (i) the requirements of any other nondiscrimination statute(s) which may apply. 11. Compliance with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. . 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Compliance with the provision of the Hatch Act (5 U.S.C. 1501 — 1508 and 7324 — 7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 13. Comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. Grant Agreement No. ARSO10, Page 50 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 14. Compliance with environmental standards which may be prescribed to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EP 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplain in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. 1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93-205). 15. Compliance with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 16. Compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a-1 et seq.) 17. Compliance with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 18. Compliance with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm bloodied animals held for research, teaching, or other activities supported by this Agreement. 19. Compliance with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. 4801 et seq.) which prohibits the use of lead based paint in construction or rehabilitation of residence structures. 20. Compliance with the mandatory standards and policies relating to energy efficiency which are contained in the State energy conservation plan issued in accordance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871). 21. Assist the Commission in complying with the State Energy Conservation Program as described in the Code of Federal Regulations, Title 10, Parts 420 and 450 and guidance issued by the U.S. Department of Energy and subsequent guidance issued by the U.S. Department of Energy; the Financial Assistance Rules described in Title 10, Part 600, as well as those regulations concerning the use of oil overcharge recovery funds. 22. The Commission reserves the right to transfer equipment acquired under this grant as provided in Title 10, Part 600.117. The Recipient can obtain a release of this right upon application containing certain commitments. 23. Compliance with the Buy American Act (41 U.S.C. 10a-10c) By accepting funds under this Agreement, the Grantee agrees to comply with sections 2 through 4 of the Act of March 3, 1933, popularly known as the "Buy American Act." The Grantee should review the provisions of the Act to ensure that expenditures made under this Agreement are in accordance with it. It is the sense of the Congress that, to the greatest extent practicable, all equipment and products purchased with funds made available under this Agreement should be American -made. 24. Preservation of open and competition and government neutrality towards contractors' labor relations on federally funded construction projects a. Unless in conflict with State or local laws, you must ensure that bid specifications, project agreement, or other controlling documents in construction contracts awarded pursuant to this agreement, or pursuant to a subaward to this agreement, do not: 1. Require or prohibit bidders, offerors, contractors, or subcontractors to enter into or adhere to agreements with one or more labor organizations, on the same or other related construction project(s); or Grant Agreement No. ARS010, Page 51 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 2. Otherwise discriminate against bidders, offerors, contractors, or subcontractors for becoming or refusing to become or remain signatories or otherwise to adhere to agreements with one or more labor organizations, on the same or other related construction project(s). b. The term "construction contract" as used in this provision means any contract for the construction, rehabilitation, alteration, conversion, extension, or repair of buildings, highways, or other improvements to real property. c. Nothing in this provision prohibits bidders, offerors, contractors, or subcontractors from voluntarily entering into agreements with labor organizations. 25. Compliance with the provision included in Title XV and Title XVI of Public Law III-5, the American Recovery and Reinvestment Act of 2009. 26. Segregation of Costs -- Recipients must segregate the obligations and expenditures related to funding under the Recovery Act. Financial and accounting systems should be revised as necessary to segregate, track, and maintain these funds apart and separate from other revenue streams. No part of the funds from the Recovery Act shall be commingled with any other funds or used for a purpose other than that of making payments for costs allowable for Recovery Act projects. 27. False Claims Act — Recipient and sub -recipients shall promptly refer to the DOE or other appropriate Inspector General any credible evidence that a principle, employee, agent, contractor, sub -grantee, subcontractor, or other person has submitted a false claim under the False Claims Act or has committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity or similar misconduct involving those funds. Grant Agreement No. ARSO 10, Page 52 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO 10 ATTACHMENT G CERTIFICATION REGARDING DEBARMENTS, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION -LOWER TIER FEDERALLY FUNDED TRANSACTIONS STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS The undersigned hereby certifies that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. The undersigned also certifies that it and its principals: (a) Have not within a three-year period preceding this certification been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State anti-trust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property. (b) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph 2.(a) of this Certification; and (c) Have not within a three-year period preceding this certification had one or more public transactions (Federal, State or local) terminated for cause or default. Where the undersigned is unable to certify to any of the statements in this certification, an explanation shall be attached to this certification. Dated this day of 20 Authorized Sign ature/Recipient Typed Name/Title Recipient's Firm Name Street Address Building, Suite Number City/StatcJZip Code Area Code/Telephone Number i3 Q Grant Agreement No, ARS010, Page 53 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 INSTRUCTIONS FOR CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION - LOWER TIER FEDERALLY FUNDED TRANSACTIONS I. By signing and submitting this form, the certifying party is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the certifying party knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, Florida Energy and Climate Commission (Commission) or agencies with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The certifying party shall provide immediate written notice to the person to whom this contract is submitted if at any time the certifying party learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4, The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this contract is submitted for assistance in obtaining a copy of those regulations. 5. The certifying party agrees by submitting this contract that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier contract, or other covered transaction with a person who is proposed for debarment under 48 CFR 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the Commission or agency with which this transaction originated. 6. The certifying party further agrees by executing this contract that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transaction," without modification, in all contracts or lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not is proposed for debarment under 48 CFR 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List (Telephone No. (202) 501-4740 or (202) 501-4873.) 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the Commission or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Grant Agreement No. ARSO 10, Page 54 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 ATTACHMENT H Intellectual Property Provisions (NRD-1003) Nonresearch and Development STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS Nonprofit organizations are subject to the intellectual property requirements at 10 CFR 600.136(a), (c) and (d). All other organizations are subject to the intellectual property requirements at 10 CFR 600.136(a) and (c). 600.136 Intangible property. (a) Recipients may copyright any work that is subject to copyright and was developed, or for which ownership was purchased, under an award. USDOE reserves a royalty -free, nonexclusive and irrevocable right to reproduce, publish or otherwise use the work for Federal purposes, and to authorize others to do so. (c) USDOE has the right to: (1) Obtain, reproduce, publish or otherwise use the data first produced under an award; and (2) Authorize others to receive, reproduce, publish, or otherwise use such data for Federal purposes. (d)(1) In addition, in response to a Freedom of Information act (FOIA) request for research data relating to published research findings produced under an award that were used by the Federal Government in developing an agency action that has the force and effect of law, the USDOE shall request, and the Recipient shall provide, within a reasonable time, the research data so that they can be made available to the public through the procedures established under the FOIA. If the USDOE obtains the research data solely in response to a FOIA request, the agency may charge the requester a reasonable fee equaling the full incremental cost of obtaining the research data. This fee should reflect the costs incurred by the agency, the recipient, and applicable subrecipients. This fee is in addition to any fees the agency may assess under the FOIA (5 U.S.C. 552(a)(4)(A)). Grant Agreement No. ARS010, Page 55 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 ATTACHMENT I DISCLOSURE OF LOBBYING ACTIVITIES STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS Approved by OMB 4348-f1046 Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 (See reverse for public burden disclosure.) 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: ❑ ❑ a. contract a, bid/offer/application a. initial filing b. grant b. initial award b, material change c. cooperative agreement C. post -award d. loan For Material Change Only: e. loan guarantee f. loan insurance year quarter date of last report 4. Name and Address of Reporting Entity: S. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime: ❑ Prime ❑ Subawardee Tier if L-nown: Congressional District, if !Drown: Congressional District, if !Drown: 6. Federal Department/Agency: 7. Federal Program Name/Description: CFDA Number, if applicable: 8. Federal Action Number, if !mown: 9. Award Amount, if larown: 10. a. Name and Address of Lobbying Entity b. Individuals Performing Services (including address if (if individual, last name, first name, Ml): differentfrom No. 10a) (last name. first name. MI): (attach Continuation Sheet(s) SF-LLLA, if necessaty) Signature: 11. Information requested through this form is authorized by title 31 U.S.C. section 1352. This disclosure of lobbying activities is a material Print Name - representation of fact upon which reliance was placed by the tier above when this transaction was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This information will be reported to Title: Congress semi-annually and will be available for public inspection. Any person who fails to file the required disclosure shall be subject to a civil Telephone No.: Date: penalty of not less than S10,000 and not more than 3100.000 for each such failure. Federal Use Only: Authorizer) for Local Reproduction Standard Form - LLL (Rev7 - 97) Grant Agreement No. ARSO10, Page 56 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C. section 1352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the outcome of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this is a followup report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last previously submitted report by the reporting entity for this covered Federal action. 4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District, if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be, a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the 1st tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants. 5. If the organization filing the report in item 4 checks "Subawardee", then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level below agency name, if known. For example, Department of Transportation, United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identified in item 1 (e.g., Request for Proposal (RFP) number; Invitation for Bid (IFS) number; grant announcement number; the contract, grant, or loan award number; the applicationtproposal control number assigned by the Federal agency). Include prefixes, e.g., "RFP-DE-90-001." 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commitment for the prime entity identified in item 4 or 5. 10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influence the covered Federal action. (b) Enter the full names of the individual(s) performing services, and include full address if different from 10 (a). Enter Last Name, First Name, and Middle Initial (MI). If. The certifying official shall sign and date the form, print his/her name, title and telephone number. According to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid O61B Control Number. The valid OMB control number for this information collection is ONIB No. 0348-0046. Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project 0348-0046), Washington, D.C. 20503. Grant Agreement No. ARS0I0, Page 57 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 ATTACHMENT J PROPERTY REPORTING FORM (For Property With Grantee/ Recipient Assigned Property Control Numbers) STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARDS GRANTEE: List non -expendable equipment/personal property* costing $1,000 or more purchased under the above Agreement. Also list all upgrades* under this Agreement, costing $1,000 or more, of property previously purchased under a Commission Grant Agreement (identify the property upgraded and the applicable Commission Agreement on a separate sheet). Complete the serial no./ cost, locabon/address and property control number columns of this form. The Grantee shall establish a unique identifier for tracking all personal property/equipment purchased under this Agreement and shall report the inventory of said property, on an annual basis, to the Commission's Grant Manager, by Grant Agreement number, no later than 3anuary 31st for each year this Agreement is in effect. DESCRIPTION SERIAL NO./COS!'** LOCATION/ADDRESS GRANTEE/RECIPIENT ASSIGNED PROPERTY CONTROL NUMBER *Not including software. **Attach copy of invoice, bill of sale, or other documentation to support purchase. Grantee/Recipient: Grantee's Reci ient's Re resentattve: I Date: BELOW FOR COMMISSION USE ONLY GRANT MANAGER: MAINTAIN THIS DOCUMENT WITH A COPY OF THE INVOICES SUPPORTING THE COST OF EACH ITEM IDENTIFIED ABOVE IN YOUR AGREEMENT FILE. IF THE AGREEMENT IS A COST REIMBURSEMENT AGREEMENT, MAKE SURE TO SEND INVOICES SUPPORTING THE COST OF THE ITEMS TO FINANCE AND ACCOUNTING FORTHE PROCESSING OF THE GRANTEE'S/RECIPIENTS INVOICE FOR PAYMENT. Grant Manager Signature: Grant Agreement No. ARS010, Page 58 of 65 Date: FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 ATTACHMENT K ANNUAL REPORT STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO AMERICAN RECOVERY AND REINVESTMENT ACT UNITED STATES DEPARTMENT OF ENERGY AWARD Grant Agreement No.: ARS010 Grantee Name: Grantee Address: Grantee's Re resentative: Telephone No.: Annual Reporting Period: Project Number and Title: A. Provide a summary of project accomplishments to date. (Include a comparison of actual accomplishments to the objectives established for the period. If goals were not met, provide reasons why.) B. Provide an update on the number of jobs created or retained, quantify the reduction of greenhouse gasses and the energy saved in kWh or BTU. C. Provide an update on the estimated time for completion of the project and an explanation for any anticipated delays. Grant Agreement No. ARS010, Page 59 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 D. Provide any additional pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. E. Identify below, and attach copies of, any relevant work products being submitted for the project for this reporting period (e.g., report data sets, links to on-line photographs, etc.) F. Provide a project Grant Budget update, comparing the Grant Project Budget to actual costs to date. Grant Grant Grant Budget Total Grant Expenditures Expenditures this Grant Project Category Project Prior to this Reporting Period Funding Balance Budget Re ortin Period 1. Salaries 2. Fringe Benefits 3. Travel (if authorized) 4. Supplies/Other Ex enses S. Equipment 6, Contractual Services 7. Indirect Costs (if authorized) S. Total of all Grant Budget Categories Grant Agreement No. ARSO10, Page 60 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 G. Provide a project Match Budget update, comparing the Match Project Budget to actual costs to date. Match Match Match Budget Total Match Expenditures Expenditures this Match Project Category Project Prior to this Reporting Period Funding Balance Budget Reporting Period 1. Salaries 2. Fringe Benefits 3. Travel (if authorized) 4. Supplies/Other Expenses 5. Equipment 6, Contractual Services 7. Indirect Costs if authorized S. Total of all match Budget Categories H. REPORTING Activities: GRANT MANAGER NOTE. All of the tables below may not be required for this Agreement. Please choose the appropriate metrics) for the funded activity and include only the appropriate tables for each Azreement an a praiect to proiect basis.l Number of Buildings Retrofitted Ft. Retrofitted Number of Audits Performed Floor Space Audited Auditor's Projection of Energy Saved Grant Agreement No. ARS010, Page 61 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 Number of Loans Given Monetary value of Loans Given Number of Grants Given Monetary value of Grants Given Number of Solar Energy Systems Installed Total Capacity of Solar Energy Systems Number of Wind Energy Systems Installed Total Capacity of Wind Energy Systems Number of other Renewable Energy Systems Installed Total Capacity of other Renewable Energy Systems Grant Agreement No. ARS010, Page 62 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 Number of Alternative Fuel Vehicles Purchased Number of Vehicle Conversions to Alternative Energy Number of New Alternative Fueling Stations Number of Carpools and Vanpools Formed Number of Energy Efficient Traffic Signals Installed Number of Street Lane Miles for which Synchronized Traffic Signals were Installed Number of Workshops, Training and Education Sessions Held Number of People Attending Workshops, Training and Education Sessions Number of Direct Jobs Created Number of Indirect Jobs Created Actual Worker Head Count Number of FTE Job Equivalents Grant Agreement No. ARSO10, Page 63 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARS010 Reduction in Natural Gas Consumption (mmcf) Reduction in EIectricity Consumption (MWh) Reduction in Electricity Demand (MW) Reduction in Natural Gas Consumption (m1ef) Reduction in Fuel Oil Consumption ( allons) Reduction in Propane Consumption (gallons) Reduction in Gasoline and Diesel Consumption (gallons) Amount of wind - powered electric generating capacity installed Amount of electricity generated from wind systems (MWh) > F ) 1 Amount of photovoltaic generating capacity installed (MW) Amount of electricity generated from photovoltaic systems (MWh) Amount of electric generating capacity from other renewable sources installed (MW) Amount of electricity generated from other renewable sources (MWh) _ x Tons Carbon Emission Reduction (CO2 Equivalent) Tons of Sulfur Dioxide Emission Reduction (CO2 Equivalent) Tons of Nitrogen Oxide Emission Reduction (CO2 Equivalent) Tons of Carbon Monoxide Emission Reduction (CO2 Equivalent) Grant Agreement No. AR5010, Page 64 of 65 FLORIDA ENERGY AND CLIMATE COMMISSION GRANT AGREEMENT NO. ARSO10 I. SUBCONTRACTOR LIST The Grantee may subcontract work under this Grant Agreement without the prior approval of the Grant Manager, upon the condition that each Monthly Progress Report must contain a current list.of subcontractors, as required in Section 18.A of the Grant Agreement. *lf grantee does not have subcontractors, please state None ' below 's r�C s^^�"}LwJ� �Sy ,3.R`'a ao-•�Y 'Cry h. i; -.�_.3 s*�. ram'44' v AZT- J. MINORITY/WOMAN/SERVICE-DISABLED VETERAN -OWNED BUSINESS LIST The Grantee is encouraged to use small businesses, including minority, woman and service -disabled veteran - owned businesses as subcontractors under this Grant Agreement. As required in Section I S.0 of the Grant Agreement, the Grantee is required to report information concerning their use of such businesses in each Monthly Progress Report. *If grantee does not have any subcontracts with nunorityltivonranlser-t,ice-disabled veteran- owned businesses, please state 'None' below rzruns " i�u'�"�.r`a'�„�.�` y _S} LiL �` i t15 � S't vl' Y:"�.v�Y� _ yX - J 3: i1.xf � .! xi - '�':3�• Ti`5. �!'�A�:R >o r . This report is submitted in accordance with the reporting requirements of Grant Agreement No. ARS010 and accurately reflects the activities and costs associated with the subject project. Signature of Grantee's Representative Date Grant Agreement No. ARS010, Page 65 of 65