The URL can be used to link to this page

Item N4 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 21, 2013 Division: County Administrator Bulk Item: Yes X No Department. County Administrator Staff Contact/Phone#: Rhonda Haag,453-8774 AGENDA ITEM WORDING: Approval of the settlement agreement as requested by the FL Department of Environmental Protection (FDEP) S0640 for the bathymetric surveys. This item simply adds an attachment which was not included in the settlement agreement originally provided by FDEP and approved at July BOCC meeting.The language of the agreement is not changed. ITEM BACKGROUND: The settlement agreement was submitted to the July BOCC without the invoice attachment referenced as Exhibit A. Subsequently FDEP provided the attachment to the County. Therefore the settlement agreement is being resubmitted for approval with the attachment required by FDEP. The language of the agreement is not changed. PREVIOUS RELEVANT BOCC ACTION: On February 20, 2013 the BOCC approved the Grant Agreement with FDEP. On June 19, 2013 the BOCC approved Amendment No. 1. On July 17 the BOCC approved the Settlement Agreement. CONTRACT/AGREEMENT CHANGES: Not applicable. STAFF RECOMMENDATIONS: APP.roval TOTAL COST: Not Applicable INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE- Not ApOicable COST TO COUNTY: $0 SOURCE OF FUNDS: DEP REVENUE PRODUCING: Yes X No AMOUNT PER MONTH—N/A Year Scl-/---�' 1) 5-1 APPROVED BY: County Attorney Cag/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM# Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Fl Dept of Env Protection Contract# Settlement Agreement Effective Date: Expiration Date: June 30, 2013 Contract Purpose/Description: This Settlement Agreement allows the County to be fully reimbursed by FDEP for the bath metric work performed in the amount of$11,952.96. This resubmission for the Augug BOCC adds an attachment to the aEeement submitted to the July 2013 BOCC. This amount is included under the original Grant Agreement S0640 amount of$100,000,as reduced under Amendment No. I by approximately$3,000.00. Contract Manager: Rhonda HaaE 8774 CAD M.S.#26 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 08/21/13 A ends Deadline: 8/5/13 CONTRACT COSTS Total Dollar Value of Contract: $ 11,952.96 Current Year Portion: $ 11,952.96 Budgeted? Yes[ No X Account Codes: TA-5' otA a 12- -51225-0-1—)SP2, Grant: $ $100,000 - County Match: $ $0.00 ADDITIONAL COSTS Estimated Ongoing Costs: $9/yr For: (Not included in dollar value above) (eE. maintenance,utilities,janitorial,salaries.etc.) CONTRACT REVIEW Changes Date Out Date In Needed �� e I Division Director YesEl Nod 17)) 3 NV L L N Risk Management tid Yes[] No O.M.B./Purchasing YesE] No[2] County Attorney Yes[] No[] Comments: OMB Form Revised 2/27/01 MCP#2 SETTLEMENT AGREEMENT THIS AGREEMENT is made and entered into this cq day of 2013 by and between the Department of Environmental Protection, an agency of the State, (hereinafter "Department") , 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000 and the Monroe County Board of County Commissioners, (hereinafter "CONTRACTOR") . WITNESSETH: WHEREAS, pursuant to Section 287 . 058 (1 ) , F. S. , a procurement of contractual services in excess of $35, 000 is required to be evidenced by a written agreement embodying all provisions and conditions of the procurement of such services, including but not limited to subsections (a) , (b) , (c) , (d) , and (e) , and WHEREAS, pursuant to Section 287 . 058 (2) , F. S. , except in cases involving a valid emergency, said written agreement is required to be signed by both the agency head and the contractor prior to the rendering of services, and WHEREAS, pursuant to Section 287 . 058 (2) , E.S. , if the agreement is not signed by both parties, and if a valid emergency does not exist, the agency head is required no later than thirty (30) days after the contractor begins rendering the service to certify the specific conditions and circumstances, as well as describe actions taken to avoid the recurrence of the noncompliance, and WHEREAS, contractual services described in the invoice between the Contractor and the Department attached as Exhibit A have been rendered without a fully executed contract authorizing the work, and the agency head has not within the prescribed thirty (30) day period either certified a valid emergency, or in the absence of a valid emergency, 0ta"s £ sG L Ullf .R So .7.t h 3 certified the specific conditions and circumstances which caused the noncompliance, and WHEREAS, the Chief Financial Officer of the State of Florida (Comptroller Memorandum No. 4 (87/88) requires a settlement agreement be executed for services rendered without a written agreement, within the prescribed thirty (30) day period and in accordance with statutory requirements, and WHEREAS, the Contractor has a claim for payment for the said services, and the Department desires to settle and discharge such claim, and WHEREAS, the Contractor agrees to be bound by the terms and conditions set forth in Exhibit B, attached hereto and incorporated by reference herein, in the performance of the work subject of this settlement agreement. NOW, THEREFORE, in consideration of the mutual covenants set forth herein, the parties agree as follows : a. The Department agrees to pay to the Contractor the sum of Eleven-Thousand-Nine-Hundred-Fifty-Two Dollars and Ninety-Six Cents, ($11, 952 . 96) , covering the period of service from February 20, 2013, through March 10, 2013, payable by State of Florida warrant, to be paid to the Contractor . b. Upon receipt of payment, as provided in paragraph (a) , the contractor, for its attorneys, heirs, executors or administrators, does hereby fully, finally and forever release and discharge the State of Florida, Department of Environmental Protection, and its agents, representatives, and attorneys, of and from all claims, demands, actions, causes of action, suits, damages, losses and expenses, of any and every nature whatsoever, arising out of or in any way related to the contracts and state project and invoices for such work including, but not limited to, those claims asserted or other claims that were or maybe asserted in any federal, state or ,local agency or court, by or on behalf of the contractor C. This Agreement shall be binding on and inure to the benefit of the parties and their respective legal representatives, successors, and assigns . d. The Contractor agrees to be bound by the terms and conditions set forth in Exhibit B, attached hereto and incorporated by reference herein, for performance of the work which is subject of this settlement agreement. e. Upon the execution of this Agreement, the terms hereunder shall become effective only upon the subsequent approval thereof by the Chief Financial Officer of the State of Florida, pursuant to Section 17 . 03, Florida Statutes. IN WITNESS WHEREOF, the parties have executed this agreement this day of U� 2012 . MONROE COUNTY BOARD OF COUNTY DEPARTMENT OF ENVIRONMENTAL PROTECTION COMMISSION By: By: Title: �j �. Title: �/� � r-� / Date: Date: I+'i 3 ,/ 1 ' Approved as to form and legality: SON OE courv'rY AT-FOR Y r° ROV-D AS TO FOIKP DEPAR MENT AT ORaE y Y NATlLEENE W. CASSEL AS SISSAN`1' COUNTY ATTORNEY INVOICE (Supporting Documentation) ATTACEMffMB PAYMENT REQUEST SUMMARY FORM STATE OF FLORIDA GRANT ASSISTANCE Grantee:Monroe County Board of County Grantee's Representative:Rhonda Haan Commissioners Reimbursement Request No.: 2 Mailing Address:Mo_nroe BOCC.Finance DMt. P.O.Box 1289, Key West FL 33040 Grant Agreement No.: S0640-Bath yMe_qic Work Date Of Request:June 244201 Reimbursement Period: From February 20,2013 to March 10,2013 Amount Requested: S 11,952.96 PROJECT EXPEL4DITITRES RLMM RY SECT ION nON - AMOUNT OF TOTAL MATCHING TOTAL CATEGORY OF EXPENDITURE, THIS REQUEST CUMULATIVE FUNDS CUMULATIVE PAYMENTS MATCHING FUNDS 1.Salaries so so so so 2.Fringe Benefits $0 so so $0 3.Travel if authorized) so so so $0 4.Supplies/Other Expenses_ so $0 so SO- S.Kquipment so so so $0 6.Contractual Services S 11,952,96 S85,136,40 so so Contractual Services S so $0 DesiE so so so so Construction $0 so so so 7.Land so $0 so so 8.Indirect Costs if authorized) so so so so TOTAL AMOUNT EXPENDED $11,952.96 $85,136.40 S41- Len Rebduge* so so 110%.f TOTAL AMOUNT EXPENDEDI TOTAL AMOUNT TO BE REIMBURSED $1119152.96 S85,1136AO AGREEMENT AMOUNT $100,W.00 $0 Less TOTAL AMOUNT EXPENDED, (MO-8 9. so TOTAL AVAILABLE BALANCE S2,910 RNEY PROVED AS T GRANTEE CERTIFICATION: FORM, The undersigned certifies the amount being requested for reimbursement above is for items that were cbarg to and utilized only for the above cited grant activities. NATILEENE W. CASSEL A A-SISTANT COUNTY ATTORNEY ----- --Kpresentati Grantee'sViscal Agent Grantee's WS Signature k J clan,--- RECEIVED Rhonda Haag Print Na Print Name m6, JUN 2 5 2013 (305)453-8774 D.E.P.South District C, 34)!5 2, 3 5. Telephone VRrI&A Telephone Number Grant Agreement No)' U tn tn Z 46 Q) cL) N dU Lozs ' x Z Z r Z O Cl. O O 0 c: � _ _ 0 O o ❑ o C1 C] o ii ii n t � u u It Ur S [ (a � � ro 0 Q (D0 0 ca O w � QL d of O CaO O � Q) ID Ca O O co co 0 O R3 �4 a Q7 C) Co W CD � W TL fn O U) '@ a) Z ^ a w- (D U t Z C W Z 4 D U' m U Z; OE 0 [� 9) .. GF). < 64 o U) ` r- o f a) C 4- I M C) � A m O p CL cso w , C ' C 2 Q U- > E i l < O } c C} Q Cn tpp CFt # Q U Q O C a) {4S C tN $ RA p Cl) Qt G QEL o m 0 x I 1 1 Qj I I lw as co CL y E ', p' H w o ° m C3 (�i L- a) w CL CL p .c 7 as cu a) Q � �' m Lu v, .� 3 0 ia.to E L[3 E ® o a <C CL d LL i�- Z U Z r N i"3 d U' Z E oZ C) -0 0 Q Q Z' z Z Z u7 ® {7 0 ;w � � so 2 :3'SCe• C) is rn ur n al j 2 iss O eu Ln In Z Z i a m G1 � c O a ( CSS W C a N 0 E C7 ® 0 ar C Q UJ ct Q-' 3 E a) z CD 2 L L rR 0 C O m m d CO �7 W L tC iw _ ' C )-W o � UCe) -0 MM � QM CO o cu cn a r T 9 cf LU ° " - -aCi cn 4 F- o f l - o U N h U N Q ~ CD a) m cx � k LU era CD 54 se co co za) L � CD Q� lu w 0 � O � U �� un LO LO LLI LL LO cv CO �? c r 1— � 0) CD C14 LO m � o O aD O z < i .. ar Cr rla j V N ++ ()' \ O 6 hlo i9 > 0 C S � � ua 1ti' ® U U c •6 Lo Gj i (D CL gym/ C O 4( 2 L x' 0 CD C) �. CL - 0 ar c p _04 Z c m U E tn ® o Q .r o a. _ car 0to 0 a� V ;!. 'O a3 CD ++ C > J G y as LE to ' LiJ Co>iLo {O O LO pE EC C Z r. C6 Z L ULwi `+U+ �?O Z E Q z U o � � � � .w US tG sI7 U 75 c!d N :E CLO `C D O ti v 7 CD O E fF? a O 4) C.) < U w r CD t,U N O 0 X 06 U) : Q. Q. _ tit] N �5 Y `~' D U U ccCD U m G7 m Co co m vi- ¢ ` x � .. IL o' p T co ® m o d) o Q 2 � � � 0 , <t � � _ a ar U ¢ aQ � CO) to U a c Co w as su c U) U U) ow 0 rn w° E o Q CD U3,01, w �0tm L r t!? m 4) x E ca o E O Lid o b cr3 m CCL CL(D E a Q3 0 N q= LU > 3 O E a ' �E t� (D ®Q E E or, u> LL cn U o E o c dam } � L) cl.� `c CD ":' Q o 0 0 — ° 2 0 CO C It It a �� E Z° 10 � mQ cL O 0 t7 D O -se +� + Ou b v �D o m d z -0 Woz � s 2 LE m ? 2 ai d'" 0 m ate, V � w a o � o W w > guava ri O 0 a) x Q © C > i 3 � Z ca c C: 0 tp O F wp r"�„ W Q � D c U t�c c) L) d o � 3 O ¢ E O U Z3 0 N O O d CL O C> Q N a.+ > tll > O Q G c C G o7 is o 0 aka O ® m O O O OCL CD as O > 1 O o E ° o =u � W ro 0 cc — �- � Z ti 0 0 0LE cti BOARD OF COUNT'COMMISSIONERS Mayor George Neugent,District 2 Countyof Monroe � r :� Mayor Pro Tem Heather Carruthers,District 3 Danny L.Kolhage,District 1 The Florida Keys David Rice,District 4 Sylvia J.Murphy,District 5 June 24, 2013 Monroe County Government and Cultural Center 102050 Overseas Highway, Ste. 2.12 Key Largo, FL-33037 FDEP Attn: Randy Landers South District Office 2295 Victoria Avenue, Suite 364 Fort Myers, Florida 33902-2549 Re: Grant. S0640 Bathymetry Surveys and Soil Characterization Dear Randy, Enclosed please find the REVISED Reimbursement Request No. l for the period March 11, 2013 - June 21, 2013 and Reimbursement Request No, 2 for the period February 20, 2013 - March 10, 2013. These reimbursement requests were made following the guidance in your email dated June 18, 2013, which was provided due to an oversight in the effective date of this DEP grant. The effective date of the County's contract with AMEC for the bathymetric work was February 20, 2013, the date the Monroe County Board of County Commission approved the contract. DEP Grant Agreement S0640 was also approved by the Monroe BOCC on the same day. The County was under the (mistaken) impression the effective date of the DEP Grant S0640 was also February 20, 2013. The grant had been received very late in the process for submission to the Monroe BOCC for the February 20th meeting, and already contained 3 signatures from DEP.-In our haste to submit the Grant for approval on the BOCC agenda, staff inadvertently overlooked the 4th signature line for DEP that was unsigned and the clause that specified the agreement was not effective until the execution date of both parties. It was also too late to change either the AMEC contract or the DEP grant. The discrepancy wasn't noted until your email of June 18, 2013. Delaying the start of work until March 11, 2013 would have prevented the work from being completed by the deadline specified in the grant, and much valuable information from the bathymetric surveys and soil samples would not have been gained. As you know, the County has committed $5 million towards a series of canal restoration demonstration projects, 'and DEP's grant funding played an important role in the approval of these projects. We hope DEP understands the inadvertent oversight on behalf of the County and that you may consider a Settlement Agreement for the work that was performed prior to the DEP execution date of March 11, 2013. If you have any question, please do not hesitate to call. meat(305) 453-8774. Thank.you, Rhonda Haag Sustainability Manager 0 14 Ln o 0 0 a 0 0 0 0 0 'n C 0 0 0 H a N Ln 0 01 1� LI, 7 C� 0 0 0 -41 0 V 00 rq U) k.0 ro 0 Lr. t- Lf) a V1 I r- to Lrj 0 0 r:) r-- N m C11 o 00 w 0,. -V 'd, ri m cf N m r 7j r, 1-, 0 ;p a, a) N r- 0 CD a', V 0 M t,) Ln Ln m r- m LnV C) NLn LL CV M 11� - �D CD U) a) N Ln Ln 1,� r4 14 N LO W C, 0 CI Ln N N rn r-q a o o c3 0 o n 0 0 0 0 C, E4 0 0 0 0 C 0 0 a 0 <7 b c� 0 o a G 0 -0 c� C! C:,) 0 O 0 G ra O 0 0 C.3 0 0 0 0 0 0 ra L) N4 Fa co rn 14 'n �j r4 m mH H rn fl) ul -I H H _4 cc Lf) A C4 I -1 r 4 "4 q 0 F-4 rq CA N CA M H N f N rq cq 111 a, H q co [q H H -4 Ul C3 Ln m t, a H G ra N m ('4 �q W X �g M 0 ID u 0 CN0 C,]Ln M M A H rn -,0 01 X Lf. P CD H l,4 r-i H 1-1 Z NJ tD M 0(N 1i5 E-I P G4 E-I F-4 ri, H �-A N (N IH CIA An 4# r6, C3 Lr) r-I r-I H on 41�N#1 CA n tg:tr, �, x -a; CA N r-I Ln H-4,4 1 11,4 H W H 010 C)W U M U W r-q A M j W -q 14 -1 w tr M'T Wanww %0 110 r0 U)�4 LF)lx tn -A Fi M E-I M P N:m PQ fil ul pq w rc ri)m En Im�e w 9 P�I_-I:w �U 1, r,U U,r U 0 0 XgUMU� 1, -a K5 Ij Ij r. c� r) L,).,o U1 M rn CII X u E,4t 0 0 r-') CD P, n dl� 1�4 > 1:1 N 124 PI rP E-1 cr 0 IV 0 M 0 M cam 0 m 0 r)It, Iz,I�p -41 lzr 1:1 M m r1l CN r, Cn F-�Z o)m c)re cli m rq lo rn 0 m w m lD M w w 1-0 ID 10 10 'D 0 v ca kD c�lo 0 lv 0�o 0 w 0 LI, 10 14, w C.)Lr) IV 0-14 LD 0 7,0 c�- 0 0 0 C)LA C:) 0 M j 01•<21 M 0 r 0 LD C)Lo C:,Vo<�:,kj)C:)i,D C-3 1.0- C) ,p rn M M LO n tr.�n Ln Lo Ln w Ln lo Ln o lD to�o U)tx)U)�o Ln r) Ln ID V)10 Ln 11)U")M L-,(1,Ln Lrj m Ln r� m r�l Ln�, A T�,, T 4 T�Ln , ,r4 En m `0 C� Lit L, Ul n H ul in.1 ,A N. Ln , m ,q u, U r�� m M,�Lr) W LO"i M LIq Lf) t CN C, CA r I , 04 Cq 0 C,4 0 "1 0 omom 0 Ll�C7� 1 0 -t 0 11 0 14 c rD 0 0--1 0 A H A H HoHocnoM,- c�N CD rq 0 N Zr 1-) 44 0 t,CD Ip 0-IV 0 1 0 Ill 0 0-f� 0 14,0 0 0 rq 0 cn H m H f" rI tip in H Ln 0 A 0 0 H 0 14 VI H ul-1 Ln H Ln r-4 to 1�cr, U)H m -A M r,Lo H U) A 0 H P, Rq 2:NE N X CA 1 N N X N Z N M r, 'o N"D CA a 6 H (N 5 LN 0 IN C.7 N 0 N N6 NU' 'N fI 0 rq L) IN CA EN N (Ij N N N CA C'l NCA CA q M m CI) (n (n r1l C11 U1 Cj N (,A 0%,�Ln m N Qj r- 0 It a,co r-q(9 U)n N m N M 11,H r-i U,)M,CA as N r m Cl': *6M M -hkN,44 m wmrz�o ry Tt LAI a 0 0 0 r rN 0, T-q Ell, r-I rq -i Ln .i m H 1-1 CIA 0 N 0 N N m H U)N un m v 0 m 0 v C'A x-.co--Lo'-, F4 Q., t-k.0 r-I.C.c)t-,r-0)0 ch 0 M a)r 1 0 NO ri 0 cq co H CO C'Q o�4,0 v Co W,co%.o co ll)cu ko Lo LiLd r�4)r-V,Ell�c H H H H H"V)CD 0 0 H 0 4 0 M 0 W I:i M 0 M 0110 M C,M 0 Y)0 Lo C,- 0 n H 0 M 0 0 r-q 0-4 H NZ P4 Z N Z DI 01 Z p,Z G.Z P''7�N Z 7,fll 7 ut <: 0 Ln 'j, 11, 'A 00 m (n U� r- N M r- m N '-i Lfl eN q, a) 't Ln Ln rl%D r-w m H -V v 11. :V m r' m w n co w rA c"N'T'm CA Lc) (,) m C,4 C", C', "A m LD 0 C 0 M CIA 1.)Ir H In r-4 rI)H 1 -4 CII N Eli In �4' , , 0%11 Ln Z Ln'r m Ln Ii rl fn rn C> 0 U 00 C,4 c.-,,0 0--)0 0 CD C.0 c,C.4 0 N 0 cq 0 cq 0 N 0 o 0 o)0 m n of a Ln o)a cn(D In 0 Ln CD M 0) D17% 14 -j 4 p4 H O a,Ora 0 ri o H o q o H o 4 a -4 0 r4 0 4 0 C-1 0 N 0 N 0 N M M 0 N 0 N 0 V 0'1r 0't-0 V")14t o 0 V)-P to 10 m IV m u) Lr)%V m d4 m dr rj dp Ln v Ln lr m-v rq v4,te) m -;4 r,N Izv 0 0 It, 0 �-0 m 0 v 0 IT 0�v CD�w 0 It -.r 0-0 co H In 0 0 q 0�r 0 H CD 0 0 H c H0 1-4 a H ry H0 4 0 �rz) 0 0 Cr H 0 -1 0 --1 r-i 0 0 H tr k-I P4 c- ax^aWo 0 Cr4 CD 0rG 0 r4 0 rL,C F14 CJ rs,0 L,0 w 0 W(D W 0.34 0 N 0 F-I 0 F-!0 W ED V-4 a PN(D W I'D P [tj G. DW FJl F14 �k L14 �1� P4 rZ4 �t4 r" f�4 CU Uu ;4 D4 N r14 r24 D4 P, N DLI = l-q F4 H ra lzi <z 04 "s j �4 p HEI &I H4� El H HE-1 E7, E- E, Hz 6 z z z z z z z ra N 14 w w m w w w w w w w w w w w m w w L-) 0 0 0 0 0 0 2 r, a 0 I-A �4 w w m pi w w w w w w w w w w w w w w N w L� U u u Ll L) U YJ U Ll u u u u u eh 1 Q0 to Iz %D n 0 U? tD ".0 In VID 'o 'r cn 0 0 1:1 CD ID CD 0 c F11 L.. ljl,, a m m 01, U, Ca H r4 aN a) co CO LitLn m m li rl w C-1 Ch Caa a4 H fv rd 10 0 Ut ON vt lr J-1 c"I Ln Li Y 0 u u rm, raw C, W win U m V 0'. :A t-i r4 1e0 F4 4 al (i7 Cal �4 -I INVOICE REtU I TO: AMEC Environment&infrastructure,Inc. 24376 Network Place Chicago,IL 60673-1376 Monroe County invoice 7#: F14300494A 102050 Overseas Highway invoice pate: 04124/2013 Suite 212 Key Laredo,FL 33037 AMEC Project: 67831324$'8 Contract Numbe-r: S0640 Attention: Rhonda Haag Re Monroe County Bathymetric-DEP Grant 50640 For Professional Services Rendered from 2120M3 through 0311012013 Invoice Summary Totals Task 1.1 Completion of 301/Bathymetric Surveys 10,526.79 TOTAL'TASK-1.1 StSIVMAR`f 10,526.79 Fees 13306.25 Ettcpenses Reimbursable Expenses a20.5`1 Total Expenses 1,820 54 Amount litre This invoice 10,526.79 Project Manager. EfSandin Wendu Phone Number: 305-826-5588 Terms:Net thirty(30)days(tiniess otnervise negotiated). Please quote invoice number with remittance. After thirty(30)days from invoice daia a late charge of Direct all billing inquiries to your AMEC Project Manager. one and one-half percent 0.5%a)per month,or the maximum Please visit our website at http:llyvivr.amec.corn rate allowed by lavr may be charged. Credit cards accepted U.S.Federal Tax 0 191-1541772 amec'2 Project. 678313248B - Monroe County Bathymetric Invoice# F14300494A Task 1.1 -- Bathymetric Surveys Fees Reg/OT Activity/EmPIOY8e Name Ind Hours Rate Amount A Professional-Project Ramos,Max R 4-00 89,0100 356.04 Towne,Richard W R 00 B9.0100 356.04 Total a Project 8.00 712.08 C.Surveying Services-Survey Tech I Follis,[Vlark A R 56.50 69.3400 3,91771 Fcfls,MarkA 0 19.00 69,3400 1,317.46 Total:Survey Tech 1 75.50 5,235.17 C.Surveying Services-Fie;d Surveyor Hinderer,Jeff R R 46.00 44.5000 2,047.00 Hinderer,Jeff R 0 16.00 44.5C00 712.00 Total 1 Flew Surveyor 2 62.00 2,759X0 Total Fees 145.50 8,706.2E Reimbursable Expenses Cost Multiplier Amount Vendor Name Per Diem 97.50 1=0 97,50 Follis,Mark A 162.50 1.000 162-50 Pollis,Mark A Follis,Mark A 130.00 1.000 130,00 Hindefer,Jeff R 162,50 1.000 162.50 Hinderer,Jeff R 130.00 1.000 130.00 Total Pey Dilarn, $82.50 Lodging 269.90 1.000 259.90 Follis,Mark A 361.56 1.000 361,66 Follis,Mark A 456,58 1.000 456,58 Follis,Mark A Totai Lodging, 1,078.04 1,078.04 Boat Ramp Fees 60.00 1.000 60.00 Fol(is,Marl(A Total-.Boat Ramp Fees 6100 60.00 Total Reimbursable Expenses 1,820.54 Total apenses 1,820.54 Total Task 1-1: Total Task 4,A-- 30%Ba'hliolc'-'10 Fees Expenses 1,B20.54 Total 10,52619 Total Project: 87t83132488 -- Monme County BathymGtric 10,526.79 Page:2 p e1 o C� c> 0 o c? is o ea C C r o c r c? o o r3 a IT 1 i I? ev ai vi cti � r i er C C 06 � N ' L VS 0- CAI j i 3 I I I I C`"1 M r? C"'f ky) Csl 6°'] C? C? {c, '.r7 cfi c�Y e°7 Cl) tPa 4+'. ,tea r) c a C"5 c': CC7 CD CD !ED CD to SD w {p C1 t{7 r,(y C� ti? +� C.'? ffJ to ( a tC) Lo C[7 [i7 n 's:c} L.0 k"3 m tf? i Lo ,it) 1#7 t() C i`C> "n -ZS {>� N N CV CV C*i sue! N CJ C" C+f 'C+J G] .N Cd N i N 0 fl C. � d LID yy r � I i •.Y s .a + 4 i1 �i Y # J • ¢ s o t) '{ p: Ly Cc_ [if U) IY W 1 CC i C !4(n I'a' 'CL ;I.Y L 0� E LU U [3 t {ay •ri7 cq cq U I r� I t7 f 'C 5 U T '� � t t D CrJ �* C7 i(f) U) V 1 N 41A ki IAJ c7 c G * e - D f`{ - r� 1) CO GG a x r ` G'S co Ct'1 O: a Pam- G� co G3 , {:1 -S-4 `d �' Ca {fl On CO Gi N ` G'� -�- °_U ED qq r^ G: (5 U tL1 o cn d r u� N O G Cd o r- e ca f7 iSi ` !n a i7 t^i 3.- d ri �P vt C"1 ;1' h• MS cf} 3' CO Imo„ — t-^ j- u f-- r7 LJ C" trC^. CL U P, !°1 (•') h• S`3 10 c 0i e a• cn C.l cs i r1) 4r c t) t!a cc cz tT cn (o to co tc ero i- cr] i:3 c7 Cl 4'7 -'t 91"7 tJ ("_ fi: o 914 , sa tq »�3 a ac) so .0 C:� o o as .Q o ci ® 6 C �- N c c oftj C 0. WJ ` O CN t!? O c~S T-' , [Cal W M C iL U! 4- Lq Ctil C. *' 'Q 'co iG i I t p a4 l p 'n su ? A a C!? O C�7 i 0 0 0 Q CL`LLI Q uj Cu CU ti CU E > �m co � v m �r n to _ Q a' U CV Uo - r. C43 4: ? C CO {G �r N C Ci 't co �E Cc $i 1 t.r ' — v Cl)to rl- u, O (; # G%rt d N cia C� C*J CI N C'7 c''J ur G� Eq t!7 r3 e 4 1 M` t'•.. a'3 tp CC7 'Y) f'a CT -r C? .C� _.�..'.. , JU e6 4 w in CU } c 7 LO U CL uj 93 f vo r co co , , , e � an �cep � cn c� ,>n �� ua •�Q �, , a �m rn =cs '.rn m 'rss 10 CD �tJ Lr k 9 M1 � I �1 � b 1 t] > i m i ' - Ce O � 7 w tit u.l W aS L ev m i cCr Q') r C`J LY, C r U C- c CN S y s o r f_7 U Cf t•� M m i >. w r. r C Q ) u w � , . in C3 mm ) r S c*S p I j r[Rj Cr"7 N C5 I 1 N i G7 N •ix C: f �� 1 cv j . c 111 _ I 4 ocq I i CL e co i I CQ FCO ,. !CC inqua411 �a i a II i tY iL C Q CC 'k iC3 pC� i iCC ! . i ... 4) in m ` m I I m 1� ! i tU ! ! } a 1 ' ! I III t co 'm m GQ m [{1 # Ln :la �„ o3, ��— ri (f, Icnl ..cn. v , ern' I y ,-- N � rx CD n e c° C cu ,t CL LE 5L; 71 ffl) iC7 c3 07 +Ll a [3 C tti �' - C'•l �' r1) {J 1��5;`q��t r n r , 10 � � t*• Oq ' .m to < U �a QS 6 .• �, a , } i ) I Gn V� ic`�n 6 I r Q O 1 nlz ' - `m i bi C 4 i c 0" CO n, C3 i 3s� � q] ( r� c� I L! � <CV tN Us u ±n c C7 r�"7 O CJ C) 40 cn (ram r � •r to l4i L6 L6 r to /j Ca • ✓ i7 y 2 Fli c i (.y4' YI �. o ry cn D- u• 70 I � f I �:J V I Y C 4U �3 it�CC � C7 r'•, LU U U .•, G1 LD i}I -:� U i 'U Q v � n k R E-UJ _ Q ni v c CD a v o i n ca c cl co qisjet t'; cc UD f rri c" v ` m, W b C �z c) 0 1 {k I o6 h w», r °ri to �:. U C • 4 i C7 t5 °O ty �U � � I fi7 t1 � C1i r" _ U5 CS p3 [iy iiY j O ` re fn Q_ s , I E a I(0 9 _ E z m - 40 s 41 I � s z � 3 I sU U ,— �? CrIl 7_ 4 C C9 I!J 0 C[. � tip � try d C EH H! mM. fA F Ff! ). T F a G p r E 3tA o m s of ° G9 N LL A 7 °} U) 0 Goa o e ZA cq si o Ln V 4 ]� o A [d O ° to _ `a a o 4 ua Ux Ua � co o w y «w a` ° n to ° Sa rs LL m c� c 0 > � e' � u,FL 5. vs � i�m,� ❑ ¢F ui ° Ys LO ~ O � u C a�i'�-'`• � 9Ci C a C C G ':fA x.. a LU `a o Q. C. N E '�i Y1 O RC , , m 'MI...�i ❑, Om w 4pp9pp �r ppa a to CL It y y U is e>e to x N « g ° P y cr U ° eU n .e u e°s° E n, v CL n w m a a c Q a y y Q. LJ Q "GG En a `m 0. A gi fin. `1 N 1 a fry m m a cv tit t�l F' c °m a c 6 UI aiiLL0,181 0 0 Q �: ti min =.fan � 'v�i -_.¢w, ai .o. uq i Pbm 103 Mark Fallls Follo No, boor(}W. 12� 19 The 01W60$11l: AM Number . Arrival 02.22.13 Clermont FL 3471v Group 00de I�eprartul$ 2�213 >a . Conf,No, ; 0/774032 Memborslilp No. ; PC 747342504 Rake Coda ; IMUOV lnvoloo No,. Page No.; _ 'I of'I IJate 13eacriptlaCr --: Charles�edl 02-20.13• "Argo mmodetlon 12S Mr rlc Follto W. _- 1D2-20-13 stato Tax-Roam 126 Marl(FolllS (��I i�� ' �4'ill €5106 02 20^l3 County I ax l onnl 125 l iarlc Follls _ -- _� 0;90 02�21-4$ *Aocommodotlon 425 Mark Folllt 0241 M13 Stefie T x•Roam 126 Marls l=WlS 1 o2.21•l;3 County Tax-RoGm 125 Marie Foills 6,90 Thanh ypulot`stayll'a at Holldny Inn Express Hotel&SLOW RoVida city.GdtAway WIN Total xa9,gt1� 0,t}0 4' Kees. Qunilfying polttta•fat fhls slayvJill aulomnttoally be orodtted to your awdunt. To make sadItlonai rouervadons o0no,update your aocoutA inform.atibn or view your statetmsut plonso visit ymw,prhtrityoltah,corn, vve looft°lorward•to wolco€ning you�oolcsoonr C�aiartel 2 9,8tl iI � f I hovo rooalvsd the goods and 1 or sorVfoea In the amount shown horon.I agree-that thy Ilabllty for this KI la•not Walvod end agree•to be hold a oved1loardahnrgje,I fu ib rtagree to perform he 010tlonssetfolthiin the aeords to iat pay for agrearvatt niwithhthe I4a ue°un{Qf,tl�ssa o4tsrgss,if D 1 r. ✓ 9, Holiday Inn Express I;Iotel a aultes 369008.Dixie Hwy,(U$•1) I Florlda City,I~L 33034 l Phone:(306)247�34.14+Pux,(K5).247^5400 I+ T. W w W � b Ca 4 d a m W . CL fa ah m m ,dz 'n a 1° w •w ta 9 A G G ca is> ei. a rls. 5 n SV 4VN C+� G^I V) V.) ro e5 m W a nED o a tL . d m ave c a ul m ° E E To F m y u} �� ro La Q' p, G. b x ® tg r oe . 2wEm @ a L o LL ~n°za !d 7vt v u g a Y- c fi N N i�7 c4 a a u b04 LU N 1- � 4 AoGount; 272067292' Quafty Inn (FL432) OornoaO UIMO Data: 3/0 3 1st Avo, Room' 437 eso Florida C)ty,FTL @3034 Arrival Date! 2126/13 (1305)246.4009 Dopattab Data; 3/1/13 y 4110141 GM-,FL432@-oho1o0hOt6iM01T1 Oink In TImc, atPall 3 6:17 PM B Check Out TIrn a: a/4113 71-.�0 AM it Rewarcig Prograrn IDt roills,Mark You were-00014ed Out by: zmaodIM41V xx Youware ohooked IT)by; maodIJ1482 010i'mPIA FL.84716 Total Philance.ope, I F01111s,Mark 40 c1ryf0ountvTaX 00 2196/10 Rootri haTUG O 1#137 F011151 mark 79.99 1 AL11 — We Tv u RD 01ty./Ocunty,Tax Room Ohafgo 6ppq #197 Polite,Mark 2/27/i 3 State TEIX Int,A-o '60 2127/1.3 City I County Tax 4.60 Room Charge #137 Nh,Mark 2128110 atata Tax 9, 4180 2/28113 01ty I Oount Mastor Card xxxxxxxxxm7sw W- 3-10,90 noorn Charge 22,40 9tnto Tax 10.20 01ty I 0OLinty Tax (36-1,66) Master,Card BBIP'noo Quo, 0100 flrls mle is 01191bte for pili%V wards, if this rate Is ahanood,YOU may t)e jullpf be 40111tiod to parinor towards, 11 poymoj)t by oreart gold,I agree,10 pay UhQ abovo.War QhArge WWII Rt0c)rdjrTU to Vio oard lestjor Agreement, you coutd be aarnft fma nighIs wid other areal rewards, juln orld ' *cr os V] D C, L ie 8 Q +us +�. � _ o W ti , 8 o. m E n a 16 T. A, ta.. a A m rL E s-" p .`19 x '�. 4D ». LU El �. /y G1 E 4 49 ID L7 •Qi ,ttY v o •16 ,ro 81 cu C�. CL cl ° _ . el. n+ tr m x .v 'u sa Cis :A m 4 0,ems c L La E FZ EL [Y F. L!V., t; yy O C7 C O [7 TZ N W co Sf7 2 cc n O S,7 } 'O jM M ❑ Q ❑ C 4 Q o G a a o a o U �r' QI 41 O C rn - 10 •v M � � UI 1!1 � � eC SS @@ u U ? � SJ15 `4 N 'TJ 6Q4• 47 5 O � O 4 f/1 E 5 Q 4j v L R ,ate .e P y.. u _ C'w i0 ?. G q� IQ 0 y6. ay O os m aCY- r ':1° s'd— a:r C w�• o r E STY `�N 61 Q t, IN IL% �' C3 $u ae1 m .CI dl! � Vj' W. U w N to !y/ c IL �3.�Q VA Uhl for $ } in ICJ ItJ ld) E ro Ocq co ce) en N p C? fin ~ 1. � Eus h o 42 ni a u F' a U • a s�n w ZO CD m TV m 9 ® LL d nu 1S5`i m u a d17 n m m 3 d t® � •,j rn ❑ a r Q Q U � El a E as Q o � E Q9 /+l (3 m 4} i O l'0'jam L E � ' CYi a uj m 10 N ftl i9 C W p m sa a ❑ i U 4 y a El w N O-LL El A ' u .o+.IN 0 I° ❑ U j G itl yam+ ❑ N 1d � O M ❑ i qy 7]to V] N Fy Cry 113 "G C per{ Y �q Cl) sue-- r N Iy a ie 'n G•7 u C3 Ln w ILL . ® n ILL 0 0 as cA• O C O O a,% �. A ~ tl� M N ~ rr! ~ a it p p d � G 3 a o p a b U a pro � m rn n q @? 2 a � �. Q U 0 � Q CS CL Vil r +1.0 0 iV Ea �y A n1 's Q rt7 tty u7 7Y t+ —2 Q p p a W P!1 N N o E U 4 E E o 15 tw.° wp. 41 .z ® c _ ads E 66. o W o ° ® — a cr u yam. O 1 ® M y p r h` rn p oo � u y p i. f0 � .m e C u �t y a N a O m a a w w W N W m uj g y C e 5` E E N i0 SO Ed E E C m # U yQ, ED CL LL p n n � pON �Ol c � a N rYe � a w D � ct E c �.p a QV}l tj jq e`I w it 4 L9 .. Y a o a o ma� 5 ra CIT - srar� f__r.Ircnra �? Puu - Ik[ il"i't+�{�9hrot`rat�D�k'ill4yt�S !E'EL*1J1'`a�`r�1��C-Ifiarr"�1s1�.51k3�'aVl1`i. 'r.�/�'" t err Jla.,y',P][3tl CTS.r' I/P �p� I llf,lt vA tINC+KrC?ttl".c�gi k,[�(r i', 'jtu7 I I FLry �— 1 LAYS UGCsrr lr U R - ,Irp n nisaolxl,t PCtlr.#� e rr X iS ' R y,.131 heal AI ,Iv<.a, E if! _ _ — C3YIt 1,I i�tj'};lU% #3°�J-L1a1•�#R;➢Y e�t'FY;�44 T �..�... a 2 rvtn i l,. tz r 6 r NO RAW p .r_. Sa r'*t tr., I.,.j Fx i r' r Y. 1 I, i�. 1 � . i, Transaoffoli Receipt H 4 'rows Wt31? https:l/account,authorize.netlUl/t e�iaes/ rietlt ansaGtir� TiansacC�onit.F, a Merchant Garden Cove Marina 21 GARDEN COVE DR KEY LARGO,FL 33037 (3aa�45i-4694 us Order Information. Description: order Number, P.O.plumber: customer tD: Invoice Number. BIlling Information Shipping Informntian Shipping, Q,i3 Tax: Q.QQ Tntal, U$D 20,00 MasterCard XXXX7606 Date rIme., 00-liar 9013 06:31:154 PST Transaction IRS QQ'T'f M004-10 Transaction Ststuls: CapturecllPending 5ettlemerit Authorization Cade: 040660 I' Payment Method: MasterCard XXXX76Q6 t. I 1` t{{' I� I" `t li I. II II 1 I' 1 .41ofI 3/9/2013 1132 AM RESUNt JiLBERV RE8 LA!SUIT L 33OS7 205 45 lia3 sRdSlfdwl IN: q3 MASTERCARD MASTERCARD SALESALE NWHOHM05 lwv; 00000 SALE ff C V 1 0 Ll I R.' lillil 1047 MINI KID INVa 000604 —11EYBR 1-11 mmo HS-2 TT-1 1613 POO AUTHIBY1396 cl AUTH1013014 I OT Ai- TOTAL 00 INURW WE FRUS .1 7�' Tx' IX I- x, REMITT TO: AMEC Environment&Infrastructure,Inc. INVOICE 24376 Network Place Chicago,IL 60673-1376 Monroe County Invoice#: F14300521A 102050 Overseas Highway invoice Date: 05/23/2013 Suite 212 Key Largo,Ft.33037 AMEC Project: 6783132488 Contract dumber: S0640 Attention: Rhonda Haag Re: Monroe County Sathymetric-DEP Grant S0640 For Professional Services Rendered from 212511}ihrough O.MGJ`209 9 Invoice Summary Totals Task 1.2 -- Completion of an Additional 30%of the Canals 600,75 TOTAL TASK 1,2 SUMMARY 600.75 Fees 600.75 Amount Due This Invoice — 600,75 t Project Manager Wendy C.Blondih Office dumber: 305-826-5588 Terms.Net thirty(30)days(uniess otherwise negotiated) Please quote invoice number with remittanCe. After thirty(30)days from invoice date a[ate charge of Direct all billing inquiries to your AMEC Project Manager. one and one-half percent(1 5%)per month,or the maximum Please visit our website at http:llwww amec.com rate allowed by law maybe charged. Credit cards accepted. US.Federal Tax 113#91-1641'772 amec,O Project; 6783132488 -- Monroe County Bathyrnetr1c Invoice# F14300521A Task 1.2 ® Completion of an AdditionaI30%of Canals Fees Reg/OT Activity/Employee Name Ind Hours Rate Amount C.surveying Services Field Surveyor I Hinderer,Jeff R R 13.50 44,5000 600.75 Total Field Surveyor 1 13.50 600,75 Total Fees 13.50 600.75 Total Task 1,2 Completion of an Additional 30%of Canals Fees 600.75 Expenses 0100 Total z 600.75 Total Project: 6783132488 — Monroe County Bathymetric 600.75 Page 2 l o' © c5 •4 ,� A M o a .� kci rn cc, M c LL i t a C7 y` N 3 ., W w, s31 of 04 - �Jy J fCl 00 co GV C14 CV a M 3 , e L ,t E E i > m EQ ffi k3 QJ E E G � C 05 P` 7 W ro c n r1 R1 LQ fit} Ur Lt3 co 41 1 m (1` cu c9 00 Li OF" �7 r c# U ,,, to �� t. LQ !i c"7 O6 `C7 O '� cLE co rr) co Cf, co N GV _ -f- F opID irk $ � •� � '.. `il ti E i� o dab Q ], 00 N CD UJ l) -S � : n i� e] l� 40 ti r` n r C 1�+ S U 44`4P - u }` in ? amec REM ITT TO: AMEC Environment&Infrastructure, Inc. 24376 Network Place INVOICE Chicago, IL 60673-1376 Monroe County Invoice# : F14300532A 102050 Overseas Highway Invoice Date k 06/11/2013 Suite 212 Key Largo, FL 33037 AMEC Project 6783132488 Contract Number : S0640 Attention: Rhonda Haag Re Monroe County Bathymetric- DEP Grant S0640 For Professional Services Rendered from 0212512013 through 03110/2013 Invoice Summary Totals Task 02 -- Sediment Characterization and Reporting $ 825,42 TOTAL PHASE SUMMARY $ 825.42 Fees 374.68 Expenses 450-74 Amount Due This Invoice $ 825,42 Project Manager: Blondin,Wendy C Office Number: 306-826-5588 Terms: Net thirty(30)days (unless otherwise negotiated). Please quote invoice number with remittance. After thirty(30)days from invoice date a late charge of Direct all billing inquiries to your AMEC Project Manager. one and one-half percent(1,5%)per month, or the maximum Please visit our website at hftp:\\www.amec.com rate allowed by law may be charged. Credit cards accepted. U.S. Federal Tax ID#91-1 641772 a� mec Project: 6783132488 -- Monroe County Bathymetric Invoice F14300532A Task 02 -- Sediment Characterization and Reporting Fees Reg/OT Activity/Employee Name Ind Hours - Rate Amount Principal/Project Manager Blondin,Wendy C R 2.00 160,4300 320,86 Total, 2.00 320.86 Administrative It Kanakis,Maggie E R 1,00 518200 53.82 Total : 1.00 53.82 Total Fees 3.00 374.68 Reimbursable Expense! Vendor Name US Environmental Rental Corporation- 450.74 450.74 Sediment Sampler Total Task 02 -- Sediment Characterization Fees 374.68 Expenses; 450.74 Total 826.42 Total Project: 8783132488 Monroe County Bathymetric 825.42 Page: 2 i O i[7 C� C� 0 0 O C7 O 0 O t#' C3 U'7 r N r~.J P7 r iV d' ft? tci C7 c3 C� t j. O � •• zw) C] M0 CD •r r G5 STf 'C C� C� �? } l� U7 CL p i N un kn ar` M fu co co 03 c.'] Cc a? W L.� o C� . f ' cW cl3 tV CAA ice} +�f N S'N NC-1 11 L LY { Ci Cr U? r 0 O 0 3 0 �a Y, ui �1 U k ] t4 H cl 4 4 In rl g 04 i ci 'i C6 ;' c o c5 Co C7 0 C C'1 c7 N N N co \I CS g..-. V co co GO 00 jV ro co co tu CC Ca Ca Ca Ca 2, C� Rya to 0 N m T ry "i C? C:! C c. CJ Q p. C7 C C7 C;? LI 77, cu CD U) Cs C� Q(1) 'r 2 C� CD C;� C.) cz C C5 C? C", m 0 m M cl) c-, co en MM cn co co W 06 w m w cc cc m rz w OD m cc OCj w (D co m fp C9 co CO (D to co CD co (D <C eQ Q0 (0 G) m 0) G) (7i Ol ON M co cc cc co M z < co ai cc co co cc �o < 00 co co (�c W 0 0 0 0 0 n z z- m 03 z Mi E—Z E 0- a LLI E 7' T co X n C) 5 m co cll� Z 7- Q'WIk'i L6 00 n CD (7-11 VII " M w 06 06 vi 1Y (5 co +-,l cr, Lr, M CO �T co "T 2, CL Q- Oj C) ("I c- CO o o C) Z CO cn (1) n C-) co c- m M -P w CO m 00 m of, py (5 CO C-0 cc t-- t-- Tl- r-- fc, m w 07 N 1, LO ILI U.S. Environmental U-S. Env n�nmenbdRent INVOICE Rental ��o ��ati@�� 1UO River v ewAxenue Invoice Number RN63481 Rentals ~ �� " ~ ��V^�� VVauham' K4�\O2453 |mmoim* Date: 0402/13 "~~ ~ -~ � - PhoneNo � 78189A-1500 Page: 1 uavnv / , on = x " tu / ^ om .� Waltham,MA East Hartford,oT *^n`nmm.nJ Tampa,FL (781)899-156u Vmv)ooM?on (609)570'8565 <n13>nxnAZOO Bill Ship To: AKAECEerth & Eng. Inc To� AK8EC Earth & Eng. Inc Accounts Payable ATTN� Wendy B|ondin 5845NVV158UhStreet 5845NVV158thStreet Miami, FL33O14 Miami, FL83O14 Customer ID AMEEAR043 P.O. Number 6783'13-2488 Ship Via FedEXGruund P.O. Date 02/19/13 Terms Net 8ODays Our Order No. RR56904 Due Date 05/02/13 Salesperson Eric Morgan Items Rented /wmn UDesrr¢uon Quantity Rental Term From/Thru Unit pdoo Dian% Total Price AMS8EOAUG 1 1 02125U3 450l0 50 225,80 AKAS Sludge Sampler u/5' exVanhwn Each Womth 83/24/ 3 per Month Ir o s ' Additional 5' Extension Rods 5 1 02/25/13 135D0 50 337.50_ � Each Month 03/24/-13 per Month _'-_ Items Sold' �--� - -��-----------��-------------- Item/Description Quantity Sale Date Unit Price Di00% Total Price AMS Sediment Sample Tubes */Caps 40 02/21/13 780 280-00 �rt Each FRE'FRBGHT 1 02/21/13 0,00 0.00 Freight Each ------Tax Breakdown Subtotal: 842�50 FL Miami-Dade Coumy 0�43 ` - ~' Tax 58.98 � 5U85 ' / [ Total- Q0148 FLTaxbmb� ' , � _� . CIS. Environmenta U.S. Environmental Rental RENTAL CREDIT MEMO 166 Riverview Avenue Rental Corporaflo n Waltham, MA 02453 Credit Memo Number: RC06646 Rentals - Sales - Service Phone No.: 781-899-1560 Credit Memo Date 05/29/13 u s e n v i r o n rn e n t a I . c o m Fax No.: 781-899-1561 Page: I taltham,MA East Hattford,CT Hamilton,NJ Tampa,FL 81)899-1560 (860)289-8700 (609)570-8555 (613)626-4200 Credit Ship To: AMEG Earth& Eng. Inc To: AMEC Earth & Eng. Inc Accounts Payable Wendy Blondin 5845 NW 158th Street 5845 NW 158th Street Miami, FL 33014 Miami, FL 33014 Customer ID AMEEAR043 P,O, Number 6783-13-2488 Applies to Type Invoice P.O. Date Applies to Number RN63431 Salesperson Eric Morgan Item I Description Quantity Sale Date Unit Price Total Price AMS Sediment Sample Tubes wl Caps 20 02/21113 7.00 140,00 Each Subtotal: 140.00 Tax: 9,80 Total: 14930 I EXHIBI T B CONTRACT (Amendments, change orders, etc) 0 0 AGREEMENT NO.S0640 STATE OF FLORIDA GRANT AGREEMENT PURSUANT TO LINE ITEM 1608 OF THE 2012-2013 GENERAL APPROPRIATIONS ACT THIS AGREEMENT is entered into between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, whose address is 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000 (hereinafter referred to as the "Department") and the MONROE COUNTY BOARD OF COUNTY COMMISSIONERS, whose address is 1100 Simonton Street, Suite 2-283, Key West, Florida 33040 (hereinafter referred to as "Grantee" or "Recipient"), local government, to provide financial assistance for the Bathymetric Surveys and Organics Characterization to the Monroe County Canals. In consideration of the mutual benefits to be derived herefrom, the Department and the Grantee do hereby agree as follows: I. The Grantee does hereby agree to perform in accordance with the terms and conditions set forth in this Agreement, Attachment A, Grant 'Work Plan, and all attachments and exhibits named herein which are attached hereto and incorporated by reference. For purposes of this Agreement, the terms "Contract" and "Agreement"and the terms"Grantee","Recipient"and"Contractor",are used interchangeably. 2. This Agreement shall begin upon execution by both parties and remain in effect for a period of four (4) months, inclusive. The Grantee shall be eligible for reimbursement for work performed on or after the date of execution and until the expiration of this Agreement. This Agreement may be amended to provide for additional services if additional funding is made available by the Legislature. 3. A. As consideration for the services rendered by the Grantee under the terms of this Agreement, the Department shall pay the Grantee on a cost reimbursement basis in an amount not to exceed $100,000. The parties hereto understand and agree that this Agreement does not require a cost sharing or match on the part of the Grantee. B. The Grantee shall be reimbursed on a cost reimbursement basis for all eligible project costs,upon the completion, submittal and approval of deliverables identified in Attachment A, in accordance with the schedule therein. Reimbursement shall be requested utilizing Attachment B, Payment Request Summary Form, A final payment request must be submitted to the Department no later than June 25, 2013, to assure the availability of funds for payment. In addition to the summary form, the Grantee must provide from its accounting system, a listing of expenditures per deliverable,charged against this Agreement. The listing shall include,at a minimum,a description of the goods or services purchased, date of the transaction, voucher number, amount paid, and vendor name. Travel expenses will not be reimbursed under the terms and conditions of this Agreement. C. In addition to the invoicing requirements contained in paragraph 3.B. above, the Department will periodically request proof of a transaction (invoice, payroll register, etc.) to evaluate the appropriateness of costs to the Agreement pursuant to State and Federal guidelines(including cost allocation guidelines), as appropriate. This information, when requested, must be provided within thirty (30) calendar days of such request. The Grantee may also be required to submit a cost allocation plan to the Department in support of its multipliers (overhead, indirect, general administrative costs,and hinge benefits). All bills for amounts due under this Agreement shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof. State guidelines for allowable costs can be found in the Department of Financial Services' Reference Guide for State Expenditures at http:,,/wgvw.fldfs.coni/aadir/reference°/®SELuide. DEP Agreement No.S0640,Page 1 of 7 za 0 U D, Contractual (Subcontractors) - Reimbursement requests for payments to subcontractors must be substantiated by copies of invoices with backup documentation identical to that required from the Grantee. Subcontracts which involve payments for direct salaries shall clearly identify the personnel involved,salary rate per hour, and hours/time spent on the project All multipliers used (i.e. fringe benefits,overhead, and/or general and administrative rates)shall be supported by audit. If the Department determines that multipliers charged by any subcontractor exceeded the rates supported by audit,the Grantee shall be required to reimburse such funds to the Department within thirty(30) days of written notification. Interest on the excessive charges shall be calculated based on the prevailing rate used by the State Board of Administration. For fixed price (vendor) subcontracts,the following provisions shall apply: 1. The Grantee may award, on a competitive basis, fixed price subcontracts to consultants/contractors in performing the work described in Attachment A. Invoices submitted to the Department for fixed price subcontracted activities shall be supported with a copy of the subcontractor's invoice and a copy of the tabulation form for the competitive procurement process(Invitation to Bid or Request for Proposals)resulting in the fixed price subcontract. 2. The Grantee may request approval from the Department to award a fixed price subcontract resulting from procurement methods other than those identified in the paragraph above. In this instance,the Grantee shall request the advance written approval from the Department's Grant Manager of the fixed price negotiated by the Grantee. The letter of request shall be supported by a detailed budget and Scope of Services to be performed by the subcontractor. Upon receipt of the Department Grant Manager's approval of the fixed price amount, the Grantee may proceed in finalizing the fixed price subcontract. 3. All subcontracts are subject to the provisions of paragraph 11 and any other appropriate provisions of this Agreement which affect subcontracting activities. E. 1. The accounting systems for all Grantees must ensure that these funds are not commingled with fluids from other agencies. Funds from each agency must be accounted for separately. Grantees are prohibited from commingling funds on either a program-by- program or a project-by-project basis. Funds specifically budgeted and/or received for one project may not be used to support another project. Where a Grantee's, or subrecipienes, accounting system cannot comply with this requirement, the Grantee, or subrecipient, shall establish a system to provide adequate fund accountability for each project it has been awarded. 2. If the Department finds that these funds have been commingled, the Department shall have the right to demand a refund, either in whole or in part, of the funds provided to the Grantee under this Agreement for non-compliance with the material terms of this Agreement. The Grantee, upon such written notification from the Department shall refund, and shall forthwith pay to the Department,the amount of money demanded by the Department. Interest on any refund shall be calculated based on the prevailing rate used by the State Board of Administration. Interest shall be calculated from the date(s) the original payment(s) are received from the Department by the Grantee to the date repayment is made by the Grantee to the Department. 3. In the event that the Grantee recovers costs, incurred under this Agreement and reimbursed by the Department, from another source(s), the Grantee shall reimburse the Department for all recovered funds originally provided under this Agreement. Interest on any refund shall be calculated based on the prevailing rate used by the State Board of Administration. Interest shall be calculated from the date(s)the payment(s)are recovered by the Grantee to the date repayment is made to the Department by the Grantee. DEP Agreement No.S0640,Page 2 of 7 # ` 0 C 4. The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. The parties hereto understand that this Agreement is not a commitment of future appropriations. 5. The Grantee shall utilize Attachment C, Progress Report Form, to describe the work performed, problems encountered, problem resolution, schedule updates and proposed work for the next reporting period. Quarterly reports shall be submitted to the Department's Grant Manager no later than twenty(20) days following the completion of the quarterly reporting period. It is hereby understood and agreed by the parties that the term"quarterly"shall reflect the calendar quarters ending March 31,June 30,September 30 and December 31. The Department's Grant Manager shall have ten (10) calendar days to review the required reports and deliverables submitted by the Grantee. 6. Each party hereto agrees that it shall be solely responsible for the negligent or wrongful acts of its employees and agents. However, nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the provisions of Section 768,28,Florida Statutes. 7. A. The Department may terminate this Agreement at any time in the event of the failure of the Grantee to fulfill any of its obligations under this Agreement. Prior to termination,the Department shall provide thirty(30)calendar days written notice of its intent to terminate and shall provide the Grantee 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 Grantee with thirty(30)calendar days written notice. 8. This Agreement may be unilaterally canceled by the Department for refusal by the Grantee to allow public access to all documents, papers, letters, or other material made or received by the Grantee in conjunction with this Agreement,unless the records are exempt from Section 24(a)of Article I of the State Constitution and Section 119.07(1)(a),Florida Statutes, 9. The Grantee shall maintain books, records and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. The Department, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Agreement and for five(5)years following Agreement completion. In the event any work is subcontracted, the Grantee shall similarly require each subcontractor to maintain and allow access to such records for audit purposes. 10. A. In addition to the requirements of the preceding paragraph, the Grantee shall comply with the applicable provisions contained in Attachment D, Special Audit Requirements, attached hereto and made a part hereof. Exhibit 1 to Attachment D summarizes the funding sources supporting the Agreement for purposes of assisting the Grantee in complying with the requirements of Attachment D. A revised copy of Exhibit 1 must be provided to the Grantee for each amendment which authorizes a funding increase or decrease. If the Grantee fails to receive a revised copy of Exhibit 1,the Grantee shall notify the Department's Grants Development and Review Manager at 850/245-2361 to request a copy of the updated information. B. The Grantee is hereby advised that the Federal and/or Florida Single Audit Act Requirements may further apply to lower tier transactions that may be a result of this Agreement. The Grantee shall consider the type of financial assistance(federal and/or state)identified in Attachment D,Exhibit 1 when making its determination. For federal financial assistance, the Grantee shall utilize the guidance provided under OMB Circular A-133, Subpart B, Section _.210 for determining whether the relationship represents that of a subrecipient or vendor. For state financial assistance, the Grantee shall utilize the form entitled "Checklist for Nonstate Organizations Recipient/Subrecipient vs. Vendor Determination" (form number DFS-A2-NS) that can be found under the"Links/Forms"section appearing at the following website: DEP Agreement No.50640,Page 3 of 7 C 0 littpsDavps.fldfs.com/fsaa The Grantee should confer with its chief financial officer, audit director or contact the Department for assistance with questions pertaining to the applicability of these requirements. C. In addition, the Grantee agrees to complete and submit the Certification of Applicability to Single Audit Act Reporting, Attachment E, attached hereto and made a part hereof, within four (4) months following the end of the Grantee's fiscal year. Attachment_should be submitted to the Department's Grants Development and Review Manager at 3900 Commonwealth Boulevard, Mail Station 93, Tallahassee, Florida 32399-3000. The Grants Development and Review Manager is available to answer any questions at(850)245-2361. H. A. The Grantee may subcontract work under this Agreement without the prior written consent of the Department's Grant Manager. The Grantee shall submit a copy of the executed subcontract to the Department within ten (10) days after execution. The Grantee agrees to be responsible for the fulfillment of all work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the Grantee that the Department shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract and that the Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. B. The Department of Environmental Protection supports diversity in its procurement program and requests that all subcontracting opportunities afforded by this Agreement embrace diversity enthusiastically. The award of subcontracts should reflect the full diversity of the citizens of the State of Florida. A list of minority owned firms that could be offered subcontracting opportunities may be obtained by contacting the Office of Supplier Diversity at(850)487-0915. 12. In accordance with Section 216.347, Florida Statutes, the Grantee is hereby prohibited from using funds provided by this Agreement for the purpose of lobbying the Legislature, the judicial branch or a state agency. 13. The Grantee shall comply with all applicable federal, state and local rules and regulations in providing services to the Department under this Agreement. The Grantee acknowledges that this requirement includes,but is not limited to, compliance with all applicable federal,state and Iocal health and safety rules and regulations, The Grantee further agrees to include this provision in all subcontracts issued as a result of this Agreement. 14. Any notices between the parties shall be considered delivered when posted by Certified Mail,return receipt requested, or overnight courier service, or delivered in person to the Grant Managers at the addresses below. 15. The Department's Grant Manager for this Agreement is identified below. Randy Landers Florida De artment of Environmental Protection South District Office Post Office Box 2549 Ft.Myers,Florida 33901 Telephone No.: 239 344-5659 Fax No.: 850 412-0590 E-mail Address: Randal.Innders rr d2 .state.fl.ies DEP Agreement No.S0640,Page 4 of 7 16. The Grantee's Grant Manager for this Agreement is identified below. Rhonda Hai Monroe County(Board of Cop Commissioners Sustainability Program Manager 1100 Simonton Street,Suite 2-283 Key West,Florida 33040 Tele hone No.: 305 292-4482 Fax No.. 305 292-4515 E-mail Address: Ilia -Rhonda rmonroecotrnt -fl.�a. 17. To the extent required by law, the Grantee will be self-insured against, or will secure and maintain during the life of this Agreement, Workers' Compensation Insurance for all of its employees connected with the work of this project and, in case any work is subcontracted, the Grantee shall require the subcontractor similarly to provide Workers' Compensation Insurance for all of the latter's employees unless such employees are covered by the protection afforded by the Grantee. Such self-insurance program or insurance coverage shall comply fully with the Florida Workers'Compensation law. In case any class of employees engaged in hazardous work under this Agreement is not protected under Workers' Compensation statutes, the Grantee shall provide, and cause each subcontractor to provide, adequate insurance satisfactory to the Department,for the protection of his employees not otherwise protected. 18. The Grantee warrants and represents that it is self-funded for liability insurance, appropriate and allowable under Florida law, and that such self-insurance offers protection applicable to the Grantee's officers, employees,servants and agents while acting within the scope of their employment with the Grantee. 19. The Grantee covenants that it presently has no interest and shall not acquire any interest which would conflict in any manner or degree with the performance of services required. 20. Reimbursement for equipment purchases costing $1,000 or more is not authorized under the terms and conditions of this Project Agreement. 21. The Department may at any time,by written order designated to be a change order, make any change in the Grant Manager information or task timelines within the current authorized Agreement period. All change orders are subject to the mutual agreement of both parties as evidenced in writing. Any change, which causes an increase or decrease in the Grantee's cost or time, shall require formal amendment to this Agreement. 22. If the Grantee's project involves environmentally related measurements or data generation, the Grantee shall develop and implement quality assurance practices consisting of policies, procedures, specifications, standards, and documentation sufficient to produce data of quality adequate to meet project objectives and to minimize loss of data due to out-of-control conditions or malfunctions. All sampling and analyses performed under this Agreement must conform with the requirements set forth in Chapter 62-160,Florida Administrative Code,and the Quality Assurance Requirements for Department Agreements,attached hereto and made part hereof as Attachment F, Quality Assurance Requirements. [Note: Contact the DEP Grant Manager to get the QA requirements for their program if there is not a current QA attachment on the common drive under Grant Forms,QA Attachments] 24, A. 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 performance of this Agreement. B. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide goods or services to a public entity, may not submit a bid on a contract DEP Agreement No. S0640,Page 5 of 7 0 0 with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list and intends to post the list on its website. Questions regarding the discriminatory vendor list may be directed to the Florida Department of Management Services,Office of Supplier Diversity,at 850/487-0915. 25. Land acquisition is not authorized under the terms of this Agreement. 26. This Agreement has been delivered in the State of Florida and shall be construed in accordance with the laws of Florida. Wherever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law,but if any provision of this Agreement shall be prohibited or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. Any action hereon or in connection herewith shall be brought in Leon County,Florida. 27, This Agreement represents the entire agreement of the parries. Any alterations, variations, changes, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly signed by each of the parties hereto, and attached to the original of this Agreement, unless otherwise provided herein. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No.50640,Page 6 of 7 IN WITNESS WHEREOF,the parties have caused this Agreement to be duly executed,the day and year last written below. GRANTEE N E STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION By. r By: Title(* Secr ary or designee Date: !I Zo f Z- r 3 Date: //Z 13 'fled �ersDEP Grant Manager E DEP Contracts Administrator Approved as to form and legality: DEP Attorney FEED No.:59-6000749 *For Agreements with governmental boards/commissions: If someone other than the Chairman signs this Agreement, a resolution, statement or other document authorizing that person to sign the Agreement on behalf of the Grantee must accompany the Agreement. List of attachments/exhibits included as part of this Agreement: Specify Letter/ Type Number Description(include number of pages) Attachment A ...rant Work Plan 12 Pages) Attachment B Fa ent Rcquest.Summagy Form 2 Pages) Attachment C Progress Report Form(1 Page) Attar t D Special Audit Requirements 5 Pages) Attachment E Certification of Applicabilily to Single Audit Act Rpporting 3 Pa es DEP Agreement No. S0640,Page 7 of 7 0 ATTACHMENT A GRANT WORK PLAN .Project Title: Bathymetric Surveys and Or anics Characterization in the Monroe CountyCanals Project Location:Monroe County Florida Keys Watershed/HUC=03090203. Project Background: The work to be accomplished under this Agreement is one of the high priority projects identified during the development of the Phase I of the Canal Management Master Plan(CMMP). Bathymetric surveys will be performed to determine the depths of all of the canals identified in the Geographic Information System(GIS) database developed by AMEC(formerly MACTEC Engineering and Consulting,Inc.) in 2001-2003 as part of the Monroe County Residential Canal Inventory and Assessment, to determine the approximate thickness of unconsolidated material lying in the bottom of the canals and to collect samples of the unconsolidated materials. The length of the canals identified in the GIS was initially 111 miles with an additional six (6) miles delineated during the recent aerial photo update performed in 2012 (total of 117 miles of canals). The survey will not include marinas or turning basins. The canal depth data in the existing GIS database is based upon limited permit information and not actual depth measurements. The depth of the canals and the approximate thickness of unconsolidated materials in the canals are critical factors in evaluating potential restoration needs and in quantifying restoration costs. The purpose of this project is to determine the depth of the canals identified in the GIS database developed by AMEC (formerly MACTEC Engineering and Consulting, Inc.) in 2001-2003, as well as the approximate thickness and physiochemical composition of the unconsolidated sediments found in the bottom of these canals, This information is required in order to accurately determine the costs of implementing the canal restoration strategies developed during Phase I of the CMMP in DEP Agreement No. 50607. Many of the canals in the Florida Keys National Marine Sanctuary (FKNMS) do not meet the State's minimum water quality criteria and are a potential source of nutrients and other contaminants to near shore waters designated as Outstanding Florida Waters and subject to special protection under the Florida Statutes. This project is a priority of the FKNMS Water Quality Protection Program (WQPP) Steering Committee which recently passed a motion to develop a plan to prioritize canal restoration projects and to identify funding sources for these projects. The tourism economy of the Keys depends largely on clean water and a healthy environment and this project is fully supported by the WQPP Steering Committee and local governments in Monroe County. The successful implementation of this project is also consistent with the goals of the Florida Keys Reasonable Assurance Document that was recently adopted by the Department in order to satisfy the requirements of the Impaired Waters Rule, Chapter 62-303 of the Florida Administrative Code. Project Description: Task 1:BATH YMETRIC SURVEYS OF RESIDENTIAL CANALS The Grantee will perform bathymetric surveys to determine the average depths of all of the residential canals(total of 502 canals) identified in the 2003 and updated in 2012 Monroe County Residential Canal Inventory & Assessment(refer to Table 1 for a list of the canals). The surveys will be performed using automated hydrographic survey equipment consisting of a dual frequency echo sounder used in conjunction with a GPS positioning system to survey a profile of each canal centerline with bottom surface elevations of the canal,relative to the North American Vertical Datum of 1988 (NAVD88), determined at approximate 50' intervals and at the end and mouths of the canals. An elevation will be collected of the natural sea bottom at the canal mouth. The collected survey data will be referenced to the North American Datum of 1983 (NAD83) to allow for inclusion into the existing GIS. As part of this effort the Grantee will obtain, through the use of the automated hydrographic survey equipment and traditional probing methodologies, sufficient data to provide approximate information regarding r2garding unconsolidated DEP Agreement 50640,Attachment A,Page 1 of 12 material thickness within the canals. The bathymetric data collection will be divided into 3 tasks as follows: Task 1.1.Completion of Bathymetric Survey for 151 of the Canals Bathymetric surveys as detailed above will completed for 151 of the 502 canals in the Monroe County Residential Canal Inventory and Assessment GIS data base(refer to Table 1). Deliverables:A CD with a subset of the GIS canal layer and a Google Earth Pro layer for the 151 canals which were surveyed with updated attributes of depth and organic thickness,and an excel file of the updated attributes of depth and organic thickness. All surveying and mapping services associated with this assignment will conform with the requirements of the Department's Bureau of Survey and Mapping,and applicable sections of Florida Administrative Rule Chapter 5J-17,Minimum Technical Standards,pursuant to Chapter 472,Florida Statutes. Budget:$25,324.62 for subcontractor Performance Measure: The Department's Grant Manager will review the deliverables and will consult with the appropriate staff of the Department's Bureau of Survey and Mapping to verify the deliverables conform with the criteria found in 51-17,F.A.C.,pursuant to Chapter 472,F.S. . Financial Consequences: Failure to meet the above performance measure will result in denial of the request for reimbursement. Completion Date:April 30,2013 NOTE: Payment will be upon completion of the task and review and approval of the deliverables. Task 1.2:Completion of Bathymetric Survey for An Additional 30%of the Canals Bathymetric surveys as detailed above will completed for an additional 150 canals of the total of 502 canals in the Monroe County Residential Canal Inventory and Assessment GIS data base(refer to Table 1). Deliverables:A CD with a subset of the GIS canal layer and a Google Earth Pro layer for the additional 30%of canals which were surveyed with updated attributes of depth and organic thickness,and an excel file of the updated attributes of depth and organic thickness. All surveying and mapping services associated with this assignment will conform with the requirements of the Department's Bureau of Survey and Mapping,and applicable sections of Florida Administrative Rule Chapter 5J-17,Minimum Technical Standards,pursuant to Chapter 472,Florida Statutes. Budget:$25,324.62 for subcontractor Performance Measure: The Department's Grant Manager will review the deliverables and will consult with the appropriate staff of the Department's Bureau of Survey and Mapping to verify the deliverables conform with the criteria found in 5J-17,F.A.C.,pursuant to Chapter472,F.S. . Financial Consequences: Failure to meet the above performance measure will result in rejection of the request for reimbursement. Completion Date:May 31,2013 NOTE: Payment will be upon completion of the task and review and approval of the deliverables. Task 1.3:Completion of Bathymetric Survey for Remaining 201 of the Canals and Final Report Bathymetric surveys as detailed above will completed for the remaining 201 canals of the total of 502 canals in the Monroe County Residential Canal Inventory and Assessment GIS data base(refer to Table 1). DEP Agreement S0640,Attachment A,Page 2 of 12 0 0 Deliverables: The final deliverable products will include a technical memorandum which summarizes the work completed under Task 1. The technical memorandum will include the following attachments: a certified Surveyor's Report of the survey operation and results, a CD with a complete GIS canal layer and a Google Earth Pro layer for all the 502 surveyed canals with updated attributes of depth and organic thickness, an excel file of the updated attributes of depth and organic thickness, and canal profiles in digital format. All surveying and mapping services associated with this assignment will conform with the requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Minimum Technical Standards, pursuant to Chapter 472,Florida Statutes. Budget: $33,766.16 for subcontractor Performance Measure: The Department's Grant Manager will review the deliverables and will consult with the appropriate staff of the Department's Bureau of Survey and Mapping to verify the deliverables conform with the criteria found in 5J-17,F.A.C.,pursuant to Chapter 472,F.S. . Financial Consequences: Failure to meet the above performance measure will result in rejection of the request for reimbursement. Completion Date:June 7,2013 NOTE: Payment will be upon completion of the task and review and approval of the deliverables. Task 2: SEDIMENT CHARACTERIZATION AND REPORTING Ten (10) sediment samples will be collected and will be submitted for physical and chenvcal characterization to assist in refuting the design for removal and disposal of the material from the canal bottoms, The samples will be collected from 10 different canals based upon a preliminary evaluation from the GIS database, aerial photo review and public communications of the canals where seaweed loading is a serious problem. The sample locations will be based upon confirmed presence of a significant organic layer in that portion of the canal. The physical testing will be performed by an AMEC Geotechnical Lab and will consist of the following: Moisture/Solids Content by ASTM D-2216 - 200 Mesh Sieve Distribution by ASTM D-I 140 - Organic Content by ASTM D-2974 Specific Gravity by ASTM D-2974 - Grain size distribution by ASTM D422(4 samples only) - Settling rate(2 samples only) The chemical characterization to determine disposal options will be performed by Test America Analytical Laboratories, a State National Environmental Laboratory Accreditation Conference(NELAC) certified laboratory. The proposed test methods include: Organochlorine Pesticides and PCBs by 8081/8082 Chlorinated Herbicides by 8151 8 RCRA Metals by 6010/7471 - Copper by 6010 Polynuclear Aromatic Hydrocarbons(PAHs)by 8270 low level - Total Recoverable Petroleum Hydrocarbons(TR.PH)by FL-PRO - TCLP metals(2 tests only based upon total metal's concentrations) Deliverable: A technical memorandum containing the above referenced test results and summary of sediment disposal options that will meet all applicable Department regulations,including the requirements of Chapter 62-160 of the Florida Administrative Code. Budget:S15,584.60 for subcontractor DEP Agreement S0640,Attachment A,Page 3 of 12 0 0 Performance Measure. The Department's Grant Manager will review the deliverables and will consult with the Department's Standards and Assessment Section and the Division of Waste Management staff to determine if they are acceptable using the following criteria: 1. The sampling and test procedures must be conducted in accordance with the requirements of Chapter 62- 160 of the Florida Administrative Code. 2. The sediment disposal options provided in the technical memorandum must be consistent with all applicable Departments'regulations. Financial Consequences: Failure to meet the above performance measure will result in rejection of the request for reimbursement. NOTE: Payment will be upon completion of the task and review and approval of the deliverables. Completion Date:May 31,2013 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement 50640,Attachment A,Page 4 of 12 a 0 TABLE 1:RESIDENTIAL CANAL INVE eed umber Wrack Area Number of Length of Degree of Canal Nerve Count Gate Culvert Baddfl€ Pumpfng (ao) CodvolutIons Ratio Mouths Stagnation 1 OCEAN REEF CLUB 1 1 29.5 10 5.5 31 1.8 2 OCEAN REEF CLUB 2 23.8 5.5 10.6 1 2.6 2 OCEAN REEF 6LUB ADDED 3 GA 0 15.9 1 013 2 OCEAN REEF CLUB ADDED 2 4 10. 0.6 26.0 1 _ 0.1 3 OCEAN REEF CLUB 51 48.1 12.61 15.0 3 2.1 4 OCEAN REEF CLUB 8' 24.8 7 6.3 2 1.9 5 OCEAN REEF CLUB 7 25.8 3.5 6.9 1 3.8 6 KEY LARGO 81 0.35 0 1.1 11 -0.7' 7 KEY LARGO 9 0.8 1 1.8 1 -0.4'' 8 FtEY LARGO 10 0,34 0 1.3 1 -01 9 UY LARGO 11 0.32 0 1.0 1 -0.7 10 KEY LARGO 12 0.31 0 1.1 1 -0.7 11 KEY LARGO 13 0.44 0 1.2 1 -0.7 12 KEY LARGO 14 0.16 01 1.6 1 -0.7 13 KEY LARGO 151 4.88 12 4.9 1 1.8 14 KEY LARGO lei 1.88 0 2A fi1 -0.3 15 KEY LARGO 171 0.15 0 1.4 1 -0.7 16 KEY LARGO 181 0.13 0 0.9 1 -0.7 17 KEY LARGO 191 8.85 0 8.5 1 0.2 18 KEY LARGO 20 12.9 0 8.9 1 1.0 19 KEY LARGO 21 2.83 3 2.6 1 0.3 20 KEY LARGO 22 5.22 2 1.0 0 CLOSED 21 KEY LARGO 23 4.87 4 7.9 1 0.4 22 KEY LARGO 24 2.84 6 _T5 1 -0.1 23 KEY LARGO 25 24 0 2.2 1 .0.2 24 KEY LARGO 201 1 8.92 6 1 4.0 1 1.6 25 KEY LARGO 27 0.79' 0 1.3 1 -0.6 28 K- LARGO 26 X 3.26 3.5 2.7 1 0.4 27 KEY LARGO 29 X 0.84 0 1.8 1 -0.5 28 KEY LARGO 30 1.83 1 1.8 1 -0.1 29 KEY LARGO 31 0.58 0 1.4 t 4.5 30 KEY LARGO 32 1.65 0 1 A 1 •0.3 31 KEYLARGO 33 3.37 1,5 FT 0.3 32 KEY LARGO 34 1.02 0 1.8 33 KEY LARGO 35 2.81 0 1.1 1 0,3 34 KEY LARGO 36 0.59 0 1.8 1 -0.5 35 KEY LARGO 37 1.17 2 1.5 1 -0.1 38 KEY LARGO 36 0.23 0 0.$ 1 -0.7 37 KEY LARGO 39 0:98 0 1.5 1 -0.4 38 KEY LARGO 401 2.38 0.6 2.3 0.0 39 KEY LARGO 411 0.24 1 4.4 1 •0.8 40 KEY LARGO 421 0.47 1 1.1 1 0.5' 41 KEY LARGO 43 0.21 0 1.6 1 -0.7 42 KEY LARGO 44 5.34 0.5 2.5 2 _ 0.3 43 KEY LARGO 45 X X 2.82' 3.5 2.5 1 0.3 44 KEY LARGO 46 2.47 0.3 1.7 1 0.0 45 KEY LARGO 47 X X 10.8 16 4.8 1 3.3 48 KEY LARGO 48 3.86 2.3 7.2 1 0.0 47 KEY LARGO 49 13.4 5 3.5 1 2.5 48 KEY LARGO 50 0.42 1 2.2 1 -0.6 49 KEY LARGO 51 0.7 0 1.2 1 -0.6 50 KEY LARGO 52 3.39 4 3,o 1 0.6 51 KEY LARGO 53 6.96 8 3.3 11 1.5 52 KEY LARGO 54 1 0.88 2 1.5 11 42 53 KEY LARGO 55 0.22 0 1.2 11 4.7 54 KEY LARGO 581 0.2 0 1.1 1 -0.7 66 KEY LARGO 671 0.43 0 1.2 1 -0.7 58 KEY LARGO 581 4.47 8 3.2 11 0.9 57 KEY LARGO 591 2.6 0 3.6 1 -0.3 58 KEY LARGO 80 1.38 0 1.8 1 -0.4 59 KEY LARGO 6t 1.36 1 1.3 1 -0.2 =RK O 62 X 37 11 7.8 1 5.5 O 83 0.98 0 1.0 1 -0.4 90R 64 ii.a 0 5.7 O CLOSED BOR 85 X 13.2 7 5.4 1 2.1 RBOR 56 0.34 0 1.7 fi -0.7 BOR 67 1.38 0. 0 1 -0.2 66 ROCK HARBOR 68 5,11 1 1.5 1 OA REFERENCE: The Inventory Is a Ilsdng of the rasldendaP canals Ind'entifled In the 2003 GIB Database prepared byAMEC Environment Infrastructure,lrro.,as ammended In 2012. DE Agreement No.S0640,Attachment A,Page 5 of 12 TABLE 1:RESIDENTIAL CANAL iNVRY 0 Wood Area to Number Wrack Area Numberof Length of Degree of Canal Name Count Hate Culvert Backlill Pumping (ac) Convolutions Ratio Mouths Stagnation 87 ROCK'HARSOR 69 1.47 0 Ca 1 -0.4 66 ROCK HARBOR 70 5.74 5 3.6 1 69 ROCK O.B HARBOR 7i 7.97 4 3.6 1 1. 70 ROCK R 72 2.95 0 2.5 1 .0.1 71 ROCK HARBOR T3 7.27 0 6.5 1 0.3 12 ROCK HARBOR 74 1.08 0.5 1.3 i -0.3 73 ROCK HARBOR 75 0.78 0 1.1 i -0.5 74 ROCK HARBOR 76 0.74 0 1.4 1 -0.5' 75 ROCK HARBOR 77 1.88 2 1.9 1 0.0 78 ROCK WBOR 78 2.26 0 1.8 1 -0.2 76 ROCK HARBflRADDED 791 0.3 0 6.1 1 0.6 77 R K HARBOR 80 6.97 3 2.9 2 0.5 78 ROCK HARBOR 81 x x 2.62 4 2.8 1 0.3 79 ROCK HARBOR 82 Ual 0 1.5 1 80 ROCK HARBOR 63 1.24 0i 1.9 1 -0.4 81 ROCK HARBOR 64 1.21 0 1.4 1 -OA 81 ROCK HARBOR ADDED 85 0.3 3 3.7 1 -0.4 62 ROCK HARBOR 86 1.93 01 1.0 1 -0.2 83 ROCK wmam 87 1.35 01 1.8 1 -0.4 84 ROCK HARBOR 88 1.02 of 1.8 1 -0.4 86 ROCK HARBOR 89 0.5I 2 1.4 1 -0.4 67 ROCK HARBOR 90 10.42 2 1.4 1 -OA 88 ROCK HARBOR 911 1.86 1.3 1,7 1 -0.1 89 ROCK HARBOR 92 1.34' 0 1.1 1 -0.3 90 TAVERNIER 93 0,78 0 IA 1 .0.8 91 TAVERNIER 94 0.89 0 1.3 i -0.8 92TAVERNIER s 0.93 0 1.8 1 -0.6 93TAVERNIER 96 2.11 0 2.3 1' •0.3 84 TAVERNIER 97 1.01 0 1.3 1 •0.5 95 TAVERNIER 9e X 0.41 0 t.8 1 -0,7 98 TAVERNIER 99 x 0.85 0 1.7 i 0,8 9 TTAVERNIER 100 Oi 0.84 0 1:7 1 .0,8' 98 ROCK HARBOR 101 2.11 1 1.2 i 0.1 99 TAVERNIER 102 O.Qtf 0 1.9 11 -0.6 100 TAVERNIER 103 0.84 0 1.3 11 -0.5 101 TAVERNIER 104 2.72, 3 2.8 11 0.2 102 TAVERNIER 10£ 1.88 0 1.9 1 -0.1 103TAVERNIER 106 2.83 0.3 1A 1 0.1 104 TAVERNIER 107 107 - 4 4.0 i05 TAVERNIER 108 i.56 2 i.6 2 0.0' 106 PLANTATION KEY 109 1.35 1 1.8 1 -0.3 107 PLANTATION KEY 110 4.28 4.5 3.3 1 0.7 108 PLANTATION KEY 1111 0,84 0 3.2 1 .0.7 109 PLANTATION KEY 112 3.44 3 3.4 1 0.4 110 PLANTATION KEY 113 3.79 2 1.7 1 0.8 111 PLANTATION KEY 114 2.42 1 2.3 1 -011 112 PLANTATION KEY 115 2.13 0 2.7 1 -0.3 113 PLANTATION KEY i i e 4.28 3.5 2.8 i 0.8 114 PLANTATION K 117 3.42 OAF- 1.gNTATION KEY 116 2.09 0 1.7 1 -0.1 118 PLANTATION KEY 119 2.89 0 3.0 1 .0.5 116 PLANTATION KEY ADDED 120 3.4 1 15.0 1 -0,4 117 PLANTATION KEY 121 2.2 0 1.8 1 0.0 118 PLANTATION KEY 122 17.1 7 3.7 2 1.7 119 PLANTATION123 1.35 0,5 2.1 Al .0.4 120 PLANTATION KEY 124 X X 12.9 9 3.9 1 2,9 121 PLANTATION KEY M 2.05 1 2.0 1 -0.1 122 PLANTATION KEY 126 1.06 2 1.2 1 -0.2 123 PLANTATION KEY 127 0.46 0 1.2 1 -0.6 123PLANTATION KEYADDED 128 0.5 1 6.6 1 -0.e 124 PLANTATION KEY 129 0.47 3 3.0 1 0.9 125 PLANTATION KEY 130 3102 0 2.6 1 -0.1 128 PLANTATION KEY 131 2,93 0 3.1 1 -0.1 127 PLANTATION KEY 21 8.94' 5 e.i 0 CLOSED 128 PLANTATION KEY 1331 0 3.0 1 -0.1 129 PLANTATION KEY 134 2.89 2.5 1.9 0 CLOSED 130 PLANTATION KEY 135 3.131 .13 01 3.0 REFERENCE: The Inventory Is a Noting of the moldendal cenela Indentifled 1n the 2003 GIS Detabase prepared by AM EC Environment Infrastructure,Inc.,as emmended In 2012. OEP Agreement No.S0640,Attachment A, Page 6 of 12 TABLE 7:RESIDENTIAL CANAL INVE RY 0 Weed Area to Number Wrack Area Number of Length of Degree of Gana1 Name Count Gate Culvart Badcfl4 Pumping {aa} lConvolutlans Ratio Mouths Stagnation 131 PLANTATION KEY 138 3,28 0 3.0 1 0.0 132 PLANTATION KEY 137 5.28 1' 5.5 1 0.1 133 PLANTATION KEY 138 3.25 0 2.9_ 1 010 134 PtAN7ATION KEY 139 3.5 01 2.6 1 0.0 135 PLANTATION KEY 1401 3.04 0 2.9 1 -0.1 1W PLANTATION Rw i4ll 3.26 0 2.7 1 -0.1 137 PLANTATION KEY 1 21 5.7 0 5.7 11 0.1 138 PLANTATION KEY 1431 3.09 0 2.7 1 -0.1 139 PLANTATION KEY 1441 4.27 1.5 2.7 1 0.3 130 PLANTATION'KEY ADDED 1451 0.1 0 3.2 1 O.S. 139 PLANTATION KEY ADDED 2 1451 0.2 1 7.0 1 -0.7 140 PLANTATION KEY 1471 1 0.73 01 2.4 1 •0.8 141 PLANTATION KEY 1481 0.93 0 1.5 1 -0.5 142 PLANTA71ON'KEY 1491 0.63 1 2.9 1 -0.e 142 PLANTATION KEY ADDED 1501 0.7 1 8.7 2 -0.3 143 UPPER MATECUMSE 1511 2.68 1 4.0 1 -0.2 143 UPPER MATECUMBE ADDED 152 1.0 1 7.0 1 -0.8 144 LOWER MATECUMBE KEY 1631 3.31 4 2.7 11 0.4 145 LOWER MATECUMB E KEY 1541 2.35 1 1.8 1 0.2 146 LOWER MATECUMBE KEY 1551 0.81 0 2.5 1 -0.8 147 LOWER M83CUMBEKEY i58 OAT 0 1.0 1 -0.5 148 LOWER MATEC MBe KEY 1571 1 1' 0 1.4 1 .0.4 148 LOWER MATECUMBE KEY 1581 0.5 2 28.2 1' -0. 149 LOWER MATECUMBE KEY 1501 14.8 4 7.5 1 1.8 150 LOWER MATECUMBE KEY 001 X 48.8 18 13A 1 8,9 151 LOWER MATECUMBE KEY 161 14.3 2 8.2 11 1.3 151 LOWER MATECUMBE ADDED 2 162 0.1 0 2.6 i -0.8 151 LOWER MATECUMBE ADDED 163 0.2 015 4.9 1 -0.7 152 LOWER MATECUMBE KEY 164 X 10.3 4 41 1 1.7 153 LOWER MATECUMBE KEY 165 3.27 1 2,4 1 0.2 154LOWER MATECUMBE KEY 166 8.31 5 4.3 1 1.0' 155 LOWER MATECUMBE KEY 167 X 9,82 8 4.9 1 1.6 156 LOWER MATECUMBE KEY 1681 1.35 0 3.2 1 -0.6 157 LOWER MATECUMEKE KEY 1891 7.68 1.5 2.8 1 1.2 158 LOWER MATECUMBE KEY 1701 0.62 0 3.3 1 •0.7 159 LONG KEYAAYTON 171 5.23 4 3.6 1 0.8 160 LONG KEY 172 1.16 0 1.5 1 •0.4 181 LONG KEY 173 0187 0 1.5 1 -0.5 162 LOW KEYILAYTON 1-77 X Z68 4' 2.4 0.2 163 LONG KEYILAYTON 175 X X 2.8 4 2.3 1 0.4 184 DUCK KEY 176 X 56.1 a 8.8 4 2.0 184 CONCH KEY ADDED 2 177 0.8 0.21 6.5 1 -0.7 164 CONCH KEY ADDED 3 178 1.3 11 11.3 1 -0.8 184 CONCH KEY ADDED 179 2.2 2 9.3 2 -0.2 1e5 GRASSY KEY 180 1 5.82 4 3.6 0 CLOSED 186 GRASSY KEY 1611 1 1 5.07 3.5 3.0 0 CLOSED 166 GRASSY KEYADDED 1821 X 1.8 2 5.1 1 -OA 1e7 CRAWL KEY `1831 2.41 0 2.9 0 CLOSED 168 CRAWL KEY 184 3,82 0 3.7 0 CLOSED 169 MARATHON 1861 0.881 0 2.9 0 CLOSED 170 MARATHON 1881 X 8 2 4.5 1 0.e 171 MARATHON 1871 2.51' 2 2.3 1 0.1 172 MARATHON IBBI 1 0,44 0 2.7 1 -0.7 173 MARATHON 1801 0.74 0 3.2-1 -0.6 174 MARATHON 1901 1.14 0 3.9 1 -0.5 175 MARATHON loll 1189 0 3.3 1 -0.5 178 MA THON 1921 1,47 0 4.4 1 -0.4 177 MARATHON 1931 4.04 0 5.7 1 -0.1 178 MARATHON 1941 2.47 0 5.8 1I -0.3 179 MARATHON 1951 2.35 0 4.0 1 -0.3 180 MARATHON 198 1.38 0 4.7 1 -0.5 181 MARATHON 197 5.12 0 5.5 11 03 182 MARATHON 198 1.521 0 4.0 1 •0.5 183 MARATHON 199 1 0.78 01 2.0 1 -0.8 184 MARATHON 200 X 1 6.641 51 4.5 1 1.1 184 MARATHON ADDED 201 X i 0.2 0.2 2.8 1 185 MARATHON 202 4.85 REFERENCE: The Inventory Is a listing of the realdeallal canals Indentt8ed in the 2003 GIS Database prepared by AMEC Envlronmenl infrastructure,Inc.,as amrnended In 2012. DEP Agreement No,S0640,Attachment A, Page 7 of 12 TABLE 1:RESIDENTIAL CANAL IN" Weed Area to Number Wrack Area Number of Length of Degree of Canal Name Count Gale Culvert BacEPumping (ac) Convolutions Ratio Mouths Stagnation 188 MARATHON 2031 X 0159 0 1.4 1 .0.0 187 MARATHON 2041 1.16 0 3.7 1'-0.8 188 MARATHON 2051 0.69 0 1.7 1' -0.8' 189 MARATHON 206 1.24 01 3.1 1 -0.5 190 MARATHON 207 5.73 0 4.8 1 0.2 191 MARATHON 208 X 17 7 912 1 2.3 182 MARATHON 209 3.38 2 14.5 1 -0.2 193 MARATHON 210 6.63 0 4.8 1 0.1 194 MARATHON 211 2.1 0 4.5 1 -0.4 195 MA THON 2121 5.77 0 4.9 1 0.2 190 MARATHON 2131 4.08 4 2,9 4 0.2 197 MARATHON 214 4.04 0 4.2 1 .0.1 198 MARATHON 215 X 5.20 2 1.9 2 0.6 199 MARATHON 218 1.1 1.5 -3.7-1 -0.4 200 MARATHON 217 1.95 2 1.8 2 0.1 201 MARATHON M 3.27 0 4.2 t -0,2 202 KRUM 219 0.24 0 1.3 11 -0.7 203 MARATHON 2201 0.95 0 1.4 1 -0.4 204MARATHON 2211 1A1 2 1.7 11 -0.1 205 MARATHON 2ZZI 8.7 6 6.0 11 0.5 208 MARATHON 223 X 13.7 1 6.2 11 1.2 208 MARATHON 224 1.11 0 1.8 1 -0.3 209 MARATHON 226 2.75 0 2.9 11 -0.1 210 MARATHON 228 5.71 0 3.7 11 0.5' 211 MARATHON 227 0.93 0 1A 1 -0.6 212 MARATHON 228 2.07 0 3.2 1 -0.1 213 MARATHON 229 6.78 0 3.3 11 Me 214 MARATHON 2301 4.07 0 3.2 11 0.2 215 MARATHON 2311 2.87 0 3.5 1 -0.1 216 MARATHON 2321 6.1 fl 28 i 0.7 217 MARATHON 233 5.65 0 3.7 1 0.8 21 MARATHON 234 0.92 0 3.0 1 -0.4 219 MARATHON 235 6.21 0 2A 1 0.7 220 MARATHON 236 0.95 0 3.0 1 -0.5 221 MARATHON 237 0.65 1 1.3 1 -0.4 2 MARATHON238 0.74 1 1.5 i -0.4 223 MARATHON 239 X 5.96 4 32.3 1 -0.1 224 MARATHON 240 0.91 0 1.3 1 -0.5 225 MARATHON 2411 0.68 0 1.4 1 -0.6 228 MARATHON 2421 0.29i 0 1.8 1 -0.7 227 MARATHON 2431 1.27 0 1.4 1 -0.4 225 MARATHON 244 0.93 0 1.0 1 -0.3 229 BIG PINE KEY 245 X 7.47 11 4.7 1 2.2 230 MARATHON 246 0.28 0 1.4 4 0.7 231 MARATHON 247 0.5 0 1.5 1 -0.6 232 MARATHON 248 1.04 2 1.8 1 0.1 232 MARATHON ADDED 249 0.3 0 5.2 1 -0.8 232 MARATHON ADDED 2 2601 0.7 1 1 10.1 1 -0.8 233 BIG PINE KEY 2511 0.711 1 1.4 1 -0.4 234 MARATHON 262 0.82 0 1.2 1 -0.7 235 MARATHON 253 X 0.73 0 1.4 1 -0.8'' 236 MARATHON 254 0.07 0 1.411 -0. 237 MARATHON 265 X _ 1.88 0 1.3 1 .5 238 BIG PINE KEY 256 15 23 63 1 6.3 239 MARATHON 257 1.281 0 1.6 1 -0.3 240 MARATHON 2561 1 1.48 0 1.7 1 -0.3 241 MARATHON 2591 1 2.47 0 3.0 1 -0.3 242 MAWHON 280 2.39 0 1.9 1 0.0 243 MARATHON 281 11.1 8 4.0 1 1.9 244 MARATHON 262 X 0.76 0 1.8 1 -0.8 244 MARATHON ADDED 283 1.3' 2 7.0 1 -0.4 244 MARATHON ADDED 2 264 3.1 2 9.6 1 -0.3' 244 MARATHON ADDED 3 265 1 1 4.81 4.6 8.8 1 0.2 245 MARATHON 2661 1 1 1.441 0 1.4 1 -0.4 246 MARATHON 2071 1 1.141 0 2.1 1 -0.3 247 MARATHON 2881 1 1.491 1 1.8 1' -0.2 248 MARATHON 269 Z22 2 2.8 2 0,0 REFERENCE: The inventory Is a listing of the reskiential canals Indentifled In the 2003 GIS Database prepared by AMEC Environment Inftastructure,Inc.,as ammendad In 2012. DEP Agreement No.S0640,Attachment A Page 8 of 12 TABLE 1:RESIDENTIAL CANAL INVORY -We-ad Area to Nurnber Wrack Area Number of Length of Degree of Canal Nam Count Gate Culvert Backflll Pumping 00 Convolullons Ratio Mouths Stagnation 249 MARATHON 270 1,21 0 1.6 1 -0A 250 MARATHON 271 1.04 1 1.5 1 -0.3 251 MARATHON 272 11.8 3 3.5 2 1.0 252 MARATHON 273 X Z51 21 3.7 1 0.0 263 MARATHON 274 4.99 1 3.1 2 0.3 254 MARATHON 275 7.4 0 3.9 2 0.3 255 BIG PINT:KEY 276 5.73, 7 3.4 1 1.3 258MARATHON 5PL 277 1.b5, 0 12.1 1 0.5 256 MARATHON 276 27.9 10 1 . 2 0.0 256 MARATHON ADDED 279 0.1 0 3.1 1 -01 257 MARATHON280 8.35 2 3.6 2 0.8 258 BIG PINE KEY 281 X 5.73 4.9 Z7 1 1,2 259 BIG PINE 282 X 0.99 1 3.3 1 -0.5 260 MARATHON 203 5.04 2 3.5 1 0.6 201 No Name 284 X 8.76 9 4.4 2 0.8 282 BIG TORCH KEY 2851 6.67 1 1.0 1 1.3 203 BIG PINE KEY 268 3.76 4 2.6 1 0.7 284 MARATHON 287 10.9 5.6 8.3 1 1.5 Nam 285 No Na 288 1.46 0 3.2 7 -0.4 288 BIG PINE KEY 280 1.1 0 0.9 1 -0.3 287 BIG PINE KEY 290 0.50 of 1.5 1 -0.6 268 MARATHON 291 4.33 4 6.0 1 0.5 269 MARATHON 292 2.02 1 3.1 1 -0.2 270 BIG PINE KEY 293 X 0.38 _ 6 1.3 1 -0.7 270 BIG PINE KEY 294 X 0.38 0 1.3 1 -0.7 271 MARATHON 296 0.8 0 2.2 1 -0.6 272 BIG PINE KEY 296 0.39 0 1.4 1 -0.7 273 BIG PINE K W X 2.65 8 1.3 1 1.1' 274 BIG PINE KEY 298 X 0.34 01 1.3 1 -0.7 275 BIG PINE KEY 299 0.38 0 1.0' 1 -0.7 276 BIG FINE KEY 0 ,33 0. 1.4 1 -0. 277 BIG PINE KEY 301 X 5.45 9 3.9 1 1.0 278 BIG PINE KEY 302 21.6 25 6.0 1 0.1 279 LITTLE TORCH KEY 303 0.5 0 1.3 1 48 280 LITTLETORCH KEY 3041 2.42 3 2.7 1 0,3 281 LITTLE TORCH KEY 306' X 2.21 9 1.2 1 0.2 282 BIG PINE KEY 3061 1.95 3 1.9 1 0.4 283 BIG PINE KEY 3071 0.82' 0 1.5 1 -0.6 284 BIG PINE KEY Mal 3.13 2 &0 1 0.2 85 LITTLE TORCH KEY 300 1.37 2 3.5 1 -02 286 BIG FINE KEY 310 X 5.11 5 2A 1 1.2 287 BIG PINE KEY 311 1.43 0 1.6 1 -0.3 288 BIG PINE KEY 312 1.37 0 1.8 1 -0.2 282 BIG PINE KEY 313 2.78 0 .8 1 0.2 290 BIG PINE KEY 3141 0.82 0 1.2 1 -0.5 291 BIG PINE KEY 3161 2.05 0 1.3 1 0.1 292 LrME TORCH KEY 315 6.47 9 0.2 1 i.b 293 BIG PINE KEY 317 0.91 0 1.9 1 -015 294 BIG PINE KEY 318 2.07 0 1.5 1 0.0 295 9115 PINE~KE 319 0.23 0 1.3 1 -0.7 296 BIG PINE KEY 320 1.69 0 1.2 1 0.0 297 BIG FINE KEY 321 0.46 0 2.0 1 -0.8 298 BIG PINE KEY 322 1.68 0 1.3 1 -0,1 299 BIG PINE KEY 3231 X 0.56 0 1.6 1 -0.6 300 BIG PINE KEY 324 0.52 0 1.7 1 -0.6 301 IG PINE KEY 325 1.39 0 1.3 1 0.2 302 BIG PINE KEY 325 1.23 0 0.9 1 •0.3 303 BIG PINE KEY 327 1.48 0 1.6 1 -0.3 804 SUGARLOAF KEY 328 0.21 0 0.9 1 -0.7 305 SUGARLOAF KEY 329 X 0.28 0 1.3 1 -0.7 308 SUGARLOAF KEY 330 0.35 0 1.5 1 -0.7 307 SUGARLOAF KEY 331 X 2.14 0 1.4 1 0.0 308 SUGARLOAF KEY 332 0.38 0 0.9 1 -0.7 309 BIG PINE KEY333 X 14.4 12 5.5 1 3.1 310 RAMROD KEY 234 1.33 1 1.1 0 CLOSEO 311 RAMROD KEY 335 1.9 0 1.0 1 -0,3 REFERENCE; The Inventory is a Elsting of the residential canals Indentlfled In the 2003 GIS Database prepared by AMEC Environment Iniraslructure,Inc.,as ammended In 2012. DEP Agreement No.S0640,Attachment A,Page 9 of 12 TABLE 1:RESIDENTIAL CANAL INVI RY Weed Area to Number Wrack Area Number of Length of Degree of Canal Name Count Gets Culvert Backfflf Pumping (so) Coovoludona Ratio Mouths Stagnation 312 CUDJOE KEY(MERGED) 336 5.25 0 1,8 1 0.2 314 CUDJOE KEY 337 0.24 0 1.3 1 -0.7 316322 BIG PINE KEY 338 1.18 0 0.0 1 -0,7 318 CUDJOE KEY 339 0.28 0i 1.3' 1 -1.7 317 LITTLE TORCH KEY 340 X 1 7.46 101 4.1 1 2.1 318 SUGARLOAF KEY 341 1 2.2 01 0.7 1 0.1 319 BIG PINE KEY 342 1 0.32 01 0.9 1 -0.7 320 SLwmERLAND KEY 343 1.24 0 1.9 1 -0.4 321 BIG PINE KEY 344 0.28 0 0.7 1 -0.8 322 CUDJOE KEY 345 0.88 0 1.9 1 -0.5 323 SUMMERLAND KEY 3481 2.58 0 2.4 1 0.0 324 CUDJOE KEY 3471 Z04 0 1.8 1 41 325 SUGARLOAF KEY 8 1.37 0 0.9 1 -0.2 328 CUDJOE KEY 349 X 8.53 9 2.4 1 2.3 327 BIG PINE KEY 350 0.38 0 1.2 1 -01 328 SUMMERLAND KEY 351 0.85 1 1.8 1 -0.4 320 CLIOJOE KEY 362 8.18 8 5.3 1 1.8 330 CUDJOE KEY 363 0.63 0 1.4 1 .0,5 331 CUDJOE KEY 384 0.85 0 1.8 1 -0.6 332 CUDJOE KEY 3551 1.75 0 1.6 1 -0.2 333 SUMMERLAND KEY 35al 1 1.09 21 3.0 1 -0.2 334 CUDJOE KEY 357 0.87' 0 1.8 1 45 335 dIJDJOE KEY 358 5.48 5 2.3 1 1.3 338 CUDJOE KEY 359 X 10S 9.5' 3.6, 11 2.8 337 CUDJOE KEY_ 3B0 1.81 0 1.8 11 -0.2 338 CUDJOE KEY 361 0.87 lt 1.6 1 -D.B 339 LITTLE TORCH KEY 382 1 7.06 7 318 1 1. 340 CUDJOE KEY 363 1.32 01 1.8 1 -0.3' 341 CUDJDE KEY 3541 0.87 0 1.6 1 -0.5 342 BIG PINE KEY 3851 0.08 0 1.1 1 -0.8 343 CUDJOE KEY 38al 1.71 1 3.1 1 .3 344 CUDJOE KEY 367 1.67 2 1.9 11 0.0 345 CUDJOE KEY 388 0.82 0 0.9 1 4.5 348 BIG PINE KEY 369 0.39 0 2,8 1 -0.7 347 CUDJOE KEY 370 0.77'' 1 1,6 1 -0.4 348 BIG PINE KEY 371 1 0.33 0 0.0 1 -0.8 349 CUDJOE KEY 372 0,46 0 1.0 1 _ -0.8 3 RAM ROD KEY 373 16.7 18 3.6 1 5. 361 SUMMERLAND KEY 374 27A 11 4.0 7 0.9 352 CUDJOE KEY 376 1.91 3 _ 2.3 11 0.2 353 CUDJOE KEY 378 0.37 0 1.1 1' -0A 364 CI DJOE KEY 377 0.28 0 1.2 1 -0.7 365 CUDJOE KEY 378 3.72 2 4.7 1 0,2 358 S MMERLANO KEY 370 0.88 0 5.4 1 -0.7 357 CUOJOE KEY 380 0.3 0 1.3 1 -0.7 35B SUMMERLAND KEY 3811 0.25 0 1.7 1 -0.7 359 CUDJOE KEY 382 0.39 _ 0 1.5 1 -0.7 360 CUDJOE KEY 383 0.72 0 1.8 1 -0.6 361 SUMMERLAND KEY 364 0.24 0 1.3 1 -0.7' 362 CUDJOE KEY 385 0.4 0 1.0'' 1 •0.6 383 CUDJOE KEY 386 1.12 2 2.9 1 -0.2 364 GUDJOE KEY 387 0.43 0 1.4 1 -0.8 365 SUMMERLAND KEY 3881 0.37 0 2.7 1 -0.7 366 CUDJOE KEY 3891 1 0.82 0 2A 1 -0.6' 307 CUDJOE KEY 390 0,8 0 1.5 1 -0.5 368 CUDJOE KEY 3911 1 0.84 11 1.9 1 -0.4 389 CUDJOE KEY 3921 0.89 0 1.3 1 -0.5 370 CUDJOE KEY 393 0.68 0 2.0 1 -0.8 371 CUME KEY 384 0.44 0 1.1 1 -0.8 372 CUDJOE KEY 395 0.38 0 1.2 1 -0.6 373 CUDJOE KEY 396 0.55 0 1.5 1 -0.6 374 CUDJOE KEY 397 1 0.30 0 1.0 1 -0.8 375 CUDJOE KEY 398 0.63 0 1.3' 1 -0.5 376 CUDJOE KEY 3% 0.48 0 1.6 1 -0.6' 377 CUDJDE KEY 400 0.6 0 1.2 1 -0.8 378 CUDJOE KEY 401 0.88 0 1.5 1 -0.5 379 SUMMERLAND KEY 402 0,78 0 1.9 1 -0.6 380 CUDJOE KEY 403 0.7 0 1.4 1 -0.5 REFERENCE, The Inventory Is a listing of the residential canals Indenttffed in the 2003 GIS DatalWsa. prepared by AM EC Environment Infrastructure,Inc.,as ammended In 2012. DEP Agreement No.S0640,Attachment A.Page 10 of 12 TABLE 1;RESIDENTIAL CANAL INV RY 0 Weed 1 Area to Number Wrack Area Number of Length of Degree of Canal Name Count I Gate Culvert Baer R Pumping (ac) Convolution Rado Mouths Stagnation 381 SUMMERLANO KEY 404 1.38 0 1,7 1 -0.4 382 SUMM!RLAND 405 0.14 0 0.9 1 -0.7 383 SUMMERLAND 408 0.74 1 2.3 1 -0.4 384 SUGARLOAF KEY 407 2.84 - 51 4,21 1 0.8 385 SUGARLOAF KEY 408 1 0.72 0 2A 1 -0.8 388 SUGARLOAF KEY 409 0.62 0 1.5 1 -0.6 387 SUGARLOAF Kt_Y 410 0.58 0 3.0 1 -0.7 388 SUGARLOAF KEY 411 3.69 2 3.1 1 0.4 389 SUGARLOAF KEY 4121 0.8 0 1.8 1 -0.6 390 8 3ARLOAF KEY 4131 1.3 1 2.1 1 -0.3 301 SUGARLOAF KEY 4141 0.71 0 1.7 - 1 -0.8 392 SUGARLOAF KEY 416 2.48 1 3.4 1 -0.1 393 SUGARLOAF KEY 418 0.27 O 1.4 1 -0.7 394 SUGARLOAF KEY 417 0.49 0 1.3 1 -0.8 395 UGARLOAF KEY 416 1.53 0 2.1 1 -0.4 3a8 SUGARLOAF KEY 419 0.73 0 1.9 1 -0.8 397 SUGARLOAF KEY 420 0.48 0 1.6 1 -0.7 398 SUGARLOAFKEY 421 0.91 0 2.1 1 -0.7 399 SUGARLOAF KEY 4221 1.32 0 1.9 1 -0.5 400 SUGARLOAF KEY 4231 0.53 0 1.9 1 -0.6 401 SUGARLOAF KEY 4241 1.24 0 2.2 1 -0.4 402 SUGARLOAF KEY 426 0.58 0 2.1 1 -0.7 403 SUGARLOAF KEY 428 1.28 0 2.2 1 -0.4 404 SU&ARLOAF KEY 427 0.35 0 1.9 _ 1 -0.7 406 GARL AF KEY 428 0.25 0 1.7 1 -0.7 408 SUGARLOAF KEY 420 1.44 0 2.1 1 -0. 407 SUGARLOAF KEY 430 1.39 0 1.8 1 -0.4 408 SUGARLOAF KEY 431 1.09 0 2.1 1 -0.5 409 SUGARLOAF KEY 432 1.39 0 1.6 2 42 410 SUGARLOAF KEY d331 0.28 0 1.8 1 -0.7 411 SUGARLOAF KEY 4341 1.5 0 2.2 1 -0.4 412 SUGARLOAF KEY 4351 0.84 0 2A 1 -0.8 413 SUGARLOAF KEY 438 0.8 0 1.9 1 46 414 SUGARLOAF KEY 4371 2.32 2 4.5 1 -0.1 415 SUGARLOAF KEY 4381 1 0.89 0 2.1 -0.6 418 SUGARLOAF KEY 4391 1 0.32 0 1.8 1 -0.7 417 SUGARLOAF KEY 4401 1 1.28 0 2A 1 -0.4 418 SUGARLOAF KEY 4411 1 0.38 0 1.5 1 -0.7 419 SUGARLOAF KEY 442 0.7 0 2.1 1 -0.6 420 SUGARLOAF KEY 443 1 2.2 1 3.5 1 _ 0.2 421 SUGARLOAF KEY 444 0.43 0 1.9 1 -0.7 422 SUGARLOAF KEY 446 1.41 0 2.3 1 -0.4 423 SUGARLOAF KEY 448 0.23 9 1.7 1 -0.7 424 SUGARLOAF KEY 441 2.74 1 2.9 1 0.0 425 SUGARLOAF KEY 448 0.79 0 1 1 -0, 428 SUGARLOAF KEY 4491 0.64 0 1.9 0 CLOSE0 427 SUGARLOAF KEY 4501 Z84 0 2.5 1 0.1 428 SUGARLOAF KEY 451 1.42 0 2.8 1 -0.4 429 SUGARLOAF KEY 462 1.33 0 2.0 1 .5 430 SUGARLOAF KEY 453 1.2 0' 1.0 0 CLOSED 431 SUGARLOAF 454 X 8.41 1.5 0.4 1 2.1 432 SADDLEBUNCH KEYS 465 1.04 - 0.5 1.7 1 -0.2 433 SADDLEBUNCH KEYS ERGEO) 458 2,7 0.5 1.7 1 -0.1 435 SADDLEBUNCH KEYS 457 2.48 0 20 1 0.0 438 BIG COPPI 458 0.59 0 1.0 1 -0.6 437 BIG COPPfTT 459 3.6al 31 2.2 1 0.8 438 BIG COPPITT KEY 480' 0.851 0 1.7 1 -0.6 439 BIG COPPH KEY 481 1.02 0 1.5 1 -0.5 440 BIG COPPITT KEY 462 0.47 0 1.1 1 48 441 BIG COPPITT KEY 453 1. 4 -0 1.T 1 -07 442 BIG COPPITT 4841 0.3 0 1.7 1 -0.7'' 443 BIG COPPITT KEY 4651 1.41 0 1.5 1 -0.3 444 810 COPPITT KEY 406 1.88 0 1.4 1 -0.2 445 BIG COPPITT KEY 46 11.91 0 2.0 1 -0.2 446 BIG COPPITT KEY 488 2.12 0 22 1 -0.2 447 BIG COPPITT KEY 459 1.82 1 2.3 1 -0.3 448 BIG COPPITT KEY 470 1.88 0 2.9 0 CLOSED BEFF-RENGE-171e-lrnentary4e-e-8sttng-dthe-reeklentiaFoonel&lndeniffied-In-tt*-2003-GIS-Batabas -_ - prepared-by-AMEC Environment-Infrastructure,-Inc,,ae.ammanded.In.2012._ OEP Agreement No.S0640,Attachment A, Page 11 of 12 TABLE is RESIDENTIAL C,4letAL INVIORY 0 Wood Area to Number Wrack Area Number of Length of Degree of Canal Name Courrt I Gate Culvert Backflll Pumping (ac) Convofutbns Rath Mouths Stagnation' 449 610 COPPiTT KEY 471 4.29 0 4.5 1' 0.0 450 ROCKL.AND 472 2.38 0 1.7 1 0.0 451 BOCA CHICA KEY 473 X 37.7i 7.5 15.6 1 4.3 462 GEIGER KEY 474 0.49 0 .01 1' -0.7 453 G 1 _R EY 475 1 1 0.55 0 1.6 1 -0.8 454 GEIGER KEY 476 1 0.65 0 1.6 1 -0.6 455 GEIGER KEY 477 0.22 0 1.2 1 -0.7 458 GEIGER KEY 478 631 0 1.7 1 -0.7 457 KEY HAVEN 4791 5.96 a 4.4 11 t.2 458 GEIGER KEY 4801 0.29 0 1.3 1 -017 459 GEIGER KEY 48i 0.25 0 0.9 1 •0.7 90 GEIGER KEY 4821 0.80 0 2.0 1 -0.6 481 KEY HAVEN 483 i 17.8 2 11.2 11 1.6 482 GEIGER KEY 484 1.99 2 2.1 1 0.1 483 GEIGER KEY 485 1.12 0 1.4 1 -0.3 484 GEIGER KEY 486 .1.16 1 1.4 1 -0.2 466 GEIGER KEY 487 0.15 0 0.9 1 -0.7 466 GEIGER KEY 468 1.79 2 1.5 1 0.0 467 GEIGER KEY 4891 0,45 0 0.9 1 -0.5 408 GEIGER KEY 4901 0.29 0 0.0 1 -0.7 488EY HAV EN 491 8,97 8 3.6 1 1.3' 470 GEIGER KEY 402 3.86 5 2.9 1 _ 0.8 471 KEY HAVEN 493 X X 14.8 8 7.0 1 2.4 472 GEIGER KEY 4P 0.69 0 110 1 -0.5 473 KEY HAVEN 495 2.09 0 2.9 1 -0.3 474 GE13 R KEY 498 0.2 0 1.1 1 -0.7 475 GEIGER KEY 497 2.79 2 1.3 1 0.4 478 GEIGER KEY 499 0.32 1 1.4 1 •0.5 477 KEY WEST 499 13.3 1 _ 4.9 2 0.8 473 S=K 19CAR5 600 .13 0 1.9 1 -0.4 479 STOCK ISLAND 501 9.331 0 7,3 1 0.4 480 KEY WEST 602 33,11 gi 4.3 2 3.4 --REi=EREIVCE;�-The-Invantoryie-aif9tfng-of•th�resklent�i-aenele•tndentl8edi�r4ha�982-G16•Baatat}ae� - - --pmpared-by AMEE-Environment•Infrastrudum,-lm,ae ammanded.in-20.12- DEPAgreement No.S0540,Attachment A,Page 12 of 12 0 0 ATTACHMENT B PAYMENT REQUEST SUMMARY FORM Grantee: Grantee's Grant Manager: Mailing Address: Payment Request No.: DEP Agreement No,: Date Of Request:. Performance Period: Task/Deliverable Amount Task/Deliverable Requested:$ No.: GRANT EXPENDITURES SUMMARY SECTION ffective Date of Grant throu zh End-of-Grant Period AMOUNT OF TOTAL MATCHING TOTAL CATEGORY OF EXPENDITURE THIS REQUEST CUMULATIVE FUNDS CUMULATIVE PAYMENT MATCHING REQUESTS FUNDS Salaries SN/A SN/A $N/A SNIA Fringe Benefits SN/A $NIA $N/A $N/A Travel(if authorized) $N/A SN/A 'SN/A SN/A Subcontracting: $NIA, SN/A Contractual Services $ $ $N/A $N/A Design SN/A $N/A $N/A SNIA Construction SN/A $N/A $N/A SN/A Equipment Purchases $N/A $N/A $N/A SN/A Supplies/Other Expenses $NIA $N/A $N/A $NIA Land SNIA $N/A SN/A SN/A Indirect SNIA $N/A $N/A SNIA TOTAL AMOUNT S S r$N/A SN/A TOTAL TASK/DELIVERABLE S BUDGET AMOUNT Less Total Cumulative Payment $ Requests of; TOTAL REMAINING IN TASK S AIN GRANTEE CERTIFICATION The undersigned certifies that the amount being requested for reimbursement above was for items that were charged to and utilized only for the above cited grant activities, Grantee's Grant Manager's Signature Grantee's Fiscal Agent Print Name Print Name Telephone Number Telephone Number DEP 55-223(ON12) DEP Agreement No.S0640,Attachment B,Page I of 2 0 0 INSTRUCTIONS FOR COMPLETING PAYMENT REQUEST SUMMARY FORM GRANTEE: Enter the name of the grantee's agency. MAILING ADDRESS: Enter the address that you want the state warrant sent. DEP AGREEMENT NO.: This is the number on your grant agreement. DATE OF REQUEST: This is the date you are submitting the request. TASK/DELIVERABLE AMOUNT REQUESTED: This should match the amount on the "TOTAL TASKIDELIYERABLE BUDGET AMOUNT"line for the"AMOUNT OF THIS REQUEST'column. GRANTEE'S GRANT MANAGER: This should be the person identified as grant manager in the grant Agreement. PAYMENT REQUEST NO.: This is the number of your payment request,not the quarter number. PERFORMANCE PERIOD: This is the beginning and ending date of the performance period for the task/deliverable that the request is for(this must be within the timeline shown for the task/deliverable in the Agreement). TASKIDELIVERABLE NO.: This is the number of the task/deliverable that you are requesting payment for and/or claiming match for(must agree with the current Grant Work Plan). GRANT EXPENDITURES SUMMARY SECTION: "AMOUNT OF THIS REQUEST" COLUMN: Enter the amount that was expended for this task during the period for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the "TOTAL AMOUNT' line. Enter the amount of the task on the "TOTAL TASK BUDGET AMOUNT' line. Enter the total cumulative amount of this request and all previous payments on the "LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF" line. Deduct the "LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF"' from the "TOTAL TASK BUDGETAMOUNT'for the amount to enter on the"TOTAL REMAINING IN TASK"line. "TOTAL CUMULATIVE PAYMENT REQUESTS" COLUMN: Enter the cumulative amounts that have been requested to date for reimbursement by budget category. The final request should show the total of all requests; first through the final request(thus amount cannot exceed the approved budget amount for that budget category for the task you are reporting on). Enter the column total on the"TOTALS"line. Do not enter anything in the shaded areas. "MATCHING FUNDS" COLUMN: Enter the amount to be claimed as match for the performance period for the task you are reporting on. This needs to be shown under specific budget categories according to the currently approved Grant Work Plan. Enter the total on the "TOTAL AMOUNT' line for this column. Enter the match budget amount on the "TOTAL TASK BUDGET AMOUNT" line for this column. Enter the total cumulative amount of this and any previous match claimed on the "LESS TOTAL CUMULATIVE PAYMENTS OF" line for this column. Deduct the "LESS TOTAL CUMULATIVE PAYMENTS OF"' from the "TOTAL TASK BUDGET AMOUNT' for the amount to enter on the "TOTAL REMAINING IN TASK'line. "TOTAL CUMULATIVE MAMHTNG FUNDS" COLUMN: Enter the cumulative amount you have claimed to date for match by budget category for the task. Put the total of all on the line titled"TOTALS." The final report should show the total of all claims,first claim through the final claim,etc. Do not enter anything in the shaded areas. GRANTEE CERTIFICATION: Must be signed by both the Grantee's Grant Manager as identified In the grant agreement and the Grantee's Fiscal Agent. NOTES: If claiming reimbursement for travel, you must include copies of receipts and a copy of the travel reimbursement form approved by the Department of Financial Services,Chief Financial Officer. Documentation for match claims must meet the same requirements as those expenditures for reimbursement. DEP 55-223(03/12) DEP Agreement No.S0640,Attachment B,Page 2 of 2 . . 0 0 ATTACHMENT C PROGRESS REPORT FORM DEP Agreement No.: S0640 Grantee Name: Grantee Address: Grantee's Grant Manager: I Telephone No.: Reporting Period: Project Number and Title: Provide the following information for all tasks and deliverables identified in the Grant Work Plan: a summary of project accomplishments for the reporting period; a comparison of actual accomplishments to goals for the period; if goals were not met, provide reasons why; provide an update on the estimated time for completion of the task and an explanation for any anticipated delays and identify by task. NOTE: Use as many pages as necessary to cover all tasks in the Grant Work.Plan. The following format should be followed: Task 1: Progress for this reporting period: Identify any delays or problems encountered: This report is submitted in accordance with the reporting requirements of DEP Agreement No. S0640 and accurately reflects the activities associated with the project. Signature of Grantee's Grant Manager Date DEP Agreement No.S0640,Attachment C,Page 1 of 1 a 0 0 ATTACHMENT D SPECIAL AUDIT REQUIREMENTS The administration of resources awarded by the Department of Environmental Protection(which may be referred to as the "Department" "DEP", 7DEP" or "Grantor", or other name in the contractlagreement) to the recipient (which may be referred to as the "Contractor", Grantee"or other name in the contractfagreement) may be subject to audits and/or monitoring by the Department of Environmental Protection,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 Department staff,limited 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 Department of Environmental Protection. In the event the Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the Department 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.EXHIBIT I to this Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the Federal awards expended in its fiscal year, the recipient shall consider all sources of Federal awards, including Federal resources received from the Department of Environmental Protection. 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 1, 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 litti).//12.46.245.173/cfda/cfda.html. DEP 55-215(03/09) DEP Agreement No. S0640,Attachment D,Page 1 of 5 . , 0 0 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, 1. 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 21597,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. EXHIBIT 1 to this Attachment indicates state financial assistance awarded through the Department of Environmental Protection by this Agreement. 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 Department of Environmental Protection, 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 snatching requirements. 2. In connection with the audit requirements addressed in Part II,paragraph 1;the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), 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 215.97,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. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should access the Florida Single Audit Act website located at httgs://apps.ildfs.com/fsaa for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website at htip://www.leg.state.fl.us/Welcome/index.cfm State of Florida's website at http://wwAv Myflorida.con/, Department of Financial Services' Website at http://,ANvw.fldfs.co and the Auditor General's Website at hM://www.state.fl.us/audgen. PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity that are solely a matter of that State awarding entity's policy(i.e., the audit is not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 21 S.97(8), Florida Statutes, State agencies may conduct or arrangefor audits ofStateftnancial assistance that are in addition to audits conducted in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must arrange for funding the full cost of such additional audits.) PART IV: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: DEP 55-215(03/09) DEP Agreement No. S0640,Attachment D,Page 2 of 5 0 0 A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, 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 10th Street Jeffersonville,IN 47132 Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008,must be submitted using the Federal Clearinghouse's Internet Data Entry System which can be found at h ://hanrester.census. ov/fac/ C. Other Federal agencies and pass-through entities in accordance with Sections .320(e)and(f), OMB Circular A-133,as revised. 2. Pursuant to Section .320(o, 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 Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 3. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 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 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP 55-215(03109) DEP Agreement No.S0640,Attachment D,Page 3 of 5 0 0 4. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 5. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB Circular A-133,Florida Statutes,or Chapters 10.550 (local governmental entities)or 10.650(nonprofit and for-profit organizations),Rules of the Auditor General,as applicable. 6. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with OMB Circular A-133, or Chapters 10.550(local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the recipient in correspondence accompanying the reporting package, PART V:RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the audit report is issued,unless extended in writing by the Department of Environmental Protection. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP 55-215(03109) DEP Agreement No. S0640,Attachment D,Page 4 of 5 0 0 0 P0 .r ti •� ��a y V w ❑ �I t 0 Co 0.,y 4 ,.... N < O O O M 5 4 ppO _ 0 -0 U ,r VV}} w rn W w W U � O a a o 87 al to xw L�. [I� Rr a as '� ca v rZI PkQ p In E) o o ? to; 0 c U VZ c 4 F r o"cs 'U 4 m 0 z iz ry v�i w w an nLl Q o P, •� r r � av A a ' On d ° w � $ d 0 �? • w :a o Q ; U rA ca cu v vs w w rn Q w " y •r caA 0 0 ATTACHMENT E CERTIFICATION OF APPLICABILITY TO SINGLE AUDIT ACT REPORTING Grantee's Name: Grantee Fiscal Year Period: FROM: TO: Total State Financial Assistance Expended during Grantee's most recently completed Fiscal Year: Total Federal Financial Assistance Expended during Grantee's most recently completed Fiscal Year:. CERTIFICATION STATEMENT: I hereby certify that the above information is correct. Signature Date Print Name and Position Title DEP Agreement No. 50640,Attachment E,Page 1 of 3 0 0 INSTRUCTIONS FOR COMPLETING THE ATTACHMENT Grantee Fiscal Year Period: FROM: Month/Year TO: MonthfYear NOTE: THIS SHOULD BE THE GRANTEE'S FISCAL YEAR FROM (MONTRIYEAR) TO (MONTH/YEAR). Total 'State Financial Assistance Expended during Grantee's most recently completed Fiscal Year: NOTE: THIS AMOUNT SHOULD BE THE TOTAL STATE FINANCIAL ASSISTANCE EXPENDED FROM ALL STATE AGENCIES,NOT JUST DEP. Total Federal Financial Assistance Expended during Grantee's most recently completed Fiscal Year: NOTE: THIS AMOUNT SHOULD BE THE TOTAL FEDERAL FINANCIAL ASSISTANCE EXPENDED FROM ALL FEDERAL AGENCIES,NOT JUST THROUGH DEP. The Certification should be signed by your Chief Financial Officer. PIease print the name and include the title and date of the signature, DEP Agreement No. S0640,Attachment E,Page 2 of 3 0 CERTIFICATION OF APPLICA13ILITY TO SINGLE AUDIT ACT REPORTING FREQUENTLY ASKED QUESTIONS 1. Question: Do I complete and return this form when I return my signed Agreement/Amendment? Answer: No, this form is to be completed and signed by your Chief Financial Officer and returned 4 months after the end of your fiscal year. 2. Question: Can I fax the form to you? Answer: Yes, you can fax the Certification form, the fax number is 850/245-2411. 3. Question: How can I submit the form if our audit is not completed by the due date of this letter? Answer: You should be able to complete the form from the information in your accounting system. This is just to let our Office of the Inspector General know which entities they should be getting an audit from. If you are under the threshold you do not have to submit a copy of your audit, only the Certification form. 4. Question: Do you only want what we received from DEP? Answer: No, the Single Audit is the TOTAL AMOUNT" of funds that you expended towards all state or federal grants that you receive. You should list those that are specific to DEP on the form. 5. Question: Do I have to submit the completed form and a copy of my audit? Answer: No, you do not have to submit your audit unless you are over the threshold of $500,000. If you would prefer to submit your audit (CAFR) instead of the form, that is fine. 6. Question: Our CAFR will not be ready before your due date and we don't have the information necessary to complete the certification. Can we get an extension? Answer: Yes, just send us an Email letting us know when you will have your CAFR. completed and we will place the Email with your letter in our file so that you don't get a 2"d notice. 7. Question: Can I submit my Certification Form or CAFR electronically? Answer: Yes, you can submit them by Email to Debbie.skelton@dep.state.A.us DEP Agreement No. S0640,Attachment E,Page 3 of 3 DEP AGREEMENT NO. S0640 AMENDMENT NO. I THIS AGREEMENT as entered into on the I Ph day of March, 2013, between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the "Department") and the MONROE COUNTY BOARD OF COUNTY COMMISSIONERS (hereinafter referred to as the "Grantee" or "Recipient") is hereby amended, WHEREAS, it recently became apparent that some of the canals that were included in the Grant Work Plan are not accessible by boat, disallowing access for sampling as required in this Agreement; and, WHEREAS, due to this discovery, the Grantee has requested that the Grant Work Plan be revised to only allow reimbursement for the canals that can be sampled; and, WHEREAS, the Grantee has requested that Task 1.3 be revised to accommodate this change and that the task completion date be extended to allow more time to complete the work in this task;and, WHEREAS,the Department has agreed to revise the Grant Work Plan to reflect this change; and, WHEREAS, other changes to the Agreement are necessary. NOW, THEREFORE,the parties hereto agree as follows: I. Paragraph 7 is hereby revised to add the following as subparagraph C: C. No payment will be made for unsatisfactory deliverables. In the event that a deliverable is deemed unsatisfactory by the Department, the Grantee shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten(10)days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: l) terminate this Agreement for failure to perform, or 2) DEP Grant Manager may, by letter specifying the failure of performance under this Agreement, request that a proposed Corrective Action Plan (CAP) be submitted by the Grantee to the Department. All CAPS must be able to be implemented and performed in no more than sixty(60)days. i. A CAP shall be submitted within ten (10) calendar days of the date of the letter request from the Department. The CAP shall be sent to the Department Grant Manager for review and approval. Within ten (10) calendar days of receipt of a CAP, the Department shall notify the Grantee in writing whether the CAP proposed has been accepted. If the CAP is not accepted, the Grantee shall have ten (10) calendar days from receipt of the Department letter rejecting the proposal to submit a revised proposed CAP. Failure to obtain Department approval of a CAP as specified above shall result in the Department's termination of this Agreement for cause as authorized in this Agreement. ii. Upon Department's notice of acceptance of a proposed CAP, the Grantee shall have ten (10)calendar days to commence implementation of the accepted plan. Acceptance of the proposed CAP by the Department does not relieve the Grantee of any of its obligations under the Agreement. In the event the CAP fails to correct or eliminate performance deficiencies by Grantee, the Department shall retain the right to require additional or further remedial steps, or to terminate this Agreement for failure to perform. No actions approved by the Department or steps taken by the Grantee shall estop the Department from subsequently asserting any deficiencies in performance. The Grantee shall continue to implement the CAP until all deficiencies are corrected. Reports on the progress of the CAP will be made to the Department as requested by the Department Grant Manager. l 'l j ,9 r� wv DEP Agreement No. S0640,Amendment No. 1, Page I of 3 ;; q } j iii. Failure to respond to a Department request for a CAP or failure to correct a deficiency in the performance of the Agreement as specified by the Department may result in termination of the Agreement The remedies set forth above are not exclusive and the Department reserves the right to exercise other remedies in addition to or in lieu of those set forth above, as permitted by the Agreement, 2. Attachment A, Grant Work Plan is hereby deleted in its entirety and replaced with Attachment A-1, Revised Grant Work Plan, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment A shall hereinafter refer to Attachment A-1,Revised Grant Work Plan. In all other respects, the Agreement of which this is an Amendment, and attachments relative thereto, shall remain in full force and effect. REMAINDER OF PAGE INTENTIONALLY LENT BLANK DEP Agreement No. S0640,Amendment No. 1,Page 2 of 3 IN WITNESS WHEREOF, the parties have caused this Amendment to be duly executed the day and year last written below. MONROE COUNTY BOARD OF STATE OF FLORIDA DEPARTMENT OF COUNTY COMMISSIONERS ENVIRONMENTAL PROTECTION B y: 4 By: -7. J *Title: M,& Secretary or/Designee Date: a Date: / f andy Landers, P Gr Manager MONROE COUNTY A`C PRNEY _. RQV#;f] AS lORM, DEP Contracts Administrator PNATIL SN5 W. CASSEL +at Approved as to form and legality: t t.) r' DEP Attorney *For Agreements with governmental boards/commissions: If someone other than the Chairman signs this Amendment,a resolution, statement or other document authorizing that person to sign the Amendment on behalf of the Grantee must accompany the Amendment. List of attachments/exhibits included as part of this Amendment: S12ecify Type Letter/Number Description include number of a es Attachment A-1 Revised Grant Work Plan(12 Pages) DEP Agreement No. S0640,Amendment No. 1,Page 3 of 3 ATTACHMENT A-1 REVISED GRANT WORK PLAN Project Title: Bathymetric Surveys and Organics Characterization in the Monroe County Canals Project Location:Monroe County Florida Keys Watershed/MC=03090203. Project Background: The work to be accomplished under this Agreement is one of the high priority projects identified during the development of the Phase I of the Canal Management Master Plan(CMMP). Bathymetric surveys will be performed to determine the depths of all of the canals identified in the Geographic Information System (GIS) database developed by AMEC (formerly MACTEC Engineering and Consulting,Inc.) in 2001-2003 as part of the Monroe County Residential Canal Inventory and Assessment,to determine the approximate thickness of unconsolidated material lying in the bottom of the canals and to collect samples of the unconsolidated materials. The length of the canals identified in the GIS was initially I 1 I miles with an additional six (6) miles delineated during the recent aerial photo update performed in 2012 (total of 117 miles of canals). The survey will not include marinas or turning basins. The canal depth data in the existing GIS database is based upon limited permit information and not actual depth measurements. The depth of the canals and the approximate thickness of unconsolidated materials in the canals are critical factors in evaluating potential restoration needs and in quantifying restoration costs. The purpose of this project is to determine the depth of the canals identified in the GIS database developed by AMEC (formerly MACTEC Engineering and Consulting, Inc.) in 2001-2003, as weII as the approximate thickness and physiochemical composition of the unconsolidated sediments found in the bottom of these canals. This information is required in order to accurately determine the costs of implementing the canal restoration strategies developed during Phase I of the CMMP in DEP Agreement No. S0607. Many of the canals in the Florida Keys National Marine Sanctuary (FKNMS) do not meet the State's minimum water quality criteria and are a potential source of nutrients and other contaminants to near shore waters designated as Outstanding Florida Waters and subject to special protection under the Florida Statutes. This project is a priority of the FKNMS Water Quality Protection Program (WQPP) Steering Committee which recently passed a motion to develop a plan to prioritize canal restoration projects and to identify funding sources for these projects. The tourism economy of the Keys depends largely on clean water and a healthy environment and this project is fully supported by the WQPP Steering Committee and local governments in Monroe County. The successful implementation of this project is also consistent with the goals of the Florida Keys Reasonable Assurance Document that was recently adopted by the Department in order to satisfy the requirements of the Impaired Waters Rule, Chapter 62-303 of the Florida Administrative Code. JxS^ Project Description: Task 1:BA,THYNIETRIC SURVEYS OF RESIDENTIAL CANALS The Grantee will perform bathymetric surveys to determine the average depths of all of the residential canals(total of 502 canals) identified in the 2003 and updated in 2012 Monroe County Residential Canal inventory & Assessment(refer to Table 1 for a list of the canals). The surveys will be performed using automated hydrographic survey equipment consisting of a dual frequency echo sounder used in conjunction with a GPS positioning system to survey a profile of each canal centerline with bottom surface elevations of the canal,relative to the North American Vertical Datum of 1988 (NAVD88), determined at approximate 50' intervals and at the end and mouths of the canals. An elevation will be collected of the natural sea bottom at the canal mouth. The collected survey data will be referenced to the North American Datum of 1983 (NAD83)to allow for 'inclusion into the existing GIS. As part of this effort the Grantee will obtain, through the use of the automated hydrographic survey equipment and traditional probing methodologies, sufficient data to provide approximate information regarding unconsolidated material thickness within the canals. DEP Agreement S0640,Attachment A-1,Page 1 of 12 The bathymetric data collection will be divided into 3 tasks as follows: Task 1.1: Completion of Bathymetric Survey for 151 of the Canals Bathymetric surveys as detailed above will completed for 151 of the 502 canals in the Monroe County Residential Canal Inventory and Assessment GIS data base(refer to Table 1). Deliverables:A CD with a subset of the GIS canal layer and a Google Earth Pro layer for the 151 canals which were surveyed with updated attributes of depth and organic thickness,and an excel file of the updated attributes of depth and organic thickness. All surveying and mapping services associated with this assignment will conform with the requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17,Minimum Technical Standards,pursuant to Chapter 472, Florida Statutes. Budget: $25,324.62 for subcontractor Performance Measure: The Department's Grant Manager will review the deliverables and will consult with the appropriate staff of the Department's Bureau of Survey and Mapping to verify the deliverables conform with the criteria found in 5J-17,F.A.C.,pursuant to Chapter 472,F.S. . Completion Date: April 30,2013 NOTE: Payment will be upon completion of the task and review and approval of the deliverables. Task 1.2: Completion of Bathymetric Survey for An Additional 30% of the Canals Bathymetric surveys as detailed above will completed for an additional 150 canals of the total of 502 canals in the Monroe County Residential Canal Inventory and Assessment GIS data base(refer to Table 1). Deliverables: A CD with a subset of the GIS canal layer and a Google Earth Pro layer for the additional 30%of canals which were surveyed with updated attributes of depth and organic thickness,and an excel file of the updated attributes of depth and organic thickness. All surveying and mapping services associated with this assignment will conform with the requirements of the Department's Bureau of Survey and Mapping,and applicable sections of Florida Administrative Rule Chapter 5J-17,Minimum Technical Standards,pursuant to Chapter 472,Florida Statutes. Budget: $25,324.62 for subcontractor Performance Measure: The Department's Grant Manager will review the deliverables and will consult with the appropriate staff of the Department's Bureau of Survey and Mapping to verify the deliverables conform with the criteria found in 5J-17,F.A.C.,pursuant to Chapter 472,F.S. . Completion Date: May 31,2013 NOTE: Payment will be upon completion of the task and review and approval of the deliverables. Task 1.3: Completion of Bathymetric Survey for Remaining 201 of the Canals and Final Report Bathymetric surveys as detailed above will completed for the remaining 201 canals of the total of 502 canals in the Monroe County Residential Canal Inventory and Assessment GIS data base (refer to Table 1). In the event that all of the remaining 201 canals cannot be surveyed within the time period of this Agreement, a list of canals not surveyed will be provided including the estimated number of miles in each unsurveyed canal. The measurements will be derived using GIS and aerial photos of the centerlines of all canals (including all fingers) to the tenth of a mile. -Compensation for the reduced scope will be reflected in a unit price reduction in the task budget based upon the following formula: Total Task 1 cost to complete the entire canal bathymetric survey($84,415.40)divided by the total number of miles in all Keys canals(170 miles). This equates to a cost of$49.66 per 1/10 of a mile of canal. DEP Agreement 50640,Attachment A-1,Page 2 of 12 The total number of miles of canals in the entire Keys is measured using GIS and aerial photos of the centerlines of all canals(including all fingers)to the tenth of a mile of the 502 numbered canal systems in the GIS database (Table 1). Deliverables: The final deliverable products will include a technical memorandum which summarizes the work completed under Task I. The technical memorandum will include the following attachments: a certified Surveyor's Report of the survey operation and results, a CD with a complete GIS canal layer and a Google Earth Pro layer for all the 502 surveyed canals (or final number completed) with updated attributes of depth and organic thickness, an excel file of the updated attributes of depth and organic thickness,and canal profiles in digital format. All surveying and mapping services associated with this assignment will conform with the requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Minimum Technical Standards,pursuant to Chapter 472,Florida Statutes. Budget: $33,766.16 for subcontractor If all 201 canals are not surveyed a cost of $49.66 per each 1/10 mile of canals not surveyed will be reduced from the total Task 1.3 budget. Performance Measure: The Department's Grant Manager will review the deliverables and will consult with the appropriate staff of the Department's Bureau of Survey and Mapping to verify the deliverables conform with the criteria found in 5J-17, F.A.C.,pursuant to Chapter 472,F.S. . Completion Date: June 14,2013 NOTE: Payment will be upon completion of the task and review and approval of the deliverables, Task 2: SEDIMENT CHARACTERIZATION AND REPORTING Ten (10) sediment samples will be collected and will be submitted for physical and chemical characterization to assist in refining the design for removal and disposal of the material from the canal bottoms. The samples will be collected from 10 different canals based upon a preliminary evaluation from the GIS database, aerial photo review and public communications of the canals where seaweed loading is a serious problem. The sample locations will be based upon confirmed presence of a significant organic layer in that portion of the canal. The physical testing will be performed by an AMEC Geotechnical Lab and will consist of the following: - Moisture/Solids Content by ASTM D-2216 - 200 Mesh Sieve Distribution by ASTM D-1140 - Organic Content by ASTM D-2974 - Specific Gravity by ASTM D-2974 - Grain size distribution by ASTM D-422(4 samples only) - Settling rate(2 samples only) The chemical characterization to determine disposal options will be performed by Test America Analytical Laboratories, a State National Environmental Laboratory Accreditation Conference (NELAC) certified laboratory. The proposed test methods include: Organochlorine Pesticides and PCBs by 8081/8082 Chlorinated Herbicides by 8151 - 8 RCRA Metals by 6010/7471 - Copper by 6010 Polynuclear Aromatic Hydrocarbons(PAHs)by 8270 low level - Total Recoverable Petroleum Hydrocarbons(TRPH)by FL-PRO - TCLP metals(2 tests only based upon total metal's concentrations) Deliverable: A technical memorandum containing the above referenced test results and summary of sediment disposal options that will meet all applicable Department regulations, including the requirements of Chapter 62-160 of the Florida Administrative Code. DEP Agreement S0640,Attachment A-1,Page 3 of 12 Budget: $15,584.60 for subcontractor Performance Measure: The Department's Grant Manager will review the deliverables and will consult with the Department's Standards and Assessment Section and the Division of Waste Management staff to determine if they are acceptable using the following criteria: 1. The sampling and test procedures must be conducted in accordance with the requirements of Chapter 62- 160 of the Florida Administrative Code. 2. The sediment disposal options provided in the technical memorandum must be consistent with all applicable Departments'regulations. Financial Consequences: Failure to meet the above performance measure will result in rejection of the request for reimbursement. NOTE: Payment will be upon completion of the task and review and approval of the deliverables. Completion Date: May 31,2013 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement S0640,Attachment A-1,Page 4 of 12 TABLE 1:RESIDENTIAL CANAL INVENTORY Weed Area to Number Wrack Area Number of Length Of Degree of Canal Name Count Gate Culvert Sackfill Pumping (ac) Convolutions Ratio Mouths Stagnation I OCEAN REEF CLUB 1 29.5 10 5.5 3 1.8 2 OCEAN REEF CLUB 2 23,8 6.5 10.B 1 2.8 2 OCEAN REEF CLUB ADDED 3 6.4 0 1519 1 -0.3 2 OCEAN REEF CLUB ADDED 2 4 1 1 10A 0,61 26.0 1 0.1f 3 OCEAN REEF CLUB 5 48A 12.51 15.0 3 2.1 4 OCEAN REEF CLUB 6 24.6 7 6.3 2 1.9 5 OCEAN REEF CLUB 7 2518 3,5 6.9 1 18 a KEY LARGO 8, O'n 0 1.1 1 -0'7 7 KEY LARGO 9 03 1 1.6 1 -0.4 8 KEY LARGO 10 0.34 0 1.3 1 -0.7 9 KEY LARGO 11 0,32 0 1.0 11 -0.7 10 KEY LARGO 12 0.311 0 1.1 1 -0.7 11 KEY LARGO 13 0.44 0 1.2 1 -0.7 12 KEY LARGO 14, 0.116 0 1.6 1 -0.7 13 KEY LARGO 151 4.8B 12 4.9 1. 1.8 14 KEY LARGO 16 1.86 0 2A 1 -0.3: IS KEY LARGO 17 0.15 0 11.4 1. -O,T, 16 KEY LARGO 18 0113 0. 0.9 1 -Q, 17 KEY LARGO 19 6.85 0 6.5 1 0.2 18 KEY LARGO 20 12.9 0 6.9 1 1'0 19 KEY LARGO 21 2,83 3 2.6 1 0.3 20 KEY LARGO 22, 5.22 2 1.6 0:CLOSED 21 KEY LARGO 231 4.87 4 7.9 11 0.4 22 KEY LARGO 241 2.84. 0 2.5 1 -0.1 23-KEY LARGO 25 2.51 0 2.2 1 -0.2 24 KEY LARGO 26 8.92 6 4.0 1 1.6 25 KEY LARGO 27 0.79 0 1,3 1 -0.5 26 KEY LARGO 28 x 3.25 3.5 2.7 1 0.4 27 KEY LARGO 29 x 0.84 0 1.6 1 45 28 KEY LARGO 30 1.63 1 1.8 1 -0.1, 29 KEY LARGO 311 1 1 0.86 01 1.4 1 -0.5 30 KEY LARGO 32 1,65 0 1A 1 -013 31 KEY LARGO 33 3.37 1.5 2,11 1 0.3 32 KEY LARGO 34 1.02 0 1.6 1 -0.6 33 KEY LARGO 35 2.61 G 1.1 1 013 34 KEY LARGO 36 0169 0 1.8 1 -0.5 35 KEY LARGO 37 1.17 2 1.5 1 -0.1 36 KEY LARGO 38. 023 01 0.9 1 -01 37 KEY LARGO so 0;98 0 1.5 1 -o.4 38 KEY LARGO 40 2.36 0.6 2,3 2 0.0 39 KEY LARGO 41 0.24 1 4.4 1 -0.6 40 KEY LARGO 42 0.47 1 ill 1 40. 41 KEY LARGO 43 0.21 0 1.0 1 -0.7 42 KEY LARGO 44 5.34 0.6 2.6 2 0.3 43 KEY LARGO 45, X x 2.82 3.5. 2.5 1 0.3 44 KEY LARGO 46 2.47 0.3 1.7 1 0.0 45 KEY LARGO 47 x x 1018 16 4.8 1 3.3 46 KEY LARGO 48 3.68 2.3 7.2 1 0.0: 47 KEY LARGO 49 13,4 6 3.5 1 2.51 48 KEY LARGO 50 0.42 1 2.2 1 -0.6 49 KEY LARGO 51 0.7 0j 1.2 1. -0.6 50 KEY LARGO 521 3.39 41 3.0 1 0.6 51 KEY LARGO 53 6.96 6 3.3 1 1.5 52 KEY LARGO 64 0188 2 1.5 1 -0.2 53 KEY LARGO 55 0,22 0 1.2 1 -0.7 54 KEY LARGO 56 0.2 0 1.1 1 -0.7 55 KEY LARGO 57 0A3 0 1,2 1 -0.7' 56 KEY LARGO 58 4.47. 6 3.2 1 0.9 57 KEY LARGO 59, 15 0. 315 1 -0.3 58 KEY LARGO 63 1.38 0 118 1 -0.4 59 KEY LARGO 61 1.35 1 113 1 -0.2 WKEY LARGO 62 x 37 11 7.8 1 &S 61 KEY LARGO 63 0.98 0 1.0 1 -0,4 62 ROCK HARBOR 64 -- 1 11.5 0 5.7 0 CLOSED 63 ROCK HARBOR 65 X 1 13.21 7 5.4 1 2.1 04 ROCK HARBOR 66, 1 0,341 01 11 1 0.7 65 ROCK HARBOR 671 1,361 0.51 10 1 -01 66 ROCK HARBOR 681 6.111 11 1.51 1 0.0 REFERENCE: The inventory Is a listing of the residential canals indenfifled in the 21303 GIs Database prepared by AM EC Environment infrastructure,Inc.,as ammended In 2012- DEP Agreement No.S0640,Attachment A-1,Page 5 of 12 TABLE 1:RESIDENTIAL CANAL INVENTORY Weed Area to Number Wrack Area Number of Length of Degree of Canal Name Count Gate Culvert Backfill Pumping (ac) Convolutions Ratio Mouths Stagnation 67 ROCK HARBOR 69 1,47 0 1.6 1 -DA 68 ROCK HARBOR 70 5J4 5 3.8 1 0.9 69 ROCK HARBOR 71 7.97 4 3.6 1 ill 70 ROCK HARBOR 721 Z95 01 2,5 1 -011, 71 ROCK HARBOR 731 7.27 01 6.5 i 0.31 72 ROCK HARBOR 741 1.08 0.51 1.3 1 -0.3 73ROCKHARBOR 75 0,78 0 1.1 1 -0-5 74 ROCK HARBOR 76 0.74 0 1A 1 -0.9 76 ROCK HARBOR 77 1.66 2 1'3 1 0.0 76 ROCK HARBOR 78 2,25 0 1.8 1 -0.2 76 ROCK HARBOR ADDED 79 0.3 0 6.1 1 -0.8 77 ROCK HARBOR 80 6.97 3: 2.9 2 0.5, 78 ROCK HARBOR 81 x x 2.52 41 2.6 1 0.3 79 POCK HARBOR 82 0.86 0 1.5 1 -0.5 80 ROCK HARBOR 83 1.24 0 1.8 1 -0,4 81 ROCK HARBOR 84 1.21 0 1.4 1 -0-4 81 ROCK HARBOR ADDED 85 0.3 3 3.7 1 -DA 82 ROCK HARBOR 86 1.03 0 1.9 7 -0.2 83 ROCK HARBOR 87, 1.35 0 1.8 1 -0.41 84 ROCK HARBOR 88 1.021 0 1.6 1 -0.4 86 ROCK HARBOR 89 0.51 2 1.4 1 -0.4 87 ROCK HARBOR 90 OA2 2 1.4 1 -07 88 ROCK HARBOR 91 1.86 1.3 1.7 1 -0.1 89 ROCK HARBOR 92 1.34 0 1.1 1 -03 90 TAVERNIER 93 0J6 0 1.4 1 -0.6 91 TAVERNIER 94. 0.83 0, 1-3 1 -0.6 92 TAVERNIER 051 0.93 a 1.6 1 -9.5 93 TAVERNIER 981 2.11 0 2.3 1 -0,3 94 TAVERNIER 97 1.01 0 .1.3 1 -0.5 95 TAVERNIER 98 x 0.41 0 1.6 1 -0.7 96 TAVERNIER 99 x 0.55 0 1.7 1 .016 97 TAVERNIER 100 x 1 0,641 0 1.7 -1 -0.6, 98 ROCK HARBOR 101 2.11 1 12 1 -0.11 99 TAVERNIER 102 0.66 0 1.9 1 -0.6 100 TAVERNIER 103, 0.84 0 1,3 1 -0.5 101 TAVERNIER 104 2.72 3 2.8 1 0.2 102 TAVERNIER 105 1.88 0 119 1 411 103 TAVERNIER 106 2.83 0.3. 1.4 1 0.1 104 TAVERNIER 107 10A 4 4.0 1 17 105 TAVERNIER 108 1.58 2 11.6 2 0.01 106 PLANTATION KEY 109 1.35 1 1.8 1 -0.3 107 PLANTATION KEY 110. 4.28 4.5 3.3 1 0.7 108 PLANTATION KEY 111 0.84 0 3,2 1 -0.7 109 PLANTATION KEY 112 3.44 3 3A 7 0.4 110 PLANTATION KEY 113 3.79 2, 1.7 1 Ole 119 PLANTATION KEY 114 2.42 1 2.3 1 -0.1 112 PLANTATION KEY 115 2.13 0 2.7 1 -0.3 113 PLANTATION KEY 116 4.28 3.5 2.8 1 u 114 PLANTATION KEY 117, 3.42 0.6 1.9 1 0.3 115 PLANTATION KEY 118 2.09 0 1.7 1 -07 116 PLANTATION KEY 119 249 0 3.0 1 -0.5 116 PLANTATION KEY ADDED 120 3A 1 15.0 1 -0.4 117 PLANTATION KEY 12l 2.2 0 1.6 1 0.0 118 PLANTATION KEY 122 17.1 7 3,7 2 1.7 119 PLANTATION KEY 123 1.35 0,5 2.1 1 -0.4 120 PLANTATION KEY 124, X x 12.9 9 3.9 1 2.9 121 PLANTATION KEY 1251 2.05 1 2.0 1 -0.1 122 PLANTATION KEY 126 1.06 2 112 1 -0.2 123 PLANTATION KEY 127 0.46 0, 1,2 1 -0.61 123 PLANTATION KEY ADDED 128 0.5 1 6.6 1 -0.6 124 PLANTATION KEY 129 6.47 3 3.0 1 0.9 125 PLANTATION KEY 130 3.02 0 2.5 1 -0.1 126 PLANTATION KEY 131 2.93 0 3.1 1 -011 127 PLANTATION KEY 1321 8.84 5 6.1 0 CLOSED 128 PLANTATION KEY 133 3.08 0 3.0 1 -0.1 129 PLANTATION KEY 134 � - 1 2.891 2.5i 1.9 0 CLOSED 130 PLANTATION KEY 1351 1 3,131 01 3.0 1 REFERENCE: The Inventory is a listing of the residenUal canals indentiffed in the 2003 GIS Database prepared by AMEC Environment Infrastructure,Inc.,as ammended in 2012. DEP Agreement No.S0640,Attachment A-1, Page 6 of 12 TABLE 1:RESIDENTIAL CANAL INVENTORY Weed Ar ea to Number Wrack Area Number of ngth of Degree of Canal Name Count Gate Culvert Bac;411 Pumping (ac) Convolutions Ratio Mouths Stagnation - 131 PLANTATION KEY 136 3.28 01 3.0 1 0.0 132 PLANTATION KEY 137 5.26 1 515 1 0.1 133 PLANTATION KEY 138 3.25 0 2.9 1 0.0 134 PLANTATION KEY 139, 3.5 0 2.8 11 010 135 PLANTATION KEY 140 3.04 0 2,9 1 -0.1 136 PLANTATION KEY 141 126 0 2.7 1 -0.1 137 PLANTATION KEY 142 5.7 0 6.7 1 0.1 138 PLANTATION KEY 143 3.09 0. 2.7 1 -0.1 139 PLANTATION KEY 144 4.27 1.81 2.7 1 65 139 PLANTATION KEYADDED 145 0A 01 3.2 1 -0.81 139 PLANTATION KEY ADDED 2 1461 0.2 1 7.0 1 -0-7 140 PLANTATION KEY 147 0.73 0 2.4 1 -016 141 PLANTATION KEY 148 0.93 0 1.5 1 -0.5 142 PLANTATION KEY 149 0.53 1 2.9 1 -0,13 142 PLANTATION KEYADDED 150 0.7 1 5.7 y -0.31 143 UPPER MATECUMBE ' 151 2.68 1 4.0 1 -0.2 143 UPPER MATECUMBE ADDED 152 1.0 1 7.0 1 -0,61 144 LOWER MATECUMBE KEY 153. 3.31 4j 2.7 1 o.4 145 LOWER MATECUMBE KEY 164 2A6! 1 1.6 1 0.2 146 LOWER MATECUMBE KEY 155 0.81 0 2.5 1 --0.6 147 LOWER MATECUMBE KEY 156 0.87 0 1.0 1 -0. 148 LOWER MATECUMBE KEY 157 1 0 1.4 1 -0.4 W LOWER MATECUMBE KEY 158 0.5 2 28.2 1 -0.5 149 LOWER MATECUMBE KEY 159 14.6 4 7.5 1 1.8 150 LOWER MATECUMBE KEY 160 x 48.6 16. 13.1 1 6.9 151 LOWER MATECUMBE KEY 161 14.3 2 8.2 1 1.3 151 LOWER MATECUMBE ADDED 2 162 0.1 0 2,5 1 -0.8 151 LOWER MATECUMBE ADDED 163 0.2 0.5 4.9 1 -0.7 152 LOWER MATECUMBE KEY 164 x 10.3 4 4.2 1 1.7 153 LOWER MATECUMBE KEY 165, 1 3.27 1 2.4 1 0.2. 154 LOWER MATECUMBE KEY 166 6,31. 5 4.3 1 1.0 155 LOWER MATECUMBE KEY 167 x 9321 6 4.9 1 1.6 156 LOWER MATECUMBE KEY 166 1.35 0 3.2 1 -0.5 157 LOWER MATECUMBE KEY lag 7.86 1.5 2.8 1 1.2 158 LOWER MATECUMBE KEY 170 0.62 0 3.3 1 -0.7 159 LONG KEYILAYTON 171 523 4 3.6 1 0.8 160 LONG KEY 172. 1.16 0 115 1 -0-4. 161 LONG KEY 1731 0.87 0, 1.5 1 -0.5 162 LONG KEYILAYTON 174 x 2188 4 2A 2 0.2 163 LONG KEY/LAYTON 175 x x 2.8 4 2.3 1 0A 164 DUCK KEY 176 X 65.1 6 6.8 4 2.0 164 CONCH KEY ADDED 2 177 0.8 0.2 6.5 1 -0.7 164 CONCH KEY ADDED 3 178 1.3 1 11.3 1 -0.6 164 CONCH KEY ADDED 179 2.2 2 9.3 2 -0.21 165 GRASSY KEY 180 5,82 4 3.6 0 CLOSED 166 GRASSY KEY 181 5.07 3'5 3.0 0 CLOSED 166 GRASSY KEY ADDED 182 x 118 2 8.1 1 -0.4 167 CRAWL KEY 183 2.41 0 2.9 0 CLOSED 168 CRAWL KEY 184 3.62 0 3.7 0 CLOSED 169 MARATHON 185 0.86 0 2.9 0 CLOSED 170 MARATHON 1861 x I 1 6 21 4.5 1 0.6 171 MARATHON 1871 2.51 21 2.3 1 011 172 MARATHON 188 0.44 0 2.7 1 -0.7 173 MARATHON 189 0.74 0 3.2 1 -0.6 174 MARATHON 190 1A4 0 3.9 1 -0.5 175 MARATHON 191 1,89 0 313 1 -0.5 178 MARATHON 192 1.47 0 4.4 1 -0.4 177 MARATHON 193 4.04 0 517 1 -0.1 178 MARATHON 1941 2.47 0 5.6 1 -0,3 179 MARATHON 195 2.35 0 4,0 1 -0.3 180 MARATHON 196 1,38 0 4.7 1 -0.5 181 MARATHON 197 5112 0 6.5 1 0.2 182 MARATHON 198 1152 0 4.0 1; -0.5 183 MARATHON 199 0.76. 0 2.0, 1 46 184 MARATHON 200 x 5,541 61 4.51 1 1.1 184 MARATHON ADDED 1 2011 X 0.21 0.21 2AI 11 -018 185 MARATHON 1 2021 1 1 - 1 4.85j 01 4.81............ 1 0.1 REFERENCE: The inventory is a listing of the residential canals indentiffed in the 2003 GIS Database prepared by AM EC Environment Infrastructure,Inc.,as arnmended in 2012. CEP Agreement No.S0040,Attachment A-1, Page 7 of 12 TABLE 1:RESIDENTIAL CANAL INVENTORY Weed Area to Number Wrack Area Number of Length Of Degree of Canal Name Count Gate Culvert Backfill Pumping (-ac) Convolutions Ratio Mouths Stagnation 186 MARATHON 203 x 0.59 0 1.4 1 -0.6 187 MARATHON 204 11.16 0 3.7 1 -0.6 188 MARATHON 205 0.69 0 1.7 1 -0.6 189 MARATHON 2061 1 1 1.25 01 311 1 -0.51 190 MARATHON 207 5.73: 0 4.8 1 0.2 191 MARATHON 208 x 17 7 9.2 1 2.3 192 MARATHON 209 3.38 2 14.5 1 -6:2 193 MARATHON 210 5.53 0 4.8 1 0A 194 MARATHON 211 2,1 0 4.5 1 -0.4 195 MARATHON 212 5.77 0 4.9 1 0.2 106 MARATHON 213, 4.08 4, 2.9 4 0.2 197 MARATHON 2141 4.04 0 4.2 1 -0.1 198 MARATHON 215 x 5.26 2 1,9 2 0.6 199 MARATHON 210 1.1 1.5 317 1 -0.4 200 MARATHON 217 1.95 2 116 2 0.1 201 MARATHON 218 3.27 0 4.2 1 -0.2 202 MARATHON 219 0.241 0 1.3 1 -01 203 MAUTRON 220 0195 0 1.4 1 -0.4 204 MARATHON 2211 1.11 2 1,7 1 -0.1 205 MARATHON 222 8.7 0 6.0 1 0.5 206 MARATHON 223 x 13.7 1 8.2 1 1.2 208 MARATHON 224 1.11 0 1.6 1 -0.3 209 MARATHON 225 2.75 0. 2.9 1 -0.11 210 MARATHON 226 1 5.71 01 3.7 1 0.5 211 MARATHON 227 0.93 01 ill 1 -0.5 212 MARATHON 228, 2.97 0 3.2 1 -0.1 213 MARATHON 229 5.78 0 3.3 1 0.6 214 MARATHON 230 4.07 0 3.2 1 0,2 215 MARATHON 231 2.87 0 3.5 1 -0.1 216 MARATHON 232 8.1 0 2.6 1 0.7 217 MARATHON 233 5.65 0 17 1 016 218 MARATHON 234 0.92 0 3.0 1 -0.4 219MARATHON 2351 6,21 0 2A 1 0.7 220 MARATHON 2361 X. 0.95 0 3.0 1 -0.5 221 MARATHON 2371 0166 1 1.3 1. -0.4 222 MARATHON 238 0.74 1 1.5 1 -0.4 223 MARATHON 239 x 5.96 4 32.3 1 -GA 224 MARATHON 240 0.91, 0 1.3 1 -0.5 225 MARATHON 241 0.58 0 1.4 1 -04 226MARATHON 242 0.29 0 1.8 1 -0.7 227 MARATHON 243 1.27 0 IA 1 -0A 228 MARATHON 2441 0.93 0 1.0 1 -0.3 229 BIG PINE KEY 2451 x 7.47: 11 4.7 11 2,2 230 MARATHON 2461 1 1 0.26 01 1.4 1 -0.7 231 MARATHON 247 1 0.5 01 1.6 1 -0.6 232-MARATHON 248 1.94 21 1.8 1 O'l 232 MARATHON ADDED 249 0,3 0 5.2 1 -0.8 232 MARATHON ADDED 2 260 0.7 1 1011 1 -0.6. 233 BIG PINE KEY 251 0.71 1 1.4 1. -0.4 234 MARATHON 2521 0,82 0 1.2 1 -0.7 236"MARATHON 253 X 0,76 0 1.4 1 -016 236 MARATHON 254 0.97 0 1.4 1 -0.6 237 MARATHON 255 x 1.88 0. 1.3 1 -0.5 238 BIG PINE KEY 258 is 231 5.3 1 5.3 239 MARATHON 257 1,26 ol 1.6 1 -0.3 240 MARATHON 258 1.48 01 1.7 1 -0.3 241 MARATHON 2591 2.47 0 3.0 t -0.3 242 MARATHON 2601 2.39 0 1.9 1 0.0 243 MARATHON 261 11111 6 4.9 1 119 244 MARATHON 262 x 1 036 0 1.8 1. -0.6 244 MARATHON ADDED 263 1.3 2 7.9 1 -0.4 244 MARATHON ADDED 2 264 3.1 2 9.6 11 -0.3 244 MARATHON ADDED 3 265 4' 8.8 1 0.2245 MARATHON 266 1,44 0 1A 1 -0.4 248 24'MARATHON 26 -1A4 0 2.1 1 -0.3 47 MARATHON 1.49 1 1.8 1 -0.2 M MARATHON AET 2.22 2 2.8 2 0.0 REFERENCE: The inventory is a lisling of the residential canals Indentified in the 2003 GIS Database prepared by AMEC Environment Infrastructure,Inc.,as ammended In 2012. DEP Agreement No.S0640,Attachment A-1,Page 8 of 12 TABLE 1:RESIDENTIAL CANAL INVENTORY Weed Area to Number Wrack Area Number of Length of Degree of Canal Name Count Gate Culvert Backfill Pumping (ac) convolutions Ratio Mouths Stagnation 249 MARATHON 270 1.21 0 1.6 1 -0A 250 MARATHON 271 1.04 1 1.5 1 -0.3 251 MARATHON 272 11,8 3 3.5 2 1.0 !252 MARATHON 2731 X 2.51 2 3.7 1 0.0 253 MARATHON 2741 4,99 1 3.1 2 0.3 254 MARATHON 275 7.4 0 3.9 2 0.3 255 BIG PINE KEY 276 5.731 7 3.4 1 1-3 256 MARATHON(SPLIT) 277 1,55 0 12.1 1 0.5 256 MARATHON 278 27.9 10 10.7 2 2.0 256 MARATHON ADDED 279 ()J 0 3.1 1 -0.8, 257 MARATHON 280 8.35 2 3.6 2 0.6 258 BIG PINE KEY 2811 x 5.73 4,5 17 1 1.2 259 BIG PINE 282 X t 0.99 11 3.3 1 -0.5 260 MARATHON 283 5,04 2 3.6 1 0.5 261 No Name Key 264 X 8.78 6 4.4 2- 0.8 262 BIG TORCH KEY 285 5.57 1 1.9 1 1.3 263 BIG PINE KEY 286 3.76 4 2.6 1 0,71 264 MARATHON 287 10.9 5.5 8.3 1 1.51 266 No Name Key 2881 1.45 0 3.2 1 -0.41 266 BIG PINE KEY 289 1.11 0 0.9 1 -0.3 267 BIG PINE KEY 290 0.58 0 1.5 1 -0.6 268 MARATHON 291 4.33 4 5.0 -1-0.5 269 MARATHON 292 -2. 2 1 3,1 1 -0.2 270 BIG PINE KEY 293 x 0.36 0 1-3 1 -0.7 270 BIG PINE KEY 294 X 0136 0 1.3 1 -0.7 271 MARATHON 295, 0.8 01 2.2 1 -0.61 272 BIG PINE KEY 2961 0.39 0 1.4 1 E-0,7 273 BIG PINE KEY 297 x 2.85 6 1.3 -1 1A 274 BIG PINE KEY 298 x 0.34 0 1.3 '1 -0.7 275 BIG PINE KEY 299 0.38 0 1'0 7 276 BIG PINE KEY Soo 0.33 0 1.4 1 -0.7 277 BIG PINE KEY 301 x 5.45 9 3.9 1 1.6 278 BIG PINE KEY 302 1 1 21.6 251 6.0 1 6.1 279 LITTLE TORCH KEY 303i 0.5 0 1.3 1 -0.6 280 LITTLE TORCH KEY 304 2.42 3 2.7 1 0.3 281 LITTLE TORCH KEY 305 x 2,21 1 1.2 -f 0.2 282 BIG PINE KEY 306 1.95 3 1.9 1 0.4 283 BIG PINE KEY 307 0.62 0 1.5 1 -0.6 284 BIG PINE KEY 308 3113 2. 3.0 1 0.2 285 LITTLE TORCH KEY 309 1.37 2 3.6 1 -0.2 286 BIG PINE KEY 310, X 5.11 5 2.8 T d 1,2 287 BIG PINE KEY 311 1.43 0 1.0 1 -0.3 288 BIG PINE KEY 312 1137 0 1.8 1 -0.21 289 BIG PINE KEY 313 2.78 0 1.8 1 0.2 290 BIG PINE KEY 314 0.62 0 1.2 1 -0.5 291 BIG PINE KEY 315 2.05 01 1.3 1 0.11 292 LIME TORCH KEY 316 6.47 91 6.2 1 1.5 293 BIG PINE KEY_ 317, 0,91 01 1.9 1 -0.5 294 BIG PINE KEY 318 2.07 0 1.5 1 0,0 295 BIG PINE KEY 319 0.23 0 1.3 1 -0,7 296 BIG PINE KEY 320 1.69 0 1.2 1 0.0 297 BIG PINE KEY 3211 0.46 0 2.0 1 -0.6 298 BIG PINE KEY 322 Im 0 f.3 1 -0.1 299 BIG PINE KEY 323 x 0,66 0 1,6 1 -0.6 300 BIG PINE KEY 324, 1 om 01 1.7 1 -0.6 351 BIG PINE KEY 3251 1.39 0 113 1 -0.2 302 BIG PINE KEY 3261 1 1.21 0 0.9 1 -0.3 303 BIG PINE KEY 327 1.45 0 118 1 -0.3 304 SUGARLOAF KEY 328 0.21 0 0.9 1 -0J 305 SUGARLOAF KEY 329 x 0.28 0 1.3 1 .0.7 306 SUGARLOAF KEY 330 x 0.35 0, 1.6 1 -0.7 307 SUGARLOAF KEY 331 x 1 2.14 0 1.4 1 0.0 308 SUGARLOAF KEY 332 1 0.36 0 0.9 1 -01 309 BIG PINE KEY 1 3331 x 14A 12 5.51 1 3.1 310 RAMROD KEY 1 3341 1.33 1 1.11 OJUCOSED 311 RAMROD KEY 3351, ij 0 1.01 1 0.3 REFERENCE: The inventoryls a listing of the residential canals indentified in the 2003 GIS Database prepared by AMIEC Environment Infrastructure,Inc,,as ammended in 2012, DEP Agreement No.S0640,Attachment A-1,Page 9 of 12 TkBLE 1:RESIDENTIAL CANAL INVENTORY Weed Area to Number Wrack Area Number of Length of Degree of Canal Name Count Gate Culvert Backfill Pumping (ac) Convolutions Ratio Mouths Stagnation 312 CUDJOE KEY(MERGED) 336 .5.25 0 1.8 1 E-2 314 CUDJOE KEY 1 337 0.24 0 1.3 1 -0.7 315 322 BIG PINE KEY 338 1.16 0 0.0 1 -0.7 316 CUDJOE KEY 3301 0.26 0 1.3 1 -01 317 LITTLE TORCH KEY 3401 1 X 1 7.46 10 4,11 -1 2.1 318 SUGARLOAF KEY 3411 1 2.2 0 OJ 11 0.1 319 BIG PINE KEY $421 0.32 0, 0.9 11 -0.7 320 SUMMERLAND KEY 3431 1.24 01 1.9 11 -0.4 321 BIG PINE KEY 344 0.28 0 0.7 1 -0.6 322 CUDJOE KEY 345 0.86 0 1.9 1 -0.5, 323 SUMMERLAND KEY 346 2.58 0 2A 1 0.0 324 CUDJOE KEY 347 Z04 0 1.8 1 -011 325 SUGARLOAF KEY 348 1.37 0 0.9i 1 -0,2 326-CUDJOE KEY 349 x .6.53 9 2.4 1-2.3 327 BIG PINE KEY 350, 0,36 0, 1.2 1 -0.7 328 SUMMERLAND KEY 3511 0.85 11 1.8 1 -0.4 329 CUDJOE KEY 3521 8.16 81 5.3 1 1.81 330 CUDJOE KEY 353 0.83 0[ 1.4 1 45 331 CUDJOE KEY 354 0185 0 118 1 -0.5 332 CUDJOE KEY 355 1.75 0 Ile 1 -0.2 333 SUMMERLAND KEY 356 1109 2 3.0 1 -0.2 334 CUDJOE KEY 367 0.91 a 1.8 1 45 335 CUDJOE KEY 358 5.46 5 2.3 1 1.3, 336 CUDJOE KEY 359, x 10.8 9.5 3.6 1 2.8 337 CUDJOE KEY 360 1,61, 0 1.8 1 -0.21 338 CUDJOE KEY 361 0.87 0 I'S Iii -0.51 339 LITTLE TORCH KEY 362 7.05 7 3.8 1 1.1 340 CUDJOE KEY 363 1.32 0 Ile 1 -0.3 341 CUDJOE KEY 364 0.87 0 1.6 1 -0.5 342 BIG PINE KEY 356 0.08 0 111 11 -0.11 343 CUDJOE KEY 366, 1.71 1 3.1 1 -0,3 .944 CUDJOE KEY 3671 IV 2 1.9 1 0.0 345 CUDJOE KEY 3681 0.62 0 0.9 11 -0.5 346 BIG PINE KEY 369 0.39 0 2.8 1 -0.7 347 CUDJOE KEY 370 0.77 1 1.8 1 -0.4 346 BIG PINE KEY 371 0.33 0 0.0 1 -0.8 349 CUDJOE KEY 372 0.46 0 1.0 T -0.6 :350 RAMROD KEY 373 18.7 18, 316 1 5.4 351 SUMMERLANDKEY 374 27.1 11 4.0 7 0.9,l 352 CUDJOE KEY 375, 1.91 3 2.3 1 0.21 353 CUDJOE KEY 3761 0.37 0 1.1 1 -0.8 354 CUDJOE KEY 3771 0.28 0 -1.2 1 -07 355 CUDJOE KEY 378 3,72 2 4.7 1 0.2 366 SUMMERLAND KEY 379 0.88 0 5.4 1 47 357 CUDJOE KEY 380 0.3 0. 1.3 1 -0.7 358 SUMMERLAND KEY 3131 0.25 0 1.7 1 -0.7 359 CUDJOE KEY 382 0.39 0 1.5 1 -0,7 360 CUDJOE KEY 383 0.72 0 1.8 1 -0.6 361 SUMMERLAND KEY 384I 0,24 0 113 1 -0.7 362 CUDJOE KEY 385 0.4 0 110 1 .0.6 363 CUDJOE KEY 388 1.12 2 2,8 1 -0,2 364 CUDJOE KEY 387 OA3 0. 1.4 1 -0.6 365 SUMMERLAND KEY 388 0.37 01 2.7 1 -0.71 366 CUDJOE KEY 389i 0.82 01 2.1 1 -0151 367 CUDJOE KEY 390 1 0.6 0 1.5 1 -0.5 368 CUDJOE KEY 3911 0.84 1 1.9 1 -0.4 169-CUDJOE KEY 3921 0.69 0 1.3 1 -0.5 370 CUDJOE KEY 393 05B 0 2.0 i -0,6 371-CUDJOE KEY 394 0,44 0 11.1 1 -0.6 372 CUDJOE KEY 395 0.38 0 1.2 1 -0.6 373 CUDJOE KEY 396 0.55 01 1.5 11 -0.6 374 CUDJOE KEY 397 0.39 0 1.0 1 -0.6 375 CUDJOE KEY 398 0.83 0 1.3 1 -0,5 376 CUDJOE KEY 1 3991 0,48 0 1,6 1 -0.6 377 CUDJOE KEY 4001 0.6 0 1.2 1 -0.6 378 CUDJOE KEY 401 0.68 0 1.5 1 -0.5 379 SUMMERLAND KEY 402 0.78 0 1.9 1 1.41 1 -0.6 !.;-1 380 CUDJOE KEY 4031 f -LO.71 01 REFERENCE: The inventory Is a lisfing-of-the residential canals indenUfled in the 2003 GIS Database- prepared by AMEC Environment infrastructure,Inc,,as ammended In 2012. DEP Agreement No.S0640,Attachment A-1, Page 10 of 12 TABLE 1:RESIDENTIAL CANAL INVENTORY Weed Area to Number Wrack Area Number of Length of Degree of Canal Name Count Gate Culvert Backfill. Pumping (ac) Convolutions Ratio Mouths Stagnation 381 SUMMERLAND KEY 404 1.36 0 11 1 -0.4 382 SUMMERLAND 405 0.14 0 0,9 1 -0.7 383 SUMMERLAND 406 0.74 1 13 1 -0.4 384 SUGARLOAF KEY 4071 1 2.84 51 4.2 1 0.81 385 SUGARLOAF KEY 408 0.72 0 2.1 1 -0.6 386 SUGARLOAF KEY 409 0.62 0 1.5 1 -0.6 387 SUGARLOAF KEY 410 0.58 0 3.13 1 -0 38B SUGARLOAF KEY 411 3.69 2 3.1 1 67 389 SUGARLOAF KEY 412 0.6 0 1.5 1 -0.6 390 SUGARLOAF KEY 413 1.3 1 2.1 1 -0,3 391 SUGARLOAF KEY 414, 0.71 011 1.7 1 -0.6 392 SUGARLOAF KEY 415 2.48 1 .3.4 1 -0.1 393 SUGARLOAF KEY 416 0.27 0 1.4 1 -0.7 394 SUGARLOAF KEY 417 0.49 0 1.3 1 -16 395 SUGARLOAF KEY 418 1.53 0 2.1 1 -0,4 396 SUGARLOAF KEY 410 0.73 0 1.9 1 -0.6 397 SUGARLOAF KEY 420 0.48 0. 1.5 1 -0.7 398 SUGARLOAF KEY 421, 0.91 01 2.1 1 -0,7 399 SUGARLOAF KEY 422 1.32 0 119 1 -0.5 400 SUGARLOAF KEY 423 0.53 0 1,9 1 -0.6 401 SUGARLOAF KEY 424 1.24 0 2.2 1 -0.4 402 SUGARLOAF KEY 425 0.56 0 2.1 1 -0.7 403 SUGARLOAF KEY 4261 1,28 a 2.2 1 -0.4 404 SUGARLOAF KEY 427 0135 a 1.9 1 -0.7 405 SUGARLOAF KEY 428 0.25 01 1.7 1 -0.7 405 SUGARLOAF KEY 429 1 A4 0 2.1 1 -0,4 407 SUGARLOAF KEY 430 1.39 0 1.8 1 -0.4 408 SUGARLOAF KEY 431 1.09 0 2A 1 -0.6 409 SUGARLOAF KEY 432 1.39 a 1.6 2 -0.2 410 SUGARLOAF KEY 433, 0.2e 0 116 1 -0.7 411 SUGARLOAF KEY 4341 1.58 0 2.2 1 -OA 412 SUGARLOAF KEY 4351 0.84 0 2,4 1 -0.6 413 SUGARLOAF KEY 4361 0.6 0 1.9 1 -0.6 414 SUGARLOAF:KEY 4371 2.32 2 4.6 1 -0.1 416 SUGARLOAF KEY 438 0.89 0 2.1 1 -0.6, 416 SUGARLOAF KEY 439 0-32 0 1,6 1 -0.7 ,417 SUGARLOAF KEY --�Ho- 1.26 0 2.1 1 -0.41 418 SUGARLOAF KEY 441 0.38 0, 1.5 1 -0.7 419 SUGARLOAF KEY 442 0.7 0 2.1 4 -0.6 420 SUGARLOAF KEY 443 2.2 1 3.5 1 -0,2 421 SUGARLOAF KEY 444 GAS 0 1.9 1 •0.7 422 SUGARLOAF KEY 445, 1.41 0 2.3 1 -0.4 423 SUGARLOAF KEY 4461 0.23 0 1.7 1 -0.7 424 SUGARLOAF KEY 447 2.74, 1 2,0 1 0.0 426 SUGARLOAF KEY 448 0.791 0 2.1 1 -0.6 426 SUGARLOAF KEY 449 0-64 0 1.9 0'CLOSED 427 SUGARLOAF KEY 450 2.64 0 2.5 1 -0.1 428 SUGARLOAF KEY 451 1.42 0 2.8 1 -0.4 429 SUGARLOAF KEY 452 1.33 0 2.0 1 -0.5 430 SUGARLOAF KEY 453, 1.2 0 1.0 0 CLOSED 431 SUGARLOAF 454 x 6.41 1.61 0.4 1 2A 432 SADDLEBUNCH KEYS 455 1.04 0,5 1,7 1 -012 433 SADDLEBUNCH KEYS(MERGED) 456 2,7 0.5 1,7 1 -0.1 435 SADDLEBUNCH KEYS 40 2.46 0 2.0 1 010 436 BIG COPPITT KEY 458 0.59 0 1.9 1 -0.6 43781G COPPITT 459 1 3.69 3 2.2 1 0.6 438 BIG COPP=KEY 4601 0.85 0 1.7 1 -0Z 439 BIG COPPITT KEY 461 1,021 0 1.5 1 -0.5 440 BIG COPPITT KEY 462 0,471 0 I'l 1 i -0.6 441 BIG COPPITT KEY 463 1.241 0 1.71 1 -0.4 442 BIG COPPITT 464 0.3 0 1.7 1 -0.7 443 BIG COPPITTKEY 465 IAA 0 1.5 1 -0,21 444 BIG COPPITT KEY 466 1.66 0 1.4 1 -0.2 445 BIG COPPITT KEY 4671 1.91 0 2.0 1 -012 446 BIG COPPITTKEY 468 2A2 0 2.2 1 -0.2 Z4--7 BIG COPPITT KEY 4691 1.62 1 2.3 1 -0,3 448 BIG COPPITT KEY 4701 1.88, 01 9,9 0 CLOSED -REFERENGE--The-Inventery-]"-Iisftng-of-the7resideritial-canal&indenlified-in-thL-2003-GIS-Database -prepared-by-AMEC-Environment-Infrastructure,.Irtc,,as,ammended.in.20,12. DEP Agreement No.S0640,Attachment A-1,Page 11 of 12 TABLE 1: RESIDENTIAL CANAL INVENTORY Weed Number Wrack Area Number of =g Length Of Degree of Canal Name Count � Gate Culvert Backfill Pumping (ac) Convolutions Ratio Mouths Stagnation 449 BIG COPPITT KEY 4711 4.29 0 4.6 1 0.0 450 ROCKLAND 4721 2.36 0 1.7 1 010 451 BOCA CHICA KEY 473 x 37.7 7.5 1516 1 4.3 462 GEIGER KEY 474 0.49 0 1.0 1 -0.7 4 M 71 Number St.1 472 1 413 474 453 GEIGER KEY 475 0.55 0 1.6 1 -0.6 464 GEIGER KEY 476 0.55 0 1.5 1 -0.6 465 GEIGER KEY 477 0.22 0 1.2 1 -0.7 8 0 1.7 1 -'63 79GEIGERKEY 478: 0.21 457 KEY HAVEN 4791 5.96 6 4.4 1 1.2 458 GEIGER KEY 4801 0.29 0 11.3-1 -0.7. 459 GEIGER KEY 4811 0.25 0 0.9 1 -0.7 460 GEIGER KEY 4821 0.66 a 2.0 1 -0.6 461 KEY HAVEN 4831 17.8 2 11.2 1 1.6 462 GEIGER KEY 4841 1.99 2 2,1 1 0.1 463 GEIGER KEY 4851 1.12 0 1.4 1 -0.3 464 GEIGER KEY 4861 -1.16 1 1 A 1 -0.2 465 GEIGER KEY 4871 0.15 0 0.9 1 -0.71 466 GEIGER KEY 488 1.79 2 1,5 1 0.0 407 GEIGER KEY 489 0.45 0 019 1 -0.0 468 GEIGER KEY 490 029 0 0.9 1 -0.7 4-69-KEY HAVEN 491 61,97 5 3.6 1 1.3 470 GEIGER KEY 492 3,W 5 2.9 1 U 471 KEY HAVEN 493 x x 14.8 8 7.0 1 2.4 472 GEIGER KEY 4941 0.69 0 1.0 1 -0.5 g4 473 KEY HAVEN 4951 2.091_ 0 219 1 -0.3 1 0.2 0 1.1 1 -0.7 474 GEIGER KEY 4981 1.5 1 0.4 497 2.79 476 GEIGER KEY -R-- f 2 416 GEIGER KEY 498 0.321 1 11.4 11 -0.5 �P-TKEY WEST 499 13,31 1 4.9 2 0.8 1) 778-Unric ISLAND Soo 1.131 0 1.9 1 -0. 501 9.33 0 7.31 1 0.41 479STOCKISLAND 21 480 KEY WEST nq - 3.4 REr-ERENCE-The-inventoryi" isilrtg-of-the-residonftal-canais-indentifted-tr�-the-200-3-GIS-Database -prepared-by-AMEG-Envlronment-Infrastructure,inc.t-as-ammended-in-20-12 CEP Agreement No.S0640,Attachment A-1,Page 12 of 12