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Item B10 Marine Resources BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 22 November 2000 Division: Growth Management Bulk Item: Yes _X_ No Department: Marine Resources AGENDA ITEM WORDING: Approval of a revised Memorandum of Understanding between Monroe County and the Florida Department of Health for the Homeowner Wastewater Assistance Grant Program. ITEM BACKGROUND: Effective the first of the year 2000, Monroe County and the Department of Health entered into a Memorandum of Understanding (MOU) to carry out a Homeowners Wastewater Assistance Grant Program. In general, State contracts provide approximately 77 % of the grant funding for the Program, augmented by an approximate 23 % County match. The Department of Health administers the Program. For this service, the County provides an additional 10% administrative overhead for each grant dollar provided to the public. Amendments to the MOU were contemplated from time to time to reflect the addition of new grant dollars. At the last BOCC meeting, the board approved an additional Department of Community Affairs (DCA) grant in the amount of $624,850 and moved funds from an earlier DCA grant in the amount of $200,000 (originally administered by the Monroe County Housing Authority) to the current grant program. The changes in this MOU reflect the additions of these grant dollars to DOH's administrative responsibilities. PREVIOUS RELEVANT BOARD ACTION: Approval of the original MOU and two amendments Approval of four State contracts providing funds in the amount of $2,175,600 currently. STAFF RECOMMENDATION: Approval TOTAL COST: $3.181.057.86 Proiected BUDGETED: Yes _X_ No_ COST TO COUNTY: $716.270.78 grants I $289.187.08 Admin. Proiected APPROVED BY: County Attorney _X_ OMBlPurchasing _X_ Risk ManagementX. Growth Management DEPARTMENT DIRECTOR APPROVAL: G DIVISION DIRECTOR APPROVAL: Timothy McG DISPOSITION: BCOOlllO 10123100 1:53 PM t requi tl_ Agenda Item #: ~ DOCUMENTATION: Included _X_ To follow MONROE COUNTY BOJ.JID OF COUNTY COMl\lISSIONERS :"'_-:-'r!IIW.>:!..~r~~_'-- Contract with: -yo.~ co~' 1\;"i't., A('T SUMMARY . .... '. 'f~ ~., .. Cm~~i>lct Ii Effective Date:.iL/ 2.l.I!!:i2 Exp~on Date' I I - Contract Purpose/Description: w\.e~~d~ _ 11JM L~;}.. A<-j-=--'-'- 01 - ~f<)~a(J 1 ~.tv~ H ~ r~,\J, /. J . J ~(.M~ .-0 . \; 'II^~~~ /1 H-WkC1M..,.5-nC-....LJ V: ~ "'. 'f .... .JJ~J;\ ~()r~ 11.MA~/l.. C{rrzo(~ Contract Manager: 6~,r4<- (~~ ?S(/j ~WtAk ~~~7 ~&ame) (Ext.) (Department) for BOCC meeting on J / .1 ZZ 1 t''-O Agenda Deadline: / 1 (;..'3 1i9-C' CONTRACT COSTS /J1f. Total Dollar Value of Contract: $ :3. 2 u.J it IJ'77 Current Year Portion: $ ,2 J {J ~ c/v? Budgeted? Yes*No Account Codes: iZC, - ;~(u)'7 -,5J::f7b- &4fJ9,,}:; <;so3'!o Grant: $ '~, 1jf'!;t, ~-S' -3,",,:; -. ~<'il#? ~t<'t~ ,Ho Ne - County Match:' $: . ~ c l:f.s.b I Z.s -~1olJ ...,~~-'-IJ {)ltU s~?lo , . ADDITIONAL COSTS Estimated Ongoing Costs: $ _.'-- Iyr For: - (Not included in dollar value above) (eg. maintenance. utilities, janitorial, salaries. etc.) Division Director CONTRACT REVIEW Changes Needed Yes No /' -E../~/~ ( ) (---1 . (/ (l ' '-L, 'I ~K.-:C~c~' (..)--t-4~{(f0 (/ ~/LiL llJ,2JOtJ { l {'f.lfV- ~ Date In Date Out JlJ .i~J ~ Ri~k ~ anag~tt ILl i' b I.s...l: ( ) O.~\PuJ~ !.l-I.lJ L' Z> ( ) 0-10&/00 County Attorney II IE. 0-0 . 1L/3/'t:D Comments : OMB Fonn Revised 8/30/95 MCP n MEMORANDUM OF UNDERSTANDING NO. DOH 01-2000, BETWEEN MONROE COUNTY AND THE FLORIDA DEPARTMENT OF HEALTH, MONROE COUNTY HEALTH DEPARTMENT, TO IMPLEMENT A HOMEOWNERS W ASTEW A TER SYSTEM ASSISTANCE PROGRAM This Memorandum of Understanding (MOU) is entered into between Monroe County (County) and the Florida Department of Health, Monroe County Health Department (MCHD), under the authority granted in Section 163.01, F.S. I. PURPOSE The purpose of this MOU is to outline the shared responsibilities of the Monroe County Board of Commissioners (BOCC) and the MCHD concerning the implementation of: . Ordinance 031-1999, the Cesspool Identification and Elimination Ordinance, and . a grant assistance program for the replacement of cesspools and other unknown on-site wastewater systems. II. BACKGROUND On 15 April 1993, the Board of County Commissioners adopted its 2010 Comprehensive Plan as required under Chapters 163 and 380 of the Florida Statutes. After lengthy litigation through two separate administrative hearing processes, the final adoption of the Monroe County 2010 Comprehensive Plan (2010 Plan) occurred on 17 July 1997. The Comprehensive Plan, including the seven-year work program, were recently revised in Rule 28-20.100, by the Governor and Cabinet in June of 1999. The seven-year work program and Comprehensive Plan policies require that the County cause cesspools and unknown systems to be replaced with permitted On- site Wastewater Nutrient Reduction Systems (OWNRS) in areas which are not identified for central sewer service systems (referred to as "Cold Spots"). This program has been re-codified recently in Ordinance 031-1999 (revising Chapter 15.5, Monroe County Code), known as the Cesspool Identification and Elimination Ordinance. That Ordinance focuses on areas that will not receive cess - dohmouOO 11 Page 1 of 10 sewer service within the next ten years. As required in the seven-year work program, the program to eliminate all cesspools and unknown systems outside "Hot Spots" must be completed by 12 July 2003. The BOCC and the State of Florida retain a concern that those individuals who must replace a cesspool or unknown, unpermitted system under the requirements of Ordinance 031-1999, should be provided an opportunity for grant funding in order to assist in their replacement efforts. Thus, the County and the State have initially set aside up to approximately $3.18 million for a cesspool and inadequate unknown systems replacement grant assistance program. Under the three-party Florida Department of Environmental Protection (DEP) Contract SP527, approved by the Board of County Commissioners (BOCC) in October 1999, the FDEP has agreed to provide $850,000 in funding to the grant assistance program. This grant money is to be distributed to eligible residential property owners in an amount comparable to the subsidy to be received by property owners in the Little Venice Wastewater Project. Little Venice residential property owners will receive approximately a sixty-two percent (62%) subsidy for that wastewater project. The Florida Department of Community Affairs (FDCA) has provided up to $1,325,600 in funding to the grant assistance program, in three separate contracts. These funds are expected to be granted to eligible property owners in accordance with technical and eligibility guidelines specified in FDEP Contract SP527. The cost of constructing an OWNRS under current standards is estimated to be approximately $13,500 (including engineering fees and removal of any cesspool). Sixty-two percent of this amount is approximately $8,400, which will be provided as a flat subsidy to residential property owners replacing cesspools or other unknown systems under Ordinance 031-1999. Using its infrastructure funds, the County has agreed to provide a sliding-scale subsidy in addition to the flat subsidy provided using state funds. The County will provide up to $910,788 of infrastructure sales tax money toward this effort. The amount provided to each residential property owner will be based on the current assessed value of improvements to the subject property. cess - dohmouOO 11 Page 2 of 10 The MCHD has agreed to administer the Homeowners Wastewater System Assistance Program (HWSAP) using State and County funds for ten (10) percent of the amount provided under the grant program. On November 10, 1999, the Board of County Commissioners approved DOH 01- 1999 Memorandum of Understanding, which was executed by the MCHD on December 15, 1999. Subsequently, the Board of County Commissioners approved two Amendments to the original MOU, which revised the amount of funds involved and certain eligibility requirements. It is contemplated that the MOU will be revised to reflect available grant fund dollars and the adequate administrative match monies. This document replaces all previous versions of the MOU incorporating all previous amendments and providing for changes reflected in this document. Changes are intended only to reflect new Contract grant dollars and to establish a payment schedule to MCHD. III. AGREEMENT A. Implementation of the Cesspool Identification and Elimination Ordinance. 1. The County and MCHD agree to coordinate implementation of the Cesspool Identification and Elimination Ordinance, Ordinance 031-1999, revising Chapter 15.5, Monroe County Code. 2. The MCHD shall prepare notification packages and official notification letters to be sent to property owners under the Cesspool Identification and Elimination Ordinance. The notification packages shall contain basic consumer information on the HWSAP. The official notification letters shall constitute formal notice to the property owners requiring them to come into compliance with the requirements of the Cesspool Identification and Elimination Ordinance. Included with each official notification letter shall be necessary forms and instructions for complying with MCHD requirements and instructions on how to receive grant assistance for the replacement of the cesspool or inadequate unknown system. 3. The MCHD shall have responsibility for sending out notification packages to owners of all properties identified on the MCHD "unknown systems" list within Cesspool Identification and Elimination Areas cess - dohmouOO 11 Page 3 of 10 ("CIEAs") delineated by resolution of the BOCC, as specified in Ordinance 031-1999. After consultation with the Monroe County staff, the MCHD shall send official notification letters to all owners of non-residential properties and some portion or all of the owners of residential properties identified on the MCDH ''unknown systems" within a "CIEA." The number of official notification letters sent to owners of residential properties shall be limited to the number of cesspools and unknown systems anticipated to be replaced for which grant funding is available. Wherever possible, the official notification letters shall be sent to concentrated geographic areas and subdivisions. 4. The County and MCHD shall cooperate to develop the content of the mail-out to those property owners receiving notification packages and official notification letters as noted in Section III. A. 2. above. 5. The County and MCHD shall develop a public outreach effort to inform the County's citizens about the implementation of the Cesspool Identification and Elimination program - who will be affected, where, what will be required of them, and what it is expected to cost. This program will be carried out in fulfillment of task requirements identified in the seven-year work program adopted by the Governor and Cabinet in Rule 28-20.100. B. Implementation of the Homeowners Wastewater System Assistance Program. 1. General Provisions a.) The County and MCHD agree to coordinate a grant assistance program for replacement of cesspools and unknown systems on residential properties in accordance with the provisions of the three-party FDEP contract SP527 and this Agreement. b.) The MCHD shall administer the grants assistance program in accordance with all the terms and provisions of FDEP Contract SP527 and this Agreement. The payment conditions, schedules, record keeping and audit requirements of FDEP Contract SP527 also apply to this Agreement. A copy of FDEP Contract SP527 is hereby attached to this Agreement (Attachment 1). In furtherance of the objectives of this Agreement, the MCHD shall provide the County with a copy of all cess - dohmouOO 11 Page 4 of 10 reports required by FDEP Contract SP527 and provide quarterly status reports to the County beginning with the calendar year beginning on January 1, 2000. The quarterly reports shall outline the grant assistance program's administrative activities and expenditures for the reporting period. 2. State Grant Sources a.) State funding sources for replacement of unknown and inadequate on-site waste treatment and disposal systems include $2,175,600 in one FDEP Contract and three FDCA grant Contracts. The FDCA grants shall be administered in the same general manner and under the same basic guidelines as the FDEP SP527 grant Contract. Quarterly reports required under SP527, will be expanded to include funds expended under the FDCA grants and will be provided to the FDCA Contract Manager. Specifically these contracts include: Contract Number County Account Amount SP527 NA $850,000 99-DR-1Q-11-54-01-001 125-53009-530490-GW9903-530340 $100,000 00-DR-1W-11-54-01-002 125-53009-334500-GWOO03-530340 $600,750 01-DR-1?-11-54-01-00? 125-53011-530490-GW0102-530340 $624,850 The FDCA Contracts are attached as Attachments 2 through 4. 3. County Grant Funds a.) The County shall provide for the entire share of the eligible costs for replacement of inadequate on-site waste water treatment and disposal systems eligible for assistance under the shared use of a system provisions of Section III B 6. f.). b.) Predicated on Section III B. 2. a.) immediately above, Monroe County shall make available to MCHD up to $716,271 as a grant match to the FDCA and FDEP funds. These funds have been provided in part in ($220,787) the County's frrst payment of $509,975 to MCHD, February 2000. cess - dohmouOO 11 Page 5 of 10 4. Administrative Funds a.) Through the duration of this grant assistance program, and unless otherwise modified by an amendment to this Agreement, the County shall provide ten percent of the cumulative total of all available grant funds to MCHD for administration of the cesspool replacement grant assistance program. b.) Based on the sum of the current State contracts available to fund the HWSAP and the projected requirements of County match dollars identified in Section III. B. 2. c.) above, The County will be required to expend an estimated $289,188 for MCHD administrative overhead. These funds have been provided in their entirety in the County's frrst payment of $509,975 to MCHD, February 2000. 5. County Budget Appropriations a.) The County will provide up to $1,821,084 (State grant dollars and required County match dollars) in five lump sum amounts. The frrst $200,000 will be provided no later than 1 November 2000, corresponding to the FDCA Contract 99-DR-IQ-II-54-01-001 which must be allocated and spent by 31 December 2000.. Use of FDCA Contract 99-DR-IQ-II-54-01-oo1 will be prioritized until those funds and County match funds are exhausted. The remaining grant funds amounting to $1,621,084 will be provided in four lump sums of $406,021 on the following approximate schedule; 31 January 2001, 30 April 2001, 31 July 2001, and 30 November 2001. b.) If at any time MCHD determines that additional monies are not immediately required for a given quarter, as identified above, then they will notify the County that a quarterly payment is not required. However, in no case shall such payment lapse more than 60 days from the last required payment and in no case shall monies be provided after the last identified quarter, 30 November 2001. c.) This sub-section is subject to revision based on the progress of the HWSAP and the possibility of FDCA Contract extensions for Contracts approved in 2000. cess - dohmouOO 11 Page 6 of 10 6. Homeowners Wastewater System Assistance Program (HWSAP) a.) The MCHD shall administer a sliding scale, improved property value based, HWSAP on behalf of Monroe County and the State of Florida. b.) The grant assistance program shall be available to property owners of all eligible residential properties, including mobile home and trailer parks. These funds shall be used to partially defray the costs for the replacement of cesspools or unknown systems or eligible inadequate systems with an approved OWNRS, small off-site cluster systems, or DEP approved wastewater treatment facilities, in accordance with FDEP Contract SP 527 and this Agreement. c.) Only owners of residential properties identified through implementation of Ordinance 031-1999 and owners of residential properties under the provisions of Section III B. 4. f.) shall be eligible for the grant assistance program. Except for residential properties made eligible for grant assistance under the provisions of Section III B. 4. f.), these properties must be listed on the MCHD's "unknown systems" list and subsequently identified as existing within a "CIEA" as defined in Ordinance 031-1999 and adopted by Resolution of the BOCC. Owners of residential properties identified on the "unknown systems" list within a designated" CIEA" that receive an official notification letter from MCHD or owners of residential properties under the provisions of Section III B. 4. f.) shall be eligible for grant assistance funding. Owners of other residential properties on the "unknown systems" list situated within a "CIEA" shall not be eligible for grant funding until they receive an official notification letter from MCHD. Commercial properties shall be ineligible for any grant assistance funding under this program. d.) The grant assistance levels provided per each replaced on-site system through this grant program are identified in Attachment 2 and may be modified through amendments to this Agreement. These assistance levels shall be the maximum amounts that may be granted to an eligible property owner per system replaced. e.) If the actual cost of construction of an OWNRS or eligible replacement system is less than the $13,500 average cost estimated by cess - dohmouOO 11 Page 7 of 10 the County, the grant assistance applicant shall only be eligible to receive a proportionate share of the costs for reimbursement. This share shall be calculated as follows: sixty-two percent (62%) of total costs for properties with improvements valued over $200,000; seventy percent (70%) of total costs for properties with improvements valued between $100,000 and $200,000; and eighty-four percent (84%) of the total costs for properties with improvements valued less than $100,000. f.) Owners of residential properties located within a "Cold Spot," who want to replace their permitted systems through the shared use of a new system with an adjacent property owner, who has received an official notification letter, as provided for in Section III B. 4. c.), shall be eligible for the grant assistance program. The grant to be provided to each property owner shall be in accordance with Attachment 3. g.) MCHD shall not provide grant funds to any property owner, who has been found to be in violation by the County Code Enforcement Special Master of failing to comply with any of the provisions of Chapter 15.5 of the Monroe County Code. h.) Any nutrient credit that is generated by replacement of an on-site system for which grant assistance is provided under this program shall be the property of Monroe County. As a condition of receiving grant assistance, the property owner shall be required to sign a statement waiving any right to such nutrient credits. 7. Incorporation of Amendments a.) This Agreement replaces Memorandum of Understanding, No. DOH 01-1999, as amended, dated October 16,2000. 8. Effective Date and Termination a.) This Agreement shall be effective on the date the last party signs this agreement. It shall remain in effect until July 12, 2003, unless modified in writing between the two parties; or terminated as provided in Section III 5. b.) below; or, unless the FDEP Contract SP 527 and subsequent FDCA Contracts are terminated. cess - dohmouOO 11 Page 8 of 10 b.) This Agreement may be terminated in whole or part by any of the signed parties for convenience without cause, provided that no termination may be effected unless the other party is given (1) not less than sixty (60) calendar days written notice (delivered by certified mail, return receipt requested) of the intent to terminate and (2) an opportunity for consultation with the terminating party. If termination for convenience is effected by the County, the MCHD shall return to the County all unexpended County funds adjusted for work performed and settlement costs reasonably incurred by MCHD relating to any commitments or contracts (e.g. suppliers, contractors), which had become binding prior to receipt of the notice of intent to terminate. 9. FDEP Coordination a.) Both parties agree that any amendment to this Agreement revising the grant assistance levels in Attachment 2 or guidelines for shared systems in Attachment 3, requires the prior written consent of the FDEP Project Manager for FDEP Agreement No. SP. 527. REMAINING PORTION OF PAGE - BLANK cess - dohmouOO 11 Page 9 of 10 THE PARTIES, by their duly authorized undersigned representatives have executed this Agreement on the dates and year below written. BOARD OF COUNTY COMMISSIONERS MONROE COUNTY, FLORIDA BY: MA YORlCHAIR PERSON DATE: (SEAL) ATTEST: DANNY L. KOLHAGE, CLERK BY: DEPUTY CLERK FLORIDA DEPARTMENT OF HEALTH, MONROE COUNTY HEALTH DEPARTMENT BY: AUTHORIZED SIGNATORY DATE: APPROVED AS TO R>RM AND :~A COUNTY A1TORNE~ cess - dohmouOO 11 Page 10 of 10