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Item C24 BOARD OF COUNTY COMMISSflONERS AGENDA ITEM SUMMARY Meeting Date: March 15. 2000 Division: Community Services Bulk Item: YesX No_ Department: Extension Services AGENDA ITEM WORDING: Acceptance of the extension authorized by the U.S. Dept. of Commerce to the Florida Keys National Marine Sanctuary lobster grant to provide for the extension and removal of derelict traps. ITEM BACKGROUND: Accepting this offer will provide funds to remove derelict traps from the study area and to conduct June sampling lobster sampling. PREVIOUS RELEVANT BOCC ACTION: The original grant was approved by the BOCC on 5/12/99. STAFF RECOMMENDATION: Approval of U.S. Dept. of Commerce authorization. TOTAL COST: $5.832.23 BUDGETED: YeslLNo COST TO COUNTY: ~(100% in-kind administrative staff time) REVENUE PRODUCING: YES NO X APPROVED BY: COUNTY ATTORNEY / AMT. PER MONTH _YEAR / OMB/PURCHASING ~ ISK MGMT ;/ DIVISION DIRECTOR APPROVAL: (Jim Malloch, Community Services) ITEM PREPARED BY:_Douglas Gregory DOCUMENTATION: INCLUDED l TO FOLLOW NOT REQUIRED DISPOSITION AGENDA ITEM #: /- Cd.4 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: Florida Keys National Marine Sanctuary CONTRACT SUMMARY Contract # Effective Date: May I, 1999 (Amended 2/24/00) Expiration Date: June 30, 2000 Contract Purpose/Description: Grant will provide funds to contract with a commercial lobster fisherman to monitor the Western Sambos Ecological Reserve with four days of sampling in June, 2000 and two days in April, 2000 to remove derelict traps from the study area. Contract Manager: Douglas Gregory (Ext. ) (Department) March I, 2000 x4501 Extension Services for BOCC meeting on (Name) March 15,2000 Agenda Deadline: CONTRACT COSTS Total Dollar Value of Contract: $5,832.23 Current Year Portion: $5,832.23 Budgeted? Yes X No Account Codes: 00161001 GX9901 Grant: $5,832.23 County Match: $0 ADDITIONAL COSTS Estimated Ongoing Cost: $0 /yr For: (Not included in dollar value above) eg: maintenance, utilities, janitorial, salaries, etc. Division Director . Date In ~ ~/b ICL' I r 317/Ob I Risk ~&:e ent (: I ) O."/Pu hasing County Attorney I 3-?-oe Comments: CONTRACT REVIEW Changes Needed Yes e Yes No ~ Yes e Yes 6J D.: at've h Out. / rJr. . ~ ~t~=<-~,-- -.S /6 f-9c, 9TLAflt(~ *~ ~~ ~-?-~ Reviewer -~ u.s. DEPARTMENT OF COMMERCE National Oceanic and Atmospheric Administration NATIONAL OCEAN SERVICES SANcnJARIES oS: RESERVES DMSION Florida Keys National Marine 5ancruary P.o. Box 500368 Marathon, FL 33050 (305) 743-2437 VOlee (305) 743-2357 Fax 29 February, 2000 Mr. Douglas Gregory Monroe County Cooperative Extension Service Key West, Fl 33040 Dear Mr. Gregory: This letter is to confirm that your no-cost extension has been approved (as detailed in your letter of request dated 2/14/00). In addition, I approve the spending of $1000.00 to remove derelict traps because these ghost traps have the potential of confounding the results of the study. ~rM Benjamin D. Haskell Science Coordinator IThlS oraer N~er= b. OPJJER NUMaL~ OR SERVICE ORDER lmu:;~. "i'p...ar on . lall 1~vo1ces and' 4o~eNe901i1J package&~ ...~. D~~"V~~Y ORD~R Fre1Qnc charge I I (See ~loc~ )) lover .100 =e~l=es 7. SU9 ~ 191~1 0: Lading I ~O~ 08/7.1/99 IS. SOtJllO> 2 1 :,1"1-1....' i LJ ,'-. . 1 -..-"..j~'. ..... ~/ "- ~J _) I ".,&-" hJ ---~,...--- O:u1 CD '- Ot REV. '/89} U.S. OZPAP.TMLNT O~ In COMMERCE SUPPLY, EQUIPMENT, I t: U L .... UU i--+ . '"," PAC;: 12. RJ;;CtIV!NC f OFFlcr NO 1 OF 1 [ 1215 J I I CO~RAC! O~~~~ ~A1SST IA. p~c~sr ORD!~ , (See 1.tt..chedJ I X " J 0 ) 0 ) R MONROE: CO;JNTY COOPERATIV:!: ~TE:N:;IOll StRV!C!: 5100 COLLZGE ROilO KEY WEST. FL 33040 s : s I TE~EP~O~/CONT~CT, J _ Vi tOWCNC'i/0161J (I~CL~~ O~ GHIPPlSU ~~L) US. ~~7T. 0< COHMLRCE/~O~ i"LO!EDA JG:YS NA7IONJI.L MARlm SANCTUARY 5550 O~RSZAS HIGll;.l'\Y ~!N fOUSE ~~~THON. FLO~!~~ 3)050 la. 1099 III TAX I J( I , .12 '113. I IJiL JIm: AC I O'i'r [ TEI'II CD RZC. I I I I I I I' I I I I I I I I I I ~ I I I I I I I I I I ! I I 21. FOg P =!.O'!C::.:l I D :I la. RZQU!S!TION ~v~ER NC~~6a12~000la-01 gENJ~~lN ~K~~ 305-74J-24J7 X 25 I IS. 16. 17 I 18. l.9iJDGE't Ace I Qt;ANTITY I UNI-r iOBJ!crl LINZ I J .ssu&1 l : Iii I ! Ate~elve~ ~foJ'1 F;J<A/ASJ : 73ff1 lJI~-5hl( 2V:z.'I/IJ(J; I ~ I I I I r ~V1...A 1 I I I ~/j I I I II I I I I J I I The purpose of the modificationl I I I ../J. t i I is toe x ten d the d ate 0 f t his I vel J I L)) .IC'-1'fc~'-t-1 ~ {~~ 00A- purchase order to 6/30/00 c-.s rr 'r~t'" ""7 I ""'I I I "ZII~/Ioo I I I I I 1 I I I I r : I I I I I 5'6000149 B. IlESCRIP!'IOl\ MO!:)InCATlON 11 01 Tilt PUll,;>OSE OF nlXS MODIFIDoTIOll IS TO CJGU'lCt THE ACcoUN7'lNG D,"O~TIO:; AS sllO~ IN 9LOCJC 1::>1 BELOW. ALL an~ n:R.'IS A.~ COND:;nONS RZl'1A!N UNC: v.2lGED . Original PO is to implement a Sentinel lobster fishery 25. OELIVtlt'l PAn: 12'. SEI" V:i:A I D. Reference OrO.~ No 1a~C~C901~73 :!~c!e~e on !nvolceJ 3 " ! D ADORESS S30WN A.BOV:;: IN SLOCK ~ n;TlTJ.=:r! L 0 'SKIP ro" (OC~SIG~:;: AND L R m:SnNATlON) rotl. PA~I€N'I' Illro I E PLEaSZ CALL &lb-42'-59lb N S G S , I I I ----1 I I I I I I I I I-- ---iF. ACG:?T...oJCZ I DATI: l-- 10 I E. (DO NOT S~:;:P O~ BILL TO THIS AOD~:;:SSJ I 0 S F NrlT'L O~~~.C 'ATMOS ~MIN 5 F CAse ACQUISITIONS 3RMCii U I ~Ol E. 12~: S~~&T. ~OOM 1756 I e KANSAS Cl~. ~ 01106 ~ & C ~CCE?T~CE. I c.~clfy thu~ arclc1.:;/:;e=-i3~.~c~IPTi)5 Vlce~ annot.a:.ed .bove havliI bean =QCE1"'cd~ I u^-:~ inspected ~r~ ~cce~~e~ ~~ eo~~y1n9 Wlt~ I chis o=~:: ~s of the ~at~ shown. I REOUlSI7"O~LR IN10, \~~t Name. Ini~~~l, Pncr.e, aIdg. Room) 19. UNIT p!l.rc=: . ili. 123 PROMPT SUB. TO'TA:L. J'A~ 0 ! THr 5 OlIJ:>za j28. I TOTAl. Jl. ACCOUNT.NC CLASS!~!C~T!ON I ! n.1 I:'I5'!"1 I ! I i I I I : I I I I I , I I I I I : I I f I I I I I I 7.0. P.IIOUN'I' n. ;":';~:){n."7 3D. ACC~PT:~CE SIG~~~L. ~L7L~ ~ ~O~~ NO. I J 7 7Y?2 s!-~r ?M~'l4 i:i. t I I ! ~ z,. I 30. I _'\CC' 131.1REAU I LI"''t I CODE I I 01 I H I I I I I I I I I 1 J I I '~b012BnI!FLaO ORD~~~~ ~y lN~mr. ~~d ~~tle} S~~!LA H. AND~ON. CO"'7~CT SP~CIAL!ST =OR INQuI~rZS ~: SfiiZi..'lI'l. ML:ZR5ON 8l6.~2S- ~:!'. Ha C~:TAA:74/0~~~Ie Orry . ~ NA,!,lJRE S,,:.ILA~P.o,j ~ iI{7;~7~s Cooperative Extension Service Institute of Food and Agricultural Sciences Monroe County Extension Office 5100 College Road Key West, FL 33040 305-292-4501 February 14, 2000 Ms. Linda Cramer Florida Keys National Marine Sanctuary PO Box 500368 Marathon, FL 33050 Dear Ms Cramer, In reference to the Sentinel Lobster Project, Order Number 40WCNC901673, the contract period was 5/1/99 through 4/30/00. I respectfully request your consideration for the following two requests: 1) To give me an extension on this year's budget through June 30, 2000. And, 2) to allow me to use some of these funds to remove derelict lobster traps from the sample sites during the month of April. I have excess funds from this year's work that I would like to expend on removing trap debris from the study site and to sample research traps until we get a new contract in place. Enclosed is a budget breakdown for expending the $5,832.23 remaining in this year's budget. Also enclosed is a copy of the current budget showing expenditures to date and the remaining balance. Although, I will be submitting the paperwork for the Year 3 Sentinel Proposal and research sampling permits next week, because this will be a late submission, I am trying to anticipate a possible delay in funding for Year 3 It is important for us to sample during June to be consistent with previous years. The enclosed proposed budget is highly optimistic regarding the time needed to complete the June sampling. Typically, it has taken at least 6 days of sampling to complete because of malfunctioning pop-ups and weather. Therefore, I hope we can get Year 3 funding in place before June 1. I need a response to this request before the end of February so I can get it to the Monroe County BOCC for their approval at the March meeting. Please do not hesitate to contact me if you need additional information on any aspect of this request. Thank you for your support and consideration Sincerely, f ~(J/~4d/#7 Dou~;i Gregory, Jr. Sea Grant Marine AgenU County Extension Director cc Ben Haskell, FKNMS w/enclosures Fritz Wettstein, FKNMS w/enclosures Ilk' InslJltdC ofl-ood and ^J!llculIUI3I ~ICfKC~'~ itlll:4.Jual LmploymclIl OpporhDul\' AJlinnatlvc Al11(.ILrnplnyc. aurhonJ.ccJ to proVI(Jc rc"O(~;udl, C(hk:alU.Utl rn'e:mn311011 and ollw:r SCrvllXS nllly It, 1IK11\!I(luals iUtd IfIstif'diomr;; lhm rlnK-1ItH' wlllkMd rcl~ '0 rdC<.', allo" SoC.\(. iq.!(', handlUoq) ()I nalHlflaJ (t...gm (,OOl".RA nVI: FXTFNSION WORK IN A(;RICI 11 TlJRF, I K>MF FeON( >MH"S, STATF Of' FLORIDA II.AS I JNI V/:I(SII Y Ill. II OIUDA IJ S DI'I'AIUMLNT OF A< aUClII Tl/RI', AND BOARDS (W ('OtlNTY C<IMMISSI< )NI':RS (,(o)()I'IRA IIN(; Proposed Budget for use of Sentinel Project Funds for remainder of grant year (ends 4/30/00) and possible extension through June 30, 2000. Expense Item Item Unit Cost Item Quantity Total Item Cost Vessel contract to remove derelict $500 per day 2 days $1,00000 traps Vessel contract to deploy and $900 per day 4 days $3,600.00 sample research traps during June Observers $100 per day 3 days for 2 Observers $600.00 Misc. Costs (pop-ups, buoys, travel, $632.23 etc.) Total Expenditures $5,832.23 Illt" Inxlllul~ ufFood and AgJJ(:ulluraJ S(lt.n<.:c~ Isan Equ.al Employment OpportWllly AJli,mallvc Acllon Employer authoflzcd 10 provl(.k fc...(~aJt:h. cJucallOnal lI1(onnalion and other SCrvlCl"S only to mdlvldual~ and 1J1.'illlutlOn.~ thaI hmctll)O wllhoUI regalll to race. (;OJOI, sex. agl", handICap 01 n;lllull,.1 oflg," CO( ll'ERATlVE EXTENSION WORK IN A(;RlClILTlJRE. IIOME ECONOM/(,S. STATE OF l'l-ORJlJA. WAS. UNIVERSITY f>F H f llWJA \J S 1lJ-:I'ARTMFN'1 OF A(,RlClII.TlIRE. 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