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Item H09H.9 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor David Rice, District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 TheFloridaKeys Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting November 20, 2018 Agenda Item Number: H.9 Agenda Item Summary #4857 BULK ITEM: Yes DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305) 453-8774 N/A AGENDA ITEM WORDING: Approval to rescind the Revised Memorandum of Understanding and Mutual Aid Agreement with the Florida Department of Environmental Protection (DEP) for $6 million for clearing of marine debris from canals and other navigable waterways within unincorporated Monroe County. ITEM BACKGROUND: This item is to rescind a Revised Memorandum of Understanding (MOU) with the State Department of Environmental Protection (DEP) for DEP to conduct the marine debris cleanup, and for the County to reimburse DEP for its efforts. The Revised MOU was approved at the May 2018 BOCC meeting. The Revised MOU was requested by DEP, but never signed by DEP after BOCC approval. The Revised MOU is no longer required as work under the DEP marine debris program terminated and new marine debris clearing work with USDA NRCS took its place. If the Revised MOU is rescinded, the original MOU will remain in place. Both the original MOU and the Revised MOU essentially provide that DEP will do the work (using its contractors and paying for the work) and then the County will reimburse DEP upon presentation of an invoice. None of the modifications in the Revised MOU changes that requirement. The three modifications included in the Revised MOU that had been requested by DEP were the following: 1) Amending language in Section 10, to allow the County to modify the list of canal priorities in Exhibit 6 without needing formal amendment of the parties. (The same graphic was included in the original MOU as Exhibit 5. Exhibit 5 said at the top that the County could modify the list of canals without formal approval of the parties, but DEP wanted to add language in Section 10 specifically providing for this.) 2) Management Site Policies and Fo 3) Revision to Section 1 to add words saying that the requirements for DDMS permits may change over time, without the need for an MOU amendment. Packet Pg. 1187 H.9 PREVIOUS RELEVANT BOCC ACTION: 11/18/17: BOCC approval of Resolution 297-2017 authorizing additional temporary emergency staging areas, on parcels of land, as approved by Monroe County, for the collection, storage, and handling of vessels and marine debris related to Hurricane Irma, effective October 18, 2017, for a duration of up to 180 days. 10/18/17: A public hearing to declare that an emergency exists in accordance with F.S. 125.66(3) and approval to enact an Ordinance retroactive to September 4, 2017 amending chapter 11- Emergency Management and Emergency Service of the Monroe County Code to amend Sec. 11-2 to provide for disaster generated debris from canals in order to protect public health and safety. 12/13/17: \[Pulled from the Agenda\] Approval of a no cost Memorandum of Understanding and Mutual Aid Agreement, for clearing of navigable waterways within unincorporated Monroe County, with the Florida Department of Environmental Protection and Florida Fish and Wildlife Conservation Commission, retroactive to the last date executed by the parties. 02/21/18: Ratification of a Memorandum of Understanding and Mutual Aid Agreement with the Florida Department of Environmental Protection (DEP) for $6 million for clearing of marine debris from canals and other navigable waterways within unincorporated Monroe County, to be reimbursed by the County to DEP, retroactive to the last date executed by the parties. 05/16/18: Approval of a Revised Memorandum of Understanding and Mutual Aid Agreement with the Florida Department of Environmental Protection (DEP) for $6 million for clearing of marine debris from canals and other navigable waterways within unincorporated Monroe County, to be reimbursed by the County to DEP. CONTRACT/AGREEMENT CHANGES: Rescission STAFF RECOMMENDATION: Approval. DOCUMENTATION: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 Exhibits 1-2 Revised Exhibit 3 Exhibit 4 Revised Exhibit 5 Revised Exhibit 6 Revised (Rev per CH 5 1 18) FINANCIAL IMPACT: Effective Date: Upon BOCC approval Packet Pg. 1188 H.9 Expiration Date: N/A Total Dollar Value of Contract: (Original MOU) $6,000,000 Total Cost to County: NTE $6,000,000 Current Year Portion: N/A Budgeted: No Source of Funds: State DEP, County to reimburse CPI: N/A Indirect Costs: Staffing time to manage the local coordination efforts, anticipated to be reimbursable by FEMA. Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: Mutual Aid Agreement County Match: Under current FEMA limits, the County will be responsible for the non-Federal share (currently 25% - $1,500,000) and for 100% reimbursement to DEP within 24 months Insurance Required: No Additional Details: REVIEWED BY: Rhonda Haag Completed 10/17/2018 4:47 PM Cynthia Hall Completed 10/23/2018 3:20 PM Budget and Finance Completed 10/23/2018 3:34 PM Maria Slavik Completed 10/24/2018 7:37 AM Kathy Peters Completed 10/24/2018 2:37 PM Board of County Commissioners Pending 11/20/2018 9:00 AM Packet Pg. 1189 H.9.a AMENDED MEMORANDUM OF UNDERSTANDING AND PUBLIC ASSISTANCE AGREEMENT FOR CLEARING OF PUBLIC AND PRIVATE WATERWAYS THIS MEMORANDUM OF UNDERSTANDING AND PUBLIC ASSISTANCE AGREEMENT is made and entered into as of the date last signed by the parties below, between Monroe County Board of County Commissioners (the ), each one constituting a public agency as defined in Section 163.01(3)(b), Florida Statutes (2017). WITNESSETH: WHEREAS, on September 10, 2017, Hurricane Irma made landfall in the Florida Keys and the County as a Category 4 storm with maximum sustained winds of approximately 130 m.p.h. WHEREAS, Hurricane Irma caused significant and widespread damage throughout Monroe County. WHEREAS United States National Marine Sanctuary and must be preserved for future generations. WHEREAS, because of the impact of Hurricane Irma, Monroe County has expended all its resources and revenues in preparation, mitigation, and cleanup actions. WHEREAS, the County now has no resources available to clear non-hazardous and hazardous debris from private and public waterways (including canals and nearshore waterways below the mean high water line). WHEREAS, debris, including, but not limited to vegetation, hazardous waste, construction and demolition debris, propane tanks, white goods, e-waste, docks, non-marine vehicles, seawalls, and houses or portions of houses pose a direct threat to the health, safety, and Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ Њ ƚŅ ЊЍ Packet Pg. 1190 H.9.a welfare of the residents of the County and the State of Florida. WHEREAS, pursuant to Section 252.45, Florida Statutes the Governor of the State of Florida, when he deems it in the public interest, enter into a contract on behalf of the state for the lease or loan to any political subdivision of the state, on such terms and conditions as she Furthermore, this loaning power is delegated by the Governor to DEP as administrative unit\[s\] within the the definitions in Section 20.03, Florida Statutes. WHEREAS, pursuant to Sections 125.01(1)(p), 252.40, and 403.061(21), Florida Statutes, and Section 9, Article IV of the Constitution of Florida, by and through this MOU, DEP agrees to assist the County with the clearing, removal, and disposal of debris from privateand public waterways. WHEREAS, the County has adopted Ordinance 023-2017 on October 18, 2017 (incorporated herein as Exhibit 1). This ordinance details that debris removal from public and private property (including waterways and canals) is necessary to protect the public health and safety in a declared emergency. Furthermore, that the County has the legal authority and repository to remove the debris, and that it is necessary for the public interest to eliminate an immediate threat to life, public health, and safety. Finally, federal and state governments are held harmless and indemnified for all claims or loss or damages resulting from the work. WHEREAS, the Federal Emergency Management Agency in its Public Assistance Program and Policy Guide (2018) provides debris on private property may be removed and eligible under the doctrine of public assistance. Through this MOU, debris removal on private property must be in the public interest to qualify according to for Public Assistance Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ Ћ ƚŅ ЊЍ Packet Pg. 1191 H.9.a Program and the criteria of Public Assistance Program and Policy Guide (2018). There also must be a written request to FEMA for this doctrine to go into use. Accordingly, the Countyhas adopted Ordinance 023-2017 Public Assistance Program and Policy Guide (2018). This ordinance, upon verbal consent of FEM the requirement for a written request and authorization. On February 1, 2018, the County has submitted a request for approval of its marine debris removal program to FEMA through the State of Florida, Division of Emergency Management. WHEREAS, as a result of the passage of Ordinance 023-2017, the County is empowered for cleaning up private and public waterways. WHEREAS, the County is also permitted to ask for additional assistance under the suffic WHEREAS, in the present case, the State will provide aid and assistance to the County directly NOW, THEREFORE, in consideration of the mutual covenants and obligations contained herein, the Parties agree to the following: Section 1- Responsibilities: DEP will use its resources, funds, and contracts to remove non-hazardous and hazardous debris resulting from the 2017 Hurricane Irma from the private and public waterways, including nearshore waterways below the mean high water line, within the unincorporated boundaries. This MOU does not include the cleaning up of derelict vessel debris. If the public or private waterway extends into a municipality, the State will cease work at the borderline of the unincorporated Monroe County and the municipality. Work by the State in Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ Ќ ƚŅ ЊЍ Packet Pg. 1192 H.9.a the municipalities of Monroe County will be dealt with in subsequent and individual MOUs, as needed or wanted by each municipality. Private and public waterways, including nearshore waterways below the mean high water line, for the purposes of MOU, are defined by and identified in Exhibit 1. For the purposes of this MOU, average height of the high waters over a 19-Section 177.27(14), Florida Statutes (2017) goes on high waters after corrections are applied to eliminate known variations and to reduce the result to the equivalent of a mean 19- Section 177.27(15), Florida Statutes (2017) and for the purposes of this MOU is the intersection The documentation identifying public and private waterways, including nearshore waterways below the mean high water line, in unincorporated Monroe County, which are subject to this MOU are incorporated as Exhibit 2. Exhibit 2 may be modified by in writing by mutual agreement of the DEP and the County. As part of its responsibilities, the County shall have the responsibility to locate and secure appropriate sites and/or transfer stations for debris, and shall secure all necessary permits, including disaster debris management site (DDMS) permits. This includes compliance with all instructions, requirements, and policies laid out in Exhibit 3. Furthermore, due to the duration and quantity of work, the requirements for DDMS permits may change over time. Changes to these permits and their requirements will be allowed under this MOU consistent with the and rules, as needed without the need to amend the entire MOU. Rather, changes should be placed in writing and sent to the other party within ten (10) days of the proposed change. Also, the County shall provide any public lands that are available and Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ Ѝ ƚŅ ЊЍ Packet Pg. 1193 H.9.a appropriate as DDMS sites and shall provide any other help to assist the State in locating and securing the necessary sites. Finally, the State does not guarantee a minimum or maximum of amount of aid under this MOU. Section 2- Standards: The State and County will follow all applicable Federal Emergency Management Agency, federal, Florida, and local laws, rules, policies, and procedures to ensure work is done properly, efficiently, and to maximize reimbursement opportunity from Federal Emergency Management Agency. This MOU and all related documents will comply all federal procurement requirements under 2 C.F.R. § 200.326 (2014), including Appendix II to Part 200, as incorporated by reference into this MOU as Exhibit 4. This MOU prohibits Time-and-Material Contracts (T&M), which are discouraged by the Federal Emergency Management Agency. If DEP elects to use a T&M Contract, either for a contractor or subcontractor, there must be a prior written explanation provided to the County as to itsuse, justification, and why the other types of contracts do not work in the present situation. It is understood and agreed that each party operates under its own legal authorities, policies, MOU are thereby limited. It shall be the responsibility of each party to interpret its own authorities and policies and make decisions as required under law and policies applicable to each. Section 3 Scope of Work and Priority List: The State and County shall do, perform, and carry out the duties described in the Scope of Work, attached hereto as Exhibit 5. Exhibit 6. These exhibits are incorporated into this MOU as any other term or provision of this MOU. Section 4 Repayment: Under to reimburse DEP for all costs, activities, fees, and expenditures associated with this MOU and Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ Ў ƚŅ ЊЍ Packet Pg. 1194 H.9.a its exhibits. The County is responsible for paying the entire local share in accordance with the dollar amounts. These monies will be paid independently from the monies provided under this MOU. The County will be responsible for repaying DEP fifty (50) percent of all the monies expended by DEP, no later than the last day of the nineteenth month following the date of To determine the amount to be repaid, which repayment shall occur by no later than the last day of the eighteenth month following the Date of Execution, DEP will issue to the County an accounting in writing, showing all monies expended up to the last day of the seventeenth (17) month following the Date of Execution, together with detailed backup. The backup shall be in a form that shall conform with requirements for submission to FEMA as part of all Project Worksheet (P.W.) requestsfor reimbursement. The remaining work will continue until the last day of the twenty-third (23) month the Date of Execution, DEP shall submit to the County a final accounting, showing all monies expended on the project covered by this MOU. Thereafter, the County will then be required to repay the Department the balance of the money outstanding by the last day of the twenty-forth (24) from the Date of Execution. Finally, all monies repaid to DEP will be made in accordance with instructions and guidance. On or before the third day of each month covered by this MOU, the County shall submit a snapshot report showing revenue and expenditures for the County for the previous month. This will be done in writing to the and in generally accepted accounting principles. Section 5- Administration and Monitoring: The State (or its Contractors) shall exclusively administer and monitor its work within the County, but will consider counsel from County as needed. Specifically, the Florida Department of Environmental Protection will be Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ Џ ƚŅ ЊЍ Packet Pg. 1195 H.9.a responsible for the administration and monitoring of marine debris clearing, removal, and disposal. The County will be responsible for providing a list of priority of work the County is requesting the State to perform, in consultation with the State. Section 6 Local Governments: This MOU applies solely to the private and public waterways of unincorporated Monroe County, excluding those in the five (5) municipalities within Monroe County. Section 7- Sovereign Immunity: Nothing herein shall be deemed a waiver, express or implied of any pFlorida Statutes (2017) or considered a waiver of immunity or the limits of liability beyond any statutory limited waiver or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes (2017) or other state statutes. To the extent that a Court of competent jurisdiction should determine that anything contained in this MOU constitutes a waiver of sovereign immunity, such terms and conditions shall be interpreted to the fullest extent possible to effectuate the intent of the parties (and their contractors), but deleting any terms or conditions which would constitute a waiver of sovereign immunity. Section 8- Cleanup Measures: The County may take its own measures to clear debris, so long as it does not interfere with or duplicate work performed by the State or its contractors. The County shall consult with the State for any waterway debris removal to be performed by the County to prevent overlapping projects and operations. Section 9- Termination: This MOU shall commence when it is executed by all parties and shall continue until terminated as provided herein, amended, or replaced with a new MOU. The MOU can also be terminated via amendment or replacement. During the major disaster declaration period, that commenced on September 4, 2017, and has subsequently been extended, none of the parties may terminate the MOU until this state declaration expires or is Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ А ƚŅ ЊЍ Packet Pg. 1196 H.9.a lifted by the Governor of the State of Florida or his designee. Except as provided herein, this MOU may be terminated with or without cause by DEP and the County upon a thirty (30) day written notice to all other parties. If a terminated party desires to re-enter the MOU, it must be upon consent of the remaining parties and in writing in accordance instructions laid out in this MOU. Section 10- Modification: No modification to this MOU is effective unless the parties agree, consent, and join in writing thereto, and any modification to this MOU must be executed by representatives of the undersigned parties duly authorized to bind the parties. The exception to this provision is the ability for the County to modify Exhibit 6 upon receiving further information regarding the amounts of debris within the waterways (including canals) subject to this agreement. In order to amend Exhibit 6, the party wishing to amend the exhibit will notify the other party of the change via email to the persons listed in Section 12 of this agreement. Section 11- Public Records: If any party to this MOU Section 119.0701(1)(a), Florida Statutes , the Contractor shall: (1) Keep and maintain public records required by DEP, the County and FEMA to perform the service. (2) Upon request, provide DEP with a copy of requested public records or allow the public records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law. (3) A Contractor who fails to provide the public records to DEP within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. (4) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ Б ƚŅ ЊЍ Packet Pg. 1197 H.9.a Contract term and following completion of the Contract if the Contractor does not transfer the public records to DEP. (5) Upon completion of the Contract, transfer, at no cost, to DEP all public records in possession of the Contractor or keep and maintain public records required by the State to perform the service. If the Contractor transfers all public records to DEP upon completion of the MOU, the Contractor shall destroy any duplicate Public Records that are exempt or confidential and exempt from public records disclosure requirements. DEP will be responsible for the maintenance and retention of these records for FEMA reimbursement and other purposes in conformity with federal and state regulations, laws, and rules. If the Contractor keeps and maintains public records upon completion of the MOU, the Contractor shall meet all applicable requirements for retaining public records. All public records stored electronically must be provided to the State, upon request from the custodian of public records, in a format specified by the State as compatible with the information technology systems ofDEP. These formatting requirements are satisfied by using the data formats as authorized in the Contract or Microsoft Word, Outlook, Adobe, or Excel, and any software formats the Contractor is authorized to access. (6) IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES AND ALL APPLICABLE FLORIDA DEPARTMENT OF STATE RULES PUBLIC RECORDS RELATING TO THE CONTRACT, CONTACT CUSTODIAN OF PUBLIC RECORDS AT: Telephone: (850) 245-2118 Email: public.services@dep.state.fl.us Mailing Address: Department of Environmental Protection ATTN: Office of Ombudsman and Public Services Public Records Request 3900 Commonwealth Boulevard, MS 49 Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ В ƚŅ ЊЍ Packet Pg. 1198 H.9.a Tallahassee, Florida 32399 Section 12- Parties, Notices, and Delegations: Notice and correspondences related to this MOU shall be directed to the attention of the public officials identified below. Monroe County Mayor David Rice, Monroe County Board of County Commissioners 1100 Simonton Street, Suite 205 Key West, Florida 33040 Florida Department of Environmental Protection Deputy Secretary David A. Clark, Florida Department of Environmental Protection 3900 Commonwealth Boulevard, MS #44 Tallahassee, Florida 32399 Each party reserves the right to designate another official to be the point of contact without formal amendment to this MOU. This designation must be done ten (10) days before the desired date of substitution by email, facsimile, or U.S. Mail. Confirmation of this transfer and its receipt must be maintained, and if sent by U.S. Mail there must be a mail receipt. The designated official shall be responsible for all material actions, oversight, and coordination in the performance of this MOU. All notices must be in writing and are only effective: (i) when deposited in the U.S. mail, certified mail, return receipt requests, and postage prepaid, or (ii) when sent via overnight delivery. Notice will be deemed delivered on the date of the receipt (or on the receipt is refused) as shown on the certification of receipt or the records or manifest of the U.S. Postal Service or overnight delivery. Section 13- Severability and Choice of Venue: If any provision of this MOU is adjudged by a court of competent jurisdiction to be void and unenforceable, that judgment shall not affect: (a) any other provision of this MOU; (b) the application of such provision in any other circumstances; and (c) the validity or enforceability of this MOU, subject to the law of severability under Florida law. Any action in connection herewith, in law or equity, shall be Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ ЊЉ ƚŅ ЊЍ Packet Pg. 1199 H.9.a brought in Leon County, Florida, to the exclusion of all other lawful venues. Section 14- Monetary Limitations: The signatories of this MOU acknowledge that DEP has a finite amount of resources for the clean-up of not only the above-referenced waterways but also for the state lands and possibly waterways within the five (5) municipalities in Monroe County. Therefore, DEP sets a limitation of six million dollars ($6,000,000.00) for this MOU, state lands, and the other for Land and Recreationwill evaluate current and future projects, as well as available funding resources to determine whether to continue with clean-up operations. This decision will be made in consideration of input from the decision. This decision will be made and sent in writing to the County within ten (10) days of reaching the $6,000,000.00 cap. Section 15 - Non-Reliance by Third-Parties: No person(s) or entity(ies) shall be entitled to rely upon the terms of this MOU to enforce or attempt to enforce any third-party claim(s) or entitlement(s) to or benefit(s) from any service(s), term(s), project(s), program(s), or task(s) contemplated hereunder. Section 16 - Non-discrimination: No person, on the grounds of race, creed, color, national origin, age, sex, or disability, shall be excluded from participation in, be denied the proceeds or benefits of, or be otherwise subjected to discrimination in the performance of this MOU. All activities pursuant to this MOU shall be in compliance with the requirements of Title VI of the Civil Rights Act of 1964 (78 Stat. 252; 42 U.S.C. 2000d et seq.); Title V, Section 504 of the Rehabilitation Act of 1973 (87 Stat. 394; 29 U.S.C. 794); the Age Discrimination Act of 1975 (89 Stat. 728; 42 U.S.C. 6101 et seq.); and with all other State and Federal laws, regulations, and policies prohibiting discrimination. Section 17 Non-Assignment: This MOU may not be assigned in whole or in part without the written approval of all parties. Any such assignment or attempted assignment shall be null and void. Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ ЊЊ ƚŅ ЊЍ Packet Pg. 1200 H.9.a Section 18 No Third-Party Rights: The parties hereto do not intend, nor shall this MOU be construed to grant any rights, privileges or interest to any person not a party to this MOU. Section 19 Jury Trial Waiver: As part of the consideration for this MOU, the parties hereby waive trial by jury in any action or proceeding brought by any party against any other party pertaining to any matter whatsoever arising out of or in any way connected with this MOU, or with the services provided under this MOU; including but not limited to any claim of quantum meruit. Section 20 Entire Agreement: This MOU with all incorporated attachments and exhibits represents the entire MOU between the parties. Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ ЊЋ ƚŅ ЊЍ Packet Pg. 1201 H.9.a IN WITNESS WHEREOF, Monroe County Board of County Commissioners and Florida Department of Environmental Protection have caused this Memorandum of Understanding to be effective when it is executed by all parties as indicated below for uses and purposes set forth herein. BOARD OF COUNTY COMMISSIONERS MONROE COUNTY, FLORIDA ______________________________________ Chair/Mayor Date ATTEST: _______________________________________ Deputy Clerk APPROVED AS TO FORM AND LEGALITY _______________________________________ Assistant County Attorney Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ ЊЌ ƚŅ ЊЍ Packet Pg. 1202 H.9.a FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION _______________________________________ Deputy Secretary Date ATTEST: _______________________________________ Notary APPROVED AS TO FORM AND LEGALITY _______________________________________ General Counsel Attachments: Exhibit 1: Ordinance 023-2017, Monroe County Board of County Commissioners Exhibit 2: Documentation Identifying Public and Private Waterways in Monroe County Exhibit 3: Disaster Debris Management Site Policies and Forms Exhibit 4: Contract Provisions Required by 2 CFR §200.326 Exhibit 5: Scope of Work and Responsibility of the State of Florida Exhibit 6: Attachment: 2018.3.20-Monroe MOU For Clearing of Private and Public Waterways-4 (RESCISSION of Amended Marine Debris MOU with DEP) tğŭĻ ЊЍ ƚŅ ЊЍ Packet Pg. 1203 H.9.d 1.Administrative, Contractual, and Legal Remedies The following provision is required if the Agreement is for more than $150,000. In addition to any of the remedies described in the elsewhere inthe Agreement, if the Contractormaterially fails to comply with the terms and conditions of this Contract, including any Federal or State statutes, rules or regulations, applicable to this Contract, the Non-Federal Entity may take one or more of the following actions. i.Temporarily withhold payments pending correction of the deficiency by theContractor. ii.Disallow (that is, deny both use of funds and any applicable matching credit for) all or part of the cost of the activity or action not in compliance. iii.Wholly or partly suspend or terminate this Contract. iv.Take other remedies that may be legally available. The remedies identified above, do not preclude the Contractorfrom being subject to debarment and suspension under Presidential Executive Orders 12549and 12689. The Non-Federal entity shall have the right to demand a refund, either in whole or part, of the funds provided to the Contractorfor noncompliance with the terms of this Agreement. 2.Termination for Cause and Convenience A.The Department may terminate this Agreement at any time in the event of the failure of the Contractor to fulfill any of its obligations under this Agreement or if any warranty or representation made by Contractor in this Agreement or in its application for funding shall at any time be false or misleading in any respect. Prior to termination, the Department shall provide thirty (30) calendar days written notice of its intent to terminate and shall provide the Contractor an opportunity to consult with the Department regarding the reason(s) for termination. B.The Department may terminate this Agreement for convenience by providing the Contractor with thirty (30) calendar days written notice. If the Department terminates the Agreement for convenience, the Department shall notify the Contractor of such termination, with instructions as to the effective date of termination or specify the stage of work at which the Agreement is to be terminated. If the Agreement is terminated before performance is completed, the Contractor shall be paid only for that work satisfactorily performed for which costs can be substantiated. 3.Equal Opportunity Clause -1.3: During the performance of this Agreement, the Contractoragrees as follows: i.The Contractorwill not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The Contractorwill take affirmative action to ensure that Attachment: Exhibit 4 Revised (RESCISSION of Amended Marine Debris MOU with DEP) applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such actionshall include, but not be limited to the following: a.Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractoragrees to post in conspicuous places, available to employees and applicants for employment, Packet Pg. 1204 H.9.d notices to be provided setting forth the provisions of this nondiscrimination clause. ii. The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. iii. The Contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the Contractor's legal duty to furnish information. iv. The Contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other Agreement or understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. v. The Contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. vi. The Contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. vii. In the event of the Contractor's noncompliance with the nondiscrimination clauses of this Agreement or with any of the said rules, regulations, or orders, this Agreement may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. Attachment: Exhibit 4 Revised (RESCISSION of Amended Marine Debris MOU with DEP) viii. The Contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontractor purchase order as Packet Pg. 1205 H.9.d the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance. 4. Davis Beacon Act If the Agreement is a prime construction contract in excess of $2,000 awarded by the Contractor, and if required by the Federal Legislation, the Contractor must comply with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must pay wages not less than once a week. The Contractor must comply - U.S.C. 3145), as supplemented by Department of Labor regulations ( and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or contractor must 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 he or she is otherwise entitled. 5. Contract Work Hours and Safety Standards Act Where applicable, if the Contract is in excess of $100,000 and involves the employment of mechanics or laborers, the Contractor must comply with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must 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 one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must 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. 6. Rights to Inventions Made Under Agreement the Contractor wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, Contractor must comply it Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative 7. Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 Attachment: Exhibit 4 Revised (RESCISSION of Amended Marine Debris MOU with DEP) U.S.C. 1251-1387) If the Agreement is in excess of $150,000, the Contractor shall comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal Awarding Agency and the Regional Office of the Environmental Protection Agency (EPA). Packet Pg. 1206 H.9.d 8. Debarment and Suspension (Executive Orders 12549 and 12689) The Contractor certifies that it is not listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 9. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352) The Contractor certifies 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. The Contract shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. 10. Procurement of Recovered Materials The Contractor must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act as described in 2 CFR part 200.322. Attachment: Exhibit 4 Revised (RESCISSION of Amended Marine Debris MOU with DEP) Packet Pg. 1207 H.9.e Section 1- Work: Monroe County is currently recovering from the devastating effects of Hurricane Irma, a Category 4 storm that directly impacted the Florida Keys. Hazards impeding the use of public and private navigable waters are needed to be removed to continue with recovery from the storm. This debris includes, but not limited to vegetative, hazardous waste, non-marine vehicles, construction and demolition, vehicles, white goods, and e-waste. This MOU does not encompass the cleaning up of derelict vessel debris. Other limitations on operations and debris cleanup are detailed in Section 2 of this document. Debris will be gathered by Department of Environmental Protection or its contractors to an offload location for transportation to a permitted final disposal facility and/or transfer facility. At this collection point, the debris will be sorted in accordance with applicable policies, rules, practices, and laws. Finally, regarding staging, storage, and disposal of these debris, the County will have the responsibility to locate and secure appropriate sites and/or transfer stations for debris management and shall secure all necessary permits, including disaster debris management site (DDMS) permits. The Florida Department of Environmental Protection will clean up hazardous and non-hazardous debris in private and public waterways (including canals). The County shall provide any public lands that are available and appropriate as DDMS sites and shall provide any other help to assist the State in locating and securing the necessary sites. Section 2- Limitations on the Responsibility of the State of Florida: The State of Florida and its contractors will be only responsible for the cleanup of public and private waters, including Attachment: Exhibit 5 Revised (RESCISSION of Amended Marine Debris MOU with DEP) nearshore waterways below themean high water line, up to the limits set forth in Federal Emergency Management Agency’s Public Assistance Program and Policy Guide (2018). The Federal Emergency Management Agency’s Public Assistance Program and Policy Guide (2018) Page 1of 2 Packet Pg. 1208 H.9.e explains that “maintenance of a navigable waterway, removal and disposal of debris that obstructs the passage of vessels is eligible to a maximum depth of \[two (2)\] feet below the low-tide draft of the largest vessel that utilized the waterway prior to the incident” are to be covered under the Public Assistance Program. Furthermore, any debris extending into this zone may be removed as well. Therefore, any debris, even if a result of Hurricane Irma, found below this limit shall be not the responsibility of the State of Florida or its contractors. Because of the numerous waterways throughout unincorporated Monroe County, it is near impossible to calculate this depth limitation for each of waterways. Therefore, in accordance with Federal Emergency Management Agency’s attorneys, the depth for this entire cleanup operation will be calculated based on the average depth of five (5) vessels with the deepest draft in Monroe County. Photographic and depth records of these vessels will be collected with the help of Monroe County and retained by the Department of Environmental Protection for the purposes of later reimbursement activities. Finally, this MOU does not govern the clean-up of federally maintained navigable waterways. These restrictions are outlined in Federal Emergency Management Agency’s Public Assistance Program and Policy Guide (2018). Section 3-Sonar Use:The Department or its contractors will only be permitted to use side scan sonar when there is an identifiable and documentable threat to life, public health, safety, or to the economic recovery of the community at large. This means that the side scan sonar cannot be used to locate which waterway or canal contain debris. Rather it can only be used for locating debris within a waterway or canal where it is discernible from non-sonar means that there is debris Attachment: Exhibit 5 Revised (RESCISSION of Amended Marine Debris MOU with DEP) in a given waterway. This debris also must pose a threat to life, public health, safety, or to the economic recovery of the community at large. Page 2of 2 Packet Pg. 1209