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12/09/2020 Agreement
SM, ''I ra '°� 's, Kevin Madok, CPA IV a . Clerk of the Circuit Court&Comptroller—Monroe County, Florida DATE: January 26, 2021 TO: Helene Wetherington, Director Local Disaster Recovery Department ATTN: Cynthia Guerra, Acquisition Manager FROM: Pamela Hanco k} .C. SUBJECT: December 9ih BOCC Meetings Attached is an electronic copy of the following item for your handling: D3 Contract with the highest ranked respondent,All Keys Appraisal, Inc.,for Appraisal Services to support the Voluntary Home Buyout Program and other programs funded through the Community Development Block Grant-Disaster Recovery funds and other federal or state grant programs with no local match requirement. Should you have any questions please feel free to contact me at (305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY PK/ROTH BUILDING 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 33070 305-294-4641 305-289-6027 305-852-7145 305-852-7145 AGREEMENT FOR Appraisal Services 9th December This Agreement ("Agreement") made and entered into this 47!� day of ^i^%, 2020 by and between Monroe County, a political subdivision of the State of Florida, whose address is 1100 Simonton Street, Key West, Florida, 33040, its successors and assigns, hereinafter referred to as "COUNTY," through the Monroe County Board of County Commissioners ("BOCC"), AND All Keys Appraisal Company Incorporated, a Corporation of the State of Florida, whose address is P.O. Box 2391 Key West, Florida 33045 its successors and assigns, hereinafter referred to as "CONTRACTOR" or"CONSULTANT", WITNESSETH: WHEREAS, COUNTY desires to employ the professional services of CONTRACTOR for Appraisal Services for the Community Development Block Grant- (CDBG) Disaster Recovery (DR) Voluntary Home Buyout Program (VHBP) and other local, state, federal grant funded program or other appraisal services as needed by the County; and WHEREAS, CONSULTANT has agreed to provide professional services which shall include but not be limited to providing Appraisal Services for the CDBG-DR VHBP and other local, state, and federally grant funded programs or other appraisal services as needed by the County, which services shall collectively be referred to as the "Project"; NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements stated herein, and for other good and valuable consideration, the sufficiency of which is hereby acknowledged, COUNTY and CONSULTANT agree as follows: FORM OF AGREEMENT ARTICLE 1 1.1 REPRESENTATIONS AND WARRANTIES By executing this Agreement, CONSULTANT makes the following express representations and warranties to the COUNTY: 1.1.1 The CONSULTANT shall maintain all necessary licenses, permits or other authorizations necessary to act as CONSULTANT for the Project until the CONSULTANT'S duties hereunder have been fully satisfied; 1.1.2 The CONSULTANT has become familiar with the Project, Project site and the local conditions under which the work is to be completed; 1 1.1.3 The CONSULTANT shall prepare all documentation required by this Agreement in such a manner that they shall be accurate, coordinated and adequate for use in verifying work completed by CONSULTANT and associated costs and shall be in conformity and comply with all applicable law, codes and regulations. The CONSULTANT warrants that the documents prepared as a part of this Agreement will be adequate and sufficient to document costs in a manner that is acceptable for reimbursement by government agencies, therefore eliminating any additional cost due to missing or incorrect information; 1.1.4 The CONSULTANT assumes full responsibility to the extent allowed by law with regards to his performance and those directly under his employ; 1.1.5 The CONSULTANT shall document its progress in performing its work under this Agreement and report its progress to the County on a monthly basis or upon request by the County. The monthly reports will include current status and progress and the expenditure of funds to date. The County will report the Contractor's progress to DEO in accordance with the Federally-Funded CDBG-DR Voluntary Home Buyout Program Subrecipient Agreement; 1.1.6 The CONSULTANT'S services shall be performed as expeditiously as is consistent with professional skill and care and the orderly progress of the Project. In providing all services pursuant to this agreement, the CONSULTANT shall abide by all statutes, ordinances, rules and regulations pertaining to, or regulating the provisions of such services, including those now in effect and hereinafter adopted. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall entitle the Board to terminate this contract immediately upon delivery of written notice of termination to the CONSULTANT; 1.1.7 At all times and for all purposes under this agreement the CONSULTANT is an independent contractor and not an employee of the Board of County Commissioners for Monroe County or the State of Florida. No statement contained in this agreement shall be construed so as to find the CONSULTANT or any of his/her employees, contractors, servants, or agents to be employees of the Board of County Commissioners for Monroe County or the State of Florida; 1.1.8 The CONSULTANT shall not discriminate against any person on the basis of race, creed, color, national origin, sex, age, or any other characteristic or aspect which is not job related, in its recruiting, hiring, promoting, terminating, or any other area affecting employment under this agreement or with the provision of services or goods under this agreement; 1.1.9 The effective date of this AGREEMENT shall be November 17, 2020. The term of the AGREEMENT shall be for a two-year period, unless otherwise terminated as provided herein. The COUNTY shall have the option of extending the AGREEMENT in one-year increments for up to two (2) years at the same terms and conditions with approval of the COUNTY'S governing board. Such extension(s) shall be in the form of a written Amendment to the AGREEMENT and shall be executed by both parties. 2 ARTICLE II SCOPE OF BASIC SERVICES 2.1 DEFINITION CONSULTANT'S Scope of Basic Services consists of those described in Attachment A. The CONSULTANT will perform for the COUNTY services as described in the individual Task orders in accordance with the requirements outlined in the Agreement and the specific Task Order. The Board of County Commissioners hereby authorizes the County Administrator or his designee to execute Task Orders on behalf of the COUNTY. Specific services will be performed pursuant to individual task orders issued by the County and agree to by the CONSULTANT. Task Order will contain the specific scope of work, time schedule, any changes and payment conditions, and additional terms and conditions that are applicable to such Task Orders. Execution of a Task Order by the COUNTY and the CONSULTANT constitutes the COUNTY'S written authorization to CONSULTANT to proceed with the services described in the Task Order. The terms and conditions of this Agreement shall apply to each Task Order, except to the extent expressly modified. When a Task Order is to modify a provision of this Agreement, the Article of this Agreement to be modified will be specifically reference in the Task Order and the modification shall be precisely described. 2.2 CORRECTION OF ERRORS, OMISSIONS, DEFICIENCIES The CONSULTANT shall, without additional compensation, promptly correct any errors, omissions, deficiencies, or conflicts in the work product of the CONSULTANT or its subcontractors, or both. 2.3 NOTICE REQUIREMENT All written correspondence to the COUNTY shall be dated and signed by an authorized representative of the CONSULTANT. Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage pre-paid, to the COUNTY by certified mail, return receipt requested, to the following: Cynthia Guerra Monroe County Acquisitions Manager 102050 Overseas Highway Key Largo, Florida 33037 And: Mr. Roman Gastesi, Jr. Monroe County Administrator 1100 Simonton Street, Room 2-205 Key West, Florida 33040 3 For the CONSULTANT: Mark Maclaughlin, President All Keys Appraisal Company Incorporated P.O. Box 2391 Key West, Florida 33045 4 ARTICLE III ADDITIONAL SERVICES 3.1 The services described in this Article III may be provided by the CONSULTANT (which are set forth below for example purposes only) and are not included in Basic Services. If requested by the COUNTY they shall be paid for as an addition to the compensation paid for the Basic Services but should be in accordance with the agreed upon rates and only if approved by the COUNTY before commencement. A. Providing services of CONSULTANT for other than the previously listed scope of work for the Project provided as a part of Basic Services. B. Providing any other services not otherwise included in this Agreement or not customarily furnished in accordance with generally accepted Appraisal Services. C. Providing representation before public bodies in connection with the Project, upon approval by COUNTY. If Additional Services are required, such as those listed above, the COUNTY shall issue a letter requesting and describing the requested services to the CONSULTANT. The CONSULTANT shall respond with a fee proposal to perform the requested services. Only after receiving an amendment to the Agreement and a notice to proceed from the COUNTY, shall the CONSULTANT proceed with the Additional Services. ARTICLE IV COUNTY'S RESPONSIBILITIES 4.1 The COUNTY shall provide full information regarding requirements for the Project including physical location of work and any available maps. 4.2 The COUNTY shall designate a representative to act on the COUNTY's behalf with respect to the Project. The COUNTY or its representative shall render decisions in a timely manner pertaining to documents submitted by the CONSULTANT in order to avoid unreasonable delay in the orderly and sequential progress of the CONSULTANT'S services. 4.3 Prompt written notice shall be given by the COUNTY and its representative to the CONSULTANT if they become aware of any fault or defect in the Project or non- conformance with the Agreement Documents. Written notice shall be deemed to have been duly served if sent pursuant to paragraph 2.3. 4.4 The COUNTY shall furnish the required information and services and shall render approvals and decisions as expeditiously as necessary for the orderly progress of the CONSULTANT'S services and work of the contractors or other consultants. 4.5 The COUNTY's review of any documents prepared by the CONSULTANT or its subcontractors shall be solely for the purpose of determining whether such documents are generally consistent with the COUNTY's criteria, as, and if, modified. No review of 5 such documents shall relieve the CONSULTANT of responsibility for the accuracy, adequacy, fitness, suitability or coordination of its work product. 4.6 The COUNTY shall provide copies of necessary documents required to complete the work. 4.7 Any information that may be of assistance to the CONSULTANT that the COUNTY has immediate access to will be provided as requested. ARTICLE V INDEMNIFICATION AND HOLD HARMLESS The CONSULTANT covenants and agrees to indemnify, hold harmless and defend COUNTY, its commissioners, officers, employees, agents and servants from any and all claims for bodily injury, including death, personal injury, and property damage, including damage to property owned by Monroe County, and any other losses, damages, and expenses of any kind, including attorney's fees, court costs and expenses, which arise out of, in connection with, or by reason of services provided by CONSULTANT or its Subcontractor(s) in any tier, occasioned by the negligence, errors, or other wrongful act or omission of the CONSULTANT, its Subcontractor(s) in any tier, their officers, employees, servants and agents. In the event that the completion of the project (to include the work of others) is delayed or suspended as a result of the CONSULTANT's failure to purchase or maintain the required insurance, the CONSULTANT shall indemnify COUNTY from any and all increased expenses resulting from such delay. Should any claims be asserted against COUNTY by virtue of any deficiency or ambiguity in the work product, plans and specifications provided by the CONSULTANT, the CONSULTANT agrees and warrants that CONSULTANT hold the County harmless and shall indemnify it from all losses occurring thereby and shall further defend any claim or action on the COUNTY's behalf. The first ten dollars ($10.00) of remuneration paid to the CONSULTANT is consideration for the indemnification provided for above. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this agreement. This indemnification shall survive the expiration or earlier termination of the Agreement. DEO INDEMNIFICATION To the fullest extent permitted by law, the CONTRACTOR shall indemnify and hold harmless the Agency (COUNTY), the State of Florida, Department of Economic Opportunity, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the CONTRACTOR and persons employed or utilized by the CONTRACTOR in the performance of this Contract. This indemnification shall survive the termination of this Contract. Nothing contained in 6 this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the Agency's (COUNTY's) sovereign immunity." ARTICLE VI PERSONNEL 6.1 PERSONNEL The CONSULTANT shall assign only qualified personnel to perform any service concerning the project. At the time of execution of this Agreement, the parties anticipate that the following named individuals will perform those functions as indicated: NAME FUNCTION Mark Maclaughlin State Certified General Appraiser So long as the individuals named above remain actively employed or retained by the CONSULTANT, they shall perform the functions indicated next to their names. If they are replaced the CONSULTANT shall notify the COUNTY of the change immediately. ARTICLE VII COMPENSATION 7.1 PAYMENT SUM 7.1.1 The COUNTY shall pay the CONSULTANT in current funds for the CONSULTANT'S performance of this Agreement based on rates negotiated and agreed upon and shown in Attachment A. The maximum amount due to CONTRACTOR shall not in any event exceed the spending cap in this Agreement, which is $ 30,000. 7.2 PAYMENTS For its assumption and performances of the duties, obligations and responsibilities set forth herein, the CONSULTANT shall be paid in accordance with this Agreement and the individual Task Orders. (A) If the CONSULTANT'S duties, obligations and responsibilities are materially changed by amendment to this Agreement after execution of this Agreement, compensation due to the CONSULTANT shall be equitably adjusted, either upward or downward; (B) As a condition precedent for any payment due under this Agreement, the CONSULTANT shall submit monthly, unless otherwise agreed in writing by the COUNTY, a proper invoice to COUNTY requesting payment for services properly rendered and reimbursable expenses due hereunder. The CONSULTANT'S invoice shall describe with reasonable particularity the service rendered with supporting documentation that is acceptable to the Clerk. Acceptability to the Clerk is based on generally acceptable accounting principles, and such laws, rules and regulations as may govern the Clerk disbursal of funds. The CONSULTANT'S invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought at the COUNTY may require, including but not limited to back up documentation sufficient for reimbursement of expenses by Florida Department of Economic Opportunity, U.S. Department of Housing and Urban Development or other governmental agencies. (C) Payment shall be made pursuant to the Local Government Prompt Payment Act, 218.70, Florida Statutes 7.3 REIMBURSABLE EXPENSES "Fully Loaded Hourly" Rates shall be inclusive of all reimbursable expenses, including travel. If"Hourly Rates" are used reimbursement for expenses may be allowed as follows: Reimbursable expenses include expenses incurred by the CONSULTANT in the interest of the project, such as: Cost of reproducing maps or drawings or other materials used in performing the scope of services; and Postage and handling of reports; 7.4 BUDGET 7.4.1 The CONSULTANT may not be entitled to receive, and the COUNTY is not obligated to pay, any fees or expenses in excess of the amount budgeted for this contract in each fiscal year (October 1 - September 30) by COUNTY's Board of County Commissioners. The budgeted amount may only be modified by an affirmative act of the COUNTY's Board of County Commissioners. 7.4.2 The COUNTY's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Board of County Commissioners and the approval of the Board members at the time of contract initiation and its duration. ARTICLE VIII INSURANCE 8.1 The CONSULTANT shall obtain insurance as specified and maintain the required insurance at all times that this Agreement is in effect. In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the CONSULTANT'S failure to purchase or maintain the required insurance, the CONSULTANT shall indemnify the COUNTY from any and all increased expenses resulting from such delay. 8 8.2 The coverage provided herein shall be provided by an insurer with an A.M. Best rating of VI or better, that is licensed to business in the State of Florida and that has an agent for service of process within the State of Florida. The coverage shall contain an endorsement providing sixty (60) days' notice to the COUNTY prior to any cancellation of said coverage. Said coverage shall be written by an insurer acceptable to the COUNTY and shall be in a form acceptable to the COUNTY. 8.3 CONSULTANT shall obtain and maintain the following policies: A. Workers' Compensation insurance as required by the State of Florida, sufficient to respond to Florida Statute 440. B. Employers Liability Insurance with limits of $1,000,000 per Accident, $1,000,000 Disease, policy limits, $1,000,000 Disease each employee. C. Comprehensive business automobile and vehicle liability insurance covering claims for injuries to members of the public and/or damages to property of others arising from use of motor vehicles, including onsite and offsite operations, and owned, hired or non- owned vehicles, with Five Million Dollars ($5,000,000.00) combined single limit and Five Million Dollars ($5,000,000.00) annual aggregate. D. Commercial general liability, including Personal Injury Liability, covering claims for injuries to members of the public or damage to property of others arising out of any covered act or omission of the CONSULTANT or any of its employees, agents or subcontractors or subcontractors, including Premises and/or Operations, Products and Completed Operations, Independent Contractors; Broad Form Property Damage and a Blanket Contractual Liability Endorsement with Five Million Dollars ($5,000,000) per occurrence and annual aggregate. An Occurrence Form policy is preferred. If coverage is changed to or provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported must extend for a minimum of 48 months following the termination or expiration of this contract. E. COUNTY shall be named as an additional insured with respect to CONSULTANT'S liabilities hereunder in insurance coverages identified in Paragraphs C and D. F. CONSULTANT shall require its subcontractors to be adequately insured at least to the limits prescribed above, and to any increased limits of CONSULTANT if so required by COUNTY during the term of this Agreement. COUNTY will not pay for increased limits of insurance for subcontractors. G. CONSULTANT shall provide to the COUNTY certificates of insurance or a copy of all insurance policies including those naming the COUNTY as an additional insured. The COUNTY reserves the right to require a certified copy of such policies upon request. H. If the CONSULTANT participates in a self-insurance fund, a Certificate of Insurance 9 will be required. In addition, the CONSULTANT may be required to submit updated financial statements from the fund upon request from the COUNTY. I. The State of Florida shall be furnished with a certificate of insurance, which shall provide that such insurance shall not be changed or canceled, without ten days prior written notice to the State of Florida. Certificates of Insurance shall be delivered to the State of Florida prior to the commencement of the agreement. THE POLICY SHALL LIST THE STATE OF FLORIDA AS CO-INSURED OR ADDITIONAL INSURED. ARTICLE IX MISCELLANEOUS 9.1 SECTION HEADINGS Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. 9.2 OWNERSHIP OF THE PROJECT DOCUMENTS The documents prepared by the CONSULTANT for this Project belong to the COUNTY and may be reproduced and copied without acknowledgement or permission of the CONSULTANT. 9.3 SUCCESSORS AND ASSIGNS The CONSULTANT shall not assign or subcontract its obligations under this agreement, except in writing and with the prior written approval of the Board of County Commissioners for Monroe County and the CONSULTANT, which approval shall be subject to such conditions and provisions as the Board may deem necessary. This paragraph shall be incorporated by reference into any assignment or subcontract and any assignee or subcontractor shall comply with all of the provisions of this agreement. Subject to the provisions of the immediately preceding sentence, each party hereto binds itself, its successors, assigns and legal representatives to the other and to the successors, assigns and legal representatives of such other party. DEO directs that the Contractor or Sub-recipient/Monroe County shall not assign or transfer any interest in this Agreement without the prior written consent of the Grantee/DEO thereto; provided, however, that claims for money due or to become due to the contractors from the Grantee/DEO under this contract may be assigned to a bank, trust company, or other financial institution without such approval. Notice of any such assignment or transfer shall be furnished promptly to the Grantee/DEO. 9.4 NO THIRD-PARTY BENEFICIARIES Nothing contained herein shall create any relationship, contractual or otherwise, with or any rights in favor of, any third party. 10 9.5 TERMINATION A. In the event that the CONSULTANT shall be found to be negligent in any aspect of service, the COUNTY shall have the right to terminate this agreement after five (5) days' written notification to the CONSULTANT. B. Either of the parties hereto may cancel this Agreement without cause by giving the other party thirty (30) days written notice of its intention to do so. C. Termination for Cause and Remedies: In the event of breach of any contract terms, the COUNTY retains the right to terminate this Agreement. The COUNTY may also terminate this agreement for cause with CONTRACTOR should CONTRACTOR fail to perform the covenants herein contained at the time and in the manner herein provided. In the event of such termination, prior to termination, the COUNTY shall provide CONTRACTOR with five (5) calendar days' notice and provide the CONTRACTOR with an opportunity to cure the breach that has occurred. If the breach is not cured, the Agreement will be terminated for cause. If the COUNTY terminates this agreement with the CONTRACTOR, COUNTY shall pay CONTRACTOR the sum due the CONTRACTOR under this agreement prior to termination, unless the cost of completion to the COUNTY exceeds the funds remaining in the contract; however, the COUNTY reserves the right to assert and seek an offset for damages caused by the breach. In addition, the COUNTY reserves all rights available to recoup monies paid under this Agreement, including the right to sue for breach of contract and including the right to pursue a claim for violation of the COUNTY's False Claims Ordinance, located at Section 2-721 et al. of the Monroe County Code. D. Termination for Convenience: The COUNTY may terminate this Agreement for convenience, at any time, upon one thirty (30) days' notice to CONTRACTOR. If the COUNTY terminates this agreement with the CONTRACTOR, COUNTY shall pay CONTRACTOR the sum due the CONTRACTOR under this agreement prior to termination, unless the cost of completion to the COUNTY exceeds the funds remaining in the contract. E. For Contracts of any amount, if the County determines that the Contractor/Consultant has submitted a false certification under Section 287.135(5), Florida Statutes or has been placed on the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Statutes, or(2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. For Contracts of $1,000,000 or more, if the County determines that the Contractor/Consultant submitted a false certification under Section 287.135(5), Florida Statutes, or if the Contractor/Consultant has been placed on the Scrutinized Companies with Activities in the Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been 11 engaged in business operations in Cuba or Syria, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. F. Termination of Federal Award The Federal award may be terminated in whole or in part as follows: (1) By the Federal awarding agency or the State of Florida, if a Contractor or Sub-recipient fails to comply with the terms and conditions of a Federal award; (2) By the Federal awarding agency or the State of Florida for cause; (3) By the Federal awarding agency or the State of Florida with the consent of the Contractor or Sub-recipient, in which case the two parties must agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated; or (4) By the Contractor or Sub-recipient upon sending to the Federal awarding agency or the State of Florida written notification setting forth the reasons for such termination, the effective date, and, in the case of partial termination, the portion to be terminated. However, if the Federal awarding agency or State of Florida determines in the case of partial termination that the reduced or modified portion of the Federal award or sub-award will not accomplish the purposes for which the Federal award was made, the Federal awarding agency or State of Florida may terminate the Federal award in its entirety. When a Federal awarding agency terminates a Federal award prior to the end of the period of performance due to the Contractor or Sub-recipient's material failure to comply with the Federal award terms and conditions, the Federal awarding agency must report the termination to the OMB-designated integrity and performance system accessible through SAM. (1) The information required under paragraph (b) of this section is not to be reported to designated integrity and performance system until the Contractor or Sub-recipient either— (i) Has exhausted its opportunities to object or challenge the decision, see §200.341 Opportunities to object, hearings and appeals; or (ii) Has not, within 30 calendar days after being notified of the termination, informed the Federal awarding agency that it intends to appeal the Federal awarding agency's decision to terminate. (2) If a Federal awarding agency, after entering information into the designated integrity and performance system about a termination, subsequently: (i) Learns that any of that information is erroneous, the Federal awarding agency must correct the information in the system within three business days; (ii) Obtains an update to that information that could be helpful to other Federal awarding agencies, the Federal awarding agency is strongly encouraged to amend the information in the system to incorporate the update in a timely way. 12 (3) Federal awarding agencies, shall not post any information that will be made publicly available in the non-public segment of designated integrity and performance system that is covered by a disclosure exemption under the Freedom of Information Act. If the Contractor or Sub-recipient asserts within seven calendar days to the Federal awarding agency who posted the information, that some of the information made publicly available is covered by a disclosure exemption under the Freedom of Information Act, the Federal awarding agency who posted the information must remove the posting within seven calendar days of receiving the assertion. Prior to reposting the releasable information, the Federal agency must resolve the issue in accordance with the agency's Freedom of Information Act procedures. (c) When a Federal award is terminated or partially terminated, both the Federal awarding agency or State of Florida and the Contractor or Sub-recipient remain responsible for compliance with the requirements in 2 CFR 200.343 Closeout and 2 CFR 200.344 Post-closeout adjustments and continuing responsibilities. References: (2 CFR 200.339; 78 FR 78608, Dec. 26, 2013, as amended at 80 FR 43309, July 22, 2015) 9.6 CONTRACT DOCUMENTS This contract consists of the Proposal Statement, any addenda, the Form of Agreement (Articles I-IX), the CONSULTANT'S response to the RFP, the documents referred to in the Form of Agreement as a part of this Agreement, and attachments A-Scope of Services and—Pricing- Compensation and Rates, and modifications made after execution by written amendment. In the event of any conflict between any of the Contract documents, the one imposing the greater burden on the CONSULTANT will control. 9.7 PUBLIC ENTITIES CRIMES A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on contracts to provide any goods or services to a public entity, may not submit a bid on a contract 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 public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or CONSULTANT under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017 of the Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. By signing this Agreement, CONSULTANT represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes). Violation of this section shall result in termination of this Agreement and recovery of all monies paid hereto and may result in debarment from COUNTY's competitive procurement activities. In addition to the foregoing, CONSULTANT further represents that there has been no determination, based on an audit, that it or any subcontractor has committed an act 13 defined by Section 287.133, Florida Statutes, as a "public entity crime" and that it has not been formally charged with committing an act defined as a "public entity crime" regardless of the amount of money involved or whether CONUSULTANT has been placed on the convicted vendor list. CONSULTANT will promptly notify the COUNTY if it or any subcontractor or CONSULTANT is formally charged with an act defined as a "public entity crime" or has been placed on the convicted vendor list. 9.8 MAINTENANCE AND RETENTION OF RECORDS, ACCESS TO RECORDS AND RIGHT TO AUDIT CONSULTANT shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Records shall be retained for a period of ten years from the termination of this agreement or for a period of Three (3) years from the submission of the final expenditure report as per 24 CFR §570.502(a)(7)(ii) and 2 CFR 200.333, whichever is greater. (See below Record Retention Requirements). Any audit working papers must be available upon request for a period of six (6) years from the date DEO issues the final closeout of the Federally Funded CDBG-DR Voluntary Home Buyout Program Subrecipient Agreement, unless it is extended by DEO. Each party to this Agreement or its authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for four years following the termination of this Agreement. If an auditor employed by the COUNTY or Clerk determines that monies paid to CONSULTANT pursuant to this Agreement were spent for purposes not authorized by this Agreement, or were wrongfully retained by the CONSULTANT, the CONSULTANT shall repay the monies together with interest calculated pursuant to Sec. 55.03, of the Florida Statutes, running from the date the monies were paid by the COUNTY. Record Retention Requirements: In accordance with 2 CFR 200.333, the Contractor agrees financial records, supporting documents, statistical records, and all other Contractor records pertinent to a Federal award shall be retained for a period of three years from the date of submission of the final expenditure report or, for Federal awards that are renewed quarterly or annually, from the date of the submission of the quarterly or annual financial report, respectively, as reported to the Federal awarding agency or the State of Florida in the case of a sub-recipient. Federal awarding agencies and the State of Florida may not impose any other record retention requirements upon Contractor. The only exceptions are the following: a) If any litigation, claim, or audit is started before the expiration of the 3-year period, the records must be retained until all litigation, claims, or audit findings involving the records have been resolved and final action taken. b) When the Contractor or Sub-recipient/County is notified in writing by the Federal awarding agency, cognizant agency for audit, oversight agency for audit, cognizant agency for indirect costs, or State of Florida to extend the retention period. c) Records for real property and equipment acquired with Federal funds must be retained for three years after final disposition. d) When records are transferred to or maintained by the Federal awarding agency or the State of Florida, the 3-year retention requirement is not applicable to the Contractor or Sub-recipient. Reference: 14 Access to Records: The Consultant/Contractor agrees that the Federal awarding agency, Inspector General, the Comptroller General of the United States, and the State of Florida, or any of their authorized representatives, have the right of access to any documents, papers, or other records of the Consultant/Contractor or Sub- recipient/Monroe County which are pertinent to the Federal award, in order to make audits, examinations, excerpts, and transcripts. The right also includes timely and reasonable access to the Contractor or Sub-recipient's personnel for the purpose of interview and discussion related to such documents in accordance with 2 CFR 200.336 Right to Audit Availability of Records. The records of the parties to this Agreement relating to the Project, which shall include but not be limited to accounting records (hard copy, as well as computer readable data if it can be made available; subcontract files (including proposals of successful and unsuccessful bidders, bid recaps, bidding instructions, bidders list, etc. as applicable); original estimates; estimating work sheets; correspondence; change order files (including documentation covering negotiated settlements); back charge logs and supporting documentation; general ledger entries detailing cash and trade discounts earned, insurance rebates and dividends; any other supporting evidence deemed necessary by County or the Monroe County Office of the Clerk of Court and Comptroller (hereinafter referred to as "County Clerk") to substantiate charges related to this agreement, and all other agreements, sources of information and matters that may in County's or the County Clerk's reasonable judgment have any bearing on or pertain to any matters, rights, duties or obligations under or covered by any contract document (all foregoing hereinafter referred to as "Records") shall be open to inspection and subject to audit and/or reproduction by County's representative and/or agents or the County Clerk. County or County Clerk may also conduct verifications such as, but not limited to, counting employees at the job site, witnessing the distribution of payroll, verifying payroll computations, overhead computations, observing vendor and supplier payments, miscellaneous allocations, special charges, verifying information and amounts through interviews and written confirmations with employees, Subcontractors, suppliers, and contractors' representatives. All records shall be kept for ten (10) years after Final Completion of the Project. The County Clerk possesses the independent authority to conduct an audit of Records, assets, and activities relating to this Project. If any auditor employed by the Monroe County or County Clerk determines that monies paid to Contractor pursuant to this Agreement were spent for purposes not authorized by this Agreement, the Contractor shall repay the monies together with interest calculated pursuant to Section 55.03, F.S., running form the date the monies were paid to Contractor. The right to audit provisions survives the termination of expiration of this Agreement. 9.9 GOVERNING LAW, VENUE, INTERPRETATION, COSTS, AND FEES This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, COUNTY and CONSULTANT agree that venue shall lie in the 16th Judicial Circuit, Monroe County, Florida, in the 15 appropriate court or before the appropriate administrative body. This agreement shall not be subject to arbitration. Mediation proceedings initiated and conducted pursuant to this Agreement shall be in accordance with the Florida Rules of Civil Procedure and usual and customary procedures required by the circuit court of Monroe County. 9.10 UNCONTROLLABLE CIRCUMSTANCES Any delay or failure of either Party to perform its obligations under this Agreement will be excused to the extent that the delay or failure was caused directly by an event beyond such Party's control, without such Party's fault or negligence and that by its nature could not have been foreseen by such Party or, if it could have been foreseen, was unavoidable: (a) acts of God; (b) flood, fire, earthquake, explosion, tropical storm, hurricane or other declared emergency in the geographic area of the Project; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest in the geographic area of the Project; (d) government order or law in the geographic area of the Project; (e) actions, embargoes, or blockades in effect on or after the date of this Agreement; (f) action by any governmental authority prohibiting work in the geographic area of the Project;(each, a "Uncontrollable Circumstance"). CONTRACTOR'S financial inability to perform, changes in cost or availability of materials, components, or services, market conditions, or supplier actions or contract disputes will not excuse performance by Contractor under this Section. Contractor shall give County written notice within Five (5) days of any event or circumstance that is reasonably likely to result in an Uncontrollable Circumstance, and the anticipated duration of such Uncontrollable Circumstance. Contractor shall use all diligent efforts to end the Uncontrollable Circumstance, ensure that the effects of any Uncontrollable Circumstance are minimized and resume full performance under this Agreement. The County will not pay additional cost as a result of an Uncontrollable Circumstance. The Contractor may only seek a no cost Change Order for such reasonable time as the Owners Representative may determine. 9.11 SEVERABILITY If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The COUNTY and CONSULTANT agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 9.12 ATTORNEYS FEES AND COSTS The COUNTY and CONSULTANT agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of the Agreement, the prevailing party shall be entitled to reasonable attorney's fees and court costs, as an award against the non-prevailing party, and shall include attorney's fees and courts costs in appellate proceedings. 16 9.13 BINDING EFFECT The terms, covenants, conditions, and provisions of this Agreement shall bind and inure to the benefit of the COUNTY and CONSULTANT and their respective legal representatives, successors, and assigns. 9.14 AUTHORITY Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate action, as required by law. 9.15 CLAIMS FOR FEDERAL OR STATE AID CONSULTANT and COUNTY agree that each shall be, and is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement. Any additional conditions imposed as a result of funding that effect the Project will be provided to each party. 9.16 ADJUDICATION OF DISPUTES OR DISAGREEMENTS, DIRECTIVE BY DEO ON BREACHES AND DISPUTE RESOLUTION COUNTY and CONSULTANT agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of the parties. The CONSULTANT and COUNTY staff shall try to resolve the claim or dispute with meet and confer sessions. Subject to the Directive by DEO on Breaches and Dispute Resolution below, if the issue or issues are still not resolved to the satisfaction of the parties, then any party shall have the right to seek such relief or remedy as may be provided by this Agreement or by Florida law. This Agreement is not subject to arbitration. Any claim or dispute that the parties cannot resolve shall be decided by the Circuit Court, 16th Judicial Circuit, Monroe County, Florida. This provision does not negate or waive the provisions of paragraph 9.5 concerning termination or cancellation. Directive by DEO on Breaches and Dispute Resolution (a) Disputes - Disputes arising in the performance of this Contract which are not resolved by agreement of the parties shall be decided in writing by the authorized representative of the State of Florida Department of Capital Planning and Resiliency's Administrator or designee. This decision shall be final and conclusive unless within [ten (10)] calendar days from the date of receipt of its copy, the Contractor or Sub-recipient mails or otherwise furnishes a written appeal to Administrator or designee. In connection with any such appeal, the Contractor or Sub-recipient/County shall be afforded an opportunity to be heard and to offer evidence in support of its position. The decision of Administrator or designee shall be binding upon the Contractor or Sub- recipient/County and the Contractor or Sub-recipient/County shall abide by the decision. (b) Performance During Dispute - Unless otherwise directed by to the State of Florida Department of Capital Planning and Resiliency, Contractor or Sub-recipient/County shall continue performance under this Contract while matters in dispute are being resolved. 17 (c) Claims for Damages - Should either party to the Contract suffer injury or damage to person or property because of any act or omission of the party or of any of his employees, agents or others for whose acts he is legally liable, a claim for damages therefor shall be made in writing to such other party within a reasonable time after the first observance of such injury of damage. (d) Remedies - Unless this contract provides otherwise, all claims, counterclaims, disputes and other matters in question between the State of Florida Department of economic opportunity and the Contractor or Sub-recipient arising out of or relating to this agreement or its breach will be decided by arbitration in the State of Florida Department of economic opportunity if the parties mutually agree, or in a court of competent jurisdiction within the State in which the State of Florida Department of economic opportunity is located. (e) Rights and Remedies - The duties and obligations imposed by the Contract Documents and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. No action or failure to act by the State of Florida Department of Capital Planning and Resiliency, Sub-Recipient/County or Contractor shall constitute a waiver of any right or duty afforded any of them under the Contract, nor shall any such action or failure to act constitute an approval of or acquiescence in any breach thereunder, except as may be specifically agreed in writing. References: 49 CFR Part 18 9.17 COOPERATION In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, COUNTY and CONSULTANT agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. COUNTY and CONSULTANT specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. 9.18 NONDISCRIMINATION/EQUAL EMPLOYMENT OPPORTUNITY CONTRACTOR and COUNTY agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. CONTRACTOR or COUNTY agrees to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VII of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685- 1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC s. 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC ss. 6101-6107) which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) 18 The Public Health Service Act of 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; 8) Title VIII of the Civil Rights Act of 1968 (42 USC s. 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC s. 12101 Note), as may be amended from time to time, relating to nondiscrimination on the basis of disability; 10) Monroe County Code Chapter 14, Article II, which prohibits discrimination on the basis of race, color, sex, religion, national origin, ancestry, sexual orientation, gender identity or expression, familial status or age; familial status or age; 11) Florida Civil Rights Act, as amended, Chapter 760, Florida Statutes; 12) Section 109 of title 1 of the Housing and Community Development Act of 1974 (Title I) (42 U.S.C. 5309); and 13) Any other nondiscrimination provisions in any Federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. During the performance of this Agreement, the CONTRACTOR, in accordance with Equal Employment Opportunity(30 Fed. Reg. 12319, 12935, 3 C.F.R. Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, Amending Executive Order 11246 Relating to Equal Employment Opportunity, and implementing regulations at 41 C.F.R. Part 60 (Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor). See 2 C.F.R. Part 200, Appendix 11, ¶ C, agrees as follows: 1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. 2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. 3) The contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish 19 information. 4) The contractor will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice to be provided by the agency contracting officer, advising the labor union or workers' representative of the contractor's commitments under section 202 of Executive Order 11246 of September 24, 1965, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 5) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 6) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. 7) In the event of the contractor's non-compliance with the nondiscrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. 8) The Contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for non-compliance; provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency the contractor may request the United States to enter into such litigation to protect the interests of the United States. In accordance with the subrecipient Agreement with DEO the following equal employment opportunity and civil right requirements apply: a) Race, Color, Creed, National Origin, Sex - In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e, and Federal transit laws at 49 U.S.C. § 5332, the Contractor agrees to comply with all applicable equal employment opportunity requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," 41 C.F.R. Parts 60 et seq ., (which implement Executive Order No. 11246, "Equal Employment Opportunity," as amended by Executive Order No. 11375, 20 "Amending Executive Order 11246 Relating to Equal Employment Opportunity," 42 U.S.C. § 2000e note), and with any applicable Federal statutes, executive orders, regulations, and Federal policies that may in the future affect construction activities undertaken in the course of the Project. The Contractor agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, national origin, sex, or age. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. In addition, the Contractor agrees to comply with any implementing requirements HUD may issue. b) Age - In accordance with section 4 of the Age Discrimination in Employment Act of 1967, as amended, 29 U.S.C. § § 623 and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees to refrain from discrimination against present and prospective employees for reason of age. In addition, the Contractor agrees to comply with any implementing requirements HUD may issue. c) Disabilities - In accordance with section 102 of the Americans with Disabilities Act, as amended, 42 U.S.C. § 12112, the Contractor agrees that it will comply with the requirements of U.S. Equal Employment Opportunity Commission, "Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities Act,"29 C.F.R. Part 1630, pertaining to employment of persons with disabilities. In addition, the Contractor agrees to comply with any implementing requirements HUD may issue. (References: Executive Order 11246 September 24, 1965 as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor regulations 41 CFR chapter 60) d) Nondiscrimination- In accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. §2000d, section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12132, and Federal transit law at 49 U.S.C. § 5332, the Contractor or Sub-recipient agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, age, or disability. In addition, the Contractor or Sub-recipient agrees to comply with applicable Federal implementing regulations and other implementing requirements HUD may issue. e) The Contractor or Sub-recipient agrees to comply with the non-discrimination in employment and contracting opportunities laws, regulations, and executive orders referenced in 24 CFR 570.607, as revised by Executive Order 13279. The applicable non-discrimination provisions in Section 109 of the HCDA are still applicable. f) The Contractor or Sub-recipient agrees to comply with Title VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of 1968 as amended, Section 104(b) and Section 109 of Title I of the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and Executive Order 11246 as amended by Executive Orders 11375, 11478, 12107 and 12086. (References: 29 U.S.C. § 623, 42 U.S.C. § 2000, 42 U.S.C. § 6102, 42 U.S.C. § 12112,42 U.S.C. § 12132, 49 U.S.C. § 5332, 29 CFR Part 1630, 41 CFR Parts 60 et seq.) 9.19 COVENANT OF NO INTEREST CONSULTANT and COUNTY covenant that neither presently has any interest, and 21 shall not acquire any interest, which would conflict in any manner or degree with its performance under this Agreement, and that only interest of each is to perform and receive benefits as recited in this Agreement. 9.20 CODE OF ETHICS/CONFLICT OF INTEREST COUNTY agrees that officers and employees of the COUNTY recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. CONTRACTOR/CONSULTANT certifies that there is no present conflict of interest, and that CONTRACTOR/CONSULTANT has no knowledge of any conflict of interest. CONTRACTOR/CONSULTANT are expected to safeguard their ability to make objective, fair, and impartial decisions when performing work for the COUNTY, and therefore may not accept benefits of any sort under circumstances in which it could be inferred by a reasonable observer that the benefit was intended to influence a pending or future decision of theirs, or to reward a past decision. Consultants performing work for the COUNTY should avoid any conduct (whether in the context of business, financial, or social relationships) which might undermine the public trust, whether or not that conduct is unethical or lends itself to the appearance of ethical impropriety. CONTRACTOR/CONSULTANT agrees not to solicit or accept gratuities, unwarranted privileges or exemptions, favors, or anything of value from any firm under consideration for an agreement associated with the Project, and I recognize that doing so may be contrary to statutes, ordinances, and rules governing or applicable to the COUNTY or may otherwise be a violation of the law. Any person who is an employee, agent, consultant, officer, or elected official or appointed official of the State of Florida, or of any of the State's subsidiaries, who exercises or have exercised any functions or responsibilities with respect to CDBG activities assisted, or who are in a position to participate in a decision making process or gain inside information with regard to such activities, may obtain a financial interest or benefit from a CDBG-assisted activity, or have a financial interest in any contract, subcontract, or agreement with respect to a CDBG-assisted activity, or with respect to the proceeds of the CDBG-assisted activity, either for themselves or those with whom they have business or immediate family ties, during their tenure or for one year after such decision making responsibilities have ended. (Reference: 2 CFR 200.112) 9.21 NO SOLICITATION/PAYMENT The CONSULTANT and COUNTY warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other 22 consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the CONSULTANT agrees that the COUNTY shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 9.22 PUBLIC ACCESS REQUIREMENTS, COPYRIGHT, PATENT, AND TRADEMARK PROPERTY AND INTELLECUTAL PROPERTY Public Records Compliance. CONSULTANT must comply with Florida public records laws, including but not limited to Chapter 119, Florida Statutes and Section 24 of article I of the Constitution of Florida. The County and CONSULTANT shall allow and permit reasonable access to, and inspection of, all documents, records, papers, letters or other "public record" materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the County and CONSULTANT in conjunction with this contract and related to contract performance. The County shall have the right to unilaterally cancel this contract upon violation of this provision by the CONSULTANT. Failure of the CONSULTANT to abide by the terms of this provision shall be deemed a material breach of this contract and the County may enforce the terms of this provision in the form of a court proceeding and shall, as a prevailing party, be entitled to reimbursement of all attorney's fees and costs associated with that proceeding. This provision shall survive any termination or expiration of the contract. The CONSULTANT is encouraged to consult with its advisors about Florida Public Records Law in order to comply with this provision. Pursuant to F.S. 119.0701 and the terms and conditions of this contract, the CONSULTANT is required to: (1) Keep and maintain public records that would be required by the County to perform the service. (2) Upon receipt from the County's custodian of records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the CONSULTANT does not transfer the records to the County. (4) Upon completion of the contract, transfer, at no cost, to the County all public records in possession of the CONSULTANT or keep and maintain public records that would be required by the County to perform the service. If the CONSULTANT transfers all public records to the County upon completion of the contract, the CONSULTANT shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the CONSULTANT keeps and maintains public records upon completion of the contract, the CONSULTANT shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, 23 upon request from the County's custodian of records, in a format that is compatible with the information technology systems of the County. (5) A request to inspect or copy public records relating to a County contract must be made directly to the County, but if the County does not possess the requested records, the County shall immediately notify the CONSULTANT of the request, and the CONSULTANT must provide the records to the County or allow the records to be inspected or copied within a reasonable time. If the CONSULTANT does not comply with the County's request for records, the County shall enforce the public records contract provisions in accordance with the contract, notwithstanding the County's option and right to unilaterally cancel this contract upon violation of this provision by the CONSULTANT. A CONSULTANT who fails to provide the public records to the County or pursuant to a valid public records request within a reasonable time may be subject to penalties under section119.10, Florida Statutes. The CONSULTANT shall not transfer custody, release, alter, destroy or otherwise dispose of any public records unless or otherwise provided in this provision or as otherwise provided by law. IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, BRIAN BRADLEY AT PHONE# 305-292- 3470 BRADLEY- BRIAWMONROECOUNTY-FL.GOV, MONROE COUNTY ATTORNEY'S OFFICE 1111 12TH Street, SUITE 408, KEY WEST, FL 33040. Copyright, Patent, Trademark Within 30 calendars days of execution of this Agreement, the CONTRACTOR shall disclose all intellectual properties relating to performance of this Agreement which he or she knows or should know could give rise to a patent or copyright. The CONTRACTOR shall retain all rights and entitlements to any pre-existing intellectual property which is so disclosed. Failure to disclose will indicate that no such property exists, and the County and DEO shall have the right to all patents and copyrights which accrue during performance of the Agreement. The State of Florida Department of economic opportunity reserves a royalty-free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, for Federal Government purposes: The copyright in any work developed under the Contract, and to any rights of copyright to which a Contractor, Sub-contractor or a Sub-recipient purchases ownership with grant support. (Reference: 24 CFR Subtitle A. 85.34 Copyrights) Intellectual property. 2 CFR §200.448-Intellectual property shall apply to this Agreement as set forth below: (a) Patent costs. (1) The following costs related to securing patents and copyrights are allowable: 24 (i) Costs of preparing disclosures, reports, and other documents required by the Federal award, and of searching the art to the extent necessary to make such disclosures; (ii) Costs of preparing documents and any other patent costs in connection with the filing and prosecution of a United States patent application where title or royalty-free license is required by the Federal Government to be conveyed to the Federal Government; and (iii) General counseling services relating to patent and copyright matters, such as advice on patent and copyright laws, regulations, clauses, and employee intellectual property agreements (See also § 200.459 Professional service costs). (2) The following costs related to securing patents and copyrights are unallowable: (i) Costs of preparing disclosures, reports, and other documents, and of searching the art to make disclosures not required by the Federal award; (ii) Costs in connection with filing and prosecuting any foreign patent application, or any United States patent application, where the Federal award does not require conveying title or a royalty-free license to the Federal Government. (b) Royalties and other costs for use of patents and copyrights. (1) Royalties on a patent or copyright or amortization of the cost of acquiring by purchase a copyright, patent, or rights thereto, necessary for the proper performance of the Federal award are allowable unless: (i) The Federal Government already has a license or the right to free use of the patent or copyright. (ii) The patent or copyright has been adjudicated to be invalid, or has been administratively determined to be invalid. (iii) The patent or copyright is considered to be unenforceable. (iv) The patent or copyright is expired. (2) Special care should be exercised in determining reasonableness where the royalties may have been arrived at as a result of less-than-arm's-length bargaining, such as: (i) Royalties paid to persons, including corporations, affiliated with the non-Federal entity. (ii) Royalties paid to unaffiliated parties, including corporations, under an agreement entered into in contemplation that a Federal award would be made. (iii) Royalties paid under an agreement entered into after a Federal award is made to a non-Federal entity. (3) In any case involving a patent or copyright formerly owned by the non-Federal entity, the amount of royalty allowed must not exceed the cost which would have been allowed had the non-Federal entity retained title thereto 9.23 NON-WAIVER OF IMMUNITY Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the CONSULTANT and the COUNTY in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any contract entered into by the COUNTY be required to contain any provision for waiver. 9.24 PRIVILEGES AND IMMUNITIES All of the privileges and immunities from liability, exemptions from laws, ordinances, 25 and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents, or employees of any public agents or employees of the COUNTY, when performing their respective functions under this Agreement within the territorial limits of the COUNTY shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the COUNTY. 9.25 LEGAL OBLIGATIONS AND RESPONSIBILITIES Non-Delegation of Constitutional or Statutory Duties. This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. Further, this Agreement is not intended to, nor shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the COUNTY, except to the extent permitted by the Florida constitution, state statute, and case law. 9.26 NON-RELIANCE BY NON-PARTIES No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third-party claim or entitlement to or benefit of any service or program contemplated hereunder, and the CONSULTANT and the COUNTY agree that neither the CONSULTANT nor the COUNTY or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. 9.27 ATTESTATIONS AND TRUTH IN NEGOTIATION CONSULTANT agrees to execute such documents as COUNTY may reasonably require, including a Public Entity Crime Statement, an Ethics Statement, and a Drug- Free Workplace Statement. Signature of this Agreement by CONSULTANT shall act as the execution of a truth in negotiation certificate stating that wage rates and other factual unit costs supporting the compensation pursuant to the Agreement are accurate, complete, and current at the time of contracting. The original contract price and any additions thereto shall be adjusted to exclude any significant sums by which the agency determines the contract price was increased due to inaccurate, incomplete, or concurrent wage rates and other factual unit costs. All such adjustments must be made within one year following the end of the Agreement. 9.28 NO PERSONAL LIABILITY No covenant or agreement contained herein shall be deemed to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 26 9.29 EXECUTION IN COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. 9.30 COMPLIANCE WITH LAWS AND REMEDIES FOR NONCOMPLIANCE The CONTRACTOR shall comply with and is bound by all applicable Local, State, and Federal laws, rules and regulations. The following federal laws and regulations will apply to this Agreement: 24 CFR 570, 2 CFR Part 200 Uniform Administrative Requirements, cost Principals and Audit Requirements for Federal Awards (links Attached as Exhibit B), 2 CFR Part 200 Overview for Grantees Grants Management& Oversight Division/Office of Strategic Planning and Management (Exhibit C) and Federal Register Guidance (82 FR 5591 & 82 FR 36812 and 81 FR 83254) and 83 Federal Register (FR) 5844. All funded activities under this agreement shall meet one of the three National Objectives listed in 24 C.F.R. 570.483(b), (c), and (d) The Community Development Block Grant—Disaster Recovery(CDBG-DR) allocation to the State of Florida is governed by the following laws and regulations: a. The Housing and Community Development Act of 1974; b. Section 312 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.5155), as amended; c. Section 18 of the Small Business Act, as amended (14A U.S.C. 647) 44 CFR 206.191 Duplication of Benefit d. Duplication of Benefits Federal Register, Vol. 76, No.221, November 16, 2011 (76 FR 71060) Public Law 113-2: e. Disaster Relief Appropriations Act, 2013 (at HR 152-34) f. The HUD Federal Register Notice at 78 FR 14329 published March 5, 2013 g. HUD Federal Register Notice at 78 FR 23578 published April 19, 2013 h. HUD Federal Register Notice at 78 FR 76154 published December 16, 2013 i. The applicable laws of the State of Florida; and j. By the laws and regulations promulgated by the State for the CDBG-DR program. k. In addition to the citations noted, the CDBG-DR allocation is also subject to"cross- cutting" Federal requirements referenced herein and contained in 2 CFR 200 Sub-p Federal Changes FEDERAL CHANGES: Contractor shall at all times comply with all applicable Federal regulations, policies, procedures and directives, including without limitation those listed directly or by reference in this Contract between the State of Florida Department of economic opportunity and the Contractor or Sub-recipient, as such Federal regulations, policies, procedures and directives may be amended or promulgated from time to time during the term of this contract. Contractor's failure to so comply shall constitute a material breach of this contract. Reference: (49 CFR Part 18) Remedies for Noncompliance 27 If a Contractor or sub-recipient/County fails to comply with Federal statutes, regulations or the terms and conditions of a Federal award, the Federal awarding agency or the State of Florida may impose additional conditions, as described in 2 CFR 200.207 Specific conditions. If the Federal awarding agency or the State of Florida determines that noncompliance cannot be remedied by imposing additional conditions, the Federal awarding agency or the State of Florida may take one or more of the following actions, as appropriate in the circumstances: (a) Temporarily withhold cash payments pending correction of the deficiency by the Contractor or Sub-recipient/County or more severe enforcement action by the Federal awarding agency or State of Florida. (b) Disallow(that is, deny both use of funds and any applicable matching credit for) all or part of the cost of the activity or action not in compliance. (c) Wholly or partly suspend or terminate the Federal award. (d) Initiate suspension or debarment proceedings as authorized under 2 CFR part 180 and Federal awarding agency regulations (or in the case of a State of Florida, recommend such a proceeding be initiated by a Federal awarding agency). (e) Withhold further Federal awards for the project or program. (f) Take other remedies that may be legally available. Reference: (2 CFR 200.338) 9.31 FEDERAL CONTRACT REQUIREMENTS The CONTRACTOR and its subcontractors must follow the provisions, as applicable, as set forth in 2 C.F.R. §200.326 Contract provisions and Appendix II to 2 C.F.R. Part 200, as amended, including but not limited to: 9.31.1 Davis-Bacon Act, as amended (40 U.S.C. §§3141-3148). When required by Federal program legislation, which includes emergency Management Preparedness Grant Program, Homeland Security Grant Program, Nonprofit Security Grant Program, Tribal Homeland Security Grant Program, Port Security Grant Program and Transit Security Grant Program, all prime construction contracts in excess of $2,000 awarded by non- Federal entities must comply with the Davis-Bacon Act (40 U.S.C. §§3141-3144, and §§3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. If applicable, the COUNTY must place a current prevailing wage determination issued by the Department of Labor in each solicitation. The prevailing wages determination issued by the Department of Labor and included in the Request for Proposals will apply. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The COUNTY must report all suspected or reported violations to the Federal awarding agency. When required by Federal program legislation, which includes emergency Management Preparedness Grant Program, Homeland Security Grant Program, Nonprofit Security Grant Program, Tribal Homeland Security Grant Program, Port Security Grant Program and Transit Security Grant Program (it does not apply to other FEMA grant and cooperative agreement programs, including the Public Assistance Program), the contractors must also comply with the Copeland "Anti- Kickback"Act(40 U.S.C. §3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work 28 Financed in Whole or in Part by Loans or Grants from the United States"). As required by the Act, each contractor or subrecipient is prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The COUNTY must report all suspected or reported violations to the Federal awarding agency. (1) Contractor. The contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into this contract. (2) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as the FEMA may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. (3) Breach. A breach of the contract clauses above may be grounds for termination of the contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12. 9.31.2 Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, which includes all FEMA grant and cooperative agreement programs, all contracts awarded by the COUNTY in excess of$100,000 that involve the employment of mechanics or laborers must comply with 40 U.S.C.§§ 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. §3702 of the Act, each contractor must compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 9.31.3 Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement" under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. 9.31.4 Clean Air Act (42 U.S.C. 7401-7671g.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387). Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. §§7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. §§1251-1387) and will report violations to FEMA and the Regional Office of the Environmental Protection Agency (EPA). The Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—applies to Contracts and 29 subgrants of amounts in excess of$150,000. 9.31.5 Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 9.31.6 Byrd Anti-Lobbying Amendment(31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. Each tier shall also disclose the name of any registrant under the Lobbying Disclosure Act of 1995 who has made lobbying contacts on its behalf with non-Federal funds with respect to that Federal contract, grant or award covered by 31 U.S.C. 1352. Such disclosures are forwarded from tier to tier up to the State of Florida Department of Capital Planning and Resiliency. References: (31 U.S.C. 1352 as amended by the Lobbying Disclosure Act of 1995, P.L. 104-65; 49 CFR Part 19, 49 CFR Part 20) 9.31.7 Compliance with Procurement of recovered materials as set forth in 2 CFR � 200.322. CONTRACTOR must comply with section 6002 of the Solid Waste Disposal Act, as amended, by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Other Federal Requirements: 9.31.8 Compliance with Section 3 of the Housing and Urban Development Act of 1968 —The work to be performed under this contract is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, but not in derogation of compliance with Section 7(b). The CONTRACTOR should review the DEO Subrecipient Agreement for further guidance and required forms. 9.31.9 Americans with Disabilities Act of 1990, as amended (ADA) —The CONTRACTOR will comply with all the requirements as imposed by the ADA, the regulations of the Federal government issued thereunder, and the assurance by the CONTRACTOR pursuant 30 thereto. 9.31.10 Disadvantaged Business Enterprise (DBE) Policy and Obligation - It is the policy of the COUNTY that DBE's, as defined in 49 C.F.R. Part 26, as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with COUNTY funds under this Agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The COUNTY and its CONTRACTOR agree to ensure that DBE's have the opportunity to participate in the performance of this Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with 2 C.F.R. §200.321 (as set forth in detail below), applicable federal and state laws and regulations to ensure that the DBE's have the opportunity to compete for and perform contracts. The COUNTY and the CONTRACTOR and subcontractors shall not discriminate on the basis of race, color, national origin or sex in the award and performance of contracts, entered pursuant to this Agreement. 2 C.F.R. � 200.321 CONTRACTING WITH SMALL AND MINORITY BUSINESSES, WOMEN'S BUSINESS ENTERPRISES, AND LABOR SURPLUS AREA FIRMS a. If the CONTRACTOR, with the funds authorized by this Agreement, seeks to subcontract goods or services, then, in accordance with 2 C.F.R. §200.321, the CONTRACTOR shall take the following affirmative steps to assure that minority businesses, women's business enterprises, and labor surplus area firms are used whenever possible. b. Affirmative steps must include: (1) Placing qualified small and minority businesses and women's business enterprises on solicitation lists; (2) Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; (3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; (4) Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises; (5) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce. (6) Requiring the Prime contractor, if subcontractor are to be let, to take the affirmative steps listed in paragraph (1) through (5) of this section. 9.31.11 The Contractor shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Contractor during the term of the Contract and shall expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the Contract term. 9.31.12 Access to Records: Contractor/Consultant and their successors, transferees, assignees, and subcontractors acknowledge and agree to comply with applicable 31 provisions governing the U.S. Department of Housing and Urban Development (HUD) and the State of Florida, Department of Economic Opportunity (DEO) access to records, accounts, documents, information, facilities, and staff. Contractors/Consultants must 1. cooperate with any compliance review or complaint investigation conducted by HUD or DEO 2. Give HUD or DEO access to and the right to examine and copy records, accounts, and other documents and sources of information related to the grant and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by HUD and DEO regulations and other applicable laws or program guidance. 3. Submit timely, complete, and accurate reports to the appropriate HUD and DEO officials and maintain appropriate backup documentation to support the reports. 9.31.13 Logo and Flags: Contractor shall not use the Department of Housing and Urban Development (HUD) seal(s), logos, crests, or reproduction of flags or likeness of HUD agency officials without specific approval. 9.31.14 Changes to Contract: The Contractor understands and agrees that any cost resulting from a change or modification, change order, or constructive change of the agreement must be within the scope of any Federal grant or cooperative agreement that may fund this Project and be reasonable for the completion of the Project. Any contract change or modification, change order or constructive change must be approved in writing by both the COUNTY and Contractor. 9.32 DEO requirements 9.32.1 If any portion of this agreement is funded by the Florida Department of Economic Opportunity, The CONTRACTOR will be bound by the terms and conditions of the Federally-Funded Community Development Subaward and Grant Agreement between COUNTY and the Florida Department of Economic Opportunity (DEO) (Attached Hereto as Exhibit A. 9.21.2 The CONTRACTOR shall hold DEO and COUNTY harmless against all claims of whatever nature arising out of the CONTRACTOR's performance of work under this Agreement, to the extent allowed and required by law. 9.21.3 Religious Activities: The Contractor or Sub-recipient agrees that funds provided under this Agreement will not be utilized for inherently religious activities prohibited by 24 CFR 570.2000), such as worship, religious instruction, or proselytization. Applicable to Professional Services Contracts 1. Inspection of Records All Contractor records with respect to any matters covered by this agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the contractors within 30 days after receipt by the contractors. Failure of the Contractor to comply with the above inspection requirements will constitute a violation of this contract and may result in Remedies for Non- Compliance or Termination as provided for in the Contract. 32 2. Section 3 The State of Florida requires the Contractor and all applicable sub-contractors to follow the State's Section 3 requirements as defined by the State's Section 3 Plan. 3. Minority Owned, Woman Owned or Section 3 Business Utilization The State of Florida requires the Contractor meet or exceeds the Contractors stated proportional use of Minority Owned, Woman Owned or Section 3 Business that the Contractor stated in responding to the Request for Proposals or Request for Qualification. The Contractor understands and agrees that failure to meet this requirement may result in termination or such other sanctions as may be solely determined by the State. Applicable to Construction Contracts 1. Bonds No surety will be accepted by the State if the Bidder is now in default or delinquent on any bond or has an interest in any litigation against the State. All bonds shall be executed by surety companies licensed to do business in the State of Oklahoma and acceptable to the State Council. Each bond shall be executed by the Contractor and the Surety. The State requires a Bid Bond to be submitted at the time of the Bid. The State requires a Maintenance Bond, a Performance Bond and a Statutory Bond for Bidders entering into a contract with the State. Bid Bond Bidders will include a bid bond, bank check or irrevocable letter of credit for 5% of the bid if the bid is over$50,000. Upon award of bid, bonds shall be submitted to the State of Florida. Maintenance Bond: A good and sufficient Maintenance Bond shall be required in an amount equal to one hundred (100) percent of the total amount of the contract, guaranteeing such improvements against defective workmanship and/or materials for a period of one (1) year from and after the time of completion and acceptance by the State of said improvements. Performance Bond: A good and sufficient Performance Bond shall be required in an amount equal to one hundred (100) percent of the total contract amount guaranteeing execution and completion of the work in accordance with the specifications. Statutory Bond: A good and sufficient Statutory Bond shall be required in an amount equal to one hundred (100) percent of the total contact amount guaranteeing payment in full for all materials and labor used in the construction of the work. 2. Contract Work Hours and Safety Standards Act The Contractor agrees to comply with section 107 of the Contract Work Hours and Safety Standards Act, 40 U.S.C. section 333, and applicable DOL regulations, " Safety and Health Regulations for Construction " 29 C.F.R. Part 1926. Among other things, the Contractor agrees that it will not require any laborer or mechanic to work in unsanitary, hazardous, or dangerous surroundings or working conditions. Subcontracts - The Contractor also agrees to include the requirements of this section in each subcontract. The term "subcontract" under this section is considered to refer to a person who agrees to perform any part of the labor or material requirements of a contract for construction, 33 alteration or repair. A person who undertakes to perform a portion of a contract involving the furnishing of supplies or materials will be considered a "subcontractor" under this section if the work in question involves the performance of construction work and is to be performed: (1) directly on or near the construction site, or (2) by the employer for the specific project on a customized basis. Thus, a supplier of materials, which will become an integral part of the construction, is a "subcontractor" if the supplier fabricates or assembles the goods or materials in question specifically for the construction project and the work involved may be said to be construction activity. If the goods or materials in question are ordinarily sold to other customers from regular inventory, the supplier is not a "subcontractor." The requirements of this section do not apply to contracts or subcontracts for the purchase of supplies or materials or articles normally available on the open market. 3. Davis Bacon Act A. Minimum wages 1) All laborers and mechanics employed or working upon the site of the work (or under the United States Housing Act of 1937 or under the Housing Act of 1949 in the construction or development of the project) will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics. 2) Contributions made or costs reasonably anticipated for bona fide fringe benefits under section 1(b)(2) of the Davis-Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph (1)(iv) of this section; also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the classification of work actually performed, without regard to skill, except as provided in 29 CFR Part 5.5(a)(4). Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein: Provided, the employer's payroll records accurately set forth the time spent in each classification in which work is performed. The wage determination and the Davis-Bacon poster (WH-1321) shall be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. 3) The contracting officer shall require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the contract shall be classified in conformance with the wage determination. The contracting officer shall approve an additional classification and wage rate and fringe benefits therefore only when the following criteria have been met: a. Except with respect to helpers as defined as 29 CFR 5.2(n)(4), the work to be performed by the classification requested is not performed by a classification in the wage determination; and 34 b. The classification is utilized in the area by the construction industry; and c. The proposed wage rate, including any bona fide fringe benefits, bears as reasonable relationship to the wage rates in the wage determination; and d. With respect to helpers as defined in 29 CFR 5.2(n)(4), such a classification prevails in the area in which the work is performed. B. If the contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives, and the contracting officer agree on the classification and wage rate(including the amount designated for fringe benefits where appropriate), a report of the action taken shall be sent by the contracting officer to the Administrator of the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, Washington, DC 20210. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary. C. In the event the contractor, the laborers or mechanics to be employed in the classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer shall refer the questions, including the views of all interested parties and the recommendation of the contracting officer, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary. D. The wage rate (including fringe benefits where appropriate) determined pursuant to paragraphs (a)(1)(ii) (B) or (C) of this section, shall be paid to all workers performing work in the classification under this contract from the first day on which work is performed in the classification. (iii) Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof. (iv) If the contractor does not make payments to a trustee or other third person, the contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program, Provided, That the Secretary of Labor has found, upon the written request of the contractor, that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labor may require the contractor to set aside in a separate account assets for the meeting of obligations under the plan or program. (v)(A) The contracting officer shall require that any class of laborers or mechanics which is not listed in the wage determination and which is to be employed under the contract shall be classified in conformance with the wage determination. The contracting officer shall approve an additional classification and wage rate and fringe benefits therefor only when the following criteria have been met: 35 (1) The work to be performed by the classification requested is not performed by a classification in the wage determination; and (2) The classification is utilized in the area by the construction industry; and (3) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination. (B) If the contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken shall be sent by the contracting officer to the Administrator of the Wage and Hour Division, Employment Standards Administration, Washington, DC 20210. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary. (C) In the event the contractor, the laborers or mechanics to be employed in the classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer shall refer the questions, including the views of all interested parties and the recommendation of the contracting officer, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination with 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary. (D) The wage rate (including fringe benefits where appropriate) determined pursuant to paragraphs(a)(1)(v) (B) or(C) of this section, shall be paid to all workers performing work in the classification under this contract from the first day on which work is performed in the classification. Withholding—the State of Florida Department of economic opportunity shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld from the contractor under this contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to Davis-Bacon prevailing wage requirements, which is held by the same prime contractor, so much of the accrued payments or advances as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and helpers, employed by the contractor or any subcontractor the full amount of wages required by the contract. In the event of failure to pay any laborer or mechanic, including any apprentice, trainee, or helper, employed or working on the site of the work (or under the United States Housing Act of 1937 or under the Housing Act of 1949 in the construction or development of the project), all or part of the wages required by the contract, the[insert name of grantee] may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. Payrolls and basic records (i) Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work (or under the United States 36 Housing Act of 1937, or under the Housing Act of 1949, in the construction or development of the project). Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in section 1(b)(2)(B) of the Davis-Bacon Act, the contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. (ii)(A) The contractor shall submit weekly for each week in which any contract work is performed a copy of all payrolls to the State of Florida Department of economic opportunity for transmission to the Federal Transit Administration. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under 29 CFR part 5. This information may be submitted in any form desired. Optional Form WH-347 is available for this purpose and may be purchased from the Superintendent of Documents (Federal Stock Number 029-005-00014-1), U.S. Government Printing Office, Washington, DC 20402. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. (B) Each payroll submitted shall be accompanied by a "Statement of Compliance," signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract and shall certify the following: (1) That the payroll for the payroll period contains the information required to be maintained under 29 CFR part 5 and that such information is correct and complete; (2) That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in Regulations, 29 CFR part 3; (3) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into the contract. (C) The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 shall satisfy the requirement for submission of the "Statement of Compliance" required by paragraph (a)(3)(ii)(B) of this section. (D) The falsification of any of the above certifications may subject the contractor or 37 subcontractor to civil or criminal prosecution under section 1001 of title 18 and section 231 of title 31 of the United States Code. (iii) The contractor or subcontractor shall make the records required under paragraph (a)(3)(i) of this section available for inspection, copying, or transcription by authorized representatives of the Federal Transit Administration or the Department of Labor, and shall permit such representatives to interview employees during working hours on the job. If the contractor or subcontractor fails to submit the required records or to make them available, the Federal agency may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12. Apprentices and trainees Apprentices - Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Bureau of Apprenticeship and Training, or with a State Apprenticeship Agency recognized by the Bureau, or if a person is employed in his or her first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered in the program, but who has been certified by the Bureau of Apprenticeship and Training or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice. The allowable ratio of apprentices to journeymen on the job site in any craft classification shall not be greater than the ratio permitted to the contractor as to the entire work force under the registered program. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a contractor is performing construction on a project in a locality other than that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman's hourly rate) specified in the contractor's or subcontractor's registered program shall be observed. Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice's level of progress, expressed as a percentage of the journeymen hourly rate specified in the applicable wage determination. Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator of the Wage and Hour Division of the U.S. Department of Labor determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with that determination. In the event the Bureau of Apprenticeship and Training, or a State Apprenticeship Agency recognized by the Bureau, withdraws approval of an apprenticeship program, the contractor will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved. Trainees - Except as provided in 29 CFR 5.16, trainees will not be permitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individually registered in a program which has received prior approval, 38 evidenced by formal certification by the U.S. Department of Labor, Employment and Training Administration. The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by the Employment and Training Administration. Every trainee must be paid at not less than the rate specified in the approved program for the trainee's level of progress, expressed as a percentage of the journeyman hourly rate specified in the applicable wage determination. Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division determines that there is an apprenticeship program associated with the corresponding journeyman wage rate on the wage determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. In the event the Employment and Training Administration withdraws approval of a training program, the contractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved. Equal employment opportunity - The utilization of apprentices, trainees and journeymen under this part shall be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended, and 29 CFR part 30. (5) Compliance with Copeland Act requirements — The contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract. (6) Subcontracts — The contractor or subcontractor shall insert in any subcontracts the clauses contained in 29 CFR 5.5(a)(1) through (10) and such other clauses as the Federal Transit Administration may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all the contract clauses in 29 CFR 5.5. (7) Contract termination: debarment — A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract, and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12. (8) Compliance with Davis-Bacon and Related Act requirements — All rulings and interpretations of the Davis-Bacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract. (9) Disputes concerning labor standards — Disputes arising out of the labor standards provisions of this contract shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes within the meaning of this clause include disputes between the contractor (or any of its subcontractors) and the contracting agency, the U.S. Department of Labor, or the employees or their representatives. 39 (10) Certification of eligibility — (i) By entering into this contract, the contractor certifies that neither it(nor he or she) nor any person or firm who has an interest in the contractor's firm is a person or firm ineligible to be awarded Government contracts by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1). References: 40 U.S.C. & 167; 27a-276a-5 (1998), 29 CFR § 5 (1999) 4. Section 3 The State of Florida requires the Contractor and all applicable sub-contractors to follow the State's Section 3 requirements as defined by the State's Section 3 Plan. 5. National Environmental Policy Act (NEPA) The Contractor understands and agrees that no action may be taken by the Contractor until such time as the State of Florida has provided a signed and executed Notice to Proceed; The Contractor agrees to follow the requirements of 24 CFR Part 58 (NEPA), as applicable. 6. Clean Air The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. §§ 7401 et sec.. The Contractor agrees to report each violation to the Purchaser and understands and agrees that the Purchaser will, in turn, report each violation as required to assure notification and the appropriate EPA Regional Office. The Contractor also agrees to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with Federal Assurances provided by HUD. References: 42 U.S.C. 7401 et seq., 40 CFR 15.61, 49 CFR Part 18 7. Clean Water The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq. The Contractor agrees to report each violation to the State of Florida Department of economic opportunity and understands and agrees that the Purchaser will, in turn, report each violation as required to assure notifications the appropriate EPA Regional Office. The Contractor also agrees to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with HUD. References: 33 U.S.C. 1251 8. Energy Conservation The Contractor agrees to comply with mandatory standards and policies relating to energy efficiency, which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. Reference (42 U.S.C. 6321 et. Seq., 49 CFR Part 18) 9. Recycled Products The Contractor agrees to comply with all the requirements of Section 6002 of the Resource Conservation and Recovery Act (RCRA), as amended (42 U.S.C. 6962), including but not limited to the regulatory provisions of 40 CFR Part 247, and Executive Order 12873, as they apply to the 40 procurement of the items designated in Subpart B of 40 CFR Part 247. References: 42 U.S.C. 6962, 40 CFR Part 247, Executive Order 12873 (More than $10,000) 10. Federal Register i. Public Law ii. Federal register notices (list that apply to FL) TERMINATION AND DEBARMENT PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS AND RELATED ACTS 31 U.S.C. 3801 et seq., 49 CFR Part 31 18 U.S.C. 1001, 49 U.S.C. 5307 The Contractor acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. § § 3801 et seq . and U.S. DOT regulations, "Program Fraud Civil Remedies," 49 C.F.R. Part 31, apply to its actions pertaining to this Project. Upon execution of the underlying contract, the Contractor certifies or affirms the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to be made, pertaining to the underlying contract for which this contract work is being performed. In addition to other penalties that may be applicable, the Contractor further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the Federal Government reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on the Contractor to the extent the Federal Government deems appropriate. The Contractor also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal Assurances originally awarded by HUD, the Government reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49 U.S.C. § 5307(n)(1) on the Contractor, to the extent the Federal Government deems appropriate. The Contractor agrees to include the above two clauses in each subcontract financed in whole or in part with Federal Assurances provided by HUD. It is further agreed that the clauses shall not be modified, except to identify the subcontractor who will be subject to the provisions. GOVERNMENT-WIDE DEBARMENT AND SUSPENSION (NONPROCUREMENT) 49 CFR Part 29, Executive Order 12549 (over $25,000) Instructions for Certification By Signing and submitting this bid, the prospective lower tier participant is providing the singed certification set out below: The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the State of Florida Department of economic opportunity may pursue available remedies, including suspension and/or debarment. The prospective lower tier participant shall provide immediate written notice to the State of Florida Department of economic opportunity if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered 41 transaction," "participant," "persons," "lower tier covered transaction," "principal," "Contractor," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549 [49 CFR Part 29]. You may contact the State of Florida Department of economic opportunity for Assurances in obtaining a copy of those regulations. The prospective lower tier participant agrees by submitting this bid that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized in writing by the State of Of Florida Department of Capital Planning and Resiliency. The prospective lower tier participant further agrees by submitting this bid that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transaction", without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Non-procurement List issued by U.S. General Service Administration. Nothing contained in the foregoing shall be construed to require establishment of system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. Except for transactions authorized under Paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to all remedies available to the Federal Government, the State of Florida Department of economic opportunity may pursue available remedies including suspension and/or debarment. "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transaction" The prospective lower tier participant certifies, by submission of this bid, that neither it nor its "principals" [as defined at 49 C.F.R. § 29.105(p)] is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. When the prospective lower tier participant is unable to certify to the statements in this certification, such prospective participant shall attach an explanation to this bid. (2) Land Covenants This contract is subject to the requirements of Title VI of the Civil Rights Act of 1964 (P. L. 88- 352) and 24 CFR 570.601 and 570.602. In regard to the sale, lease, or other transfer of land acquired, cleared or improved with assistance provided under this contract, the contractors shall cause or require a covenant running with the land to be inserted in the deed or lease for such transfer, prohibiting discrimination as herein defined, in the sale, lease or rental, or in the use or occupancy of such land, or in any improvements erected or to be erected thereon, providing that 42 the Grantee and the United States are beneficiaries of and entitled to enforce such covenants. The contractors, in undertaking its obligation to carry out the program assisted hereunder, agrees to take such measures as are necessary to enforce such covenant, and will not itself so discriminate. (3) Section 504 The contractors agrees to comply with all Federal regulations issued pursuant to compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), which prohibits discrimination against the individuals with disabilities or handicaps in any Federally assisted program. The Grantee shall provide the contractors with any guidelines necessary for compliance with that portion of the regulations in force during the term of this Agreement. (4) The Contractor also agrees to include these requirements in each subcontract financed in whole or in part with Federal Assurances provided by HUD, modified only if necessary to identify the affected parties. AFFIRMATIVE ACTION Approved Plan The contractors agrees that it shall be committed to carry out pursuant to the Grantee's specifications an Affirmative Action Program in keeping with the principles as provided in President's Executive Order 11246 of September 24, 1966. The Grantee shall provide Affirmative Action guidelines to the contractors to assist in the formulation of such program. Women and Minority Owned Businesses The contractors will use its best efforts to afford small businesses, minority business enterprises, and women's business enterprises the maximum practicable opportunity to participate in the performance of this contract. As used in this contract, the terms "small business" means a business that meets the criteria set forth in section 3(a) of the Small Business Act, as amended (15 U.S.C. 632), and "minority and women's business enterprise" means a business at least fifty- one (51) percent owned and controlled by minority group members or women. For the purpose of this definition, "minority group members" are Afro-Americans, Spanish-speaking, Spanish surnamed or Spanish-heritage Americans, Asian-Americans, and American Indians. The contractors may rely on written representations by businesses regarding their status as minority and female business enterprises in lieu of an independent investigation. C. Notifications The contractors will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer, advising the labor union or worker's representative of the contractors commitments hereunder, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. D. Subcontract Provisions The contractors will include the provisions of Paragraphs X.A, Civil Rights, and B, Affirmative Action, in every subcontract or purchase order, specifically or by reference, so that such provisions will be binding upon each of its own contractors or subcontractors. COPELAND "ANTI-KICKBACK" 40 U.S.C. § 276c (1999), 29 C.F.R. § 3 (1999), 29 C.F.R. § 5 (1999) 43 The contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract, specifically Davis Bacon Act. CONTRACT WORK HOURS AND SAFETY STANDARDS 40 U.S.C. §§ 327 -333 (1999), 29 C.F.R. § 5 (1999), 29 C.F.R. § 1926 (1998) Overtime requirements - No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. Violation; liability for unpaid wages; liquidated damages- In the event of any violation of the clause set forth in paragraph (1) of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (1) of this section, in the sum of$10 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph (1) of this section. Withholding for unpaid wages and liquidated damages - the State of Florida Department of economic opportunity shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (2) of this section. Subcontracts - The contractor or subcontractor shall insert in any subcontracts the clauses set forth in this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in this section. Payrolls and basic records - (i) Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work (or under the United States Housing Act of 1937, or under the Housing Act of 1949, in the construction or development of the project). Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in section 1(b)(2)(B) of the Davis-Bacon Act, the contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in 44 providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. The Remainder of this Page Intentionally Left Blank 45 Y,ad°. ....icy SS WHEREOF, each parry has caused this Agreement to be executed by its duly Wf u•I epresentative on the day and year first above written. ( . '� BOARD OF COUNTY COMMISSIONERS 'o - EVIN MA'OK, Clerk OF MONRO :' n :y sitBy: neideriji As Deputy Clerk Mayor/Chairman Date: -<n. cl 't-o 2-1-7 RRR{pp1��- Nm9 UAsro CONF CT •"V,TM - t-.waN lbl,Jl{ tl. AS D `ii�'BT48`""• By: / Title: -itt: I I.(1-.' 4--- The foregoing instrument was acknowledged before me, by means of 0 physical presence or ❑ onlipQe notarization, on this 12W7 day of NOwn+ber 2020, by Mart( MQG0.lgn I I n Who is( ) personall known to me or( ) produced a driver's license as identifidttion. ��z,/ ,•NIO NO 11 WMI NW WFuBUIMS ac.$ R um». { P otTAmberibla ,�ZIM, typeot5/ta/Imp T(�ssJ onedrE OF Onalme of WYIMeCNMGU0 WM notary CIO PeArcon) END OF AGREEMENT o o Z ti J_ L J1 A r__ z I^ N '11 T N C . OD C 46 ATTACHMENT A SCOPE OF WORK AND PRICING All services shall comply with the U.S. Department of Housing and Urban Development (HUD) and DEO guidelines. These services will be funded under the Federally-Funded Subrecipient Agreement between the County and the Florida Department of Economic Opportunity (DEO) and attached hereto as Exhibit "A" and the State of Florida Action Plan for Disaster Recovery. The CONTRACTOR is bound by the terms and conditions of the County's Subrecipient Agreement with DEO. The CONTRACTOR is required to be familiar with and shall be responsible for complying with all federal, state, and local laws, ordinances, rules, and regulations that in any manner affect the work and the environment The CONTRACTOR agrees to provide reports or information to the County as needed to comply with the County's obligation to submit reports to DEO on the progress of the work under this Agreement. The County will issue Task Orders for Appraisal Services in accordance with the implementation of the CDBG-DR VHBP. Appraisal Services: The project consists of appraisal services for the Voluntary Home Buyout Program (VHBP) and other local, state, or federally funded programs or other appraisal services as needed by the County. All Appraisal services shall be conducted by a certified appraiser. The Appraisals will be necessary to determine the Fair Market Value (FMV) of the property prior to sustaining Hurricane Irma damage. The VHBP requires a certified appraiser to conduct the appraisal, which will be used in order to make an offer to purchase to potential sellers. Currently, the County has identified approximately 60 residential parcels for the first phase of the VHBP. These parcels may contain damaged residences or mobile homes, or the parcels may be vacant because the dwelling unit has already been demolished. Each parcel will require its own appraisal report. Appraisals shall be in accordance with the appraisal process established in HUD Handbook 1378" (DEO agreement pg 26, paragraph 18). The project approach shall include a projected timeline for project implementation, key milestones, and level of effort and should include the following: 1. Scheduling an appraisal site visit with the permission of each property owner. 2. Performing an appraisal of each property, with the person performing the appraisal being a Florida state-certified General Appraiser. 3. Completing the appraisal on Freddie Mac or similar appraisal forms; narrative-only appraisals are not acceptable. 4. Evaluating all residential properties in a pre-disaster condition as of September 17, 2017, the stipulated valuation date for the disaster event. 5. Using a sales comparison approach for all appraisals, even for properties that produce income for the owner. 6. Substantiating the values used as a comparable with documentation of sales if requested by the County. 7. Showing the estimated site value clearly on the appraisal, in addition to the indicated value by sales comparison approach (FMV). 8. Establishing and clearly indicating the estimated Fair Market Value (FMV). 9. Providing appraisals to the County in sets of two originals for each property. 10. Providing timely completion of the appraisals. Although the County has not finalized the overall acquisition schedule, vendors should expect that appraisals must be completed 47 no later than 45 calendar days of the Notice to Proceed to conduct an appraisal on a given property. These services will be funded under the Federally-Funded Subrecipient Agreement between the County and the Florida Department of Economic Opportunity(DEO), and attached hereto as Exhibit A. Services may also be funded through other local, state, or federal grants. The selected CONTRACTOR is bound by the terms and conditions of the County's Subrecipient Agreement with DEO. The CONTRACTOR is required to be familiar with and shall be responsible for complying with all federal, state, and local laws, ordinances, rules, and regulations that in any manner affect the work. The CONTRACTOR agrees to provide reports or information to the County as needed to comply with the County's obligation to submit reports to DEO on the progress of the work under this Agreement. Staffing —the Project Manager shall be Mark Macl-aughlin, State Certified General Appraiser. Pricing The, protect consists of a basis of approximately Sixty (60) residential appraisals. The proposed oudget to complete the ana�ys,s for hose appraisals and provide a report for each individual' property as they are assigned is Twenty-Nine Thousand Four Hundred Dollars ($2 4r ),, The cost to complete an appraisal for a home unit is estimated at$490 per unit. 48 EXHIBIT A DEO SUBRECIPIENT AGREEMENT WITH MONROE COUNTY [This page intentionally left blank, with agreement to follow.] 49 Clerk of the l IMUlt COUrt COM0 slier—Monroe County,I"lnrltda DA`li" .tune 3,2020 TO Helene Watlacringtou,Director Local Disaster Recovery t FROft Pamela l 3,t�" . . SURUCT. May 0 BOCC Meeting Attached is a.copy of Resolution No.150-20,20 accepting the Community Development Bl -Disaster Recovery( DR)funds in the amountof$15 million for non- malclung grant fim&s the Florida Departruent of Economic Opportunity )for impleAnentation of the Voluntary Home Buyout ftogram and direct rate Counry Admir4trator to sign the sub-recipient Wernent, .Please he-sure to provide our owe with a copy of the fully executed agreement once signed by DEO. Should you have any questions,Please feel frce to conwrt me at(30 0, k Pile F Y WEST MARATHON PLANTADON KEYE PK1R TH BUILDING l Wht head SbtM 3117 Ovemas Highway 8M OwiseasHighway 50 High merit Paed �ry West 1t ida 33040 Marathon,FWd~s 33050 Fla figs Key,Rsrlds 33070 Piantation Key.FWda 33070 TU 94 1 t1 9 7 5 -7`f 46 306-85 -714 50 RE&QL1M0N&D I -�Q A RESOLUTION By THE MC CB COUNTY BOARD OF COUNTY COMMISSIONERS APPROVING THE FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY (DISCI) SUBRECIPTENT AGREEMENT FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT-DISASTER RECOVERY (CDRG-DR) VOLUNTARY HOME BUYOUT PROGRAM AND ACCEPTANCE OF $15 MILLION IN ON MATCH NG GRANT FUNDS TO IMPLEMENT THE PROGRAM WHEREAS, Congress has appropriated significant funds for disaster recovery through the Community Development Block Grant—Disaster Recovery C'CDBGDR" !) Program in the aftermath of Hurricane Irma to support community recovery;and VnAREAS, the Dcliartment of Housing and Urban Development ("HUD") administers the CDBG-DR grant program and issued guidelines for application and award.,and VVII[EREAS,the aggregate use of CDBG-DR funds shall principally benefit low and moderate income persons in 9 folUmer that ensures OT least 70 percent of the grant amount awarded under this agreement is expended for activities that benefit such persons; and WHEREAS, pursuant to the HUD guidelines the Florida Departinwit of &Onomic Opportunity ("DFO') qubmitted a state action plan setting forth the states proposed disaster recovery programs,and WHEREAS, Monroe County conducted a countywide survey of impacted residents, a public outreach campaign consisting of a direct mail-out to interested individuals, a media outreach campaign, and an online registration survey to identify homeowners interested in the program;and V*WREAS,Monroe County applied to DEO for CDBG-DR funds to implement a Voluntary Rome Buyout Program that would purchase homes damaged by Hurricane Irma at pre Hurricane Irma fair market value, demolish the structure, and maintain the property as greenspace or allow limited use of these lots in compliance with HUD regulations,and VVMRF,AS, on November 26, 2019 the Florida Department of Economic Opportunity awarded Momoe County $15 Million in CI G-DR Voluntary Home Buyout Program funds and on March 13.2020 transmitted the Sub-recipient agreement. 51 NOTE THEREFORE BE IT RESOLVED BY THE BOARD OF COUXTV COMMSSIONERS OF MONROE COUNTY,FLORIDA,that. 1. The County Administrator is directed to sign the CDB -DR Voluntary Home Buyout Program Sub-recipient agreement with DEO accepting$IS Million in non-snatch grant funds. ', Monroe County staff am directed to implement the Voluntary Home Buyout Fria gram in compliance with all requirements imposed by Federal statues,regulations and the terms and conditions ofDEO's Federal Award. PASSED AND ADOPTEDby the Board of County Commissioners of Monroe County, Florida,at a regular meeting held on the 20th Day of May,2020. Mayor Heather Carruthers _......_ Mayor Pro Tern Michelle Coldiron Comaussioner Craig Cates Co: 'ssioner David Rice t.�.... ......m Comrrdssioner Sylvia Murphy BOARDOF COUNTY COMNUSSIONERS CLERK OF MONROE CC3 'TTY,FLORIDA As bcpuity�Clem ayor V},w_ ,C4Yn ce ,r Quynk'OW*L ai d c P S 52 ErjVS,plve „;ti.AC =A 40 s €W W Agmwawnt Nw MM State of Florida Delmittrierit of Economic Opportunity FederdQ>Funded Conununity Development Block Grant Disaster ' ryy Voluntary Horne Bqyout Togxanm St Agreement J[ir' AGREEMENT A rwr d Etta:, by Te .,r,u at F16,.(3, dap., ..rrtaa , r ,r TO a 'DE f';{UO Mown Lltw 8"A of CU,"u !;� .xi,� x� frt r.rax a_bi.�xaP�'�m e, CMG S,,N.Lndivid„ °,`Pa ty''Rrn,1 uACCT .,'sl I,IN K uQ P= 1��'�a �a'a{fip�` OW W n PI,;` 'rt�7�"!���tF gr.1'':t:.w`r ,f nd",4�.,� �� ��tYall 137 daCj,,'iI`d1311l7; J,.j PI F"tf"l 1� Hock rIl �71 a ) �w �, awe tf• Jtt rwt fad h,;ra 1, my,td`.4bt 1 a.,L 2MY,82 F° l top 11 1-anu f1 Ik 201 fYe "A 82 Fid,R 9 4 dti'., t Lail xf ' 20,17),khereutafier 1s he WAS Rqptf r h.,rar,'1,tit.€,"t„ [ta ,,,x_.. 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Wya7n1 (, r.FB q let A mum not r1r t, , . Co evc"b,acled ...i {I,,1ox b!.r r.,, pruAvions acd.dnar rrt. s. 1r r.rie at',r—du .'.ni"amce k r-md z,nT rap cable',nnd 7aquaia.E ul en we A oral rson and IgmMnont,Cody MMM we Pend rrEdrWOO M ov dam U 3.,at.,Tl�:�lca`k tir',d a ark t'ns'.fi„ �t'r�wdX�S'} r9k7`7 r�:r�,frf„..rtca'!e.N. TV._r°r 4!�s,Mtn d,ra.�!c� 3 .t,�.;v r ,,t 9.� ^i cy aa!.try _.t „trr '—us dw-4 e m,urc .Jttu: 1 cowanaccuvr w. a,3,..4. rd ng T-c,dhe and condb an of on fe o Icod a:„r u,enj :+r'.ps wa.al,.ud lht-," p runt r and d°s€ �t rsasaa. aT w and a..prtdlwa m Thm `i r LI 1 .1 It man; ad con&honiu dporr Tay le rat xcu,�(lLaru .-rak,a .�,, s a1,J, ,urea itz d�i�,+al t.,�dTdtl�aa o,."u°r rh an rJ Ir, s a�l�id r . .r� d q rr �dJ�,rsmsa�,u-. 1-rxun tra,., No,wat,iet (19) Attachments. �.1 TF any a c�W,tsawra�.IkYI or,uno t t..ttnen ribe mad 94(. a .avrsmr y ti AA c,,,w,�Iris€rjrd to d.�-t°x!ena t,r'? 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UF the `1ry"_om cn;w ltsv- �a a,,v a' _i,c.r igba O .arty 1, soon or . roomed or Ided by the Su,bv.akatc.r,a. ( 1) t'tyr'r Iry%, {� MI, st h a iyen a1•���5 Ada't :dui � C ik�r7d Tin `eT tea °asses terrvwT e rt v r h n , a c ,tra tc wara e and conglAnnts myr xg t r.¢d a1m& s -aY-ruikM J j,r w.S ,"airs. lent;. tjje&tsraQrrut aty cr:f-5r d W DEC s .tr, t_r d ,h,t 6.r1.a c ec, ,1 id t,ary d or pod to din Subrocylat, v 01 k-e Sub"cYlum, SUB raInd to 17 {d u r r& pod m amns ert be OMWR W fr t tsar. r- sy rt ie u r. _,xrl,u"t d IrraC-, ,03" mL-, I re la-, are,ctlu'lr.ri suit.rent"l"�„r' .xsn.tia, of to Agremient hd Ile kryt�4 afrseir .LaQvAvd cr D D U7 ki N6 Mrav 40 tax m,gym it !r we"my devil Wt men ow OF Ic Arm Nalliond CQuivog Hand I A C d R J e r0 "�.a' +ni (C) $r�( Ytz>Md?:°er 4.'a� rP,rr•e't�icnr TW :e r +r=jwr°.rr� tw l.a� ae a�a!n.as �t t-s;�� � ,�'..t:a� ��.ra�,tz;�.rt _e��c_s [rr��, .a -� ��.>A,w tie Abroc4iny Y,u DEO wx aewo as m TM*e,A','-'_crdrrtace wah dtc ,ennatt u'ivs ril hrim ,„0 6`x aT L5 U,I:a..Sc a'h di.w S,r+h m0lim;61 enr a ,fcr.Yr to���-�,�*Ll} t Gtl!�:";ES�dE"t w'l�llr ar„r?at�`t i.;2 r,r,l`Y ea gale ate, " "raarrt`r i a uai�.tt�,_.tne a Xel:,ci,r of",rai'SsYe'ucaon Q btl,.irt Li in r"l,.,r,tdberlc aYYts St"',"don '. a i 7 C'` , of 3 ci, d or oj lr dish. is ,ra r)F r 'r'cr,' mrl wn q the ,a{,a r2,swat AA ,V ara Di,y a saake The o $1 .00 3•Five prr.c_au c"d etc&c,r, '.a.mtrnt of7" Yry .,�a1L chec.3.ar,dmk w'G/i"9E b"Kpm t; AI-3 n.,Fllsrt Lit h,f ,ui,.,trc, ande" Ar r i e s� a r s 1 e r a s r,r r, +I k or- � � 4 ,,- ., o -JJ,r..uelPd3r ii r Of E2K r„rrs- a ri �..:,i.9 Y.',�t 4.. � +Y,..ta) n")ajIc,,d w++rc.l, to Y,, E„i at the kteli��tati}� rr r s �'ds-y.>Isrrssy=rercs sir;saiar �`rdr�a;�t.a iA,'ar _,.rJ isr..a•:al; I���t Isr�:.�,,,�.Y� e h.. s're s=r;a n lognar;rtd . wwu ± i7a,crr"'Iorklmir 99 r5C4` (2 ) Mandated Conditions, .t 1 be cat dity r,C r us y ttarcl: tub., ,r v'ax rkrra fo r sfi n Mca,e"aw, ���1 si,i tits rlac u,ri � 7� Y.rtlJll:'urt dry CrdC ,vt Od :,. ,..Ne Ia,.., in i'7 hnn, srabulis,Jos<lr I)E i r qu.cs-c uy in any susuisson 01 pu tart is hrri7 d crrir..t+a vss � d;� 2 AWIMMI, An Of sInd vd fo.Yar7'yt+at, and v^.mna4,r me i°ta oT er bed humn by ce 1^2fu,,lt`cM, 10 62 rntiR{.J'EHirlr Fruity 0 10-A.._4D n aC Fr zm a moos DD,D Agmement Nw 10092 ry) ?%Ag_r enr nt than he f-on a r ted _tlde' the 1sr n, of )I:aa f,t itcxtor��ia1�. .tra; am„ F"n an"', r_i cl'thk '"+h'rs, .ri i 1'a,til ' sr rr (jornh Court w. ' .rt I;"OUR r'.The panot; xpl ky WAVV any right to pay Sid, my r.w:ta or" of ttfrw 5gt=. i- ,w :,l n t an-Vkt v."1kh amf ;'Jpp�icahk- err, e or :rul„ :-tr ia, 1Mten hit ;, agars �.�, tiltU h"t void only ro efie 1 i the „e,l ta_"tt o t?tia�ii_r�o�ar+lr i.n .la.,.t ptarxrvan ih.al be wev"A& t:.a a And„hAl not tr„4crme any Ann,prondmor, of rhas Krc am e r y puwrti,,. provep onkytomw gzand to 1 )l C i Itn6.,_ Jxa ra� of -'fgr en _n.rhsl1 sip wl a,tccnn rtl rl, ia) lhY; �teiun+rr'rrinn, be w„�...s_.t�.[l t.a tz��iturrrl-sa'�:e.@ Lr Lat71'aL�'"]r.l.e +Jov _nc ,l'WLrh In".'£ you 'tx f r.6, ar ntl .skt."npl ,wa`li xwll. dp.r 1 cable ix tat,i„ ,f. ,w ,jjkGo feetlt rl 7 a t,, urn luclixig tLe 'kno i..uws,Slth ytj t 19I r ttrit de di. tl-oi FWndn 110 4.40f t ;as at,a aedr J .,J,.patt 60, roods ctaut..£ l Ple.,Vd_r of Ae*. K R%hvt Kr ?i e✓fj, ey ,m «&j {frL !M4K 42UV-1 12101 w s nd r,:y ,viJrh, ,�arkib%t,t.a_tnmingtioti by pail.rc ans,p r'i,Jrrr, enrjHc„,on, in � ,may=•Jai�Lnr y`iyn.L,�Li, r,,._a;rcisdr..s.RataC iyviT Y.,4,a.a'3wsw;rJaellaalgroveitirneta s,ervicesandtri-�aa,udat.lo.a,.r°aaska�a. +may ni"-atJJtal toS iotY,.8t � �Iw;Jtiw},F S"a or affiliatr�.a i.+Li9 ed,ii nr doa„87.1 d3u i WE 1 r. Am placed an be,,r:3rYv s�e£u�.a r�.1a�r It �::alte bryral, .rn'- .tic r,fx"t lu�ta,,.ra�wtirr.�urras �.�y s�;.rr ssahrriit,,led,,latopoa "",t a osply txn I corairaim to prp viek.xrt y r ans)�=K, W.M.W a lehk errr,,"xi.,t Un't alrst I I.I rd,lar.l,n��.1 r rrlyftr e a r,a,t°�r�, �°pt a P a nt �artr., al n he c,a r�ar����rw,.r s;. la.l J a public l,u rf 3 r,A or pu b,'L rr.xr fir,-, rn.ani s bW a pnToWy ca se plea f""n hni e-,r r.ki�rt�pexv,re7 a pubic rr'2Y?.. _na 10,1 he awarded rah 11t�b #razor work a"',;A 'nipt1'111J r,1 BUID O"Fitr,d,_Cot tY Irt,.','cr'. ui M raar av,ah Uq pusk Mot,and M.;n nor am ma 'w6d-i it t pnblic enjoy in r t„,of Iht.e Tr- 6ve din wand a< d aw M N) in r lre uel of di V ,ry ",,i3C t .c52€h� fool v i.,the G:1,;;a�(-' ,S 4,c^.qrf'phqccd 7n the convicad k mfln:fise B k,w"4't s�1_n� hiF Aw7 P rvc,'n4 c1 t ��k,a:t r..f.l,cti.t�tepn„uti-'h u id wel—. rsrs nr,,w tit-ala'w•s°t+,nor-Y rt .t: 060owsa awerrily ait6. emmOreda`a`5iht:'�a.lr',t �x'Ip��.ysrrG`w�kl„r.Ye,.,farll,£!„c.�;r3a:�. YG 4.d`any cj S,'; A Pitted on 1t'SY cutavited .e P tic, hv, I s it err Qcd on the el :sarrxr yarf.ma„y w�_rrd„i lint i e.,yr Tint rrf„n.rf,r.t,r l ¢.ra r. „r si n,p y on:r r"r ppowde any goods n n womwes to a PAS Ewa,tl i r it nin y tfaitaa tr bi,.J bra li+, l_,_It p ly n A, G.ar t,t,.rr a n'0) z 3.i.1'a:i,c` s.,a., 60 me+r,m manikra r r mph of a laUl.yr. .. r,wi g or PAS ltr was parry not i,l,r y:t c .f r, onds or on l .,v,r � s:�� amalClL° .0 J f=-rbrLc alldq°; '-ir�y r1,? be. ,.t",ar Ft,rlrr, "a:w `w a.re •k.waran.[w a.i p pr.r,sulwortnum to coin wr.aitt a"n,`ar ii, .aans Scl ,n'tr�i 4ul Yubli:`cud,; Inc! may nor mmmv«nskr..r,ns Mrlar,tl k'A'lati entity By c e(',-tj,nL",tars l"�i.„nertyw rinfe I'Lep a:scri;s and aw Eaint� �$ r na4�+ t ,t.�r.ar m> v of atfiliAte _, .;ate , d, on lay rra�cnila rra�_ra. ,nrrrr'la r "I"he c,rhkr..al awf:s6h;Aad,a s ur Bi is it 009 atfrhan>e,.�phaczd on !!te 11 ir,i;.>� 1s�z4"1 t,r�ir3t .It, W A&.'HU kwt-l:im or qI,rr W wisp r,,darast gr� wr'n� _, ar ex,atue_,: aarL be ral r,,,n:a'c$Ja ul_eall t'nl'f csrr,s �rlr 11 t `G,Pae'1 1e'Ji1dlt and t,ear� ,u1r..ihrrne f Any .t€l fws.r un'wsv..i vel"u.9mes shall be nub[nlael;}. and ^ajrn' u,rtc-d Ian aer7orrla we a-Iti sacoon 1121m [S..be.ales p sartll�,,ta.t Jaer,a€ira der rnd t,.lA ll .w all_xed to ternti'rrard a.a ,M-t any zs.iVvncr.5 c', t"an ? tvielar thin ztq r, man I..tm, 0111 imrd'h'=' lie rvcirrr.r^„to _z be .r.l�'wrl h� tart G� w . .h��r,nr7 to, I ,"y the F.(nicilt a Caa cc':zoo 1t Jl t`_.aryra,wrfha r7 t hrtu6y vck.js t lm l s rh,a, ilia rrim r#vioi1 m '.,C,F r,rrda ,A r " mn-n-ilk in An ,4t3..l.;aaw Law Ye Ann s nn MOW L 1'.S, r! l§8, l erj ,:sr or�,rar' r of ear r Ka'.ea=t;..Sr, r, I':'n ..l 47r i,r 1 s r=i ncrr" r5r in:"" iJlr,.re,l.�ra:it's n dttsYtre; e.,� ,tial.rac.,zYtR�e`we, tca the F..*vcr'r r ; ,.Cyan' ,trrr ;af tip kr e y rr w- tzn f s arrt s�a nrmmimp CC!be yca licy ra rco open to tht r euhd, unr'l .u -'Tn"nC tee af" ell ire u�a il,,. uhaDl fat y rsthslw. �r ".far t,acli,� ottcf_ls sw, ..n arn.iblit in aanrri t.:1r. 1:;x I!;, l-.`.. `ll,sr aubteCipie st ShAl.. ...b,riply wi ,�r•"lr„t ti 9 y,'Ta, � . r '.ai_Iraa.wr rit'n, .at", ,i_ral�o'. ,r e l ' 1. liar l ttnc ,jr ),d 1$,oust p;aii' L'rhnar 1.t�vve)ot r;n tr.eiira, r att-r on t' nta aw._.pr;c,h_waJr.,on,��_r. w9 rhi,. ,. 63 ,I'mmms 4L,:;rcCMIr JAAS„,r:uA_�-vi AD A ?i l:;I"mn.rr6 d iM.l. sn.l 6.`:3 I'ar 5� 1 e r.„.i,°4r Ac A.1'..d[a., 1. "Ar 11 lei e him I ! l 0 I.i,.11`1,.by h,rvy, mI 1E T"arn n n noty YQ&P Of ,a, hb A.g?`, L_ti..:���;and a,_� ks„ 3r E?��:I ;s ;'"�ay;�,��s d., .� r .a1zr aar? rat aara F ,r r .,A,. fwrc lbt Ian raia.e -.r� =d� �w.� r� v,,.,)airl i a.wdcdo a ao6wt any.a:ach eatahu',a d.igeds'iro tdrs d '(ri a f2l I,! ,and ;. A rr gay of eAi0dnla V„mk.at,�l€.w agar. �nrf A r, �,,]ilP del. fi ,Vs �ra,,ta cx,'t, a r.b r:, Y df J:?'e;ra� f�r`�tp d.,a ,L.rL'fd Cl r,a� a.ai"r.^,.t1 ,5 �hc Is7" g✓. ,,nb ll �4a2_,, i flClal 4 d'i'aaibin 1 I t A"AF t1d„e$H sn, (23) 6o rnrrarg Pt0iihkbien, Q NO AMA rdr 0AU dr_a,wrr,. MOW a kmi D +tea w„ltrr hh9 AW=mmt.a.;e;r he MA aa, , ,t} r as h,e f� 'c, ,iratlinrnr rA 01.3Cd,3,) of any r,l-a,t d rh,c ial gou.cn ra. h". 1.�Cir 4t .�.,.�� a,ri,rer*aar wy rrV oie 1 ,f{Cif a,„Csl;,`.!'Ali_7 1t;R:Yaf ,b.v a-. x'tJ1,i'i lai d. :c,[I'I."1.; t' 4n'nm'a th-,'It':. L No FA-1 %'-,rar3Yiramd f.tsr_h h .e l,a Dodd will be rrarrf, by or ,A ,he u. t,6p; r31,a'rA. iv"n'cr for as Doico wb a._gar ,ata,, a%�ri c� ;,. 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Art"I ke re.ilratct,.TneY tr,Of a..' PEP III PS,phor to subm tr.l of the twonl to 1)HO Wnw n be ,Aru.OP e r o-w c, o f a clans,r.t Pane 7Y��r'Yn l 4 r ,>tdi�ut. i,ulri .rJ.. 'k � 'rrr r hrv,.'n p rr idu nrA.�xdk":Iec, c dstr..a°a k rr 'r, ..sxa --'J"qie exce Ar 05 ,,rt l,an ed Q?„ :fox Ll,t tktsrarar,ri (4, tbp �,:t�uw �...[ Le r AMC!, re"'Hoatrterg tompmoc, s,l vtte, Ag .;amt. 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W w'V ti} rt trr.ti 9 mn .la C,,G rs„t, (30) s.r#r iopra n--b cgqnt dy k1J ffiI_ E" r r•P', nee of us io3ks Nod Y4 Y'$Ian YhiiQ.-$ -W-,da1 t d"s p,-,,�:.'onra nt a lu �J. n le ,wcd and 11A fac Ow ,,hm „.t lar o c- - njo..t:xq" ";J'A F,t2 J r._,tea sa t.,iotanderl to or Ali!he ta.`"Wtd to conm taster in 67 he fIa tw. , loll., LdiJ4 an 7 3 IP:1«`.t..21..fs:C.=,,,,x '"„SL. 7(.,:G„�{..v, w 7 fan ,.AJ h..." e ddy F,t1;t''fJ l7$'7 Y,r1 I dr�H g or elr l.},�'t.t�t?ar 'a Ct c any r pbi� lit ,���t�. titre t�i:� r� �.,t ra .nc�rt�. ft Sr^R v q mpme, liv q W aal'a?*M W, =P noR or imp at nn 1wh0 f en rya r:y r'... it l.'l.`4AW600 9 as W,e.,,to as ��wa•rur*� ,ziL,nii�°it..�..+� be vTody of in �x'? 1 La Lir'�, ,u� ff ir;�t,rr .ryka t t ( r r i,a,tu"r L tV .;s;r�r,t - {i 1 tls rula�rmie nrill P x 4 0 sc I, ._f„jt r r,;awd l,lti_nsa,`3,a m,narh ud PA[t..ans by which i,;hc scnKcs, rwYA £d by MG ApC n pm a e a 7�..lf3R',al't" 1 A.. a „r,r,11 nut ue �,t. <t�,.91:5�,. rw","y ra(k",r,. ,."ttit trtha.:'sa�,���-.taa,��ar„Ps,� -tt.,oficwrs,,1,ar,�,�rYl�lur.�^n �a 1 we Surz re em eny 01 .;mot.lcgvc nr:ar., .var L.. a,� a.,, ,Kc >,a W UL r.Yt kImi q'iat as a -.�,,, f i.a`�'.rt.Llrik .. jt r,, r .j ii"tn r w ec �t3 § �� Ii -to.r T r5 o) 1,6e a17scr.,p n. sgrc,,, o ndY! 'a'a-#nevi as SnAy be Ycree!y Lryf ra +.f„r�rft,: 1 f a5 suRceltmcwx WH bst d n ni to ba ?ra � .z �.a ,. xn, tcar•uir`, s tll not 6o,,.ont,,J lerw<1 Nirrtt.n araawl�' , 3 f„a��,)cni, ,euLrlrTr�P nt!acu,r; C1,x.-Sv,'Le!uF'H^',nd,,, thJus P066M by theSub—,P G dot mud i&, cd to b EJIf'0 t"l th-' "","co pc of spatsx, �rJU"k 3t,lslkae,, r..yu .u.. .,a� ayr rra_! 1 tw "c',utc at its 44,b"'3.aiq'19aaul(9 assmfi vnee Ca `�'Ya G.u�,3l��s°. t.. +dtft, a'�dr�lri a,,,h .jQMSpMt tri the ,,tr_W r,..r,, . ri ,rul 1,ruin fart. r�M sw,°t. 'rare Sulowykni sia.l acre nn d6u, t A m DEco Rx t w.aear r: ,c-�,v e ta:'Liw?a�,.,e s�'�.aa(z, f,l .°a LYc' �; ¢F}k wi t tp r,llh"„"a,�i6aa, 19,a1'i r r E a � u ,. �Plo r"el t I i ,r°uawrn k..:`ehL.v or L'f16p!m ee l li°'. d'%01 Uq,Cardw.� Me`yAt .I,l l_r't&_telex li maswe on r in °PC',�ifiR'7 E= i..{lf 13i Aii".`,F4,UYr w5fi'o th 4 fyl kn, fv"..'i„reJ�°d,5 a9�. ..'}�t tSYY -t+i 4PY F,I.I. .d� 1 ('hwlth, ,v tkltr5: an ernplycr Cher An in 7a..u§2ir yr S'bri h, Qv) i�, ts:moaarar.,t[. ,r': d) da�,,ew g 1j.E aa� a st rivl, t,.a fnYtti 1m wodh the rr7l s:rt uig ,txn c annib,rnun p at,-em t yleant lu OF Cla wr 441!R,,, no;t=rJ4'r�re Imp ,i @L&, E Le f L F!S4w a atyl"�I 'a"',", m6cwwaaw in we yen tr, fl..ad dos wo Pclic n ih. a,'n"i „cr, i b�Aalt, n�.rwa <, ,� r �r�r�ut�.� . ri,,, grcu,,,�r—nt 1 68 t t 0„ State of Florid Department of Economic Opportunity FedcraU*Funded Subrecipient Agreement SignaturePage IN WITNESS THEREOF, and in consideration of the txturual covenants set fo-tth above and, in z he att€echmrnt5, and exhibits hereto, the *'attic executed dais Agreernent by th& duly authorized undersigned officia& PrfONROECOL- 1 YBOARD OF DEPARTMENT OF EOONOMIC COUN-TV OPPORTUNITY BY ApatuM, Signa ture Ronan Gas @ n Lawson "Title Coup Administrator Tile County Admini tra�....._. . Executive Director DateDate Federal .. Tax ID# 59-69M749 DL,' S# 477757000 µ PProved W1 tip fia is and legal sufficiency,subject off, to full and.propey e�ecudon by ttxc P2xfteq, OFFICE OF GENERAL COUNSEL DEPARTMENT OF ECONIOMIC 0PP0WrU1,4Try Approved gate: sXK" dXdQA ti�r t t 17 69 DEO t Nmt Attachment A— Scope of Work I-ProjectDescription lr, !.t.fia�r.DY.;a"wr Ite ua -I} al(7 )F,G TDIIN,'' fund the Statr r1,Fionr4, v.�b . - bul,'c,d i,i Fcdera! ErneE en ftx r;p e' .y ,1^ wa. A e ,rf,l d r'ie-mm1i7� .±Tjpx(,red',-)y H a. u2nw,It an,-,S.x a tiv ,s 1 r„ �, rr ilr a' f rrGe I of,r ac Cl a ag u'ld r �a�tr 1„ u s 1 Isar ti, a + '` `w ndL rC r i.aM 4.ude 301 �t s r,,aarld dC„r, d,..Y.in Lhnu,S".-z9.c! Aciia.rit 1.llr� wtt,rr�.Cuanty Board st Co'I'l Yl.y �'t!"cnv swsav_r,�t v3 tav ,i d r+'r , r „Tiva in .. `clue i�, l ptogrun,Thcec F'iartds will b b Wadi.~(o - r.rw a,u>dera.wm trl COtls--pe .r,!"v., &'unclx V,ih l,i to acquirc "'ha"are ial t., air n,,,Tur r ;aaC unlmrr Gk!'(,v"un r ,F r.,nn'd TO �.,��i m t ry _va e� i, Co" W5 ,,�*tk'�xo t{rU�.n¢ 7 Flrm 4g Yi+" ].1:11r,{J,rna'n,on ptof er)`tey d 3 C1r"I Wcle [lie,rw sic txwo=r{-o in-s under ut u r lbu cpuon is ,use CIle/IDlI1. I , za ri y as a ie v i=ipn eO t-mrch EaLirbrig{=uu a ,tar{!are rake, I+{ 1>,a xz ihe, !42?,axdtsa. l.drxs,r, G,G sv ' =r Tn T:{ tic 1• .i i t l ed by p ve-T:sma"e- op1,°rm Ps,to tr?u✓rk .4...ce dy"s ir-ll rJf?4µr r,��c�l+�U.c�'.t.,.f,,;( 1,�7 r-resnf ."drttidendA,airmie, dwf mur„r ,tn � �r���bt, srs,.vsi.�,rL1.�a �e.��i r., .i;:'l;.r,r°a eta:�]raa r aua.d 2.Subtecipicut Responsibilitics A,. 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Crdllfs Rr rim and si. s�,va ,.`sat i[o ,�rj r,s,baa`rtr Li+,'r r Amspe e X err rrae,:3 Nk 1 s t.bm VMB E 4Wul q a ra,rsas r,9 Ala s:x,.,l( ("he, rnirnsxy ' 11m 6 Fir Mad r,t was n Immme d .,.Me { r.'s ,���C;iti!r;a JG�,�� r:s_ t r,l:t',«7(`7 C•ri. f u 1 edj irr L a,dpiac l,.;l of�Woo rla WON nnEl y'4.. ,-,th „a ah,,a),tl'4dLLJQ ncc C.:fl, ,ring �ax -aazra:�xi P,„Ms, i ph"f, Awnwe&M atr3r?y';.6 P e „,7!'u T rr's_ vmdysve R r.._.., , Pa.h1dko "Pery F'o9 FP:awr[ S�.wll 3tw i `°?`r' "1 73 t:x.,Swpl E' ,.I,m,"A&pq asp z';`� ,FI„I,'�:'-�,.z i,.,i•,.��4�t> w„;tt;°S}I"'?�34I�d"'"i DEO t w.10092 n,. .,,ad of 1,11M }a tc zt , s>h,sl.urrjudr,rhr,' I_I t dpr 0 1 v 0,til • Rta Vi L' pplaa.,,r R 1,I1a a 9 r C kl"-r;p 1 8 a I�;te,t r n x'S, j1 x`tiC,,Ur'. zr 4, , ;JU 1 wM1.v . �. Ahid`I tnd,,A w f,-Jl:.m 'xtg aI,,r","i3 & housing !'o d .it±;�w 1,�"sl.r pw C".�}i'{.. of i ,rxttvxa�al rc t�:sH;i �, J�-�k psr. Jrr �01°. i'rP and I. =rr,r[„hrp „ �s;x.rrrtJ�a� fi i,x,.! ,}, ;I ,r,.',„Aa. ,,.Pal. c t„ e Olf re(, H.11,') • �$ 'u is 4, ,;t„-: Prat P.,1--x,..,r.- {�n�iit Erd1 • p�' r ',p,,,Pr,t P .,,rr.. ,anti; • Arm-d•,ze J . ,wl.,: a-id ,„ rhx� sa C,r: ,oe.':6p I_�,sr=^"F f..,�,6 ka µ»I'.,56',a7�31LL r6rliy� 401,,I,4 >>t.'.:�. .�,u.Pi Sri a.��JTSP',:31s1 dgrt �lu'�•:'s,16, I,a��pb,t ,,t"�' ccjrmzict.o,!nd 1' aiSFr rV,9fid'� st .iL,'11,a_ t I,.ip.1„4:gZ:IJ 518 rs„9 C`k.Lt,1 N."5'''� Rrsi''', , and rp C7o ll F., • C,;ri uc dtr b:,i.-n ew c v<xc h .,,x} x onipncrr. }lce.m,,m�" d nc,, ,lft � t`jr?�Jt Cs Mx1°�G sps,b^tw b.Arp Ss_,fpx-,Lmcn-",riiP U asYa@?.:ci.1•t$' C.Deliverable IT.Homeowner Buyout and Incentives Ott-,Pfr M LI-ox :rr!�,es�x W,. � d,111 •&.nol�e P r.prN ,v,rt,7rjw,110-M-1-A Ja s.r Jt kGs r�,�• n x: i°rC:c • ca r�Ls�`J "4 +,.fi'.8'�'11't tri Sk.l:�:. • 9� rkl+rrr, crlr x rJrsaN,n ,,t (`'JR r)ew pl ze, �P+:rl as}aP�ks,11}ri • Rr tt rr J ,,:I u1:'rl ra;1<<•r i Y v�,:.o1.=Y',. Incet-,Iiivtn if 74 �Eriv"Gam,M.;F D.Deliverable III:Demolition and Closeout "A 1 tIltar h.iLrar a,".r5rtr-,�ivuic.s vwl,F��.la 9rA"r�i.9��e s�1 .h y =vrr. o r f i r.;ar 51 11 pe cf" r �r r9 i�� hs•C a . �s , ���U��Tr,r.1��t�, -sr fi 'had;wclocie Hit,t� r� pri,rt En;l ,ois Remainder gatthio page is inteudo.O,�kfr blank 3 75 AgreementDEO No.-W092 3.ICE Fo t 5. virA,rt. he FoiImli ng n�t�i"',�s.,_. ds.,[7a_b.fizcI Deliverable I Minimum Level of Service (to subunit fair request for paymcut) i Financial Consequences xht"',-Albtr cl.plet,u-Shalt l..,Fx, rerai.a�ly. "i a=l I F,tnaluY�w l„rr.ss serri�sas� imple.luenulrJoI1 rca(°px c!rIa or a i a aw °raea w'cr lal,^ a .uT 1 rr I ve] s(,.er r .1+311 wW ta.lSJ4P erJyo v,n�u,"ii dl de,Ui4-d ifl C tega m�',}`� �i�}ll 'Cli: a#t ltl r ib s, lt, s,f., T +_,i 4,�i,l.�c'it ,,r r srt,Ser ion 2,R, 9 l aca¢ l�.icu,.,c.h� of ia7at Art,wltraerit,A,;et 6 xrr 2,'rJ, A,p,aa v e, Mentced tal sa'sv,.tl o.v (S)r isr ing ccamt,le tee -,ctlta4 vt. L12 ttt tls t.,-P DITI-r rat1,uSa1 Y.�+�3;�r i�,.ie.lrl�h i pry t, �kr .ad ,,r r in tg _ gr,aal a�itst the of,.-ant(n a flaoathlw fqlann I SIN errMPtnd „r MPQ)ka U(. c, t. nay,rnees tht mirmnt.+cI�_, 1 faec,icc +s7, 'a,lrent, 1s ,ern�+ui`ts'6.xt:for fo""���1�ttTi ur��';�`!� ;�� u�A•w��,. iirr u k cvs, Bu yclut g r tau a'a. .ap��r c rt,,h ll be rs,ib%r O l uc°,.aa ,-fuze r,,b per c,,rrx [he, Op,',edo,c rrt]ria tntb of rue, , ,jcx ul !ru «t(!? t.7��i d nik:,:al v—,,a,tTa c7,l c r, enijln ir,nov,s,-)wnrkern,'r w r ` r Jab le abr,r< (. dev�i 1 r,d kn + r d, , r ars a rt�e.Ist cp orsaa zraU :'. above rIi ap pbc lst t po-Vr rv�,, y ee,ft(lop t:Y.r , na1 a-,w5plce.!ed ill @ �alr n llrl 11 11h e r,mp dr>snt ofti, � ( i�atAtls slip rat~<, r1, ['.ask L nI rlae S ar t C.0 d itC.e.`3 ffi i Deliverable Ill Nfinimutn Level of Service financial Consequences (to subunit for request for payment) emobtion and Closeout tlr_,.z r�_z ran:nt�lt(�tl fa run,€t,.i-a. ,t,l�rl c r�r plan� asrrl ry 211(11 a l)rn ctiizn af Or.P !Pre aytl,r�l n.+ m, k�l� ,) rra eta lwza§$asajlnv + ,J r.�&rpet 1 . Jy., tf,nif n,w,�plcfaac�saa.,> >�L; D; ,,P"Chu _"E�..�i,.la.Cts S.nzY, ,`:,.r°l.l Y,�b, (a. t,ed b xtt.,.t�,. .ti :,1 r,rp89 � 1'n'pne.C;,IYIrt fw,,�wdh�;`�'rt.,3imi abC,v,r dw, 4 76 rtaa Pr>vdisl0010,AC234r)iA-Mri'4,w 8 err E G-NCUFlAOPFI IDOEO toy, } x-trnirt 1omltila",'�cr,�. c�k��Corn mr vatig)1 a t 9 aua o-r1 rip or Mac do,ioL II!I ( e y�_ is rli r f wi altlsld.l ill �.4} }eex 'Y3 tai tilt-d4✓m t tic"x,t 6..1.C1.s L r i ,raa �I'st �2a r iolpection t'af d r rk {a yyc.t r certified tl TOTAL AWARD NOT Al EMEN jVQQqq;6& 4.DEO lespowibilit es. ! C aK4 U +:'l;wc end MAW Lhe nf L}1t, S " og.m U 6ou,t..Yawaal�f} :9t�,3sa i cv*r�a�J..3... =:��t s Y fib,invo csm rri .4}., rY� ,ti�,eEty. i. 2Fse=,�� &I to ault M dMe e- r uic jl P'i..,.LY`td,S;d n Prp�,�YY .,.Ist viq Fplid,7 .f�"�J vvilF�bd, e P q,.^i 'fbj. l.« A MsviMMMM d ~,,I .rqrww sl t lFrr cpacy& aPpyc'l.c r utv&a h ws='p:Qr mAltvwrd 0 1 c Ab ,M..M IM c;o 2'tMn waEYie r=arr v3 SPOCK by J MCMIC ItM2, C Ar Y9 we the op lair. `17."aou p't.Gi t1,p}r a;atS st b,, 4`)„a .,brt ui.pjen L. Mied bUteand t,.#MIUZu 24Gt i� ktY t.t�i.v, �'i}; t�l ps 6, d:b Ipa a.et,,} made to dva he p J1.. ,ta d A ivvvnr .o be€, a�i3t4t,r.J li U'le n d my 56 vx is", vloMM Q Pfu uc1a)rCr-r r bJ.". 5 77 M � I �. r--r I � � .m..®.....ul wa 78 � I � I I f , j jq .y .__h......® ......... 79 i k � 40 �r rk ' e 80 DBO t4,. Attachment D—Program and Specie Conditions Program Conditions �, fan tdMr,w� na {arai,aaa devtra,tmtn t th"aryvt eem tw belAagaIiS.c tit eratat,l.tart�a lr� kt C a ra.taF .nar.rl r,La= fi.ah.,t, r_purrcd.,.t,ri'he at MG Mans a,'ar, If ffre Snt,,rf,,r'gpimTr r m are »ra"ralatiy ,ah Ole J',cu 7 a's.r.pa>an wh 1+.Y I paWAm„An tdtr an May and 3 p6n to rtar V ¢ar.�taiC+,I�aar�st:n4 afraL� be rubratted, to sv7f.:u, 0% 21 a;alns ru&W;,rjt . a. t " a Mywst rra ,.raaficabon e.hFit the delay, .'nly p _ijt"d, ri whtary rarc snbxrxipiaarr t wz D § <t-,e paht arc-sf e-it,r ,k rp i 4 to ANQ Wad Man ta,be retca,ttkd rrw kaz',, ayt t ap..'es tr r.r the i-A tiahatrnt hittS PT or` d pa,.,.tifycacion for t"tsy ».',�v. -f ., tt rerta e rtt tr,t� P rraorttain'n'�?-CMS a,MMMe a buds f ,,"n a1i th,r o-1-11ovt the r}r.c'trr a,z -, 5,r tr cl;e rasa i,a ate lint tttrrrag,a,,&�r,ned ara rh I ,,err %,iM 1 ta4rs i d 2c t:tr 3ryry ''°4M PM ,11e SI xa.ti.a ienL s1he,N u s ,m D OI Th avi Q a trm%atmv kl a r,a,:e�corancto;arid r h4a s, of bays s but ed 01 MR5 DR t,unds Capks o F A c ta- a asr, eat�a1� city x�rt�ta.=4a� x: w i.ca :Eat n.rcat on o( s )R.eq�,,,e i rr_,x trop,x,,,aj P M t.a ,radl u A mom of Mwhq a m "x `ac An, a: e.x<at t avr_Psa,,att.t,air affidavit t Z Cara„yhi at"on h, DE a MU aefn_a ,ap me We pm,=wnwa or notify da" at-kit t. aaw[-rat td �a,,v.zq,.aa�rr��r h_aian i;lac, ;slat ra ed he ro?.6zi ar` iolat) ,. r.tl.exwl o)t 1»a,. l Th;" Sub,meipiora µh,,41.1.. r a Ytt.DEO Q.,ra?fiatay nc 1atar Ma 9 aktadu da 4 On the dpkr. of,t,.a gao.,,rnrrar tF t=.a•a r n be PMCK09 M tn,r.,.Gyt,.I d a i~raa.a r or at`,: as N be ma,rg 7=i:.DBt.,1 R ttM rda ;my r-.)r 4 Prior to „u�rla l to nn Or dAvocavear Wfz)y Rinds, t f,r r�..lr �.rrlau,a»q)imar,s,and nw rv, ltkr r'rie Mtnfa n u t,Yae .,�aft „ar z,.dat.t trltat"ri g srrinrittt 4tr „,fit = %MuovO the ;i�ocwmenradon rrqtM to par+gm to -1 ab,',rve for ra prtafr.asada-""d !IV :a+a'rta sr'tt',KI Ma a. s at YM tarts Wh if rtac,re than the npe +tJ amount is; .tc raw,»! h,tra,a 1_`E ;ti ae t as ,the GNrac 1reIA-HNWr IC I:at t d +ij,s, rxEsr-ataP rra r"71;t 1ir,.R,virrraxf,r»»,a;<M G;ffirras,,_tta las,,:al garur.>t:a.tzx.w vri� aaaa yaw a rle 3o ys+s,' DR`,tr»li ira,to„a.s co,'u.n ce h,y o 1 o f tttJft. �, !a. Co�taty �a>r�ka... ts,l h P,i�58 Me4 We rwrVty are..»,et�lnanrntiatg dhe ,,a.ea,aata, n C;f.H.%15004M& Men le w,aba,;:h sm 6; rani ta.� .r on mummmmu mow f at SUB a,agrmb a Kctd.ev im Mae of I'ta 0 and C ,r�aiwt .�da�, L)Et,)wih itFue an At,,Clzr,-i.ty to Met Fumda df`u ma HU134015 1C i,awheu this}ot3a1wio n L-aaPa beeii f°sdtf a1ed to t:a aadA,; r.d On.-f„ oaf M If D1'3 ta"a aatat tsrazaawl an salon ,.a;a e aramt Funds a1din 15 days or Saal;,matr aknfe mn lrrx sta, 1aa of the se »ra:rn d do u.aa enata,rr-_tn,, Df," 1 ah=tatl ot,"'ide the kIa° aEaPNO to as ural aapda e r:g.rrr"tta,g the mom;of Me rffAc �Ou eea.SUBRECIPfENT SHAL l NOT BEGIN f"".natN"a"TRU"C.k'ff;"uN BEFORE, a"HO J GS MUE),,1 H "A iT a't,#WM:a'TO USE PKIR ,N'T Pl tN $M i. The Subs dpl ar agmva t o cx,t,aply a, r.ra fhe l.aaatyearart RdlacJ irtr n,h.aty tarty ,,,,md i.a.ar lar perry;Artjunt rtio"aa Paa;9=aria_ ,.ra of i.r-M, ar acrtet:aaieci i?: USE. §§ 4M146 , herteirt,afic ef'a f,I'w'a", anataa;c r tirtl: r¢„gWAaas-as2tCORpas,K0 MR.pan 24and .'CAR,U�1dtt.a,,�aaLy.ti'a:r .vri ,:��:etet�3of29 R,. gmg{.lJly, q'tde Reatdenreaa and .1:+donYa= „&SMla[`,. P61L) 11sar1jt ,9 81 DBO t o;HMXMO -WN l i 11 j of!,"e Hnr-t7Ng u-i{ r o rt'7S:I2 nutya Elc 6bYr:.,&3 a ,s An of 574,142 USX.£,...t 5=.1 und this" +Vq";hnneew W 14 CLEF- r, tt r ire f-.t,t a mraag optiond as.Wears Y a",um e p"""rr-" It t a S out opi.erat wsduire .,aster aamn,novaW me l"lea,the s,"r .,api,,,tt, Ir dl of tlm r lia .r r c subm..rtxrrf slI,l ,des; incu'cajrr., rerp.un�i fix, a; dcsk ear.'-°-e 19 =Ing, 4d "_"rt. r"autu r]ug a rsur err to POara,r:1;swum Mi s`I or her Aton,u n thud:iJ11,A,a, ,a ac ounpany�he af+lxA. e, ( i'r"Sal Sala OFF,,.,M" rhP ,,c'CFt r�C , cclu"lsur fir, alw, tw ,"f°�C s# seRr, ra,q,. tom,,,, rs, :rrq of,1. ! ,w aia.r Cd r lm(Ar tdwam ,$), w �a""U,a�a1 The Pu,a� &tc ac Iz as 6,,,iu rd_ tl!..tr,a tc d ,rC DY'-.0 mam dereIrn k-de r,a:h t',e,.r Ictlun, Lae.iice Ia& oplem h ,ra,srra" _lE�,rwrxt t v ,.k,_tr",o°F ro &,-p1v..u:e$ pe rarn a. t1l „uccl: by r_ „u 'r trk.tutl'i3;l,�ri. R,aar at,,-.IQ=d u &rl s•r.uu muk cif acqu-tsdl, a, s.Wolsrfailir,ar-.ane, denmhlon ur cna rG.wull'a i;rr arre,nt,�s tau sr,a r r"a hn arrbt, atuls r„,t3rcr aimd t 1cbe- a"angora 0lSIj,,y ,," ana,r,'r Cove—tee =awelau ', PaItudpk-aot:. Rep at (Comm Ann nn l^rare WornmQ CMtar-Nfan Nt.u.rrM Nsinais^rliww "ira'pens fin, li'rO `I,aMW ,.6Pid Vtt"4.IYfta'"r'}, E',t.:lusi.3t'I �,a.4d:i,s ,Yit9,3i:'i�£1.k (if AC.Yplicablei; a,,Iil Sectkjn� 3,. bail ddpaUon Reboil Sai.Gbmit 9c.R`ci 1,ttt,.pplicable.j:, , in adWonpuch coo n 6ort„w,ntx-ad,0I sw t...tmsmut s"a r,a ^>or r ep';acrw u-vt'rrzr„u,n r r i contain ha. u,3qi,�r ll'ac,t ttqu,,u,re, me .".Yadct,f to. s'st_a "u", �.r_ra a u shawl t5uncktA For ReisNeetianT, as rl ,Nem, llesIiy ctlon OE BMW Mush Mushl u"dawCW err be,r.11.a,...ation nurjov pul.'O!,,?eri r:r Ole F rr_i.r,,,.1 r4r,,,.,r. Vpo,'utrrr,T1,'aaLriber, oR ldon&y,N overnbu 2h will 9. We each yin,. tot j I"uls _6askt arse,"i r,f s)jr,,,t.:Ni;knLon _w:a 1-C sa'bajl t,rcpnrlr a cop .", c-! "OT4.r!Ca,-u of iarr.nfl rtr, (AIA) That yr I"Z Appkcadvn sand .a.,°.r.ML,3farsLR f:r Payrrra,aat, or a ra.,.rP a:7,�ais. 56rj:n ?ppt,,vera be D}fie, sign a..! by the ,u.aar.".0 r u d, uyas air rngrz"_ ,a."d,a rant;: of can G Qj fir, it.ur"txi n Shem, or f rl,a;4p ro-e{ Matt MCI For;.«anti 'R, F In.,.a.ritrdet .'rnm ,a'err.,ri�'.rr�.wy ?Me,,,ubmuif-=nt,arsdl pr.avvide a Copy CaY.aY.M rocs) ,.a; In" ,r.i.,P " ni Ly 1110. II gnikubw, spir°I by we r°e.5:ltr°.:aewr and the 100i casi rng + a r.c._h a, 13 ,rtr,raj ecLa st eiad . e at y of C,s,tnj �G'7 3, oq a .r.artlr„urtlrle Qxrn "a s,a,„d I'ae 10. Or eadi pxcqecq Van the .t bwr cs9,h,r Me; Ge No% ru 7 ro cend in the 4 r nuAa,c, a;,cooes of tlar Brllr"; s'ng dut"ss.',raenu a,bull..be sew eC IDEL)'." h, TY c o anaa.toPs t „-rrl( 00lacac,-,-�¢ia of d C e ,.err„rr k r<,a it ir,tapccclnotrf,aa:Eaw, n,".. uce"!-, s T1 ar.: li hLr"l r "in sc T%4Y e.'mrdb qu "frr Io.3i"Ennou 171ws::l:"er'fall-,i ol,,Fa.it,p-,n a .1r tr a-L I to w t o4 1,i 12 1 tnaE €.+e,rs DR p r G"I,:a +Jrs ww.a,t o C pos na drninlmmarive do, rou7 aui ltP, 11 lie 0602risi.c S ahAl s=wsa ue a1=a+."r a .egdd r.uau wron is r'r,»ae`led..ti my m,s ua:r r_r,4r; era"era", Will, ( l)B ,'jR a"a:r16l C is r,,n C6,4"-n wh;ai.t 1 raa r dhc ae tlna,r eeal g,r,.,,�a,j c I:ia rs the III a .,t;u,c..l in "frr .stb " rn s piles i , e"Yrd .la'r trrl e r tx. In *ia.. .a wt a 'ar the ra inichom AN be rrake t e" rr.rt the pr)ic ue z ri&in the '-llcrk aG C ukLta A,_c Q 82 r1 t as;e ,� e=-r GaLS i_,.,A4u 2M l.,! A,.,,Q65 A,.At I DBOAymemmt Nq.s 1002 r"t' ,.I wfn.,r "'he L:,op zr1 i." k c'„r' Axit xe9nwc '11z,po,.Ou""'W' fA (h�jf Lar pervy �i en I,e ira zcr,:rA,,Igev 'C—P R 417ii.,aa,i, d'ny lair ar a w , f i�r• .r5 ��.r9 pop etty �t ll be,n acr ar lrs o: 14 ll^ b cipi Rk «h 11 --.,n.',Iv , i9.x die o�au'fl �l�s.�,r.r .a. �,a�ISfr b i.,�"•_ 'ta °ii �l 3,...r.,�A� i, , dir ';'hc r„r,v F,If.tdr et fr',J7 ;,If 36 i'! I ti 830,; .1 dhes il# teak: fi.,a.nor' st'i,-mdayds rt 56 s,.i _R, 6', f+fld ��cr rkeh 1 Ufl�O Gk7-]ldti I a r C to ss4.tdrr,t.{2':f1 f1v bA'jcLr.vr 101 I'S,42U,5,CLt_ .45,,I S1 Y?.P1:,t I'i h,fi 1111 p d s r t ar i rl ,ti b ar,El #u 111C ',Wrliifl rq M) w If aid- da t .,.e". ,i a f,_r is rattdz u�,t�:s-,,vh.rch would„r.ri=Awe ! r s 1.,�.1it,.., be,aatreptrud. 'T"l,e sr:uev d5=}E.1.:.a.e, i� a�v 1drq.,w,, .rrrlttr.d v r_ ,=r ;1 ,,lr-ai,a,iutrl e g,unn,c ir,r_le cd !a the. ftrlpla,a.ar!on co en Ei,�,1 L r..,a, ,d tr rt ff xri'ar. �r 'w°i s�a 1 r.i•ra'��.t.w ,.s 1s r,,�a ,} t_„ ,1'S C_ ..i. a� !raw y ;�,.a"r=d a fin"anru'tl iFlyr;;S'C,i in ri,t,1 ara,c,t.a r r nt 4hat zxcf:ri,1r nb�7Sl, (1C1 or d p I' f'kft raid rhe la,ra.0 f, r g,_,grrr t.s1,1,1,p arabrer j pi -h:ad ,uLr "P.t ''f,rzL Four, KU, V)2`8Sl avt.111 hr etab iecapien, erq u c, t dc�� e r,r,=, vir as ,tba=cncc :ra ti,� _.r�l�vr.U1��a mlb L be ca�.t.w, for -rjecnon or th(' .,Is.r,, .'pu!ten,.t. Gaiirz a` 1 hc ,e,arh. R.3e. pow +r _,�tar I. 3,' t,ti ,9 "^tea.4W fit, i"El,jl W3.i�.'tj sr1`a 111'2pjr,x atr 21'].c rflffi..,'.QF bi, :rer,;G ! 'a}N C,p p- 5 0 tI8'9"'� s, I As C,'ev' "x, '�".ttg ld:i i:6. i q1 ,gu rC or :"J .po i�irPti of' re-a j 4 .13��L`r_, f t._rity Ef .itl.i.i.oal, v s+" „I11"�cr_ t.�,tSC sgr. _ Lt iw'.ur„ply w1d),,urr., s zai 7L,rct lo,.U dmrer 112 1"S Ara C, 1Tlcdi t bv Phr .1us,c 11:,rrgrip x irY C 1 G DR fi,iis;fs f6t a n, —ght of wa'F,w,r r,r„'C31 .kYl il�A�r- i.,..-:{„�, rlf Lr�,lltir,t'.,,�4��"5i w,ii l',t:'t..h.r1 ,1 'c.➢i,f�!t ril,��7 L„i tf o-rk,�..+,t.v. -: `.t?�E,1"L,Y,�C3_.{.��rY�,�,J�.� ,L a l ay. v aa;;t,,d t apt I,t fl ' !r, ru u2i.rot ra d.l.s..If r'4'd rr i'Iear t"=(. x..r aa�i.r.i�rr,,a,�, lr�i2 nor A,f t br r_ar;)i':i, ,fl-j;,d]nc�r be p'�ttd'_rer.l,ii'. .rna, wilh+waaBG DR �*ara:a, l rs ` °a°. 1�.1,!}ni r. .t 8 hvxs lfiepl.Y al,r CC;=,1,I11..t_lavi ty l.r�knr,11 pof-ri, r in nngar,t n ueb.tiJ n�. ids, ? �xr anar�caat i ,l,d�r t,t�_Ia v.at Jar:fog rich t a yl �,r.1t.9 r .,t. fhe c"'ng.atn,p Iyou r�'rr;,,,r,cdoa t.p"=..,rra dlii h.,rr;, .. „, o-'�tar is ,�nssa[_„r ..; rig.-, a t„roL-r to t,,.,,. "rill Imp aro-aai .d;ir,,Dl. )k vtt'la r,I svr o t ar lr '� r sc, f ve =r,ra_,it,.:a'r, il'sY,"! ar,i;`al='r., 3. 8t,a tt's-'n Cr tis.t ':$iiti'T'-11 'r_a,.. ,P do l L,ccrtificd ;r wryr'..nsa;i h r 1rr r �,uv�r.a,.wrt,1 .tttva r P .t i ,r+l..a , of .I-Ir de ign, fn r -,y F,-u . 1.,tja �a:rarirlt°ti by hri'lge r,r t.a._ vr. dtte, 0" Jtrt,g rah Con c uae,cu z,a,r 1 ljt ~<s:utr3 .1ee fIa. .cu r"(a.taeyrt ,t,J b pni", to .,a ma, ^nr ,� to �1h]2 COPY 1-ray, t^r1 C„„a .= a� �;u.Lwn.tra! ,..I,th c ad,,rw raat"we jo kxge, Attachment E State and Federal Statutes, Regulations, and Policies i,[. ,,,[�.1, �Ja,,hrsaj,-,mow,.. &dil i.a tilc sourc,i:4. ii >1 tit.�',-.,�` 11.'C:{ars-,raga l t r'.dend'rw-zr i fjijoe: ]im L'niL.t;r,w:.i1.S9.�CfeYttr.,��r`t� t" kJir,'S i.l �twos 1'r�i,t,.�,.d 1�.as 2rid wCit s.l_dr!ik�nrtt l9 CL Cot A u ,_ 1-'a;,put 0 `I eta , , �.:»_�.r�, ra.,lsfrl.0 ,._nia,arad oClfic DR(.. 1,:Jv al 31 83 tNq-,. A,1f ti.mlx,t 0 2 on Te Sidl v .fls_,_M and&a .,k.i r,r o r t !a,tzt-qv our i.s,6Iays a,,,3no t xr 01 it r Ist .fit sesxr'rtons d4,a~.:rla.t in thm agm mcm, frr ._,rii'b.,.4.ip,saw grven to, and by ti g a,°ICY$, $ls ,ai de „-. ; ti;LP9 it's "hot, vF twli w..+,..tLn,r „ith a"ll i!t'Uvi ono of Ac How mg,and Gutnt-rnrvitri-De dhrps:-riant Act'of 197t as sY,00d. l ond the el,rahaa,au is IT Cit.PUT 5 Q umodfiwd by they"readra.Rcostcr„ori,_t, ahrcg tr,grj sby 11 'ry-a(r,11-N , as1.vlfl� man 16 qmwmv Thew s _uafrd P°eo-mf Pe.r nmnpia durla tout me nutWkwo'n,F edeecl tegi�ney Goklatos ;2 PR.`i701&S2 . 4. wa,`.F 2 atim d M 15 S styKi NNmthawd,M do A2 p ai.. 0)a ,Sialar.:,`drW dues,swt_ Mf,.,,C the a"of DEra t m I!ont i i re.. ks „ v>1o,i.tli rt,ry„ w,dc,rlse,a l „a-teat Puri fI,c .x u r `eitr 24 C R pan 59 w 1 ,urs do Sukuyvar datis not an we my r, an DE,r w avV=wvL,tHu At A&SI T', r^r e%, yocess War aM e f 2*t.,! ar .,"ut .-,. .h.M, bhajll al.,. ,aa'a,Tl, ,xjLh -o ll ,.uhm' ea;saljt:,,x l.v, and Val W.sr i,Atib.n°a and rs yt,+ m INt d.v:;rut thw r,.(".d(lk �'�1 y. ,v,'_'n 7lltiz;e, $1 P 4rer , Lyg „t dru a, .tdwi^trits tu,,,n)en;vgWwa of k_r.ttw .t B'`,.,a 7r, ve rotd,,, -, ,,1,i. to: A", on L.p adva t s ox a r m ipsient u o.4pt s fx.u-t3,&wwkWe under Ad d lr.dt„nt t, rcdls, rasea ds 0,=fie,f vt,,r w'ouiRble, The Suttewp.,'ais K.d ;,ati_wa t,s co ,#Wh Al uth t oqqlcalk t d al ,.we Rod i all was, olIs o"rd a_ohbae gcid.,,,-!l rlg lI€a'hinds ptf vid al tnder ahk s a lied &, :,,r no,ht5,9.r a to me PIltI:GG"wp` �,..1,.1, .,�u(,..a 'Me °cliw r_ir.`rir rm,Ss: b,,-. au,+r d ?,t,r„I''t d tt°y 2 pan 2clt., =ubt,,s:vt F v 1 e,, i4 I� v epvn,Ca then 5u Frzd,.a,xd a,nir,', ..ix,dy i>rfe r,aTrk 4w tzet�sd Mile tuolf"d r d .s,fsa 1 ii e thon' xl l ,! ]!„; .1Sua 5.01 mid mdwm ivh hwoa,,.(an m to ar rrrldl"Ws,2.,mono d rTm=,afi, ,r, ,fr01 M,t, „,.ems _ai f or,f, XD-er too t t( xa#,a!?r'i3a 4 rs of of CPR R put,.,W �e a A c,v vArna,1. nommmg oE to aclu.. 4 DHO a;zu m , ;'ew =s, .e c Am be .f,ra,v ."erri A Fund Aix wk( e Sri a+a' .T.,rr"', rs 1 rat +opt rv,rmrla,,,ti.rd the r�trf.!, i,ed P.`.r?.t;'-i.:.. 4't:i rme„ mw r nduck,:(I a_ ae„"ua4 eau.,u,6 ,4.w,aj.d pcX'fonjla4 l.c z..}, o cr.ut ted b,, 4. ri:I 170 ra,ac.x g to be w(rtr tL,elv �uur:l al pvnq xa, 1 .enr.,, an '?a pam nbg e hed rsti arf it fi;.ruua;tA;ed m t,g.,a f tI r-,:rr ttan bw DEC) ?_.art„ri duok,rgh mta 1a Cis, wr-a prv- ,._..1t,L]tW it 'aman yand SJ omwv3 (-u5"'a1`l tq Wati'...ui Coo Yi,!dib, t7 b'sM F hxal a va."Y T a.¢asa_(t to do e,al,ri.4li a Awn?..EO a_. ,. ;rt M by 2 CFR,,:1C.e1AT, TO,virlirlyver;?5 h 0 he snbbect FC?MOO"r Md nyll4rt hy D W hadygng aar.,.iw mriewrtn u9 Ci+„a r}s,.r,tl ono v ar"Y he nocnsylwr'viastpwaewrtn,re r E a cis 42 IJ,z :::: 5 Y, $ w('j 'EC,,)a t r w, , 6:Uc ,3..,i r�`ra,au;r.V ,i ac`,.,r ,,mu m ifs rr a y c a n a Ae^;r n..Ig 1:1-1, aDz. fT .fine Ci:,,,Yti s,,,,['Flea , ra..ice.clai.t e,I.2tt xd.g %r, ra.�a e1,a� a aw',ee. Eri .,�lr,z:r:1.1r„r�t To to„ tlrnel, ,'st"r.erg r„q��tat artictm ttt t+ thr,,Feiakxll av and i,.,t. tlet rrL,rwsd r,a,art,rcxsr thin a at,xoi °a ai rt y ,1aa enJ L(r aa.i,[; e _sta .r: inn salt s r .1 , .,P+„nae t.ai.,_lti.,.11 S`ze ,,'?c�a or own yl tl vg o t�sv,,.x=�t�w , , !o�; r, ai r, `,trier r,,DP,'()b'i`t`"�.,'?i1 7 ,a"il?it,_"z� ,f ,dl rton°_ a�1'sf .a t C-`.dit A �4v„a C R i plia,,r.f. ,rr r,rr a,,.!_rH'e yi° T�t't._} t4,at. .,",u mf r r„Fe,v acd to ac,rrLnn„a�1a�r,ni 1 artry" 32 84 Doc, Iri4 F_nvt1!,3a71i 1L *,C-2340*A-.�fi�r,',hoG; I�e�i��'r"',.+�c��;�•,�I��.r�!:�.`a� t c„ 9 Eto as oa.3gda w,The.,uls>nrr,.piaila r.tst to at,ai.r ly wa I u of t� ., tax",.�.'..:�.�, 4�lr,l,.i-��,Krac" L�at ,�..r Jtw ry tr�3a<tli-a:i:ay, 1 ,lx�t`f't'd�.f,a L+_§a 41 CPR usat 1`�`:,tis�_.,�tti7S�t l 7�.XA rr1 of 1 r-ig1F,L+ec WorkpbC a' ,5.' OF 1988 Q+f_. L loci .>,!, jyllc t S,:) ddc D;; tr US('; 701 7I,1/_. 1V l n7a�m7�,1:_ .�,laf,a ,�hr �a1• �'G ' ssahne aA n slad"s usaspn' `.-44.3s is pas:+`"u5'slar lent Gtsa,i a Pg hi 2 t FR aM13M ,aM(),3 as•,aa,er lh i,a mq, prr_peaer and a,way.+aas ardu lisa rrr€i. n�cn.t The�?ifrceap p-ra.r aa2.mr,aa mar wmiaa telnkma,,,obar<;uadc+.s under So r ana':esaaen an , ya,..up.rt,aa , Eg",_.i6c,lx „a ry .="r reri.c Eas ""-c3 ob],igadon °grit _,ic Via", 1ri g t pnil mch OF kg Zynnowma"s- mr. ,Irl°e, f,wr=ri J,v`tr1"(I'4 ,;+"rku [ t,UIsiNua ,.a,, it�kra(., ,Js''ia!a ,", ,a .rig.+? r1en €s m pwamt 01, G c? 01809 or 24 IFR 511489P fire,. rney rirra Ea , r--',v4Jed trh PYC.I dia i �.Fa r}ts,"ti.uhlrr'a a r i :.`s. .iar Su as 1piern thy]mQuAl QVusypt of au a s W sander dly ugmeam, at: ,ti'l�aaaa s� tha:fob avl+� �Lae'.0 1 ,ar��ra°.re.t�rm,.i+.r;t n,.r7€°(rir it mmrr;rirri;wo Whe wwrr•F"v er,nMtaw,a 9'wae 15.-tcuted 4.,,1t£'.a u,an`;rpy w:?ai".,a M,and Yh Mum and au.dP;YlP ans of rluaAg.4.e.P.r or"., V. "L"w har'd', _ 1t'a�`.c.i- �,�r�'?,�dde "�r,£�agte.t�r,a:t 5ha�1 tie;��,��1frR e,>24�_:F.�. +[,5,189ti;Irld 24 R 57 aLf;J.,l. "Do Mrs�r.=fa rsait al gall t.0 r.rairi y &P1 die }rgwn S larulat+„ as 2 CPR MAV 2 CtR 0F1314 2 CPR at 201,31 f'_ r i e 2 Cf,R, 2:03 v. W SubwApimt dni2u.also, tr rnfdr` tth 2 f CIR 20(11 ,1 fa faaprn,ierr, .m_-rrt i.J m w her ch_r.rft 'p,,n.,,ni:t z m1cf dr p-,rilrTcds yl ,fr fa..pfo r°ano,i.r ottac anti,cgiiprricTir Iu-:)t rawd,edlsy On Thm4han in mrt•.ka. ur;t3aa ,nl. s' C nm-awhAl beawnsWe3t. EATO fr ris CI RGAD14i. porw n ca chat berrcairaariaftr 7vibe,ur,enf rar t+..arY1fcnt5tre,.ara�e 13 . Tic Sub a,_ari,arat. ,call ho wnip" w t4 mats Piropwa Smd=h 1 2 C1,, =310 fu+er M ' „k R,MM Ea' e,"Ifsit they at+p 'e.ith 2 i.-,r 11. and 24 CrPt`,. rf,a 2F�1,e1, in, -which s'uL compl t 0 1 2 tar a. YMMt.i,i, and 24 My y,570 4: 1t°, ex-,cep,to, tl air:event Taw',a.nor adw ROM the 000 Of gApawnt ae€,renrW mn Awmefe rand aa1'uirc,''a t1hr.,f.roguxa.i imaxat' Lni'a a €°ra'ri fat„ nrara"w 1 CPR, 1C+a 1 f_d a" i'..ut lluu lie ,Ar„al ent nh.'J r,vaa oy ME LA Mq ,w W M of 2 CF11 puA 25 Unbusal 1 nQ t s.€r r,, ern If n a a 4rmorl, �A?Q sr,'a oklmd.w at agar 3as3s,o w-5"Ic a u 1egtst .?,,no in,SAM ir-,i %Vern 2 CPR p nn 21 Tpe aIx A, ,.+; misar, hwa a a hm Whom-al f,,at ikrc ila,r, Sa 51; a ,��L a�,., �aa,.al ur, "brae, Sialsoclant x aat So compy ,5 h pro la uns ddw Wind F ri5 r;A ccra eoml.l+ry and 15expomacy An, , a la..fi`iw m+.3,ad".hJ,.r`.1yta Y?I T. -n a5i� t7".r"'c C+3rl r r p#u ;1 a,2 L,E 1 ":1., Mf Re r_ri±g as b,c'F--ar"1 Ind 1,Ir"Eol➢ a.,1,4,YAa Tn:.n L( 'ram trlt 't? . ai L'g� 111 a.;f1r!, tf'tdh ,he 4 ifu^i ..nlca'4h .n Askuw inn SO 7"+pt.p Orr Ac 1t,,.I;r;n 1 )hck.ti ;a,.t of 1911 as amended(ILMA), b;:aF t 1.,.41",01 41"t 1,k pa7i 24, ' (,1',R par:42, 6fk44,..rta sr'a, In SWOn to olet URi htdel,a ers itf ilr a�as(paratt�,,rrwv' s-',Frt ,24 M,tag++ IarAm w: ru,b 664 Rcl.wnt'1" ,,udfocd Doastet Rodef r.,ld T,_r<a,ar.p;rn.a.r',.a1 r_"4s r,42 C.%wr , 519.4, hzaFE. urbC'a ara:�efi.tff any Mar sa ovL hn wll hy ito pen on odwmhc QM arW raaaf,kin!oaf re 1 t.z m eni,, tirra,urnarYrs,'rM.en "t du be URA ,fa;ali be rrmwd a,.,a}h 64rr1ty ws u ei e'lal.qA n hang unae,1._,war e of q a,.r 85 r1`?hpa Il.,AUNDIAMOVAE WA&CMIUM;Ur DBDAgxwM.&1x:11wXK92 ,r*w rimr.,. i,r.cr by be(t,,.hw'_rlr 1tta It ar.mparr.v vqQmww"w by w r1, AN 111, r, 1NN aJ ttva 6A 1 rantpl AYd ii, cI.f,fx�lt a,wh;wh the tar,°ia:ions, n.r a cdo, Z,e.,F d,dc i of do Msnt ss.l,,aw 1.V1,ease rs,rn1, Act, f 19 n(Mk 112 ��s,._,w a An 5 rmtm 10 cmAN r"r, no,pefsrcl t,�!Ie 1LLAst.d St vas , n the rsn� ind of d a..., ,i�.r. ,auras_'-']rIn�. r cr,is..t1 ij m,53a1,ap,.,.t al ni,be,Wi,u Se 4,F le G..;:.."r i be 3Ar, 1_ti rtn 1�+.,.�;;Sa,'}. �u�.l'1 rt idc, ,v,;,pr,.gmxn or acu# dr,-r A aa&to wok m in plrt urith 1,xGdcnPa1 s'faa;"TLi-W e. zista3 ce, .?.Lc il,s�ai�,w t.8t,ot wW a0aw ro he l.Ax:vo aLlnn, s ara a rxt r. tt on ith Ivy. 1T 11 ,1r sae v. the Ag 8k c,`it, rr,.rnr ,r'. of 1'.1 i 1 d,. 61 1 610f'¢ i £sL ,iaYn,'3 rEt �. tr . Ili .1 . w $i.flLl 1 d;aCS CFTC h`t:4Sx o1,'6sa1a4,Ty 1-;oer Y1,41 t9 ib,- Wlrr sa,rataASA Act of 1971 9 i.�, (.s 9,4) ,.4,. ,ri.a.ts: y 09 a t1w TKDA aitlta., d s l�u r;;d a ru A aa� ,lrr �1 ro progeams orOWNS broded 1 s hok w.n No w 161 C tBG DR i=rtr s 1 hrr,the w r.«�.7�C-w1�e'a L.Ydd sh 71 oil Cggdl.;td.nLMS OC 4 us P.H k-srM f t,trh e me e Kxi`P(w*i 4,'toa d�._1 1 4tr TM,Id4y d An--E;uts�t,p,,., 24 I,FR fnLrt i,6a. w!ua:ha e Discs.mb ritiirr Ar l a,rA,prrn pa �ms, w ktf.,,.4 tl r4a u1 1, G, .aZ,trtrsh :..xstYr.1. r 1,11i,<.,va@x I�r.Su'-'arccip eut ulv,t. cnet:�ae Am ire mucks Ann .,€ors r,�t¢.�ry �sry, rt y 9r�yrer rr�; � ,�.1 irasal r, a is�r.,.� "ter, and,la^,"r" tano 001050nztAm The v, a,Ija"wcr,sL! .cTlw, L of (42 r ...�.Al,1,151,415, ) r,T nms cenan Adowl and F?,dual!t Exuded},lu �{.��w�jAd auxl bauinut,uo b1,dr tg"r, al,t u z`rt` t]f)r Was_rrd I mcrsxcinwe 51 r.,rs l,m&Am hr.;a3_r a wew o .r. M,a.let me b ati e 's i Isaa,rd t}[x,t,'citp ... i s fkifj y tesvn,e ,cu ism:6cted.or Wak with suA,ds i1loc.ttcd thds par[.wor 1, 1.,19.. Md w`LA r,11..c C., r.d f�'a., Lie], 3rax1 nn-e dt,,(tar c1 in? `.FP,40,2 or tbr ul iw6r,b6oa r, k;urraclr 1, an tik ritaed A 41 Chit 1 I. f.,.w`6WO)1 r.'s rjx, B,rt,a_A Act of 19 d, (42 Ih'^,r. 4131415,Ertl 50 ur a.t,ay ,.rtt„t do 7br•5 E=Wad Annaltt randpri (ippecB,,,Jix er to 24(.1 T' Ert 40 rill rAdm.A I In wm q a .>:."6'tV&:A it `, ( a(4a palr='1M J)' ;sat 91r� 6, bi ctsiy). 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F ,.r it rt7ra.i. �ryrta;': ,,,.;r tie-l+t t„ ,.'r.n.la,fiu„t;�.e.n.,cce,rnmt"l tbz 1..leak%„r.,,ald,tli, n,rce r ,t, ,.;:",al K-I ti a et nf,d.ti; r pa, ply r v, or irrr(rrrsxn i-je(.. thetvoz, tax ,rt!_r...at,, llletxla, ,dill b ede tp 6nw+.ud as9,1n..n n .t f mar are €t.rra ,�,rtr ar q.aerd .f r T UP,('r t tl..,,and ptowIffl to the swcl as„s,,_t 'Unt3or Als AWr..vtt..t. q ;eo Q,.nnmmr cAc irng sr;y we Wra..a,ir a of wsP.ha to , p �y, r no them ,,ranr.,a! a;4 rye l.r.a"ad dh:16tru bt,t.t.z.[a h�i v-, i p.,s rEa is u,,r-.ry raFP w ;a aMwc Q ulkht be FmW 9u (n etollr,fl at I'A4c aw+lY.=m�'1.T�,3u n�. jWvQvWg the p G';'3416wl.:..r.SAW tie ical _t :+r'1chm, ><me"ulaKecipolo re..vrt r r&,al pf;porz -,r rri2a�-r,.,or or,tor tt.e acgLi ,i6uo r.rll ,,,E, .rrei-,r is ilrr� sk.rrarrrrr. q 1 hhr rerr hat a rrDp:a.i., r.n,o aa6 or utdertarx ai trt ra.,tr :)k dw prrop d r roe aarsl, a.wh jsak.t ncrd thg nondbWbusion rz.y a., rrral r ,4 rlr,tsar^ i .venal.' tIvnd t,, r i-n!h, err i1 it xt W mvh Tore, A Fq,,-,ro,ved Pln.3 lie Sorsupins a s U..nt k toll r ir[ eaP � i._1,,.�.I,f �.a .3-e D EC% 4i.Y.olimmta. ,n Aalbv7,vwi r, 1,.m2 -guo,.s,van"WInue too Set. !r,w.rurrru, . _:,r.cat,a to C;I-iler Y r„,r(. rF .21. ,p(,`,C6 F,a ,YNnrp( , :k.,pl i�br".715„'avrlf h",;°a7 LSC,nla;t'la 12 ( r f1l,k_7 wh4 z ,''ru P.ou g.-di_sas,.;M do T"M4 „ 11 rr 6w 6+ur-.aat 1.av,..n a4 such pars,W.'tim Me e SAerr rrrka(shall kjbl k8l a I?Nar (ear xw.r i Holl,,.ave re r on t'r p r a f,,n app ti,r n,rsar,"r tW tf.e rfd ,r_d^ r taltj u-rdu du, dr",) 'toe ,a- "Br,.,r�e ,',cv/, lsN the ..t31.1reGxFc.n: i.tl.,l Lake Or 4' ,s">,•.;13.,,71re;_ 5am lmd 1 2 CPR 2043 irtyl) ii`rmugh 71 to assn e tat it l..ai.4 Y 1.u.r.rE, s, Woman bu ekes;emmTnves,and bb r surplt,'s uia t.irraa utfe usied as=i ar,p c,,&d sm%v, to I ;be Srlf,rta,r,.lierit p'➢ 6 ru a fir op itsey or wraka Wex IS AjY,a..i".»-twt (V) To ._,airrfWWW 'ME swd no nwh labor Wan at m4pr,.,r.r.atv ` w dkesi vl el) ,a ,a, t ar,ilrt rve rrenita i ome,, rr, ar_pea-v ded b fl.r rt .?_y t,a- t y n, rI15r3:r„tt r.Qwe W S!}-,K.,,,.5[Ue.57t, hN,lmts.a.>l.,,and fr 1 p.at p i,en eke Pt,r name M ..,at .r?wua l 3a,cs-1va hibir t Vby i,n NO E ytrt !."r3p7 rl ai",e:di� ai r_a��a,. t�a.W ACCla'a_m ,.1r.Ch,w_r ta....t`Y�,?A A.yy"a,f x:tffir� h pry rr WJ,� � tea ,ill ��no, �,„r, ,.,�t�'t�,r».i.e.i,. „&' Sm XsY'il,1„,- x'i rt t ,va.4_sy,Ca:, Onced by or an h6alaa of rtteL ul.,re,,tps r r T,, lvtt,inla his Bo"ucyVal opportandy are?`r n n eve a,-rrura aW logy. A 35 87 o.r TOM II,r � �a°a�rasr:�at ,a ,,l mr.,pl.r own Ar A, Nhnr s a ndshi in 110 n,( rl, a, .t a,;r z n.aellrr. FRmi9a2r4.1ata`mof1`7tas amended and i':oast-,trc ffiata1, kabort-n-ind rnachankc empkqed by coInt„uromu eti rmvnk9:a.a,rt.,.r'jur th t erifinnaan e of conmmmn weak t r„arair..r.an whole or cas Pot v-,da rls.,r r,�nce reoLivrr War An Agmamem aaeau I,Iw aa,tud nn,ag.w _cea eas,sha.ra chost,,pr: ad,iajg on 11rada Ln the !n, iIl)'a., a cte niih cal by ti11w Secovt,,uy rsa L»rhao., iI ranr,ar.aa,.na widit the D ovis- BEU)i Aci-,s i v,7 .,,C, y'1 `1, of trey,) and 29 CFR pot 1 1 a 6 and r L3,LT;•:;�r.lr.I, a::a'L i,t�. rrra,��Je?,._t,.u.taL ,.a„,< ia�1311r ra-y {Ov r,15✓i,.tli�Lr i �r`�+a`t,lt.t�r'i;;��, �°,;rs� rf 7.r�s'1�tr as�r�l"'��� �..trY r�aC•: rrLr ar.,. Cl���d%.,fi�.tS, The .ubecofenr agree sl cror Joyr.'31JA rWala,G:a,.t.. of me US. Ekitn tverr Of Whos t 29 C" r, 1."av 3 and po� 11he sfh:rol ma 9ron rr�a s w SVCl- donnny a+at.,ra KU pnc.mpdyt be,rn ',r available to 1-) 0 Rn n a r umn a.aar eo5 sa.,�t_f_. C+�. '`.�G.�,1 A r tf.�1<. 6 . W A hwAnown neram,as dis onm, 1 d_Ithaed W S_ Eron 3 jIPj Ono Jar$(Aw '3r I.,,.. ,ecrlon er rfse 1937 A &, Lea 65 cma tolP;uri Awl" ,btIC1,r;I S myk lit r;,'arrrsl hose manor aa.,.,te demo exurd 80per coma Eir, ru,;, :�t�7t f a ✓fir sn d'=a titan ltr�_l,,a�r➢�s4t Y9t1r Y1; 1a<:, n6th p4whMomto m,n.l,ia,o-1 Larger W! F. =Pr oat rue Serrl,art may iu,,b,L,h lo-lnoni a�rl;.ra� Lr�l�t� and ar Iowa a ban 65 yin anaanu of tha r,wdia,t h a do ana on tom:WI .at the&uayN Whip In W rr.s9�iJX'taxe !'t r i r.r,. Iwq ausc u I S in 1rYe RV05 of cow trxwitd -,(WL, rr or a tilc. r 11.E A vas, ',,,r. ,_,ti, Y i, ffihr to rrl. xn Se-,,ek,r, �1,t , er tke I a'i l'„ — a _f Is W Wi P2 UK... !r sn''l b.. .ue'a1 r.?indii:s P"Wri;`ru I e a,r ,rat, who ,.inow c, do sa,r nzecc a,.a .3aa ..'.arlr.t Of ohe, la, Cana,i s.accrss,a r,an tlac a.«,r,.a, dotn_ni-inie by tilsrt w,�c.,a.,ra r na 1, I a;ar,�,nrm�: Ira snrater as ad hair,f Fa rrii n i.la ii the ra re"ary may rrcaw,Esh incoma Ce9trign hqbes n, Ir=wa man 0 Per Comm„of*e it e,02(,a i.ra, ,de a- a w..,ar of d_. Semen rys bad ,"") r1,osi,talcin at „r,—n, -Kri be,,si.:. Mgt,arls,lu.a!fs aghes l va d�l,a�r Ina:,. He JtWYt u" tvr. AJJ 'mn j The;5NW i S 2 Senmin .a r t 'na i I s,w iqg t. �;va7,"Y Dra w c-PrC!tut:Act of I9`k„,w wn=&Q 12 USC I7 yt16 and Ih l'91t rf7,.Y aY'r'x ldu reg,'wittion, ult 2 UI1 1a.i'Ct. 135 The ra a ifsri,ta, rhow .,aa,raarlt thlo ,n c'e" a,24 --FePt 13 tR to evezy air ,trn; onvv 1.1"s The°orxork to be perM'aaa "t uncle,Ih g;i site nr 3a.u,alcct C.W nua ria rdrnil 3 ot„lls 11 r .,tr Am ,t.r t sru is r, 12 USS 1 '.lsa ,°eM:,arah 1 -Mis ,.,,a,,at of ec "n li iri r cY sot ,f ie,,o vi C lrbtjr cno,stud oLhct,. aoiac x.opcI...rLinti-° ,.1,{.0 it,ol END,wsh aa.i v r atoll-):ay-at rs;7 pr':ry ,°._ by 3,sl a1 rlIA�gl.eWs.eU, A bclU.dbla fir c1eu Lrr;,!-.is s_a:F av t1 aa'a-y try„kt m :D$TDI y.L`5m n: parmAdy she',1t s who.i, Pr,,t'a*,ient.of I 11.U , ,;a`;..t,t7i' Rx, .md Yl, 11 the`Ls4{i,n l];-.e pekfoernee.l U&M t'hk mSui d W;awya"L. ;',ASP F.lyl%.,pJLi m OHMv.3 4 An o I nl ", and Wan DarhV ., t Act of 196&as amended, 12 USG 1700 3 la L lU ci,�uy-. tars and oW mizve5c i.fwlx.e a.ar.. genn,.ated 11 111111 sinhunce or HLATr.Is na P ,Fi,eos n'Id rOad by Se_ti.i,ra.a , „It"M, lYv ey,tenr._a;how Jr, dll..'et,t,,;to'.€ate and"ry swomme o cIn ,pania.l,aa Ai C",r C:'Ca,4 us,aen l ll_tL) ,,-an h Par g,,. C The rr. apar_ 1 w dl „tta;r;,r,4 r 7 zo�ral a,a each alror t ,,na,�,.+r Or rep as aatki ns'VAQ Wb€h the Lontlact.+az has a SSCiW..0 a, 41 „nv J=labor{7t"S,, 4�.NX,:rr19. or va K4 of(hC. !md r I+Ja SaW ia._ l cous.and sa,,T +o,C Cot„11r,€+,._rlt.n.i,wn I e:a.t.d,.l„w i om r,.y a son „-b on ,ti'9'mpi,baruft cne;,kapa and vpk os for asnd r�fytr,�a.rl�e�;,uwrttnans ail see, o"t- al3e ohs]]aMst,a be I zLn SN IS 6.."Ww,a.!,.,e,.t,a.r U,r nb .f»Lr. L ]bjo,,,9:9,0 in..,avaS ..3.tfi., of tiv-ndrtsh p ant, ,a °ate,.n.,s a^ the cae iI3tr.i6 slag At MN,m do ame Md WAV °t111 p vrif, n rr 1 z"pf e anon=r rr ;a,.h Km?:r.a .1 rr,ri.;and to sa ii .,r.a.dow ra v=work AA 1*v,. 3 88 D O Agct=ntNo,-I 6 Y,V n,bmr,"to inc'.4.de'a rncaty L111 ii F(aA ln! 6.6„f9r,S1 1 An e'Vlcsy I Ai..rsB,'Is'at Nlila� ., .i� .:riCeai9 ln,Sa B:M rcgeh6ms in 2 g >T`T,p t 1 6,u1 7 aS1ry es to We app pria,4 acdon, r,fiW"r'"bNd in W3 qThave 7Y o iti(it _ft, 7a Srli.r, t 0 dw a Nast,:3 Am ,v.Ilwn"My Am be ,,,vwnn,r,n, M in vt k„c n AM regnisons Al 24 .pa,rt 135 I.la tisral r t7is` .,e ,�A,14 ���ta .tn cCdt f...,16.m v. a no tli."11ri.t y&fS",F 1" 4wlrw"ar"'r whexe the .a'n'c"4xt'(v nne notice r 4S.ia�r„i'147 F�,.[1 uI ha.e Faren 1'=8Aai WA KM ra,.,r4 Ge legu Si5ngin ',CE41 put 135, 1., rhe ry al iaa..4r ar.s f"ra ant enqrig.ntrncra 1. ri�acnr,L'd,ping, r�rasa ltisnx_ as,thar>;at ,kdTsEtmCFo cot!t,r.ta;r6 sWed m NOW rya=. ..rr.atsew..r__aswl,ond,2 yr w pe'.Ot", .r,,l;er d 'I those 0 drEr M 14 apls rram ('4(,,'PR ivnvvt 1 r'i spportu ,.es vs One dueaed,w Vdc am Elba t,, i .a�atx��^-.r r eh'', r Tarp .,r's,'obl.ir 24 -k ,�cun 1 �;,,bWri's,au� �arvu �.;ir �Sr.: i" ,goly. areasi❑24 MIT pan �r.ta.�,i,rv� ii y �k�rioc ft A car „t f to& a;,tdq and dPb&i't"a'S yn,ozw-ma7c9 mon aaa..m RYt d.r HUD rs'au'ra'�jP vvith un 24t'FKport 116 "a r tr7 nct for and da.,—G.ai't`of.11 tYen ahn 6C"rXm iLd("wc HUD xmr and wnuacto C .�,�-h rt .%:v"tcr sr rs,CaC?'..rJ.L9 c7 t4.d.i_v+.nt`��i.�ra ra.At<<..r'ad...e_ a mo vd wun!"s4r€S I ,rs>t y as.rS9,3t,.q `ti.r._ n. 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"iluunp tt�.1 tag"imq z,nce Ere r r envst.,yc. a,(ar)y alr,s ,;a �4w�,a� �iL wrvaaa, „n aflt.er() trwi g a twss bex of T r gmsi.as clonnWaan Not lh'i I aaux,l(.>,s r t lo"u),or, r +r s ^sii'r, rt vil ;:'aju'dete uay i:uiY Stilniililit fvt,- t-9L. Diqc'JoAn t F"'virtw=a,vAot,7 1,rl'a1a; s't) in _ndh its!ant l:ruc nt-J!,; lI} T"."t iuu.wtvsay of p va;t,=era ;e," thzuuj,4 (d) of is ,n,ndicninn .ac. intt: may W=MU or 4 iiksav"avT u 0 Jas Anli,ta3 Y MCA, nomwwls Wes tisuIm,wan rr,-sjwc,he, a ,r,t erwr ."rt l .aikrr +y.ar+sv., Wa t mby mrl.W,r r, ,a u 3 nariraar,avid Uti 'r,""r° .t taa;r n A M<srGON ,c.y__cia wiz".0 lkr Lacs"th e,a a arch ar.4t lr u my;Pick when Ki rg-uwar!,ttor.i tv,a,Gild...,. G+"7„Yv„ted Jam,S99)141'€� nou ui this .a fi §.'on L," nr q.! . d by LaBAn 3 t: Ytal@ 14 LIE f Amy yeeaar>' veho W t t hitr se ra Itr rest =IS.As b_ nbar-n rrr a daii Am$wpm s d o raa MM." Sao SWU Y'rir`.i Its col I h f sawe- X1 11,L' t he Saab rt im; ,gurus on Pin&Y m r„klyd .nu-`'y gale lg.rr_,.acrc AA GM 9 i or m f:ar cast MA;s cast t rsuin o plohl rsd by 24 C kC YW sdta 01 x?xh a vr,t:ahq naJ4r",awe 1 Ydt 1=r#bvct:aptanQ un-,o,.L G.r>rnpl;a wbb 0hr as 24 C,FR 5'0.,,.'.. ewn M't le SulA Tmm in rv,,t kai.rarte=1A, ;w a"r.a:a.ra n M1.41 0(I rtte lat,v "Auz r fe,,r eni retrivnrr,J, ,,arn ara,r.tg 24 CFR,yra,za 510 wad i. OOL delep ed be D._.C%r=t ;mo .r.es Era, stra; g;ffic ra..rkna tyOf€a.,alty LAM � .r,.r., Ali,. rwf 111-1) bnstr ; no 4-i-D fund., h_' "my aan.r" ap.za; xi Ytau d,,lrefiop' xrt': p um D a tea° or taw sr t6 .= r'srlttas ,1e:Cd., „t.ty Let ,l. I'm 9 k,�ta l w war. =,ar A P&M Nn& 4lrr be saner, ar 1"ED bu n.,E a lY an way..=anirs to _l., C aa 3 90 DEP tmr ktaea%a YAW 15 Aw ,y.,�aarr�rspIem tl,ar.lt�a n � .two e=.V _iva1� tfa awl!_.'�3,�',r�G��!;tk".• caa�plr ";,da l'._ti;,',ullY;S'win C._"1.MM M I .t,_a th s.} 'sx`ply .r 011C pc P tY17t;`4f It„.o "hiLG; e r- am =a., , sSaawla 4 p zxt cal'w'' action 17.:+" d (d) N2'_ S1'". r[aG,t;; w =�,,1 .,,6Faa�rIts a, .:aAak,rnr `r` f ,A r n_(r,a tg t,r.r-rrtc r," a'rdeaal Jaaa',ti1��,ta.�.aii I�t^+aw 1,���. sa�ir zsra' rer s r,t«za a I t .l ti;e",'ems Pubutiou Co n al 4 ,ti rr n, d,-,d,33 U SX 12.y$, d as i n s ndef O.la ding&.l sw a=a9 ,aaew&An SMtaw lI mW ,karts.Mottle NW al t"aw PaHurson Cnnaal=, wMtlymd0 wpWm 3iibr cipj�.enL."od'l r r-'ripl,t 3r,rtla the r,, n u r flk--otl bd=�,'',Iancr poxlvch r.ti: i��.�::{�ai.e��� rr4� f _°t i;� 10"'4 of %oa t 7 ,!r.ameanu6ed by Nu.',Y,CtW'al_v,i,l lr'.um a,��;y'�et1't !;a 40 a 2a A dS'hcit,a Ll'1 ,t u, acb,.a.6pic-i11 6l.hti s-t'y.raly r,r(6 c'l:wnx=,.B2 alm N a v Sda%t'sAat'l M 7 °I'P,10-e PU46-n,,"Acts. 'p r is as=t t =€ 1 12 USE, ra r4at,7+t.%t a.ael ds+�,, i,.parea Oatioi.on the I.aax Eon cd ala.o Va.fl in- "1,tfl It^4'',i'mel"iclop,lresht tip v"Mnn Pam,a.P .:"a n on 1''3JJ r,ri plt�t„.x.anert At, f€�s lrr a,r*' to 1, .9 a 4, r!,1..9 P..as=go my .ma tw-;,' ,elve 1''euic'r'd fl(,"xv rlry i,ta a4.ta.,rrja drat was raondirae o.ed an Ac.r`tr°rarat ;rat lb"bg .lammed ticxw,'"olffmw"tnry Lindermy „p he yaw Ii a,:.a �t.�par �r.eF�raf�a.tra,,,`era rr.,°, t a ariatt llo""c'ms la 2'nce mi,r qutrg, .aaa..ta. �ls�lA_ tali ,'� ieq' ai. %tam om �"Urb p,a,cjpa=.arts Sw&rs _yri2 Aso s,t,l�re.l„ .a��;a r_ ,.V'a!tita tsa I„sari%a la-i_,pcwr, tv"nrv„� -"' rta ia"t rr;Ponv1%,N to n % L9°ean $e t„_g ;abc)ot f,t,a.%t: q• Fkr ),1 r.%;@{"w'k.3..,r r!q irer3...71F, Moty in, w'igr r .;.re,;1'y` t1.m e$rw.Vrxr,ruv;rs.fa a. n.ail.Att k K Ig Federal ak c . fvv ts_ta.e :r,, nn' ,th t F)Fl,'. D"l aws µa tlu.l Hl,,,rl ar,6'1 teat_ ,PM,a MOlt, ap',nn"?cd" pro_edia'e with to �,. ri a,s '�"',lvi ,. Owe la Ire dl' �olup a Lrot .ari('J t.0ggi a,_,,att, of t1s: !a a� i;a�a�! a argt ?tra txrtrtag�' !'tr',csattrrca,react ,ve. .„., IP).2i 4,bra', ibe rtesa ratit'l I t...aawl$� a;d i1atarr Ha',aAvl Redtx,urr .tars c,t 1992 (4 L� .�, 4851 'g5nr), .ncd FrripIsm?,-ivOng s art j,�!rt 3=;r,-tItT rr `",!`,1 I aatad I Lcura 0:1e, hta.. w,,ip:fMOInt Ed,>vi.rrTly, Q h.be Histnrtc MeNa;f t n Aa t of 1963t*i,.as d.t`1aY"I`ed c aG'1 8 d%Is ,itlr .4 oF'I:Ear. ,kr,.,„'J<<raAt � 1..;rt!s, a,'Id ah,. pt<..,cta,tbares ate^:. 1.1r l.;.Li.,a. 4,.! .[t p35^t+,l.h.'1,L'G_ t,1>_,w.a rt r a1v+y l_ fa7":p,Y"1 Fr`Y,71igcs Lu gcneam.l, HIs reT 7'i,> 7.".f; t IIY.=ce l'r orn flat .Hatt' n kt P;. t'ul..4 311s<a11 lv.F#tid E'J for ,6 E..,e.ai�;f rl.?Y✓i'. rS('ul _rriet thst,6c lfi`.'3 m1 '+Ei'at,w aL[%4v r,a lot war indudals,x P et1s.`Sw,sutG t Im ; t;,iro p tty liar, 3 91 DEO tNw i -: Attachment F— Civil Rights Compliance the re,?iItP .eP(IDW t.w. 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'd9��i+ �SB,3 el,w.�a� ��..,- l.u;g FY(.rc I,),R fund,,we 1 uus ti � e a v,B i f,6,n 3tza 10, uep,ultkii- Lafi ,nA,,„of1Blr3udam: 't1ML. pyr.irt4 �° liPtl_. 9 rI w«Sh<I Y a..�mc,Ixdvc c..3z'{.a r 1 1 cq,3 -l-,",s; I, �.e���r!,r,.1_°�<�s, 1 hs�� • cri�4"rr�'.�,;�„ x.t I����1 �t�,����ir';,�,��G .-4.,ct,rm 3 of d 18 116 aY18i , ,,Ilia.Ur ?S"t �✓`�. �J.3sq'"13 .C-, "72� ,96111 i Y°G"c.B i7la e..,,:i"., .,.t,�z .�.cull", 14 < ;'.nL a v with "Ij of Lct.: P,.e k le om! l ;�t 'lutt,af r ,#`d tii, .k*i.v 1.t"i:d2t nYA7saA1 i� r Date. Name: Roman Gastest Title: County Administrator I�'I4�9'�C�:rf�p`x 4 i[w,'riktyi'pE de�d^t+�Pt§ti,.luV P'�S �rA15'G4� PAW,, 44 96 DEO Aggrucev==t Nmt I� Attachment G—Reports .. _.. ,. — "I"I'm Iayll5 tvin s vepurm r;m=he rm'rrtrpktrel: and r;ar.beni ted to DEO a the dime ftavvte indicated Wn:tw, Fa,liAum ri Y.imptl Me tl ewe repolvkua Co nfainauv an F vent of DIolfih db ,taa deFi ned rtt!Paragraph (N)Default,e tch a"kgTn nms nt, A r4 Nionthty prog.,regg Rejavul mtuv be:w-brdJ,,L.d airs SDI 0 on frl hc. rLn tr9ded b+;..t#EO tc Aid) xdn-,tn afiet,the,,en f c,,,auh nni.%rst:I1., tits 6ru Own we a=r tI. J3° o I A Moonset and Stsbtouna,t Acdvi'ts° xv.+m; I r,rgrt r I d) .j t, n 1 t � I t.rtx� ty� �•rs,t��i� W Otto 'which as rrac= ysnt'�J yJ hr �4 ICE rCrC1%-"n,-.nmgi by .nal r ti.Itcd by ,"tpw it'I S ant.3 r)mn et I e, .?s Ir..al' to stmg1i 6te ) r;r 'Iq-al 's'.p zit, 'y==E'E:il.1. �'ir;:•C7yr�tn ls_r_-;;,fi a�Ias:.L:s.�l.I r:�Arac�r:�caJ 4.'rr^��,; �.�. fibril:Is is"tl rsP, ti (trr(Ggt�"��Inr';°+�f';��?tr.aaJaw,.i9,F,a t�>,�Ir�..=,t. ,ir7,rl''Neman 1u,^,tnr,: .E'n'turnra,se pu,'ix(-ipn ljon, 1 F no ac:dv v'hu sakrr Poe WT IA.t pof t r ,pc-rt dl, the"L j r r utt.sA I ctatrv: 1r:lde. .itrik+^cY� -�ys, 0,°d� JL's not oC.lac t:',UDG-J!`18 Pundt; a3tad ne .alkgard¢.Cr..w' u ds_t t1tLs F;.'-.a-fner,t by cmnplyng it[.`�,.vwJ.C�ax:tall��'E'nd�x:rlts.r�..�iY. '�Cn,y 20,034.3.,'3,.C:,Yt61LkS ,,, Pn�o,to nay inc de,I.:.r, an am r,arstax d-. rst,GJtaz'.tg anaad Iaaysneat,d�sd,La irig of yarrrgr¢n a.A sCr l�r 1 rrlat��tl rklws r..t, n of e l rat.secd sum m,, e ri;r`r .n; sa upea,t cash w1mmes, Ia rpLn°tsrra Verne IryJresc nr awd ?ccl''lullt.,,,r,CeT %I4.!C[G_}, yk Csyr iA7'7,f„17 G,.1 i„I"'c575Y t{'"lr ehe J tt;.ei{",'3tz.„12.i�.'of,wecf gulp,. ,=arar%tAJ krsuAdinf xhe rn:tn cal,' ? t..f t� 2003III, rya x. he +.,CCrl.cltioi-� L' this .Err.:nat4r..rst rNsa- Sax"arecipi ca:r h i€a unansk 10 the rMO,U ..y y.;DBG Lr.sO& or, `vnd .al.the rrn. of r;spire v)n etid An ar. a tr ,rc:nr �4;;Lr art t a�r1e "o i1 - t�r ar` GI)BG dhrtcia Jaa parr, -nv rcaj EaropE,rr,,' wi der ih t,x:: ,uoi .Tsai 4bw zirc 7:-Ct Ca01 iry Aerioye Nx1 vv Hok in m pm WE E C.?}BG %"iR St& 5t7GfUK I:?' CDIIt_. +fucn{.t r4,a,uu.t.'J rcr Che,Sobtec°lrL . ,n tray.Form{i,a lrrccns r±,n.J be treated+a: ;a,r ._E r t:;s vilh .,:I 4, f t i tins.rd.gncJ rrsh 2 C ,G.1,_L r 200,,sl.r,1CAd Tfi,e S tl,t.u,tlarezv,rued A tk,reA Al IBC araLzm;.a„kt;, rl&rsr pmwml upsuk:and;the f nocbr aw r `wr I--,onb st d.Irs re,x, &I e mQ 2 t..KT ;art 20r,) and whArfed W DEO no la ur t1man ,Itnc ,nuearhB Eu'a-ia 1.br end of tbrt r n2I1mcipd,Ae', ft c,,j FLuf, �f Stli r;tiJek M nest rn.,t.t lei audit 1tunhold, .tai.Ire IvN`emo ra'wo be pI nvidcd to,Il,--t.It cssr batei rhin rruT.t.,r.aonffin fivorn tLr c.ntal r' r_tt ubrec,-�piez ew aaical yc,,az, a A copy of be Au dl r:rampdlarw (",erdflearlran "arm, .r+auchrrtaial. K, t a.4L be rncadf,ti to ~<rt r .l W ;,M CAMOU rh P of r„w Cal of each hrrnal Erna r� ,kiztch them 5ubgant was upun, . ne Section 3 Summer Report,loryn Hvr e t f 0002,n'i.,r9:be sc LlIlLte +9'r, nttlas It,r,. ^l,rrttsdh l;'RO, `sr.,.R' rcyara,rhng sp s°r:a i r Isla II., ann t1 '. The on ,Trj rvnist be tt I to report rF'tt .t -itJrr7r l lrarnunr :€.rtl dl 1 rmp syinenr al.ar 1a w tconnyrnr, t.f3slsr r.an i es rxr.a zcsEed to pr°m—x,r,s Lnd ?Lx 9s s�4."st 3 �Lu t xne et SL,;iun J T4:quire nW::ntt.. 45 97 DEOASwemcntN'w10092 7. Request for Fang must be swAbmitred as rcquired by DEO and in accordance with the Parr et DemOdon And ver l.A—s;PraiectNamdre,Pro)�-CtBtdget dAcd iq,WhrkPlan. .Ah foms refennced b&rein are available ontiue or upon request frofu DE a.'ti gZanumnAger(or TWE eetnrt. 4[ 98 1"rrr i mp.IC',.Aa,..2a4r r DEO t Nw1 Attachment H—WatTanties and Representations 11 t.t, pi e *y_tf,t,.,_ ,b sS. i , , r::r r .at';alrt shirr! €:rrrtl9y wi.r?. .he :.y yy r.,F ? C.R. part`fit:C,i tltet r���?_c, �= artA tb. Iiknti "thC" AO i C- "-A d tS t Of c�i<�A��'1� t4'r All � 7,k us, Th 5,.e" rtai`_rds .Pub,E or.e, a v Eyy.r, raryrt Airy for t ,rrlt,J` `ieoperty w,�,,J ntr,>r,osier, x n. .rAl.or:aat e(`si•-"h$x rd b..A PN'"'bar, h,„,`axe usedsurly for 4.,u i{b'"(;,ry t rirpa-1`3. =4 r.t nki r.�ris r ., �`. ac^'Yr lil�'at�ti wuhl.. war,? et arricl Jrts Fri r t, .r sr . [ �r � �;1 � G 1v.§Y k,,.� �9aaeGu. dp p s,)vst lur_ t.rrrmo.r kt �Oi, ul i tsr,rel.k e> s CSrr. armor,2uu]unit rs.ti r,urva, 7 Tt r r cer{s dra sarFre;:'r tAyei� °rwiFri � ? a ,r # rr. z.� erg r4r�i�t� r 1,erf rd is{rut ��i�� a1S�8�71 &[Iz9�' v r of")( iJ rtar iLL 1 f !, attic� 4 � �M „y,rc Ldl: of led liv lj,:At amp�14�'E.1va��i:I'.`��t'1 n. u Ct'qrc Bkta^°t1 rnul r ff"No Yk Cf�"f,1°�;r"L,.J.aPa �:=a....�.C6,ter „0 j1 426 .Fa(j rvr roj &„t.{¢q;� 1n r. arrra�t, .r Galra.�LvTN�@'r A .art,, Pt(, *5 11s ,ulrrA:,rN�iak s"$rut 1, army r t= wrtrrF�vrt rat r . za dJ 1,Prr ,p ,c,„ ""y't t uCfwCv4 c)8-,1 P,C„id,raq.:T c:r d 4 Ii T'_"rl rP.L aCt e 4 .a!P_i"� 4„p,. C1, t„1f 7_Yi orrrll3rµ 7`„iC .«•a L?.Ida:& +r;tdC, In of,,d t Zo C.,Isai F;ici-ty'tc irjntrj.cl.rt �,StrE�rt.a<ain and chtYww'm wtfr.rr Cl,)pe,,rjnv ldNx-r1rar;.., rs�re,?rt'tat+# l.Jxar >G?.rr,?..i,r a ry,aY�; zr��Yt1..�.ktri�. r rsa..Jscrh�.rrC, Y.�Cc�i7.`ty w>C' �:c.r?y, is.� ia.aA�r., �'r �,�L. v,u° rclquasist ri;ronra ilLAvh;sJ1 be � Is, r tr.'r�s_,1,rFyar�r�rrirn.a�ltlA r.'i.�avta. ir=, or�x ,rnu t(rt-r,4r?r, o !Ic s o a i ? an,d n, yr ore.Ave r(Muz,„r ol ror Whose prcyr.r,ta iqi trlovl,;Avanuigvom lo.ttzr,i,r- fir, . l.u,er;,grtuiily A:rx?r odherr fact rua Solaz;ita>dw nY�r..tl l r ?rr fr.,rirr��z �.is,r„rtT r a[pia, irlrra`z,:r a fr Px� ,a ardert.'S' ihr-,bid of l;lfi.r Io ire i,aii ,yt:r.' th,; , r rt tsar ar..aA<,r vb,,l j,hids,ta .f;i s may per A it th efe i� do t ; Tke Sui,lreca leur m guar, a eta aerl�-unauF-m,-6�t of r4+ass,.tt,�r a za�trr he.yae��r,rrrr aerr s, :flerGyi,�rbrr ;a y1 rota ul c.11'- =czar.)arn, �r+I,ss+a ieca or Lion nrf n C,kr¢ a.R t "u��raw rl }a� Gzt ��]�i �d IF 01 811V,ha a a C�rl S Glrr,�#e., L rr t, c,s.aP,art wo r,rt arl e k.h�t"Irr n I t,Fc 0ffi-Ce,t ra-,g ,at iy vri err,ber o F i,ajs ,r Ilet rrly, us ov ,orbout trr cm ploy any cd P?a p—r,e. wc,rrt ir,i, n C1 x t�a� ,t n� y°aiit.a�,� s i evFra$arc t r.r,r�d bfnefir fa r,a.r flan _t,rs.,tidri,1 err a trtitr� t. c,rr Avid the, 9"i ur Etf CrnWT r�`sl';iLaSF i lia ,?,hIg.AMr,s1cmuq,"La'4IVP,i.ii.t.. ! t N"111"Snt .z r°'°.a.t,.hr,oa'i,t:Fmng 111& ,3i aar . .,}aralixv,,,�yewpr^,rAi:a' roe listsPlwi, y erw seats• 'r2 be aFP ljr t for rrittrtion,, ac.rin, b Scr,",ts, 1i !.r;..e�. Or ;, r, C Ile IlT sirlE'1u`.lka he ts.r�t,uhidlr:r,a,-lu. Et,Ai=i rlpen for ,4vhll dac tarmac)pen to yr•;::blFc ,.aryl,at: la.ryt tram arl,(rrt CM, a_t ftr aEl sr aa.7s .r i , rrru �+ti aiawti�. �Lw„r^Frs�r i r vali Fe, ii t`•s,bw,r,,.1g3 um" vl i`oA alt PI rm,,,Irrunl 14 uv Lt.";i r^, h ,6 t,,.r 4 ,O-Tl al „1:00 P-nl �'4' ..z.,rife, 1u tt ,,;v ,rough Yr gvE L "iet,r;hia";#.Ug`r>nd"elf"t.w.trt'`i'9t.'g All .-or r rt rs, x, r,ploycct it r d krt SI AU b:V ararvkctrse. ,itA1 d„nr,-, s,rr,3rrt: r vt ha frutlacu..it ar;4 rot ,whoa. ,re? nn:t r'zrd by rrar. 47 99 DEO,Ngwmm,tNo,!1,00k Attachment I —Audit Requirements _ be d.IJ.iaioi'! of it U01.a., .c.rr1 Lct"-d tn r.,._m, I'm cz,'i.Ath 2,f.z kj 2W r ubrr9atl 1 i.A az ir. R on ti ecrarut 9 ti r, arr,d?.9,ark' '.l. .1 s. ra a,e r�ra, � v,Cr*Qr .'a__ 1[1,ar rar.lrrd"C,+air is traA,�u., tw scapW ,d :dit., &" by a C1 F pap t 60, as ra ti 5_ij,z id/Jr .athcs ..S.z�,�v �"i•';f r`tit.r� .,�,t�., .}1kS �.. r..ht�-�. .� Pi^Ir, �rL��iP�r:r�"tr ,..i L .r�,.�,�5 ti i,.3�.'C�i r;�edJ,��.vr.��.�r,1�G;': �ri r'i 31'14 d,(,me¢i�p n rim],3y CkXD. T-a The 5)EX'--", 9etrnrcir,i ae, i ;ks a [trattrd P,,jup, odic; t� r,i,. Subr cif if"'In app-,oprlo a�, t�re �s arias° r�r „ �r, r �r�i F rrrtt�, u,ia r , tr.LLs l 'audi', Thn i, rr.nrgpl,y An da rs;srr e,ae r r qua a, k..h s; r Ia,r rF are r,,,.ti ,rn, as ,r,lit.. rkr�r�brr�raa: rase Olc,i,tot f , 1 O%cw A n di,rar G a ircp,,,,AJ, PART I. FEDERALLY FUNDED 2 Bye U'",,hh;St3h:i a pLeI i k a`rcg,,i r at lu p 11.1 cr1f rj .rn_ A N,„ Ir ,t'rnr:; 200, m.c dowel;.. ,hc a.r,art e.r a iiw, .�!ran its,�r � Zf r3ra,_ V 0,(X 0 :.�r rari-r in (txki-iy v��..� °ta a Sraa�,R ti a 7sa audit_Ondi.tct dv r� taithrj,,=ptoria_a,rrs 1_.1d7,r."y. 'dhift tr.d".8"'1ad 3 a l,.r"a v.!. l,,n$cd fr=a rnr thr4; e.btr._c5p,,.ai,.stI�,J!w,,ars"' r di,"um, c.,rll , ?U.„ �.: tea• xi %'.r ut. r�b:u tit_ � ,i-��re..a� :�' a)un. a r.r colf"pal mgsoul-i UC ir., a r rt r itT3 ,ha.tt�t E a,s ,�.. F�l,t,l=h by 7 C t R rniU) r,llbpaxr t Ask a uldat F rl'A+r,��:r1 �ft�ra��r ,.nri s�ur by thtt,asp lrraar t r.,aien ai a coo( a,r ce "ith (he'area+a,x acm, of ,i caabp5rm € 1, .",I Aar�yiil'�*`5'n„��,.,,,J��,` P�,.t 9:r„C��,�F Tit..?�'C 7:,,-.C".y i�:f�.�3'i,�r.4�ti u7t•tl",tf.a�'I S�'1A d Ui.,".r ti� I: r!l" 1ru;(�r ar quir,t�mr_rit,artaara.,; ri r .rt „a aaa=r.E irz;. t ,had[MVU Cfk s ayaip'a kiln�rp rs(amvd £, zut.liar;aw rt.,F.,rn.;1, a..,r au r e6��=3'„ us ,. IL"I la. 200 ss r,srt P 'VAu e 3. T>r slra ..t,`, u._g..lr. z tihrr d iM. ittnn.V15JPGO si fcdc{ , Auzzal�s ifn -an ,u.di�t�aa,Gr�,c�rr"s: h_pr4,'�i. kjll., r 2 C R 2( t lser� c, t i."ar:a'ai, Frasot.zixG aia .raf.a, �, , t,,t rataJ , 10 �rutrC t�'r,re aa,a,lErrecl cn, a.�x enw, [ws, �.5,i $750,10)00 in,ft„de i.J.. a AIR M E> C&l pa..a, n+d clr,,c to.ha,,u actl "SCE",a.a2ducce(i,in -,wI h Qi na. rr,.aasa:.a-., ,.if 2C!"R ,IC, rreC .A a`s tAli,djit Tarpnr., .a,s ,,,a'3_tnrncc1 thr 1,10,slr of the aur4JtTn,.,r be xilId & tx n <a f_drvxl rthe e t.,,e .�tff,h a,siu a ar r r%V€,,A3i, t as r t.a '.u'ra,rss s,s,1 rat d r raa t„lw, d, :mil oisra 2 CTR 2`ft Sts.Ywrf F ;.i n.. .Cr rc.d iSCyi .a.drs, nol ap r r r„r,,mtvclpj ttrsr m-clit" teblrharstp ao s a a JNat p a fir,p, cttrt ,i .+t Fi t B el b¢,Fu EI S75 00O.rr rt i.ra rS 4 1,rr,a nwud, i.,,P ply a id-, y Jt,1 Eiw 1 d.HFar d ilam (,5:;�' r f,i°p,. Addict-madly, fr-P s„r@ rear ysr.2,.ad i;'k Mr �ru. w bjC%r lO rW.iW-iis Of 4 100 �*�cl,�„y,a�'�a•i'�r�r afywr �`r:��;�� i31�.fi�r ����;:Y~vA=9h;m:�1�'�„?:r1"a, DEO Agommt No.:I .m d ,xn( .F,.lez' Bngli�i'Audu a`,- 9P. _y"e W i`iu be L 1 ul d flY; PART II: STATE FUNDED iLu; t „,S�"M1p,�m1.,., 4I+' w the awl C.,r+t, ov Y dh a? sl Ar� »_it?aall?,PL h.f.rY&h�S i g b?v t-qual tc,LPa ?,o uP uri,t� L in s,t+°i ?f r >chSu �ulilpL�,,r.r r,}w 7� r�cr to it nil.°. r,w sC,"e �Ynl,.,a�.cj rrp� a` txL auciu for r'u}r ,+,; yo- r w 3 c,,- crdwa.a+; &, ! ata 21 Es,;; sa ayr,ab,r v dea 09' r?w Dq,,vazv ,ent of ETvicca= lrrd 10 ! r, ?1r 0 tC 1 tl r.;a L`tf In wwJ4 ,}..'i.7 ,`: fvy „7.1 r'.i+i.rTi Ittr �'�,i.�dr's ri [7r e f y � a. ,_�._t,��r zr t,.ri �r� rj4rs t.a.i g the salQs,„rl includfing matt, sr" 4.,�`it.xdt dE 9*�F,.'1i r,Com{ed :ST,nf'r. JIber I;t C, 2�4t.as 3=;A ri.alS,n sr'ar ='?etrei t;atG •ri de"', Staze. doc1, nor °e;Ci df,� -_r C,.i.,' 14arn,, t .xc�c.t'cd 1 b, a nc.oi -rnrc .atara fejractual p ogrAl tax �rt�wa. �a3r v"tr hie, U.t to r3-@C7 a Ir I i� rs Y IF L`4 rdttt¢`pad f;a- : se fi od by ter' r'f µ P 9 t F,S.,a1'tt, ,r r,rS P 10J,50 g iLhr 'Mdul r 3, 3 G..v u.µ�dt`i�N rk't N,11e Iti 1> i to�},Y fi ..it,CPi ' M M3 LN,�,.SI pl.gx'�_ v ol,3 .,,cL�d in.ac t ad,,a JE, w 3: pr .sions of 5 97= lQ r!-e, ,Marc cnt�At.a-r a,, s _au to suna� Lud ,.L asst,r.r�Le� �_t,.?,k ,j tt,az"ILI �l.awl� da a1'au`t,Ci conductIA Itd A.?Nl,"::a td a`.,1,.._.'3�1?of Sff c L ra 2 l-1 9 ,�" ,ete of-J:,u.v.idit unvir, N'+`.'`I.7 al LN.6.dctt71 tht`rlO I S.rutr ,:,xiFw g la.?_,+ the cos I,s L n 1rr,a,I,I[udi t nl'4t bf..haw!� ","tof'n, " "t e,,L�C�r,fu;:t�j�t�,'7 i'rti F'F� „yr,�'�.;r.t,i�t iY+�t�itcri-1 "rY hi-u�3ut ;'FI i7 Ctt`ik. .. f rm,lim,i'nul, PART Ills OTHER AUDIT REQUTREMENTS part grt b ��. rrs gpt.dl° r,r'dift;7aixl taitrl;. Lb,�,srWrr,ti r._ „a.,.�,,.i. ,a tl w,�ss'P� m..tle�a rifry l>"�r r�r , .It t tnatat,r r that S "Mr .4',r.itti� ..=.,aty. Pu�cr la+nm ra m r, ,� s ,.,. rt�t rd L-v, cc t"t£or Si..Lr aY%. and s rw,t.c2 conflk vvith "3 dt rnO or ,fiYd-d"a S i quLi r,,;`m,,,, Y,luurq s7aC talry vx,mrit—Y or amanpee,i.tr t e r�1"E taejdfit at_L€.'a-udif�d r tih Ci st"Gl.[E = I J_.:�p.ir.r G.;-'wi a__hon 2l r ' l,m.0 's rr ,av•.t"t.=r%;r,9's •mugt arn r's;-i.:o t a„�9!:mp,UL'-Sass!Ix,,..-,d,k,aa h'-it1d„-labr„fl /A PART M REPORT SUBI ISSIO pa"' i1;,rs kC.t It"t'.oi r6i" dmy t ! 'Lg mk rtt terna N,c.ly».: iS. s,l 2,00 t€�':ts c t s isrhi a rSa Ctr im r ¢ i i c y rt sl erdv 7 I i by I t 13 to aUtt.x, .b, t9iti sxM blv of ems r,1, ,a, tied°lfc Ir-mjn at ulme Ssid.a,uns 49 101 flvC"tiw.,dn Egvabr,,pa I"l 042,e,01 A DEO t ,-r 10092 lasso]k t al r A"m 4 ,rtl ty JIB) B.i The COPY nahultml to the SuW 4,..nacai gho;..P tray smH no ;i,'A t 11ha F t9cagl L .li, _7 tCae rfsr,{a li stru'xa,r, t 4 ,] a !i ovi .r.r,�.W.a war ..11 r1 � , s• C �.�><; ice$ 3'.r,.tt „d.r°ara M 631 aubla raa„dl '9:e. , to srr',. t)ant? Val 2 CPR R rU.) Subput F =M, r.tr1 roq a d by on` (tr� � wr.r� a�cR .. e pus;,iey ,a}'_�sg, he aext, ,vja.5K-" ttlrr,ate fi "Ru' it at h , r .try$ t re rn-ecJ [be ar rtpcei,) .a 1ae, .c 1fad in ,,,a o.n 512 ,)a i:.b),'aart f t,r.ridit 9� �L���r�r�E.,, � �4 �,a- ,.��, any j;V'.nvarr levrca.,..u.a l y+CAar :crl r W..ci r rp„ m)i.quixi d by 7 art If o l,rs. Exhou jnwt be ,rr. M D O rt rhr Wnuca AM W,rvMpaph threr(, w_ Copies ies of S rt raa �?y��.r~Cr.;,v f rC k ast:cs rcq--sr.€ ) 17 ra a '�tu 'pr am3rnr.s3l,d w. MaKnod v .o r csp.e h 0 f of Lailr Wu,xer,t; tj'tzs ka",—ctl t e',4. tzz_I`sh e:ysa(i,svvirrrx� t'�tisat �t�t.rrfr w„ t„ i gg r; T 11IP_ay JF.2xtJr 1,'C,,3d - rA9: rrC?s.tc)oa /11'12 i l_aal lar.l l ita r urttr wra.ana-^l U1 +rOWN C StY"cc Prnad A it mnmq now.l„era« Am sa. srr.rwvk to is Mfut'X1rn_to fIto srG&°u,i.aM[ aj A 11s.r i"krckwe"h 2 CPR,2,00{v"���rti:�,� .���..'��PS-,and era er,. ] O rrraSOA 6n) nw i0, it" , "t'air,f,t e trrl,ur Y7 3fit ,� curt„ur��a j RK �r tile��a7,8t r;-� �r r„�,Atl�,1�I;Y Applicable, and i I ta*sS t',CP; uct= ,l :rI SJ r�,t'2'"�tly, k3?itSiitr3� g.r,�� e,� ,10 d so-fl #c,i.;_ 1.t4•`s Cr�aYi4 ,r.t M Acl1.f Ni'.! ? Aah L'uprer 5 to 'I ea,f r „M6EP„+ MW ufthe AnWr Metal,etal,r oiLdd intlr.,tc dafl .parr taac the tt.,joo tjug p'ac',. Rx, dMad i, be r a, t r.ra,r.e w. ra r s pa r,l`,nr"df�'1 afka r. PART V. RECORD RETENTION The :.bz s.i]ar,r,t sf k ter.,in at4fiaicie reo',�rda der,ramtrr Anp_.r"" was"n;t -hsa t a'''je lod(A so V,Fong br n I.Am do"al4 itt j > .' iatC„ '�tlarr r,tv"a1 y e.'arg frrsr allzqnru,1 eaia NOTAr:r U As.,��,r,ta,.,,>znd(Inalpayrr.h.1..,ham b i wwwa rlrt«u;5:4 r l.a.aNd]ra acea,.( TE;, Pr�� 4sraiy.,r„,a G.nC;isltr4.��, SUCK=WOO upon rex1 lstot, in Athtfr tr,d any UngaAq a lwa ar'r r f%okt,,v,rd,ai. own-.1.d,.�iM M sr g be recM hag beat SM! ed pdar irr t ,xr,r-"tt, f cal, peti d'a. :rler alued tLio x,the zrcc,.l�,; fall fae�re'owar :r a�u.,.n, J M u�a oche Rca na and rs a��taa x,vr of.11 .:ram hill'- f.�'tn r,u a9� ,ry"rL(fl t)e 50 102 �.af°'valuipeii IP,Af'.2U1;+9t1„,�.as,�., pqcp a V a ad ab tWAle tr s,�..�.:�_ 'ts.1P=�rt,'�' ua� �.L` ) �dcupos, 4 pr.,..��'F-or err...t d L Eve i 9 Wars -.me le RAVY Won•Gs+w I,,,o'del 1MIUS evarl'dal is woung 5 r U X 51 103 DEO t ND,:IOM _ w hibit 1 to Attachment I—Funding_Sources Fe . deral sour&es rd+ed tta the u a cnpir nt' uautito th �c"ment br at czfih on ,.m - F d &' " ,ta t r :k.0 L)S, ✓l_, 1t 3,_r. .�,t T.C:at..:'�tt:md,I'rba a... eats q 7 Ftinaita,q ht h-gQtt:ai.,e Ggtsdo or edLra]Dt,.tmr5tic ' rri6tanre Tide: t Pius rsx_I�'%e da pti:o.:ar rjr,1>`ock nd p ,rs �'<a &a riv.'ttiF�r�nin llaw�aj �aeialt,e fi-eh,rJld 1Jridx', CDBG-D. ',u i-rhirltQ Project Deactiption: p 73 'cly ai f -otr wv to as,quve p roj Iry<,PhaL,ice,a,!I pup".ash.:t,]Flood 14 Ozer=+A.y r i?Sl F}..A.,,a,,ui in @ lgh 11,91,B ;Id w, P Maras.w help Marl�� d-i,",pw.T gat faw!t�tFP i�q@� �'r_Asd"�J`,d vdf`td ia.,g,�lJrca ki .�'�S,A+"-�: .. p t:rry v17'Y.""[ c3 a+(,i :e old'mdc 'tic°do',:,a.X,`Or r..rsa'arlahom-- R q inr,z, et,il,"AppLicable go Olt F,.�Ar rlfl, arded Pumas apa tra trail 4,4 ar,.ra'ae'sa atti"'11,Fvllwwa= `he S araae6pjoat saw-1 perkorrrg .otb F;;_-,iuor,u,-I alxodaoce,d try `c a- 2900 a 29 Dw Sra7bt r.txtrw 'md,p ,S r'oa[�ublg2adrsn u,� 4 a datict,w,th 24 r 1 l' t, r t� 80 5 0491 a Tht Sabreqpik,,w st.cl1 t erfctiv,,rh {bly'�g1�.,rz.,-as w fiofrrh ra tl,ar �a r3n,,rr, t1 lS j..a..tsfiY,_„t r=r J 1 e s,(>c Epp µi °a :F p'Grp r r rr€ r' g-, ti ans u's r z ,.e a.rt c ra chap,ret I("G stfS;`p i 1 .)d( i, F ,r;,C. "kay Sohredparaal !s fi3.i t .d rry wy�llrl [1e;,�J JavN ,-Jwe -uadrrt..,�arions la.¢wa t�apac. r .de� 'itiflcd t7'a.1' 7 and T•iY' o 8,. t"...(svdi�tcjm, wa,6 (NI-PA1. State Resources Aided to the Subarecipieut Pursuant to this Agreement Consist of the Following. N"r'; Matching sources for Federal Programs.N/ ublectto Section2 ,9 ,Florida Statutes:N1 Compliance Requirements Applicable to State Resources Awarded Pursuant to this Agreement are as Follows:I =: 'lade 2 C.F R S 200.331 end Secdon 21 S,9`7(S),P.S.,rcciuire[.bat the inftaxxr Kdon ahout FedenT ProSt n and Stets Projects included in Exhibit 1 and the Notice of Sub not.'axratsudf Fund.hvAubaiity be provided to the Subrecipiew. 5 104 000USklri...n'wiler,III: DED t ; Attachment j —Audit Compliance Certification Mfiff a'a+Cosy ofdwrra form wirl o 66t dac vv f tAe e,ad of r ach xaaca°yeas zia wfaaa b ate aua — — -. _... „„ _ � f;Yahtst�larr°rst _ _ F �aslr;rla ent q Fiscal l � , 'e-r- - _.� ......_-.._ ......... Contact Nanac: contact,�Phone: t�tatat�s�w s u�l Said the Sub zwc7pa ait expend 5uaef aunsau)asar tans des-+ ,sr.:r1scal year r1attt received ttnd r any agpeetiwnt fe�g,COatr.a.Ct,f;I,�rts rrt'raeatea r rira xftar .atx .tir., °ttaa;aaaaara agar r.gea.r`dtra , Gr`ar r saes ata,centtswe awArd a ;Rra7 .fiar. a Gc)between the Sdbre•t`t(.aient and the De iria ent o�.,Econorric Orfacartuaaety I. if the-above anav>tec rs yo,,,answer the follra`sarrng befoie proceeding to heat µ?, Dlid the Su recyiern expeud$a 50 000 or Mote Of SuLtc f waaa tat as istva-ac.e 1 � D marl a1 Othex at,aaee's of s rae f raanca,al a Asa, mice comb cd)diaa•ing its fiaa rl year [ �Yes No If es",the farbrecipie t cemifl s,that it Twill tiffiely eorn fy with;all applicable State, 4siau iu 02 fareject-t peci a zuffit rcquimaraesata of Section M.97, Floridatutees atad the a alafic ate tales of the Depa t uentt of Finamcial Scivices antf t v Auditor General- - Did the Su.tedpient e perid federal awzrda�drurarag a s fiscal yew rtaaat it receiv,rd undet,tan;a° (0-g',CE-)nLradL gH,_nr,Memnoxqndurn of i ,�+-u—b1 u°fit,,,'m ef d7 C7ra,'F:du1;Y§of uL1detsT.ami.t_"1�a eY'otYt mw Iris. n 6 ve.va Vwrd t��ti't;�t'.eS2 rat, etc,) between.tLe Sul;t>"ca ie nt and��E(-),? K e`s L No Cr ��' if 1he abovc .aua5wer alert at w s the follE.xwili,",ul.!f,re p PedL1,w execution Of thus �tst�as aittt�tta.; ,� v,-,) Did ffic S,ubsecipieaat expmad$750,0 0 or more.iri federal xvtardy,(ftnsn, D'E0 3tar3 all other s aurccg of federal awards coiyibme_d) dta-r.ng is faaa:al yeas`; Ej 'TES 0 No If the rattQ ifaltut ttafes t.i, t it,awl tat . flr traasrftta eutffalir tuil � f ca fattrgT -specufxc'r edit req araty. waist of 2 f:.lw, .,part'4 fy,subpart lit as rf-ds ed. By s It fta ,T certify, on bLh a `of"th-c ubreci lent,t.f.tat the,above t`e senttat ono for kem,a I and 2 2.re trux and co rr at,. ....... ... — .......................... _ S? rrattuTofAvthoa`txe.d Ref`arz.sstat.attvua: frstt I Ptin-,ed Name of At ttarau zcd Representative Tifle or Aaa orued efrr,.sevnatrve 53 105 -Ynvuop II),t4r.22,4l1IfG.kt`j545Ai"i��'�i.�-w-;`uµT}.!"����.,r,€'�� P to.;10092 Attachment K—Subrecipient Enterprise Resource Application (SERA) Form Current SERA Form will be provided under separate cover. 4 106 Attachment 2 CFR Appendix, 11 to Part 200 - Untract Provisions for Non-Federg.1 Entity Contracts Under Federal Awards >a�b� t 0 ,d I t 5+v }'�J k tr r, m:a �'- Pont4 ? �A t., f, t � `� S ii.,, £ a,";+P 17 4 x.t; r,:ri,,>, E(Y, rrt r yHr'1 .➢,,, % +' .'t . of ,'-) s;.• Y - F .S tl0 OWW qm r ,.&W sward murst oanar WmNUT cmung ps (A) (R I t-r _ , W&WO Oar,be •.n;813f ,s";ice„ Y r`rir i' £ � I I st i a r I, sit at$150 Wr £ �. ..;"i,1�4,as cr..i.,z I!'�I-;r �rfl,. ..ssaInkfa'�syll MAP .,tt;`;I try, .•. � f and i�' Regapmns CounnhGownQ as ate 471 .��.U. t, 1908, is .I a eI I.j a.f arj A 1 fke,,Inx WN I f } N AW ova Iambus Olde ... A,a aN(G)AV carwak.to excess of A -. rti P t . .. ., �'i(�'SP.. _e }o y we rankedwy s =w n,&g(;�I _r[ .. ,. ,i r r ~ rrlhl too manko and Ta WkIn-rt„, JCI £.,.1 QN:MpUtO t p t 1 :fsf, ,., r ttmad wrds,41 C rk 1 e9d'P 60,a i r .I ,+..`? If ,.e me ilz`r',MIOi dF,t A asnowd ,., ii``�r'-� il�I ;J{1 ,r.. lx Al CPR Poft B mot come t r.s.eGd .rs ' " t rI[/ � �t WiVwarno W,"rxc,.tube Order 70poymer,OWW 0 FFQ ?23HDw I2 � it r Of 1,.t,c 1 Q GMT 0 310 as 2unWai el Wr;;9i.u7_,Wder f l3d5. Ir4i 1 i g E."eGu';Fve 4.hdar 11248 to °i n i ,.'.B;II a i0,4 bass at ail+ Cs R pa M OW, .ii ,2.e i_ d ien!1NNyalunly, Depannart of War a AM aa WOPW 40 i.NA. 54 l 5 aGi AM,nq,dFY d-J, . e...,I ,l o g Wahlon, ad I,:==Wnn cmIrmm #'1 t , 0._.tat ,I� awarded !r rYl h r`�; 1 r .�Gdn rI, n . 0 if9 , �,7.j,�N Dw Tawn A;l 00 U S t. �� 1-- 144 iri 0 ..k 60148) as anphrinand ey Dapain-cho uf Laxr mgWWra§9 OF R Pal t on,' .. g I Ct..:lr'rfiy F L!ia;€,.. „ttt' As r,,, ; Gin strulan r In i ,1,°Ute, ON YAW„i'dit OR tr tS II )to 1,}r.w, 'w,, c., 1,c .tea,r ,,.i. i ) `rnnnX&S .r w my no r to, ;i' n me P''a ,ts i1T,l VQWS a.._ ad in; ':ors" , iah o mada 1 e SMOKY G . .';r r. In . rtri uo re,thanmis an,, to pqu i ,=� I ;t apt ads, h "�r�', Hnui b v„ ,t,,<,. II`_. naN%derw wWW ,t t�'e i_Ial,. . . .4 i ['•-ts� -_ . 1 -, a£r Y "ka ru, .,t:ls r I'e+II';. Wad t)o me `e t„n 't { 0 £._ I each soliorron, - chabon to OW WO wf ..r;, `t,".,ill E r.Ls to COW..I I. Wma My a=vmowo £ v .+�.,. „sw t ; I_7 hr,f.. dfl, h '•Y rmI a'31n .i'1 s .0 `I� ,I' t di' sas It,I .P In 09 t .°ir': W 0,v hit ' ,1( 3t 1,d i v g ;.=P , 7 .>r nti i ,.,i i .IN t '.;r W i . _ 140 USE,E 31451 nia sy"no ON Ny;.,0 d,I , ys ty 3I QW t'ida t3, (2r}Gir'IPOd& 0 , ,,, <'al.,am! 000N on FWAwS rlbll I nr RAW-, ."4 i-.0 ,, d p4 AN10 W k Wn('r LOZIS ANSMS(,.,I S 5°!_ -I,..;: nt h; , i, A'"a' WOWS W01 Mon usiltacku c4 subrsdmon"nW ?', ,,,.tt pp'9s.lY� a, =I i;l..N, r 1,4. ,S MOW £ t„O in we mmujup, wanvown, . , ii r`ar way 0 qNb VP » ", pail r to cminwohon "his) a t.is,a, jve 0MAES0, I np,nr: o, Y t r� rP„,r r a 'fi,.a°°r;fW VVO,d WAcn, is _.'be Fa6soar n<.t g?' k' . Ebro trata'._'V„ork Hours an ��'l k�6�e t9_�'r�..AcIt, 40 .. .. .. 3701, 370( i,iIK r. narvants waded by tiuie Mr Wool l ,,,Cdlt in woes;, of -1 ts,i l,�i'•° I I t. .� �.,. , it rt r YR M XQCnanks r# Woo'. [ t I" r 3M2 anfl 3 lIS on a asf ts,,I tY ) II & ( i i Wor INPAWast2P CFR Pan 5) 40 US,,,, 3702 7 the Am 005 c ,.2a Jr.f "k .l be£h,cu e'to ri p,P. tnm e,a i ptz eve, '7if>`r iw ,e.,and mumor on we na, ti .r,.. .,of„t#sociss was✓.. .s Q A-z" 5 107 (D a a uS Ign 5:nvo It,paa I0'.AC21ADI� PEOAgmementNo.,IOO�2 `i•. r ,t i�, 4 ... .uL`t �� Ont `Co`wooer wpo R M a Yjw ry b rl ,i�d r.I b. _ •hq i mys j.,Ono,i•°:a 1 t art or rows vam wexass t• r"rt, no " ,, 'h t r 'i'z r r USE. :fir r,,; r r,,.�-. ,lrr.} ,. I[. .. f.P . . .< i t, li'1•';: i'i.,' tJ� r silt ...z � F ,t� i °`Ifs t r f t�:d rr y t �, syj on !li � „a..,,, sir J3. ,.. or H.5nds or nfvnvs W .ilr ,.. riwok;07 a1",OP RI w on • tons0svon of < n F ,t':si ='1 p i, `r'�It .l �k ;•t' [i" ,( 37 rr d,t .,.lv r,`M1 i MOW!. !`.t"" n nmal lonnaso rin or nqnsvotC(ir r • .=av - tin , rrF owwwwo Q r".,`,I., • sivgnawt on Pedop-an04 rat xp "r w °rcE I I h,`r ikl iril .I r ''ems t i 1 � I „tp csRR�pa1 ';o"' i ,I( e.. hnutsmmat F:k iJ .'ti+, `t' ."a^. sman Bate, i , r, �,"] r.'...r t i, :fa's,,.i a`i7 'r uar ,r .n au_ 1, d ( t ds",: t Ir' 4a"t"-4(I a rO .r'�,,., »• ., C 6�'`� M 1 y ..3 it I, '•@)f�.. # �•'_z,.t'tec t'i)ft 4,Yn y:.,.rAnfi�t b(r,:t.;,3 41 n`?; ., e °•,s i.7 i ea .. 3 t .r CT., :`ar a r r,r: r. t� y i u.�lerdiu � 2 ,�,,'C 40I qG7ISr,rtr„` n ro,ntF, tit � I �iii nY r� I r � �f.t,�°� �FI r Co�, ��t.�l � d r r z I 138 t"r- r`+t ;ai l"' i r i ml by rep and On i,i ;Wm! a!r, l .! U..g.S i !O mute "r r,. °my Own r0r, , _ 1 01 own rimy On ,r �ie(i rtm.„,. _ ,clp 1,,, Alll ,m! WYf ...a BYWOP Y.. kwam kWagemorl- 1SAKAr V, hasoNylosolmMe .,l t' z •!ns.,fit r i( I ';9 (`> ,`ei l', ,.-5[ w r, f.r e•1-l7 µp, 4'-.p 98''w .. @[ ;i dJ �f, .r rf� _ ,e a ,3 Pat L080 CWO. n 244 !i rat )W ii,.r ,`1t„+,,t-. lO i.'.I Ex5ossis yntalp,ye a APYTes Went! di,, r.W i 0"awse W}r4d by aawsan invad3,pmesdojwt t �!,i 01 C str ,�`:' r ,Fr$i�r ulkoWn aa tsti1've OMM 12549 s' Or;,i ! r .,' ' 1 t ie. ,r'r; ;txv 01 L ;. ,. 13521 Conlows that npoy y { ,v{ ;y r_ i ex"6vl �.�;.7 .,. 0 .• i M:. . .. +-;r Ini"1 TWO ,p.t1 tv w e 5 r ve 5ta,_ ompazzon .r `:( ilvo t't{ .., YN o 10?.t I •1I•",Sr= r. ` sn y '1'I 1 :t•i J ._. n ONAPY ON PYOWWWWt `z _}U OFF 1/ ..rr dt3, .' ast}a�,�.�„. Eac isa t • , s� s•,'�.,,t: %i r�'dia l t,i r� r•r Fr�i7"tl '7�-'t'•r,' rr� �T,i,r"� Wks." 01 2MA22 Pwasomms :,I rr,,. ..,o a7'8 FN f t' y4,8 _t2126 11 :t mmeNw, , 79 FIR 75888 _q . .i.: 0 z'rt 56 108 t Nam:10092 At—tachrngnt.—. State of Florida Department of Economicunit ` -Funded Disaster Recovery (CDBG-DR) Subrogation Agreement This Subrogation and Assignment Agreement('Agreement")Is made and entered into Oil this_day of 20 L by and between M'onrae C-ounik BOCC(her inn ter ref r`re t as "SubrecIprent")and the State of Florida,Department oaf Economic t pportunity(hereinafter referred to in consideration of ubrecipient"s receipt of funds or the commitment by DE to evaluate dtubreorpierivs apial[cation for the receipt of funds(collectively,the"Grant Proceeds')under the DEO Community Development Block Graft-Disaster Recovery Program(the'CD0G-0R Program")aadr irristerw d by DEC, SUbrecipient hereby assigns to DEO all of ubreciplent's future rights to reimbursement and all payments received from any grant,subsidized ioan,lawsuit or insurance policies of any type or coverage or cinder any reirrabursernent or relief program related to oradmrlmstered by the,Federal Emergency Management Agency("FEMA")or the Small Business Administration('SBA")('singularly,a"Disaster Program'and colipctively,the,"Disaster Programs")that was the basis of the calculation of grant Proceeds paid or to be paid to Subrecipient under the CtaBt-DR Prograrn and that are determined in the sole,r'discration of DEO tra be a duplication of benefits("DOB")as provided in this Agreement, The proceeds or payments referred to In the preceding paragraph"whether they are from insurance,. FEM.A or the SRC.or any rather source,and whether or not such amounts are a€OB,shall be ref rrecd to herein as"Proceeds,"and any proceeds that are a DOB shall be referred to heroin nc,"DnA proceeds." Upon receiving any Proceeds,Subrecipient agrees to immediately notify DIED who wHI deterrniine in its scale discretion if such additional amounts constitute a DOBt if Sterne or all of the Proceeds are rdeterrnlned to be a DOB,the portion that Is a DOB sha11 be paid to DEC,to be retalned and/or disbursed as provided In this Agreement.The amount of 009 determined to be paid to DEO shall not exceed the amount received from the C09(i-1 R Program: ubrecfplent agrees to assist and cooperate wlth DEO to pursue any of the claims Subrecipfent has against the insurers for reiaribursementcof DOB Proceeds under any such policies ubreclpietat's assistance and cooperation shall include but shah not be limited to allowing suit to be brought in ubreciplent's nano (s)and providing any a-dditional docur'nentatrorrr with respect to such consent„giving depositions,providing documents,producing record and rather evidence,testifying at trial and any other forma of assistance and coop ration reasonably requested by DEO.Subrecipientifurther agrees to assist aced cooperate in the attainment and collection of any DOB Proceeds that the Sutareelpient would be entitled to under any applicable Disaster Program. If requested by DEC,Subreciplent agrees to execute such further and additionai documents and instruments as may.be renuested to further and better assign to DEO,to the extent of the Grant Proceeds Paul to Subrecipient under the C BC-DR Program,that Policies,any aninunts received under the Disaster Pro ram- s that are DOB Proceeds grid jor any rights thereunder,and to rake,or cause to be 7 109 tt o.: taken,AN actions and to do,or cause to be done,all things requested by WO to consummate and rnake effective the purposes of this Agreement, Subrecipient expRelthy allows DEO to request of any company with which Subredpdent held insurance policies,at,pP.MA or the SBA or any other entity from which Subracipdent has applied for or is receiving Proceeds„any non-public or confidential information determined to be reasonably necessary by DEO to manitor/evafrrrce its interest in the rights assigned to it under this Agreement and give Subrrcipient's consent to such company to release said Information to ISM rf Srubreciphent(or any lender to whEcl"h DOB Proceeds are payable to such lender,for the extent permitted by superior loan documents)hereafter receives any DOB Proceeds,Subrecipient agrees to proi,Tip4tly pay such amounts to d Eo, If Subreciplent received Grant Proceeds tinder the Ci HG— R Pro rar7 in an amount greater than the arrrraunt Subreclplent would have received if such DOB Proceeds had been considered in the calculation ofSuhrecrptent's award, in,the event that the Subrecipient receives or is scheduled to receive any subsequent Proceeds„ Subreciplent shall pay such subsequent Proceeds directly to DCO:,and DEO will deternalne the amount,i any,of such subsequent proceeds that are DOB Proceeds("Subsequent DOB Proceeds") Sratbsequent Proceeds In excess of Subs quint DOES Proceeds shall he reopened to the Sub-rev:ipient,Subsequent DOB Proceeds shall be disbursed as follows,, t. If the Subrecipient has received full payment of the Grant Proceeds„any Subsequent DOE Proceeds shtatl be retained by DE r. a. if the Subreciplent has received no payment of tlae Grant Proceeds,any Subsequent DOB Proceeds shall be used by DEO to reduce payments of the chant Proceeds to the Sub recipient, and all Subsequent DOB Proceeds shaR be returned to the Subrecipient, d. if the Subreciplent has received a portion of the Grant Proceeds,any Subsequent DOB Proceeds shall be used,retained and/or disbursed in the following order. (A)Subsequent DOB Proceeds snail first be used to reduce the remaining payments of the Grant Praueeds,and Subsequent 008 Proceeds in such amount shalt be returned to the,Subreciptent,avid(a)any reniiaining Subsequent DOB Proceeds shall be retained by DEO, if DEO makes the determination that the Submcil pent dies not qualify to participate in the E RG-E°R Program or the Subreciplent determines not to participate in the CDB -DR Prograrra,, the Subsequent DOB Proceeds shall be returned to the Subrrcdplent,and this Agreement shall Dance DErd has recovered an amount equal io the Grant Proceeds paid to Subrecipient,DFO wRl reassign to Subrecipient any rights assigned to DE t pursuant to this A reernent, Siubreciptent represents that all statements and representations made by Subrecilaient'regardin proceeds received by Subrecipient shall be,true and correct as of the data of the signing of this Warning; Any person who intentionally or knowingly makes a falser cl'aini or statement to HUD may be subject to civil or cr ire nap penalties under 16 U, S,C,287,ttidt and 31 U.S .372q, 58 110 Qocu gn Envoo ape Ilk.:AC2 DIAx 4,856- fit _C ';�F340t)FI DES Agmemmt No.-1009 The person executing this Agreement on behaif'of the Sudrecipic-mt hereby represents that he\she has received,react',and understands this nntice of Penalties for rnaMng a false claim or statement reg rdIn Proceeds received bV Subreciplent, In any proceeding to enforce this Agreement, DEO shall be entitled to recover all casts of enforcement, Including actual'attorn y's fees. SUBRECIPIENT BOARD OF CQUNTY COMMISSMERS OF FLOMDA Name: Roman Gastoai Tltle.__Cp AdmIniairator t E ,r Name: Title:--., 9 � 111 EXHIBIT B Links to 2 CFR PART 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards hftps://www.govinfo.gov/content/pkg CFR-2014-title2-voll/xmi/CFR-2014-title2-v 200.xmi hftps://www.ecfr.gov/cgii bin/text- idx?Sl D=5b9d6Ob832dOr1 55f2a8e5b96d8a6e9f&mc=true&node=pt2.1.200&rgn=div5#se2.1.200 134 112 EXHIBIT C 2 CFR Part 200 Overview for Grantees Grants Management &Oversight Division/Office of Strategic Planning and Management KEY DEFINITIONS Definitions were revised and broadened to cover all the requirements and the categories of assistance. • Cognizant Agency. Generally, the cognizant agency is the Federal agency with the largest dollar value of total Federal awards with a governmental unit or nonprofit entity. (See 2 CFR 2 .1 ). The cognizant agency is the lead agency that a non-Federal entity deals with on issues. For example, the lead agency for some HUD recipients for indirect cost rates may be HHS if HHS provides the most funding to the recipient. (See also the explanation under §200.108. Inquiries). The cognizant agency for audit is the Federal agency designated to carry out the responsibilities for audit. (See 2 CFR 2 .18.) • Contractor. (New) Contractor is used rather than the term "vendor," which was used in OMB Circular A- 133. (New) Contractor means an entity that receives a contract. (See 2 CFR 2 .23) This definition is revised, as the new definition looks at the nature of the relationship, rather than what the document/agreement is called (2 CFR 2 .22.) (See also 2 CFR 2 .33 . Subrecipient and contractor determinations. ) • Federal financial assistance. This section essentially incorporates the requirements in the previous OMB circular for the administrative requirements, cost principles, and audit requirements. (See 2 . ) • Federal award. Federal award, depending on the context, can mean either (a) the Federal financial assistance, or (b) the document that provides the assistance, e.g. the grant, cooperative agreement or cost reimbursement contract. (See 2 CFR 2 .38) • Fixed Amount Award. (New) In this type of award, the Federal Agency or pass through entity provides a specific level of support without regard to actual costs incurred. Accountability is based primarily on performance and results. (See 2 CFR 2 . .) • Micro-Purchase. (New) This is a new category of supplies or services which uses simplified acquisition procedures that can be used by non-Federal entities. The micro-purchase threshold (floor) is set by the Federal Acquisition Regulation. (See 48 CFR 2.11) At the present time, it is generally $3,000. The threshold is periodically adjusted for inflation. (See 2 CFR 2 .67) • Non-Federal entity. (New) Non-Federal entity means a state, local government, Indian tribe, institution of higher education (I HE), or nonprofit organization that carries out a Federal award as a recipient 113 or oubreopk*nt. This is the bann that is used in the regulation instead of, for example, grantee. /S88 State OO longer includes Indian tribe. /S88 Local governments, which are specifically defined, include public housing authorities. (See 200.64) Pass- Through Entity. Pass-through entity means a non-Federal entity that provides a oubavvard to a oubreoipient to carry out part ofa Federal program. This could include aotaha. which could ''paoo funding through" tO2 county O[ local government, O[ nonprofit. /S88 2 CFR 200.741) 0 Subrecipient means a non-Federal entity that receives a subaward from a pass-through entity to carry out part of a Federal program. This definition is revised from the circulars. (See 200.93) HUD IMPLEMENTATION. HUD is required to implement 2 CFR 200 unless different provisions are required by Federal otatute, are in a conforming regu|adon, or are otherwise approved by OMB. (See sections . 2 CFR 200.106.) For Federal awards under 2 CFR 200 all administrative requiremenb;, program manua|o, handbooks and other non-regulatory materials that are inconsistent with the uniform requirements must be superseded except to the extent they are required by statute or authorized byOMB. (See .) This means that handbooks and other guidance that are inconsistent with 2CFR2OO would need b» be revised for the changes in the rule. Federal agencies categorize Federal financial assistance as, for example, grants or cooperative agreements, and this information will appear ao the actual document. (See 2 CFR 200.101) EFFECTIVE DATES. The requirements in 2 CFR2OO are phased in for specific requirements in various stages as follows: (See 2 CFR 200.110.) Agreements:Grant Many HUD grant agreements are written h» be governed by the regulations |n effect aoof the date the agreement was signed. Grants/Cooperative Agreements awarded before Deoennber26 2014 (the date the 2 CFR 200 rules became effective) and not modified on or after that date, are governed by24 CFR Part84- Unifornn Administrative Requirements for Grants and Agreements with Institutions for Higher Education, Hoopita|o, and other Nonprofit organizations or24 CFR Part 85—Adminiotnadve | | 114 Requirements for Grants and Cooperative Agreements to State, Local and Indian Tribal Governments, effective in December 2013. For example, some grant agreements may contain the following language: "This Agreement will be governed and controlled by the following, in effect as of the date of the Agreement. The Act, the NOFA, and HUD regulations, laws and policies incorporated into the NOFA. In this case, an agreement signed November 1, 2013, would be governed by the regulations in effect in November, 2013. Where the terms of a HUD award made prior to December 26, 2014, state that the award will be subject to regulations as may be amended, the Federal award shall be subject to 2 CFR Part 200. For example, the agreement might say: "This Agreement will be governed and controlled by the following: the Act, the NOFA, and HUD regulations, and policies incorporated into the NOFA as may be amended." Procurement: For the procurement standards in the new rule, non-Federal entities may continue to comply with the procurement standards in previous OMB guidance for one additional fiscal year after 2014. If a non-Federal entity chooses to use the previous procurement standards for an additional fiscal year before adopting the procurement standards in this part, the non-Federal entity must document this decision in their internal procurement policies. Example: A non-Federal entity whose fiscal year ends June 30, 2015, can operate under either the "old" or"new" standards for the fiscal year beginning July 1, 2015 and ending June 30, 2016. Example: That non-Federal entity will be required to comply with the 2 CFR 200 procurement standards for the fiscal year starting July 1, 2016 and ending June 30, 2017. Audit. Audit Requirements will apply to audits of fiscal years beginning on or after December 26, 2014. Example: A non-Federal entity whose fiscal year ends June 30, 2015, is subject to the"new" audit standards for their fiscal year beginning July 1, 2015 and ending June 30, 2016. POST AWARD REQUIREMENTS AND ADMINISTRATION Performance Measurement. This section provides stronger guidance to Federal agencies to measure performance in a way that will help the Federal awarding agency and other non-Federal entities to improve program outcomes, share lessons learned, and spread the adoption of promising practices. (See 2 CFR 2 . 1.) • Federal awarding agencies must require recipients to use OMB-approved standard government-wide information collections to provide financial and performance information. 115 • Recipients must be required to relate financial data to performance accomplishments, and must also provide cost information to demonstrate cost effective practices. Internal Controls. This section provides that for Federal awards Non-Federal entities must include certain tasks in their administration of the assistance. It was moved from OMB Circular A-133. (See 2 CFR 2 . .) 1. Establish and maintain effective internal controls- no expectation that they document compliance with the internal control documents (GAO green book, compliance supplement, etc.) 2. Comply with Federal statutes, regulations, &terms and conditions 3. Evaluate and monitor compliance 4. Take prompt action on audit findings 5. Safeguard protected personally identifiable information (See 2 CFR 2 .32) Payments to States and Non Federal Entities. (New in part) Payments to States are governed by Treasury-State Cash Management Improvement Act (CMIA) agreements codified at 31 CFR Part 205. Coverage largely replicates existing payment coverage from OMB Circular A-110. (See 2 C 2 .35.) • As a new measure, the rule extends to non-Federal entities previously covered by OMB Circular A-102 the existing flexibility in OMB Circular A-110 to pay additional interest earned on Federal funds annually, rather than "promptly" to each Federal awarding agency. (NEW) • Interest amounts up to $500 per year may be retained by the non-federal entity for administrative expenses. (NEW) Cost Sharina or Matchina. This section clarifies policies on voluntary committed cost sharing. • Stipulates that voluntary committed cost sharing is not expected under Federal research proposals and cannot be used as a factor during the merit review of the proposal. Cost sharing may only be considered when required by regulation and transparent in the notice of funding opportunity. (See 2 CFR 2 .3 ( )) Only mandatory cost sharing or cost sharing included on the project budget must be included in the organized research base for computing the indirect cost rate or reflected in the allocation of indirect costs. • For all Federal awards, any shared costs or matching funds and all contributions, including cash and third party in-kind contributions, must be accepted as part of the non- Federal entity's cost sharing or matching when such contributions meet all of the following criteria: (1) Are verifiable from the non-Federal entity's records; (2) are not included as contributions for any other Federal award; (3) Are necessary and reasonable for accomplishment of project or program objectives; (4) Are allowable under Subpart E—Cost Principles (5) Are not paid by the Federal Government under another Federal award, except where the Federal statute authorizing a program specifically provides that 116 Federal funds made available for such program can be applied to matching or cost sharing requirements of other Federal programs; (6) Are provided for in the approved budget when required by the Federal awarding agency; and (7) Conform to other provisions of this part, as applicable. • OMB Memorandum 01-06, Clarification of OMB A-21 Treatment of Voluntary Uncommitted Cost Sharing and Tuition Remission costs continues to apply. See: hftp://www.white v/ b/ e or 1- 6 • Valuation of cost sharing remains largely unchanged from OMB Circular A-110. Period of Performance • Non-federal entities may charge to Federal awards only allowable costs incurred during the period of performance and any costs incurred before the Federal awarding agency or pass-through entity made the Federal award that were authorized by the Federal awarding agency or pass through entity. (See 2 CFR 2 . .) • Federal awarding agencies may authorize no-cost extensions of the period of performance (See also 200.308, Revision of budget and program plans.) Coverage in Property Standards. (New in part). • Property standards are largely derived from existing coverage. (Sections 200.310- 200.316) • The property standards are consistent with existing coverage. Equipment is new. 2 CFR 2 .313. • States must use, manage, and dispose of equipment acquired under a Federal award in accordance with state laws and procedures. (Not new) • Other non-Federal entities must follow the requirements specified. (NEW) Supplies. The definition of supplies in existing guidance includes all tangible personal property that fall below the threshold for equipment. (See 2 CFR 2 . 1 ) Since, as technology improves, computing devices (inclusive of accessories) increasingly fall below this threshold, (currently $3,500) the guidance makes explicit that when they do, they shall be treated consistently with all other items below this level. (NEW) See Definition of"Supplies" (See 2 CFR 2 . ) Intanaible Property. The Content of 200.315 is largely from OMB Circular A-110; however, the section has been reorganized for readability and clarity. (See 2 CFR 2 . 15.) PROCUREMENT STANDARDS States. States must use their own policies and procedures. (See 2 CFR 2 . 17) 117 Non-Federal entities. (New) All other non-Federal entities, including subrecipients of a state, must have and follow written procurement procedures that reflect the procurement standards in part 200. This section does not require the non-Federal entity to maintain a contract administration system; it's a matter of an entity's judgment as to how the non-Federal entity is going to maintain oversight of contracts and contractors. (See 2 CFR 2 .318) Standards of Conduct. (New in part.) The non-Federal entity must maintain written standards of conduct. (See 2 CFR 2 . 18). The section contains a new requirement that extends the conflict to organizational conflicts (parent, affiliate, or subsidiary, not a state, local government or Indian tribe). (See 2 CFR 2 . 18(c) (2).) Procurement of unnecessary or duplicative items. This section was sought by the research institutions. It does not require a non-Federal entity to reexamine every item acquired for"unnecessary or duplicative items." (See 2 CFR 2 . 18( ).) Interentity agreements. (New in part.) To foster greater economy and efficiency and to promote cost-effective use of shared services, the non-Federal entity is encouraged to enter into state and local intergovernmental agreements or inter-entity agreements where appropriate for procurement or use of common or shared goods and services. This is designed to encourage shared services and goods, e.g., strategic sourcing. (See 2 CFR 2 .318O.) (NEW) The non-Federal entity is encouraged to use Federal excess and surplus property in lieu of purchasing new equipment and property when this is feasible and when it reduces project costs. (See 2 CFR 2 . 18( ). Methods of Procurement to be Followed. There are 5 (five) options. (See 2 CFR 2 . 2 ) This section is generally based on Circular A- 102 One of the options- micro-purchases- is NEW Micro-purchases are used for acquisition of supplies or services if the aggregate amount does not exceed the "micro-purchase threshold" (currently $3,000). (See 2 CFR 2 .67.)Is set by the Federal Acquisition Regulation at 48 CFR Subpart 2.1 Definitions. Micro-purchases may be awarded without soliciting competitive quotations if the non-Federal entity considers the price to be reasonable. The micro-purchase threshold is adjusted for inflation on a periodic basis. The four other procurement methods, which remain largely unchanged, are: 1. Small purchase procedures contracts not exceeding the Simplified Acquisition Threshold (currently $150,000) 2. Sealed bids (formal advertising) 3. Competitive proposals 4. Noncompetitive proposals- clarified to specify that it can be used only under certain conditions, e.g. when only one or more of the following factors apply. The documentation of this process is important. The factors to be considered include: 118 a) The item is available only from a single source; b) The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicitation; c) The Federal awarding agency(or pass-through entity) expressly authorizes this method in response to a written request from the non-Federal entity; d) After solicitation of a number of sources, competition is determined inadequate. Non-Federal entity review by Federal awardina aaencv or pass-throuah entity. Upon request of the Federal awarding agency (or pass-through entity), the non-Federal entity must make available: (See 2 QFR 2 . 2 .) • Technical Specifications. The technical specifications on proposed procurements where the Federal awarding agency (or pass-through entity) believes the review is needed to ensure that the item or service specified is the one being proposed for acquisition. • Procurement Documents. Upon request of the Federal awarding agency(or pass-through entity), the non-Federal entity must make the procurement documents (e.g., requests for proposals, invitations for bids, or independent cost estimates) available for pre- procurement review when: 1. The non-Federal entity's procurement procedures or operations fail to comply with the procurement standards in Part 200;or 2. The procurement is expected to exceed the Simplified Acquisition Threshold (currently $150,000); and 3. The procurement is to be awarded without competition or only one bid/offer is received in response to a solicitation; or 4. The procurement specifies a "brand name" product; or 5. The proposed contract is to be awarded to other than the apparent low bidder under a sealed bid procurement; or 6. A proposed contract modification changes the scope of a contract or increases the contract amount by more than the Simplified Acquisition Threshold. Pre-procurement review exemption. The non-Federal entity is exempt: • If the Federal awarding agency(or pass-through entity) determines that its procurement systems comply with the standards of Part 200, or • The non-Federal entity self certifies its procurement system (but the self-certification does not limit the Federal awarding agency's right to survey the system). Contract provisions. Refers to Appendix II for provisions that must be included in contracts of non-Federal entities. (See 2 QFR 2 .326.) The Appendix provides a description of each requirement. It generally gives the legal basis (regulations or statutes) of the provision) so that the non-Federal entity can determine whether the provision is applicable to a contract. PERFORMANCE AND FINANCIAL MANAGEMENT REPORTING Financial Reporting. (New in part.) 119 • Existing coverage from A-102 and A-110 on the Report of Federal Cash Transactions and the Financial Status Report has been deleted and replaced with the requirement that Federal awarding agencies only use the OMB-approved government-wide data elements for collection of financial information -- currently the Federal Financial Report. (New) (See 2 CIFIR 200.327.) • Submission frequency requirements generally remain unchanged- No less frequently than annually, nor more frequently than quarterly. New language was added, however, which permits the Federal awarding agency to require more frequent reporting where necessary for the effective monitoring of the Federal award or where monitoring could significantly affect program outcomes. (NEW) MONITORING & REPORTING PROGRAM PERFORMANCE • Specifies that performance reports are subject to the Paperwork Reduction Act requirements (See 2 CFR 200.328.) • Federal awarding agencies should utilize OMB-approved standard government-wide information collections (see also 200.206) • Submission frequency requirements remain largely unchanged • No less frequently than annually, nor more frequently than quarterly. • New language added, however, which permits more the Federal awarding agency to require more frequent reporting where necessary for the effective monitoring of the Federal award or could significantly affect program outcomes. (NEW) Reportina on Real Property. (See 2 CFR 2 .32 ) The language in this section is based on the supplementary information provided in the purpose section of the Final Notice of the Real Property Status Report (RPSR) form SF-429, available at 75 FR 56540, published September 16, 201.0 SUBRECIPIENT MONITORING AND MANGAGMENT Subrecipient and Contractor Determination. (See 2 CFR 2 .33 .) • Explains the roles of subrecipients and contractors so that the non-Federal entity can determine the relationship and the applicable requirements. • A non-Federal entity provides a subaward to a subrecipient for the purpose of carrying out a portion of a Federal award and creates a Federal assistance relationship between the non-Federal entity and the subrecipient. • A non-Federal entity provides a contract to a contractor for the purpose of obtaining goods and services for the non-Federal entity's own use and creates a procurement relationship between the non-Federal entity and the contractor. • What the document is called- an agreement or a contract-does not matter; the relationship is the basis for determining which requirements are applicable. Requirements for pass-through entities. (See 2 CFR 2 . 31.) • The pass-through entity must: 1. Put specific information in the subaward, including indirect cost rate 120 2. Do a risk assessment to determine appropriate subrecipient monitoring AND must monitor subrecipients 3. Consider if specific subaward conditions are needed 4. Verify subrecipients have audits in accordance with Subpart F-Audit Requirements 5. Make any necessary adjustment to the pass-through entity's records based on reviews and audits of subrecipients 6. Consider actions to address subrecipient noncompliance • When monitoring subrecipients, the pass-through entity must (200.331(d)): 1. Review reports required by the pass-through entity 2. Follow-up to ensure subrecipient takes appropriate action on all deficiencies pertaining to the subaward from the pass-through entity identified through audits, on- site reviews, and other means 3. Issue a management decision for audit findings pertaining to subawards made by the pass-through entity 4. Not new requirement—taken from A-133; on-site reviews are not required. 5. The following tools may be useful, depending upon the risk assessment. No listed tool is required nor is the list of tools all inclusive. Determination on which tools to use is a matter of judgment for the pass-through entity based upon its assessment of risk. (200.331(e)) o Providing subrecipient training and technical assistance o Performing on-site reviews o Arranging for agreed-upon-procedures engagements under 200.425, Audit services [in Cost Principles] Fixed Amount Subawards. (NEW) (See 2 CFR 2 . 32.) • Permits a non-Federal entity to make subawards based on fixed amounts (in accordance with 200.201) not exceeding the Simplified Acquisition Threshold (currently$150,000) • The prior written approval of the Federal awarding agency is required. • The following information must be identified to the subrecipient at the time of an award and put in the subaward (and when changes are made to the subaward) (See also CFR o Federal award identification, e.g., unique entity identifier. o Indirect cost rate for the Federal award (including if the de minimis rate is charged per 200.414 Indirect (F&A) costs) Requirements imposed by the pass-through entity. o Requirement to provide access to records for audit. • The pass-through entity must evaluate each subrecipient' s risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward for the purpose of determining appropriate subrecipient monitoring. This is similar to the risk assessment that the Federal Agency undertakes. The assessment may include consideration of factors such as (200.331(b)): o Prior experience with same or similar subawards o Results of previous audits o Whether new or substantially changed personnel or systems o Extent and results of Federal awarding agency monitoring 121 Retention requirements for records. (See 2 QFR 2 .333) • Retains the record retention period of three years from the date of submission of the final expenditure report • For Federal awards that are renewed quarterly or annually, from the date of the submission of the quarterly or annual financial report • Supplements to the listing of exceptions from standard record retention: o When the non-Federal entity is notified in writing by the Federal awarding agency, cognizant agency for audit, cognizant agency for indirect costs, or pass-through entity; and o Records for program income transactions after the period of performance Methods for collection, transmission and storage of information. (NEW) In lieu of addressing the issue throughout the rule, a new section was added to clearly articulate the treatment of electronic records. (See 2 QFR 2 . 3 ) • Federal awarding agencies and the non-Federal entities should, whenever practicable, collect, transmit, and store Federal award-related information in open and machine readable formats. • Federal awarding agencies or pass-through entities must always provide or accept paper versions of Federal award-related information to and from the non-Federal entity upon request. • When original records are electronic and cannot be altered, there is no need to create and retain paper copies. • When original records are paper, electronic versions may be substituted through the use of duplication or other forms of electronic media provided that they are subject to periodic quality control reviews, provide reasonable safeguards against alteration, and remain readable. REMEDIES FOR NONCOMPLIANCE Remedies for Noncompliance are covered in Sections 200.338-200.342 • The sections are generally substantively the same as superseded circulars, with some modifications. • The sections cover actions that may be taken by the pass-through entity, not just by the Federal awarding agency. Remedies for noncompliance. • Permits the Federal awarding agency (or pass-through entity) to try to remedy noncompliance through additional conditions on the Federal award (or subaward). This is new. The Federal agency can impose these requirements at any time, not just at the initiation of the award. (See 2 QFR 2 . 38) • Expressly references suspension and debarment proceedings and cross-references the government-wide regulation at 2 CFR Part 180 122 Termination. comprehensively addresses termination. • The Federal award may be terminated by the Federal awarding agency (or pass-through entity) in whole or in part (See 2 CFR 2 .339): 1. For failure of the non-Federal entity to comply with the terms and conditions of the Federal award 2. For cause 3. With the consent of the non-Federal entity(the two parties must agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated) • The Federal award may be terminated by the non-Federal entity by sending to the Federal awarding agency (or pass-through entity) written notification setting forth the reasons for termination, the effective date, and, in the case of partial termination, the portion to be terminated. • When the Federal award is terminated, the Federal awarding agency (or pass-through entity) and the non-Federal entity remain responsible for closeout, post-closeout adjustments and continuing responsibilities. Closeout. (NEW) This section should be clearer because the timeframes are based on "period of performance" which must be stated in the Federal award. (See 2 CFR 2 .33) • Post-closeout adjustments and continuing responsibilities. The adjustment to the Federal award amount based on an audit or other review after closeout must be made within the record retention period. (See 2 CFR 2 .3 .) • Collection of amounts due. The collection may happen after the record retention period. (See 2 CFR 2 . 5) COST PRINCIPLES Classification of Costs This section is a new explanatory introductory section which does not make major changes. (See 2 CFR 2 . 12.) It explains that there is no universal rule for classifying certain costs as either direct or indirect (F&A) under every accounting system. A cost may be direct with respect to some specific service or function, but indirect with respect to the Federal award or other final cost objective. Therefore, it is essential that each item of cost incurred for the same purpose be treated consistently in like circumstances either as a direct or an indirect (F&A) cost in order to avoid possible double-charging of Federal awards. Guidelines for determining direct and indirect (F&A) costs charged to Federal awards are provided in subpart E. Cost accounting standards and disclosure statement. (NEW) This section applies to Institutions of Higher Education (IHEs) that receive aggregate Federal awards totaling more than $50 million in its most recent fiscal year. (See 2 CFR 2 . 1 .) It requires those entities to comply with the Cost Accounting Standards Boards standards and file disclosures with the cognizant agency. It also provides mechanisms for those cognizant agencies to adjust costs, credit overpayments, and assure compliance. Collections of Improper Payments The costs incurred by a non-Federal entity to recover improper payments are allowable as either direct or indirect costs, as appropriate. (See 2 CFR 2 . 23.) Commencement and convocation costs. (NEW) For IHEs, costs incurred for commencements and convocations are unallowable, except as provided in limited circumstances detailed in Appendix III to Part 200—Indirect (F&A) Costs Identification and 123 Assignment as student activity costs. (See 2 CFR 2 . 2 ) Intellectual property. (NEW) This section enumerates the allowable costs related to securing and owning patents and copyrights and discusses when royalties are allowed. (See 2 CFR 2 . 8.) Taxes (includina Value Added Tax). (NEW) This section provides guidance detailing when taxes are allowable expenses, including a Value Added Tax (VAT) tax. (See 2 CFR 2 . 7 .) AUDITS Threshold for Audits An audit is required if a Non-Federal entity expends $750,000 or more during the non-Federal entity's fiscal year. The non-Federal entity must have a single or program-specific audit. This threshold IS new (formerly $500,000). (See 2 CFR 2 .51) • A non-Federal entity that expends $750,000 or more during the non-Federal entity's fiscal year in Federal awards must have a single audit conducted in accordance with §200.514 Scope of audit except when it elects to have a program-specific audit conducted. • Program-specific audit election. When an auditee expends Federal awards under only one Federal program (excluding R&D) and the Federal program's statutes, regulations, or the terms and conditions of the Federal award do not require a financial statement audit of the auditee, the auditee may elect to have a program-specific audit conducted. (See 2 CFR 2 .57) • A non-Federal entity that expends less than $750,000 during the non-Federal entity's fiscal year in Federal awards is generally exempt from Federal audit requirements for that year, but records must be available for review or audit by appropriate officials of the Federal agency, pass-through entity, and Government Accountability Office (GAO). Questions. Inquiries concerning 2 CFR 200 may be directed to the Office of Federal Financial Management Office of Management and Budget, in Washington, DC. (§200.108) Non-Federal entities' inquiries should be addressed to the Federal awarding agency, cognizant agency for indirect costs, cognizant or oversight agency for audit, or pass-through entity as appropriate. • Office of Federal Financial Management: hftps://www whitehouse.gov/omb/financial fin grants expanded/ in • HUD is the Federal awarding agency if HUD provides the financial assistance. • The cognizant agency for indirect costs could be HUD, or it could be another Federal agency. (See 2 CFR 2 .19.) Cognizant agency for indirect costs means the Federal agency responsible for reviewing, negotiating, and approving cost allocation plans or indirect cost proposals developed under this part on behalf of all Federal agencies. For assignments of cognizant agencies see the following: o For Institutions of Higher Education (IHEs): Appendix III to Part 200 —Indirect (F&A) Costs Identification and Assignment, and Rate Determination for Institutions of Higher Education (IHEs), paragraph C.11. Appendix III o For nonprofit organizations: Appendix IV to Part 200—Indirect (F&A) Costs Identification and Assignment, and Rate Determination for Nonprofit Organizations, paragraph C.12. Appendix I 124 o For state and local governments: Appendix V to Part 200—State/Local Government- wide Central Service Cost Allocation Plans, paragraph F.1. Appendix o For Indian tribes: Appendix VII to Part 200—States and Local Government and Indian Tribe Indirect Cost Proposal, paragraph D.1. Appendix VII • The cognizant agency for indirect cost is not necessarily the same as the cognizant agency for audit. (§200.18). The cognizant agency for audit means the Federal agency designated to carry out the audit responsibilities for the government. A non-Federal entity expending more than $50 million a year in Federal awards must have a cognizant agency for audit. The designated cognizant agency for audit must be the Federal awarding agency that provides the predominant amount of direct funding to a non-Federal entity unless OMB designates a specific cognizant agency for audit. A list of cognizant agencies for audit may be found at the Federal Audit Clearinghouse (FAC) Web site: hftps:Hharvester.census.gov/facweb/default.aspx/ 125 SECTION THREE: COUNTY FORMS AND INSURANCE FORMS [This page intentionally left blank, with forms to follow.] 126 2A24-,.FLQRWA PROFIT—Qg.R-P—Q—RATION ANNUAL REPORT FILED DOCUMENT4 P01000003800 Jun 30, 2020 Entity Name:ALL KEYS APPRAISAL COMPANY Secretary of State Current Principal Place of Business. 2182337249CC 9 JADE DRIVE KEY WEST, FL 33040 Current Mailing Address: PC BOX 2391 KEY WEST FL 33045 FEI Numbec 65-1070971 Certificate of Status Desired: Na Name and Address of Current Registered Agent: MILLS,PAUL S 1541 5TH STREET KEYWEST,Fri 33040 US tho obDvo riamodomefy submds ih,8&Momoni!fa,Mvpwpom of chanpnq oe,,agrsxorad aq,-*V,0,bulb, o zho S'Mo:',I Ronda SIGNATURE: PAUL S MILLS 06/30/2020 Electronic Signature of Registerec)Argent Date Officer/Director Detail : fid, PRESIDENT Title SECRETARY Name MACLAUGHLIN,MARK i Name JEZEK,RAQUEL Address PO BOX 2391 Andress PO BOX 2391 Cuy.StawZip: K6YWEST FL 380,15 City-State-Zip! KEY WEST FL 33045 iFin; hx rt �wr,; v M"'�roo vo'�00"I's as etc by 60F Rb6,sa&.Tw""-d nbar"'Y'a"('af't 00" Wm—.'e &I" �k-Aa SIGNATURE.MARK MACLAUGHLIN PRES, 0613012020 Electronic Signature of Signing Officer0rector Dr taid Date 127 f org t.5s`fl 5... _, .. .,..-- ...— ....... Detail by Entity Name Florida Profit Corporation ALL KEYS APPRAISAL COMPANY Document Number P01000003800 l FEIIEIN Number 65-107 971 Date Fred 01/10/2001 State FL Status ACTIVE j Last Event CANCEL ADM 0ISS1REV j Event mate Filed 05?19)20 8 Event Effective gate NONE Frinclpa Aid to 9 Jade Drive i KEY WEST,FL 33040 i Changed'.0411011 Ill 9 � Mail! 9 RC)BOX 2301' KEY WEST FL 33045 Changed:04/3012 0 1 0 Reg[*-w' goat NAm... Mills,Paul S 1541 5th Street KEY WEST,FL 33040 i dame Changed:04e27I2015 i I i Address Changed:04127/2015 '7ff'�erlt�lre�tgr�et,�alt Name&Address Title President MACLAUGHLIN,MARK J FCC BOX 2391 KEY WEST,FL 3304 128 - ' - | 129 LOBBYING AND !;QNFLICT QF INTEREST LA IsE SWORN STATEMENT UNDER ORDINANCE NO.010-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE J/ _(Company) warrants that he/it has not employed, retained or otherwise had act on hislher behalf any former County officer of,employee in violation of Section 2 of Ordinance No.010-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 010-1990. For breach or violation of this provision the County may, in its discretion,terminate this Agreement without liability and may also, inits discretion, deduct frorn the Agreement or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee." V (Signature) Date° STATE OF: 0 r4' COUNTY E. Subscribed and sworn to(or affirmed)before me, by means of[1physica[presence or 71 online notarization on (date)by_,__ (name of affiant). He/She is personally known to me or has produced (type of identification)as identification, Amber Tole Puau(� L,r' NoT'ARY=PPUBLX-SST OF PLOR IDA EXPIRES MA 4 �M I 'o My COMMISO ON EXPIRES MAY 20,Ze4 NOTARY PUBLIC GOMMIS$,QN NO,GG 007626 My Commission Expires- 70 130 NON-COLLUSION AFFIDAVIT I, LA,Vtk Av%cr-,�w ,1±�,,J of the city of Y4% —according to law on my oath, and under penalty OT perjury,deFose and say that I I am of the firm of the bidder making the Proposal for the project described in the Request fo+Proposals for and that I executed the said proposal with full'authority to do so' 2. the prices in this bid have been arrived at independently without collusion, consultation, communication or agreement for the purpose of restricting competition,as to any matter relating to such prices with any other bidder or with any competitor; 3 unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the bidder and will not knowingly be disclosed bythe bidder prior to bid opening, directly or indirectly, to any other Kidder or to any coml and 4- no attempt has been made or will be made by the bidder to induce any other person, partnership or corporation to submit, or not to submit, a bid for the purpose of restricting competition; 5. the statements contained in this affidavit are true and correct, and made with full knowledge that Monroe County relies upon the truth of the statements contained in this affidavit in awarding contracts for said project. dr Signature f� W/u— DaW STATE OF: o, 0 A COUNTY OF: o 0 Q&a- Subscribed and sworn to(or affirmed)before me by means of[A physical presence or 0 online notarization on- 1 by---' I —(name of affiant). He/She is personally known to me or has produced (type of identification}as identification, 'I=cOMMISSAIOmN XrpTtRoClSa PUauCi8TATEO MFAFYL2O0R'I2 D0A2, -- .............. C0MMJSSot '0aaU6 NOTARY PUBLIC My Commission Expires. 71 131 DRUG-FREE WORKPLACE FOR The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: 1. a,ass`.. (Marne of Business) _ f. Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is ,prohibited in the workplace and specifying the actions that will be takers against employees for violations of such prohibition.. 2. inform employees about the dangers of drug abuse in the workplace,the business policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation and employee assistance programs,and the penalties that may be imposed upon employees for drug abuse violations, 1 Give each employee engaged In providing the commodities or contractual services that are under bid a copy of the statement specified In subsection(1). 4. In the statement specified in subsection (1) notify the employees that, as a condition of working on the commodities or contractual services that are under bid,the employee will abide by the terries of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contenderre to. any violation of Chapter 893,(Florida Statutes)or of any controlled substance law of the united States or any state,for a violation occurring In the workplace no later than five(5)days after such conviction. 5, Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. 8. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement. I certify that this firm complies fully with the above requirements. .. p,J GIs+.�;. (Signature) Date, (+y , STATE OF: t: �... COUNTY OF: CICL Subscribed and sworn to(or affirmed)before me by means of[,,)'physical presence or k7 online notarization on = ' (date)b (name of affiant). tie/She is personally known to rye or has produced (type of identification)as identification. NOTARY PUBLIC Ar Tole �« ra ram c rT o os�n rra a= M Commission Expires: € �o Pao Get 77 a 132 PUBLIC ENTITY CRIME STATEMENT "A person or affiliate who has been placed on the Convicted vendor list following a conviction for public entity crime may not-submit a bid on a contract to provide any goods of services to a public entity, may not submit a bid on a contract 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 public entity,may not be awarded or perform work as a contractor,supplier,subcontractor.or CONTRACTOR under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." I have read the above and state that neither A ull Kf:k (Respondent's name)nor any Affiliate has been placed on the convicted vendor list within the last 36 months. (Signature) Late: STATE OF: COUNTY OF: Viko 1� Subscribed and sworn to(or affirmed)before me by means of".3"physical presence or 0 online notarization on by —(name of affiant), i4e- S—h'-e—i i sp er s"&n`eIlyknow' n to me or has produced (type of identification)as identification. Arnber Tor a NOTARY PUSUC-STAVE OF rL RIJA NOTARY PUBLIC MY COMMISSION FXPIAES M Y'!G M4 commi SSON NO,GG� 762r: My Commission Expires: 73 133 RUPONSE FORM RESPOND 1'0 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Purchasing Department GATO BUILDING,ROOM 2-213 1100 S,IM NTON STREET KEY WEST, FLORIDA 33040 , - ; � , ' I acknowledge receipt of Addenda No.(s) 0�i - -7 2 1 I have included 4 Response Form 0 Lobbying and Conflict of Interest Clause 0 Non Collusion Affidavit 0 Drug Free Workplace Form 0 Public Entity Crime Statement 0 Monroe County occupational license and relevant City occupational licenses are required to be obtained within ten days of award of the contract 0 Vendor Certification Regarding Scrutinized Companies Lists —1Z- 0 Minority Owned Business Declaration * Certification Regarding Disbarment 17- 9 Anti-Lobbying Certification Form 0 Disclosure Form to Report Lobbying(Forrn-LLL) I have included a current copy of professional and occupational licenses (Qhegk mark items aDgyr,.a§ E2MjUS12L jbgj fty aEQ jarjuded) Mailing Address: "fox Telephone. —Fax: 0 Oate7 Signed (Print darnel: uv 00�L J`r-j wit+_ j STATE OF:,— COUNTY OF � rj Subscribed and sworn to(or affirmed)before me by means of 1.3"physical presence or online notarization on Jdate)by name of affiant). oe/She is personally known to me or has produced (type of identification)as identification NOTARY PUBLIC MyCoruniissioii Expires. j 69 134 2019 / 2020 MONROE COUNTY BUSINESS TAX RECEIPT EXPIRES SEPTEMBER 30, 2020 ��LCEiPi; 4b!10-8736! ALL KEYS APPRAISAL COMPANY 322 NORTHSIDE DR 2ND FLOOR Owner Nanne: MARK&ELIZABETH MAC-AUGHLIN Busriness Location: KFY WEST, FL 33040 PO BOX 2391 busgnm Phone: 305-296-9255 KEY WEST, Fr, 33045 Bus mess Ty;,,e PROFIESSIONAL(APPRAISAL CC'�) I STATE LICENSE: CQ1017262 Tax Amount 1 Transfer Fee 1 Sub-Total per's lq� Prior Years Collectio-1 'C'-, I luL11 11, 30,001 0.001 30.(')0 00- 1 0 0111) o.a C, 3.00 --J Paid 000-19-00000056 10/0112019 3 3 0 0 THIS BECOMES A I AX RECEIPT Dari D. Henriquez, CFC,Tax Collector THIS IS ONLY A TAX. WHEN VALIDATED PO Box 1129, Key West, Fl.33041 YOU MUST MEET ALL COUNTY AND/OR MUNICIPALITY PLANNING AND ZONING REQUIREMENTS MONROE COUNTY BUSINESS TAX RECEIPT R0. Box 1129, Key West, FL 33041-1129 EXPIRES SEPTFmBER 30, 2020 bu5irc,-s Nem�e; ALL KEYS APPRAISAL COMPANY RECrjp'rP 46-110-87361 3132 NORTmS1Df DR 2ND FLOOR BuSIPCSc LoCatila" KEY WEST, r'- 33o4o Owner Name: MARK&.ELTZABET-H MACLAUGHLIN Mwiir ng Address� Business,Phoi�e: 305-296-92 55 PO BOX 2391 Business Type: PRCarESSIONAL,APPRAISAL 00� KEY WEST.FL 3304 5 1. STATE 1,,C F N F,F (70 10 1726.) Lax Ainount andcr Fen P ofa 1 t y I Prior Years, Coliect,on Cm 1 .oLa,Paid Tr ............... 3")m mo I ?,rj,,)Cj 3,00 100 o")o 33,040 — - -——------------ .............. Paid 000-19-00000056 10 01 /2 0 19 33.00 135 },ryt fia RICKSCtO77 GOVERNOR j0 ATH.ANZACHEM,SeCRETA.RY � dbpr STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION FLORIDAL ESTATE APPRAISAL BD THE CERTIFIED GENERALAPPRAISER HEREIN IS CERTIFIED UNDER THE PROVISIONS OF CHAPTER 475,FL RbA STATUTES MACLAUGHLINx MARK JAMES 1010 KENNEDY DIR SMITE 3,05 KEY WEST FL33b4o LI+EEN SE NUM", BER: 5 EXPIRATION DATE, N V"EM ER 30,2020 Always verify licenses online at MyFo6dkiconsn,com Do not alter this document in any form. This is your license It is unlavvfuP for anyone other than the licensee to use this document. 136 HISCO;X NSURANCE COMPANY' INC, (A Stock Company) HISCOX Insurance for Real Estate and Property Managers Professionals DECLARATIONS ...... ...... ............... r. Poky PremWm Prelv,,Ourn Allocated to TRW State SueThatuo kea Estate and Prop�erty Managers Proressionall L40jty CLaims-Mad e and Reported Coverage Part: PLPNIPL P0003 CW(06-14) P, ;,oie! a- "aa,I u ,�0,o,ag4-,Par,wl-"u ag anrces I fea,1,197ale �pwals,-, fol S $ 5 $.,C A "0 C !j" e j a te So L 1 b a ,,ry C c 41, alsc qnel y 1.1,e 137 10SCOX INSURANCE COMPANY INC. (A Stork Company) HISCOX , w, " Insurance for Real Estate and Property Managers ProfossionaIs DECLARATIONS ............. V 005 YM P PM K",CON"'L,I NIS' A�)E J A K I�-O hAAL�' 6,,AGF,, Z:A WS I KV ARI,FORSTMUE An RE MR AD ON N6 DA Q Mr %P LVIOU"Y „ ILA WE 4,-,PAY FDAVAGEG, V3 ' B,,, R -' -.CE I ANID V�O' BE r-�i, E;P E NSE S F,,J R-HE rVOORC ", MOL-�L a OF N S 'ND 3 APPLI�D,a NS1 hPRE"E-N 1 ON P�003F READ YOUK HCR!LY MHERALT AND CONSAT KUH INSURANGE ADVISOR ABUUT 000A 1111INS br:,,; 1AW HAJ/r� jow"No' is KaM-, j Mon S Awwwwo N i Vr wq, PwwyNw MAXOMA 16 so 1 N Ga Is?Sw TL1'--F Rwwww 0'r NE',,'y Namea 1"Urea. AEI Kea 4aws C Addwsw PO Bw "3,El Key Ow FL =4131' I Poky Pis w& byeapEw,Dam;05M41020 Gp&Uon DOW O5M41021 0mm0"mwvww '2 0, kv TOMFO 3. Gene"t Wrms and RE P Pilo =Z"T '"dMwEn.*Avg Two Gmaw am&w,n "w"M I.No 9 COMM n swr W01,04 0014 4. Endarsomenus E6020" AW an CW V"LOWMY bmmW"M EUV 1 "My WKwown,01 SO FAST" 1,N,nnx 4M10-00 wW CWMP W154 QnU All 5-WWNWV VXT -Pkwa Amawnyy Vowwmew DECLARAnG,% 5, Optional Extension Exnwea R"Mmg Penn Q 'i 2415 mowhm w IMKt per,mmPM mma on PHOW 6. NoidjusEwn 0 H I s cox C 10, CAW$to, ON Min-nn�w 31,%6r %epynv NY =,, F0, ATT02V201 F"a 1 ' AddifiWial Nolificatiors N117INIE requIremenN: 4, 138 VENDOR CERTIFICA'rION REGARDING SCRUTINIZED COMPANIES LISTS Icsptrnela nt Vci'rt9crr tvatne._ h~_ � ... a^�k� 'ertcfor's Awhorized Representative Name and I'i le 0''10,§ - W'a C LO rr C ilk �a , Staice Lip :"-' Phone ititnrwl7cr, Firrail Address,: II 141M, � d r Section 287135, Florida i,,tiwles probi ails a company from hrciciing on, suhratilting a proposal for, or` c.rater'ing into sir rcneww°rng rt etnrrrwret fiat t;ooafs or services asf WIN'amount if, ai the time-0fc;ourra�ctrrtg or renewal,tfrc cornpany is on the Seruimizecl Companies that Boycott Israel List.created pur uant to Section 215 47"25, Florida Starules, or is crIga getl rrt at Boycott of Israel Section 287 13:, Florida Statutes, also prohibits a company frorra bidding on,submitting a prropostO for,or entering into or rerreww ing a corrtracr for goods or services of Sl,tJtat?„000 or more, that are on either the Scrutinized C'ornpau'rres wwillii r'setrvules in Sudan List or the Scrtntnrreal Companies with Activities in the Iran Pctto?ctutt Energy Sector lists Much wvcra crc°aied pursuarni to s I S 47i,Florida Suannes,or is crrgargeal in business operarrtons rn C'uha or Syria As the person authorized to srgtr on behalf srI Resps%rrtlerrt, l Itcrefry t°e;rlrfv that rht compully uelerrtrllet4' above in the Section entill°ti"Responwie.nl Vendor Narne is not listen on the Scrutinized Contparries fIhat I`lopwcon Israel list:or engaged in as boycott of Israel and for Projects of$1,t1(1t1,000 or more is not listed on either the Scrutinized Companies with Acht tries rut Sudan 1 ist.the,Scrutinized Companies s ww ab Activities in the Oran Petroleum f nerds 'Sector List,or crigafged to bl,6 >css operations in Cuba or Syria. I understand that pursuant to'Section 1.87.135,Florida Stanges,the ',ubnlissiorl of a false certification ma subject company to civil penakies,attwrneY's fires,arnWor evils.t further understand that any cone°act wvilh tltc Counry may be twrunina[Cd, M the;option of tptw C(wttntV, if tltc contpatty is fiaund to have subnrrtted ar I,alse cct-trffeation,or has been placed oat the Stxt Inured Companies that Bovcon Isract p.ist or engaged it]a boycou of Israel or ptaced on the ScT�runizcd Companies with Actrvnicv,' in Sudatr Dist or tire -Scrutinized C=ornpaanies with Activities in the lrarr Petroleum Energy fScctoi,List au'been cr'rga g"I in l usiness operations', in t trha or Syrria. Certified By: ��7riu eta '_� r r , : �'sw 1r._S+fps. who is,authorized to sign otubcpialfesftpt+. ttksaawrerefr..rc do �¢ Authorized Signature:n._ ��� Print Name ��..r .. Note,The List ore aswaiNble at the ftttlowing Deg astttt2ttr ot`twlartagetawent 4ctvtcc3 Site, Iri;tp rawww_' lrret rrrviftu zit rrr} �w4r irereS4 c3r�caarirrr r t tc twttrG'daa rip =tr vrt rs7t'i7rtr rur�rp,convtcled elf pat,rsalidf7, a�p,ct,ss�xr l,ipsar,w crrtrr�rl irnra vettrpsrr IratrN 77 139 gk Minorisv Owned Busium Declaration a °tea ms �a sub-etarauazu taar etagaa€ed by kicrrtr€re Ccautaty duriri?lh r,r al C trcarr. u[work asstuetRW with the below indicated hro.Kct (t'beck unt) s a minority business,enterprise,as defined in Seettcata 288 70t,Florida`wutcs 01 Haas to rstaracrraly business enterprise,as defused in Smion 29I9.703,Horida Starnes. F N00,10l`hlinc,ruy business enteerarisz, mean,ably�mal1 busaness c u c:,rn as defined to a(6Wsce helow)which is cart,inized to en�gaage in commercial Transk)cticins.which ii dolmeded to 1 lcrrrdaa and which�s at karsk S 1-p9eicenr-myned by rlann?rat penm mti who arc mernbers of Lin tnanlur group that is of a par'arcu ku raced,ethnie,or pnid;r makeup eat`urtwmal origin,a3 hidl has bc,en sublectcd l astarrrca llt to disjxu'aaCc treatment due ro identificaataan in;and ssutb that group rc sulunpt;in all underrepre wntstl on of commereial erwiparlses cruder the group's ccrntrot,arrd wfiow management and daily nperarrrrrus are controlled by such persons A mnaomy busttaesa enwrpirse may prinianly involve rha�prattrce of'A p'Rrofts tun Owntrslup by to rstmomy person dotty n€rt lrtdltade ownership%which is the result ol'a transt,er from a n€tnia9t ority per on saes rt llmliy person ssrthin a retaied unmedia e family group if the combnred local u'a uswt�alue of Al unembers of teach tarnilt group exceeds S 1 milhon.For purposurs o dais subsectrcan,the term"re latcd i m edtaw ta mfly(group~"mcans,one co,mire e)rddren under 16 y cars of ag_,e and sit parent rrt such cbrldren or the�.p3oww ail stus.h parent mmdmtm tin the same house,or living unit. r-,S 2€ —0;(€c)" ruaaYl s,usule ws"mu:ans all sndeprendmily owurcl and spv-wed business Qc tarn that s:mploys sirs)car fe WCr pia rntarrturrt tullxtnnc cmployees and that,mgcther es alb Its at`fiitutes,has a net%vcartb of not more than$5 trllhon or an.v Brrna based in this-,a.ute whidi has a Sinall}du inx„Achaantrsrr,mon 9(a) Ay applicable to scale propyrieroo4biprk,the�5 rnillacnr nut worrlr r"equr'rcmew shall include both perwriaal and businL',s sneesaments- C ontraaator may (, to I 5-__?a 703 Jcr,more inn-ottmat cs- {��ta(r�4t r �(a(u-F��titlasnrlC; "rP{3iust«r t"satnt9y � ' M d 5tgnat re Signature p iI)i Natate: �'� i 4i 4rep 'r Pr i med Naame:...... 7 ule. VIII.A.e C 'I Idea'OMB Departmenta _.. Verified Tara: 1ttt s l dm.s t F3 srC# c r rr>ectones ,`address: DEO C:smtraa t, -21 ()sat 17rc9_. uisjhr!_�i'aplsCabm., :., .. ..__.w, 76 140 CERTIFICATION REGARDING DEBARMENT,SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION- LOWER TIER COVERED TRANSACTIONS FOR FEDERAL AID CONTRACTS (Compliance with 2 CFR Parts 180 and 1200) It is certified that neither the below identified firm nor its principals are presently suspended,proposed for disbarmerilt, dedared ineligible of voluntarily excluded frown participation in this lransaction by any feder°al departnuiril,or agency, Nance of Consultant/Contractor: _I-L(-L Date Ti t I e Tj,K--E,'U'Ei)v�ii Instructions for Cedificalion Lower Tier Participants: {Applicable to all subcontracts,purchase orders and other,lower tier transactions requiring prior HUD apy roval or estimated to cost$26,000 or more 2 CFR Fads;'180 and 1200) a, By signing and submitting this proposal-the prospective lower tier is providing the certification set out below. b, The cedification in this Clause is a Inaterial representation of fact upon wifirdi reliance was placed when this lransactiQn was entered into.If at is later determined that the prospective lower tier participant knowingly rendered an erroneous certification,in addition to other remedies available to the Federal Government,the depaill-nerif,or agency with which this transaction originated may pursue available remedies.including Suspension and/or debarment C The prospective lower tier participant shall provide rnmediale written notice to the person to which Itim proposal is subrnitted If at any time the prDSPOChVe lower tier participant learns that its certification was erroneous by reason of changed circumstances. d. The terns 'covered transaction.""debarred,""suspended,""ineligible," 'person,"'principal,'and `volunlarfy excluded,"'as used:in this clause,are defined in 2 CFR Parts 1,80 and 1200.You may contact the, person to which this proposal is submitted for assistance in obtaining as copy of those regulations "First Tier Covered Transactions"refers to any covered transaction between a grantee or subgrantee of Federal tunds and a participant(such as the prune or general contract( "Lower Tier Covered Transachons"refers to any covered lrarr$@Cti0T1 under as First Tier Covered Transaction(such as 5utiountracts),"First Tier Participant" refers to the participant who has entered into a covered transaction with a grantee or subgranter,of Federal Rands(such as the prime or general contractor) "Lower Tier Parliciparil"refers any participant who has entered into a covered transaction with a First Tier Parise pant or other Lower Tier participants(such as subcontractors and suppliers). LA. The prospective lower tier participant agrees by submining this proposal that,should the proposed covered transaction be entered into it shalf not knowingly enter Into any lower tier covered transaction with a per,,,Crl who is debarred suspended,declared ineligible,or voluntarily excluded from participation bn this covered transaction-unresc authorized by the department or agericy with which iris transaction originated, f The pro"etive lower tier participant further agrees by submitting this proposal that it will in6urde this clause titled"Certification Regarding Debarment.Suspension,Ineligibility and Voluntary Excrusion-Lower Tier Covered Transaction,"without modification,in an lower tier covered transactions and in all solicitations for lower tier covered transactions exceeding the$25,000 threshold, 9 A participant in a covered Varnsactiorr may rely upor,a certification of a prospective participant rn a lower tier covered ftirrisaction that is not debarred,suspended,ineligible,or voluntarily excluded from the covered transaction,unless it knows that the certification is erroneous.A participant is responsible,for ensuring that its principals are not suspended,debarred,or otherwise,ineligible to participate in covered transactions.'To verify the eligibility of its principals,as well as the eligiblifty,of any lower tier prospective participants,each participant may but,s not requiired to,check the Excluded Parties List System vmbsile (1b1tpsJ('wvvw.epls,gov/),which is compiled by the General Services Administration. In, Nothing contained in the foregoing shall be construed to require establishment of a system of records in order 4)render in good faith the certification required by this clause.The knowledgi,and information of parficIpani is not required to exceed that whjcf,y is nornially possessed by a prudent person in the ordinary orillurse of business dealings I Except for transactions authorized under paragraph is of these instructions,if a participam in a covered iransaction knowingly eaters into a lower tier covered transaction with a person who is suspended,debarred, ineligible or voluntarily excluded frorn participation in this transaction,in addition to ocher refriodies available to the Federal Govorni-Tieni,the department or agency with which[Ns transaction originated may pursue available remedies,including suspension and(or debarment 78 141 CERTIFICATION FOR DISCLOSURE OF LOBBYING ACTIVITIES ON FEDERAL-AID CONTRACTS (Compliance with 49CFR, Section 20.100(b)) The prospective participant certifies, by signing this certification. that to the best of his or her knowledge and belief; (1) No federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer of employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract,the making of any federal grant,the making of any federal loan, lhe entering into of any cooperative agreement and the extension, continuation, renewal, amendment or modification of any federal contract,grant,loan,or cooperative agreement. (2) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract,grant,loan,or cooperative agreement,the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities", in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was rnade or entered into. Submission of this certification is a prerequisite for making or entering Into this transaction iruposed by Section 1352, Title 31, US, Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than$10,000 and not more than$100,000 for each such failure. The prospective participant also agrees by submitting his or her proposal that he or she shall require IhM the language of this certification be included in all lower tier subcontracts, which exceed S100,000 and that all,such subrecipients shall certify and d1s,dose accordingly. Name of Contracror/Consultant qll By. rVO-W VAr. L,0-0 (Print Name) D ate� 4 A?t h ori z a 00,6 re J Title: 79 142 DISCLOSURE OF LOBBYING ACTIVITIES Api,,-eu L, colno r�th's for I'I lo dj6clo;e lobuyiq�a ctivi(iu-,pursu a w uo 31 US C Q52 tSee reverse for publ,c burden M8.closure 1,Type of Federal Acbon: 2.status of f edcral Actionu 3.Report Type� a a t-WW Contract b grant b injual&vaid f, coorjprafifie c post,award I For Material Change Only: d loan, yeal_quader_. e loan guafantee dale kof last rcprat ` loan insuranm 4.Name and Address of Reporting Entity: 5,It Reporting Entity in No.4 is a Subawardev.Enter Name P,I and Address of Pritrl Tiu ifknol�n' Congressional District lfknoiin 1, 6,Federal DepartmentiAgency: 7,Federal Program Narnei'Description: /X11- CFDANumuei Ill lappi,caiPe h, - -- Prat Action Number ----Tg.—Aw arcr-4 lhl','4k--rwlm; ,jFkno.,rP, a.Name and Address of Lobbying Registrant b,individuals Performing Servlcei t incki,&rip,addle ss f! nan"'e fits nalne W -h fff-i ill Pt Pro i T N C, I 0e,) (Sas(na,,np fysl nar;,Te h1h 'Aj ru Print Na�ne -0 Teiephune No 2 Date Federal Use Only; 80 143 INSTRUCTIONS FOR COMPLETION OF SF-LLL,DISCLOSURE OF LOB8YING ACTIVITIES ,nf,} pamw r"Welsommt woo-umew,SUVW a Won 0 a pmWoumpe 0 j G C 5WOMM2 ib ,!�"Gbla Pic,,pav,,eroor ng,ptmemic.,mm, ch,a,qbwpo�t kolum the onrAcmInt'ng g"Wee pm"M V""Me W uvamsem Wd&NM A we it W qp,0 rummei Feamal zown 5 Wx wo"g xwn I**w nn 0Wr SnWea M vNens me owcome w a coo so pwom ao w 2, ao'l ly,the,s'oo,e 00 Vhecove,oci Po��ew,as o, me ym arowum n"TWho Eme,me dMON MemV womb,44 WAm V.M""W.Moves a; We sm ZT ewe W me Wm 4 May Oman cow"num amv f"M W cmu M.nvwmw W"I me, ot"poo6mits eg yav"maww, ol mL Wlll 91 U& SAA MM Mae bul as OW 5-Nd I Mcw"M WNWM=SM24""M MW TW5 t "rw opmW 0.WW me."q n=M 4 et."_manna"in,"W m"n M. am" c 1 0.am r we 0 V"-W Q.,70 EW&W i"embe goo O,Vdy 0"WNnVyW smuMM loco vnr o u an,,pie -:t pa Ff.r,on! -o—r-,ew 0 ow—anon n nx"M ('FDA le W"! AMs F ow me W nuom.Www Iwo", , fo a IL-me, yw mewTevvemnume, me emomt gmm v man una woe, MOMMMA6000,11new, Im6up,Hnsej AFADEANK! $ own now"y"swum "mmonam vono w a aw6> am cn=wwo, "wm owq ——in me p,w qql 4an"s o wr 4 v� R""w Opvv aWms Q SW*On=zv cWT t umv 11 mg 9M woo,9m LMb.0 I"WM As 1 55"Moo by 0M mWW�'j v,11 1"ue"! ,,`-!,4 a Nlo'%l ol 11,efoll Fb,„,e,,l 000r r,LEme;me Wu myst mmm mlmma ww" wo a,..n 0,Ww"I oW*V=P W tia BW LW Nwe F W NWe no ums mw M a camyl man Mw or a." me nm r—o 5 on Y. us"w"•.we Accoulng a me pqe vw Reumm"u m Ww"o n pervan m rew.Cc a ocl:o -3,orwdo,5 l ios;v—,t o a amd�,Ae ,,c,)!,o( IRTAB DO,Wo OME convc!1,,M)b4V 101 H"S nlorn,al 0:1 c lsct,c;—, No CL,34 -rCaa, town mpsw"p ovaer%r ma sumv of noman, w1mums nwage pe,ww's; am N we W m e—g""am wwmn a mm"m mmen gars,n Nuumm- 1; =!,a sow c5o"aw&I*WWWO, ou"Wv, QA n"psco mmn-W!;=&Ten moo Cow A vamp"wWw Ems pnema A&.=Pon'WNW, Avwwg%,- Do NMI 81 144 (MMIDD A�® CERTIFICATE OF LIABILITY INSURANCE 01/08/2021NYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Pearl Insurance PHONE FAX A/C No Ext: A/C,No): 1200 E Glen Ave E-MAIL ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# Peoria Heights, IL.61611 INSURERA:Hiscox Insurance Company Inc. 10200 INSURED All Keys Appraisal Co INSURER B PO Box 2391 INSURER C Key West, FL 33045-2391 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR Approved Risk Management PREMISES Eaoccurrence $ MED EXP(Anyone person) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY❑ PRO- ❑ JECT LOC PRODUCTS-COMP/OP AGG $ OTHER 1-22-2021 $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ Ea accident ANY AUTO BODILY INJU RY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROP ERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident UMBRELLA LAB OCCUR EACH OCCURRENCE $ EXCESS LAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY YIN STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE ❑ E.L.EACH ACCIDENT $ OFFICER/M EMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ Professional Liability $1,000,000 per claim A Retroactive Date: 05/04/2020 MPL4463384.20 05/04/2020 05/04/2021 $1,000,000 aggregate $2,500 deductible DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) RE:Contract for Appraisal Services for the CDBG-DR VHBP CERTIFICATE HOLDER CANCELLATION State of Florida&Monroe County Board of Commissioners SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE 1100 Simonton Street THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Key West, FL 33040 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ©1988-2015 AdORD CORPORATION. All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD December l 8, 2020 Ms Maria Slavik, CPM Risk Adrninstrator Monroe County BOCC 1111 12'h Street, Ste 409 Key West, FL 3304 [RE: CDBG-➢R Voluntary Home Buyout Program Dear Ms Slavik We hereby request a Waiver on the Workers Insurance Compensation requirement for our contract with the Board of County Commisioners can the subject project. In accordance with Florida Statutes, we have elected to be exempt from maintining a Workers Comp policy as we have less than four (4) employees in our company. I appreciate your consideration of waiving this requirrnent„ Please, feel free to contact me with any cluestioins or:concerns. Thank you. Sincerely, Mark Macl-au ilin, President All Keys appraisal Company Inc. 305-797-1016 cell 'tu.. COMPANY P.O. Box 2391,Key West, Florida 33045 Ply; (305)296-9255 Fax: I305f 29 -9535 201&Edition MONROE COUNTY, FLORIDA REQUEST FOR WAIVER OF INSURANCE REQUIREMENTS It is requested that the insurance requirements, as specified in the ount 's Schedule of Insurance Requirements,be waived or modified on the following contract, ContractorNendor a '; V61 n" Project or Service: , ,,.J .„ xw' ontractorNendor Address&phone#: 1 General Scope of"lAr'ork: ;.Ra, C, ,. Reason for Waiver of Modification- . ........... � .,� Policies Waiver or Modification will apply to. "Pit, tikkk-11, Signature of ContractorNendor atc 1 5 2021 Approved X Not Approved / k Management i ature- Iatc: County Administrator appeal; Approved Not:approved: Date: Board of County Commissioners appeal: ApprovedT Not Approved; Meeting Bate: a Administrative Instruction 7500.7 104 2018 Edition REQUEST FOR WAIVER OF INSURANCE REQUIREMENTS It is requested that the insurance requirements, as specified in the oust 's Schedule of Insurance Requirements,ents, e waived or modified on the following contract, ContractorNendor Project or Service; i A,T5� � ... ... .� ontractorNendor 2 r td Address 8t Phone ... . ,6'..... � . ~._ . . ..... e .......�.. - . g General ScopeofWork: b tom,QL Reason for Waiver or k; � � �_T �,",A 5 odificatiaae: - " ,,,. Policies Waiver or Modification will apply to: ( i Signature of Contractor/Vendor.- Date 1 5 2021 approved x i�Pc�t apprrvect Risk Management Signature: .:�G� � .��..... .. . Date: County Administrator appeal:: Approved: m Not approved. Date: Board of County Commissioners appeal; Approved - : Not approved. Meeting Date: Administrative Instruction 7 .7 104 2019 Edi,tion MONROE COUNTY,FLORIDA REQUEST FOR WAIVER OF INSURANCE REQUIREMENTS It is requested that the insurance requirements, as specified in the County's Schedule of Insurance Requirements,be waived or modified on the following contract. Contractorgq}endon 7@} ...,., ... " 1 w.. ProjectorService: � � . ....... _..., tE� v- ConnactorNendor Address&phone ` .. .. .. .. ° F # �. u .. �, e°teral cope of Work: , t t � l � Reason for Waiver or l .. Modification: w ��" ,1 t�t� ��� .... (Lt Policies Waiver or Modification will apply to: 1 Signature of Cotactor 'endor: "..y Date: 1 5 2021 Approved X Not Ap raved Risk Management ent ignature ., ��. Date: County,4 sui trator ap al; Approved Not Approved: Date. Board of County Commissioners appeal: Approved w. . .. No(Approved. Meeting Data Administrative Instruction 75003 104 HISCOX 104ESURANCE COMPANY INC. (A Stock ( rnparly) ,C],; -Souar, 31.4j 452 H I SCOX Insurance for Real Estate and Property Managers Prof essionals DECLARATIONS ................... 1 Poky PmWWm: $ 1 659 PmmWm UmaWd W TRIA, Sta'W Surcharqft Real A= and Property Mantagers Pro(essional Liability Claims-Made and Reported, Coverzige Part PLPMPL F1003 CW MOM) Cownd 4 1"swid Sownys Red Bun;and Pwmw,,N Manageis P L;,'ib,Ly Covemge Pan wmacing ssnpces 2 A --.I S 100WO Eno C Am! 5 1 KC OW Q,"xe WAy hqwV Woevy Damage S 50 000 Agwega'e 1 50 PWN Wunowmn $ , L: (.,'s rn(shart,50 L 1v ti-, P'L, We"Mu.Wns $ 5 0,04,0 A,,q,.i,e g a 4y. PM 3M M arose WJ-'"'ants ',5=500 OP10 n-,e Pmmewos $25 00 ANogre Weramm b Iwo a Asqmwwp 5 1 ONO AWwgw"Smass bmik" Daut 05@41MC"' $ 2 5,20 PL Psm urr $ 0 e 5T1, Enjv .I d,a"ary ',-,,I""I r;rs F'! o 1�;e TFy A a a t, I Sermces Endorsemeo EAM Ann Ch Canta"m?Rmi Maw) ano ET is i .usa! Er iate ppprpi4s- 14 RFOF me baswa.s��� ra,, 46 coky 011(v Wal in!be Shechve uN"s am mgneo oy Moinsamr s coy awmxusc wpwseuwNa�, -P ".; "c!.4" pap a U HISCOX INSURANCE COMPANY IPA;, (A Stock Gonlpafly) I S COX 104 00,,"9 1%J (MW insurance for Real Estate and Property Managers Professionals DECLARATIONS ........... No W YOUR PO.TY CON AINS CW&MADE , 1ABROY COVERAGE C.,LARV&MA',DE, CGVER,AC,,E 0NNIS THM ARE FIRST MADE AND REPORTED DURI,\,,,7' I'HE POI 9CY P o A C H A S F,",' BE RY ANTAKE 70 PAY DAMAGES VW BE REWCEZ I�T C",F YPENSES FURT1HFR,vK,,',,RE EXPENSES VML L, E"ik, "A BATF READ YOUR, CAREFW 1 Y AND CONSW T YOUR 1N51,,jRANGE ABOUT ANV QUISTENS 90, NUGH' MANE BMKK No, U, A i Vona &A avany Wn Cww>, pahey 14m: NIPL4463W 20 2551 14 Clan< St So 601 Renewal of: N E'vN 1. Named Msured: MI Keys ApymsV C,: Addresv PO Box 231� Key V&st FL 33N5 13Z 1 PWWY Wad, inception Dow OSM4/2020 E xpration,Date W04,f202'i Mcaxmn aaW show nwna e 12 W A M WWW J 5me Exvm-uhon 1ate,,;nov,,ri 12 01 AMAStamarcfT m�, a'.V,e .,,;ddreas -y,,,",a I vu 3. Geneul Wrms and PLP P-joc', it, aortd 6,xffle ovordmo: Tna Gsno-M umna ara "d 5m,a mWN W Nue =QV "a OMM& wwd,v) jetaflart �n eac,-& mcn neiov-,, 4, Lndoirsoments, EE,;,"'0N ,NiaiCtirsw Clo,',?"V'ar,Enwsmn &GWS&nW; P924", Tax"�f,, E.60,',7 3,- -,-Lia - W"s Aunwomwy I domment and 3- s 0R,!'-",O DECLARAnONS 5, ()rifionaf) Extenwon Eawdec., P4;pnrun,,g,,Pc,-1M J W436 mamhs a. uz smut pvnv, Penod: 6, Nofiflcarit)rl,of H*crx Wrn,,s WAS to 520 Mamson twenue 22rd roor Ne,,,A,, York NY Fax E,"n a,I "C AddMoml NoURaUan NGNE