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Item C12 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9/19/- 9/20/2001 Division: Public Works Bulk Item: Yes --X- No Department: Solid Waste Management AGENDA ITEM WORDING: Approval of a Resolution and acceptance of the 14th year Solid Waste Tire Grant Agreement ITEM BACKGROUND: For the 14th year, the Department of Environmental Protection is offering a Solid Waste Tire Grant. Thirteen (13) previous grants . have been sought and received. PREVIOUS REVELANT BOCC ACTION: Approval of thirteen (13) previous applications and agreements for Recycling and Education grants from 1989 - 2001, and approval of the Fiscal Year 2002 application on 6/20/2001 CONTRACT/AGREEMENT CHANGES: The grant award has been increased from $39,751 to $89,586 to offset the "Firestone" impact. .: STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes X No COST TO COUNTY: N/A REVENUE PRODUCING: Yes XXX_ No _ AMOUNT PER MONTH_Year $89,586 APPROVED BY: County Atty XXX OMB/Purchasing XXX Risk Management N/A DIVISION DIRECTOR APPROVAL: {jkv-9~ i/rr!o! Dent Pierce DOCUMENTATION: Included XX To Follow Not Required_ DISPOSITION: AGENDAITEM#~ Revised 2/27/01 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: DEP Contract #WT02 -24 Effective Date: 10/1/01 Expiration Date: 9/30/02 Contract Purpose/Description: WASTE TIRE GRANT AGREEMENT, FOR THE REMOVAL AND/OR PROCESS- ING OF WASTE TIRES. PURCHASE OF PRODUCTS MADE FROM WASTE TIRES. OR FOR THE PURCHASE OF EQUIPMENT USED IN THE COLLECTION AND/OR PROCES- SING OF WASTE TIRES . Contract Manager: CAROL A. COBB 4432 SOLID WASTE MANAGEMENT/STOP# 1 (Name) (Ext. ) (Department/Stop #) for BOCC meeting on 9/19101 Agenda Deadline: 9/5/01 CONTRACT COSTS .: Total Dollar Value of Contract: $ 89,586 Budgeted? Yes~ No D Account Codes: Grant: $ 89,586 County Match: $ N/ A Current Year Portion: $ 89,586 414-41004-530490-GR0200-530340 - - - ---- - - - ---- - - - ---- Estimated Ongoing Costs: $N/ Nyr (Not included in dollar value above) ADDITIONAL COSTS Fo~ . (eg. maintenance, utilities, ianitorial, salaries, etc.) CONTRACT REVIEW Changes Date In Needed (l R~wer 0 Division Director 8/16/01 YesDNo~ ~(/~ Risk Management ~ t':io J \ ;:) I Y esD NO~ CL. ~J l'l-.o-r,-E- ~~~~-7-~ J'l~ O~Chasing '6\ Cl'.>-lOl YesD No~ . County Attorney p /17/ () / YesD No Date Out Comments: OMB Fonn Revised 2/27/01 Mep #2 SOLID WASTE MANAGEMENT RESOLUTION NO. - 2001 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF MONROE COUNTY FLORIDA, AUTHORIZING THE EXE- CUTION OF A GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR THE ACCEPTANCE OF WASTE TIRE GRANT FUNDS. WHEREAS, by Resolution No. 238-2001 the Monroe County board of Commissioners authorized the submission of a grant application to the Department of Environmental Protection for Waste Tire Grant funds; and WHEREAS, the Florida Department of Environmental Protection has awarded Monroe County a Waste Tire Grant in the amount of $89,586.00; and WHEREAS, the Florida Department of Environmental Protection has issued Grant Agreement WT02-24 as part of the grant awards; now, therefore, It BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that: 1. The grant is hereby accepted and the Mayor is authorized to execute the grant contract. 2. This resolution will become effective immediately upon adoption by the Commission and execution by the Mayor and Clerk. ' PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 19th day of September 2001. Mayor Neugent Mayor Pro Tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson (SEAL) BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Attest: Mayor George Neugent APPROVED AN A AS TO FORM a BERT N DATE~ Danny L. Kolhage, Clerk Department of Environmental Protection Twin Towers Office Building 2600 Blair Stone Road Tallahassee. Florida 32399-2400 Jeb Bush Governor WASTE TIRE GRANT AGREEMENT FOR STATE ASSISTANCE UNDER SECTION 403.7095, FLORIDA STATUTES PART I - GRANT NOTIFICATION INFORMATION 1. Grant Number: WT02-24 2. Date of Award: July 1, 2001 3. Grant Title: WASTE TIRE SOLID WASTE GRANT 4. Grant period: October 1, 2001 - September 30, 2002 5. Grant Amount: $89,586 .: 6. Grantee(s) : MONROE COUNTY Address: 5100 College Road, Room #502 Key West, Florida, 33040 7. Federal Employer Identification Number: 59-6000749 8. Authorized Representative: Name: Title: George R. Neugent Mayor of Monroe County Phone: 305-292-4432 9. Contact Person: Name: Address: Carol A. Cobb 5100 College Road, Room #502 Key West, Florida, 33040 Phone: 305-292-4432 10. Total population of Gran~ee(s) from official April 1, 2000, Population Estimates: 79,589 11. Issuing Office: Florida Department of Environmental Protection Bureau of Solid and Hazardous Waste 2600 Blair stone Road Tallahassee, Florida 32399-2400 (850) 488-0300 "More ProtcCUOfl. less Process" Printed On reevcler! ()(,"'n David B. Struhs Secretary PART II - GRANT CONDITIONS A. GENERAL CONDITIONS: 1. The method of payment, for the period October 1, 2001 through September 30, 2002, will be on a reimbursement basis for direct cost only. 2. The grantee shall elect to submit reimbursement requests on either a monthly or quarterly basis. The method chosen shall be followed for the entire grant period. An original of the reimbursement request, with summaries and appropriate contracts attached, shall be due on the last day of the month following the end of. the reporting period (monthly or quarterly). Each reimbursement request shall be submitted in detail sufficient for pre-audit and post-audit review. 3. Grant funds may be expended through September 30, 2002. .A final reimbursement request must be submitted no later than October 31, 2002. 4. Reimbursement requests must be signed by the designated Authorized Representative. This should be the same person who signed the grant agr~ement. If there is a change in the authorized representative during the grant period, the Department must be notified of the new representative by resolution or minutes of a commission meeting. ~ 5. Expenditures shall be limited to allowable items as listed in Section 62-716.620 of the Solid Waste Grants Program Rule: (a) Construct or operate, or contract for the construction or operation of, a waste tire processing facility and equipment purchases therefore; (b) Contract for a waste tire processing facility service within or outside the county or state; (c) Remove or contract for the removal of waste tires .from the county, region, or state; (d) Perfotffi or contract for the performance of research designed to facilitate waste tire recycling and to operate waste tire recycling and waste tire education programs. (e) Establish waste tire collection centers at solid waste disposal facilities or waste tire processing facilities; (f) Provide incentives for establishing or expanding privately operated waste tire collection centers for the public; (g) In addition to the use specified in paragraph (c), abate and provide mosquito control relating to waste tire sites, or' other tire piles, and other waste debris sites in the county identified by local mosquito control agencies as mosquito breeding areas; (h) Perform, or contract for the performance of, enforcement and prevention activities to prevent the illegal transportation and disposal of waste tires and other solid waste; (i) Purchase materials and products made from waste tires that are collected and recycled within this state; (j) Counties with populations less than 100,000 may use waste tire grants for any purpose related to solid waste management. : 6. Up to five percent of a county's grant for fiscal ye~r 2001-02 may be used for administrative costs and planning or research studies to assess the feasibility of eligible projects within a county, or to assess the feasibility of establishing a regional waste tire program. 7. Each recipient of grant funds shall maintain accurate records of all expenditures of grant funds and shall assure that these records are available at all reasonable times for inspection, review or audit by Department personnel and other personnel authorized by the Department. Records shall be kept for a period of at least 3 years following the end of the grant period. The grantee agrees that it will expeditiously initiate and complete the program work for which assistance has been awarded under this agreement in accordance with all applicable provisions of Florida statutes and the Florida Administrative Code. 8. Allowable costs may be charged to this agreement beginning either October 1, 2001, or the date this agreement is fully executed, whichever date is later. 9. Grant funds shall be included in the grantee's Annual Audit subject to the requirements of CH.215.97, F.S.. A copy of all Single Audits shall be submitted to the Department of Environmental Protection, Solid Waste Section, by March a1st of ~ each year. 10. The Department has the right to terminate a grant award and demand refund of grant funds for non-compliance with the terms of the award or the Solid Waste Grants Program Rule 62-716. Such action may also result in the Department declaring the local government ineligible for further participation in the program until the local government complies with the terms of the grant award. 11. Grantee shall obtain all necessary construction-related permits before initiating construction. 12. The State of Florida's performance and obligation to pay under this grant agreement is contingent upon receipt of funds presently anticipated from the Florida Department of Revenue. 13. Travel expenses incurred are included in the amount of this grant and no additional travel expenses will be authorized. Any requests for reimbursement of travel expenses must be submitted in accordance with Section 112.061, Florida Statutes. 14. The Department reserves the right to unilaterally cancel this contract for refusal by the grantee to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by the grantee in conjunction with this grant. 15. The Grantee is prohibited from using grant funds for the purpose of lobbying the Legislature or a State Agency. 16. Each county, or association of counties, receiving funds from the waste tire account shall submit an annual report to the Department accounting for the use of such funds. ." Grant # WT02-24 OFFER AND ACCEPTANCE The State of Florida, acting by and through the Department of Environmental Protection, hereby offers assistance to the county of Monroe for all allowable costs incurred up to and not exceeding $89,586. Grant Application dated 06/20/01, included herein by reference. THE STATE OF FLORIDA BY THE DEPARTMENT OF ENVIRONMENTAL PROTECTION: ~~ JlI< . ("- - . 0 (.{;,r WCfI# ') William W. Hinkley, Ch~ Bureau of Solid & Hazardous Waste () f( lo~(a Date In accepting this award and any payments made pursuant thereto, (1) the undersigned represents that he is duly authorized to act on behalf of the recipient county, and (2) the recipient agrees to the general and special conditions. BY AND ON BEHALF OF THE DESIGNATED RECIPIENT COUNTY: .: Signature of Authorized Representative George R. Neugent Mayor of Monroe County Date Please return to: Department of Environmental Protection Bureau of Solid and Hazardous Waste Solid Waste Section - M.S. # 4565 2600 'Blair Stone Road Tallahassee, Florida 32399-2400