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Item I09 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 21 January 2004 Division: Growth Management Bulk Item: Yes -L No Department: Marine Resources AGENDA ITEM WORDING: Approval of a Contract between Monroe County and the Florida Fish and Wildlife Commission (FWC) to receive $250,000 in Clean Vessel Act (CV A) Funds ITEM BACKGROUND: At the November BOCC meeting, the Board approved the submittal of an application to receive CV A funds. Funds will assist on offsetting the cost of paying for pump-outs in Monroe County based on the high cost of hauling sewage effluent out of the Keys. PREVIOUS RELEVANT BOCC ACTION: November 2003 - Approval to submit grant application CONTRACT/AGREEMENT CHANGES: New Contract STAFF RECOMMENDATIONS; Approval TOTAL COST: $250.000 BUDGETED: Yes No~ COST TO COUNTY: None SOURCE OF FUNDS: REVENUE PRODUCING: Yes No -L AMOUNT Per Month Year APPROVED BY: County Atty -L Risk Management ~ DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X To Follow -=-- Not Required DISPOSITION: AGENDA ITEM NO.: r-C} BC040140.doc 12/30/03 II :03 AM DEP AGREEMENT NO. LE507 For CV A03-361 STATE OF FLORIDA GRANT AGREEMENT PURSUANT TO CLEAN VESSEL ACT GRANT PROGRAM THIS AGREEMENT is entered into between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, whose address is 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000 (hereinafter referred to as the "Department" or "DEP") and Monroe County Board of County Commissioners, whose address is 2798 Overseas Highway, Suite 420, Marathon, Florida 33050 (hereinafter referred to as "Grantee" or "Recipient"), a local governrnent, to conduct a project approved under the Clean Vessel Act Grant. WHEREAS, the Department is the recipient of federal fmancial assistance from the U.S. Fish and Wildlife Service (FWS); and, WHEREAS, the Agreement shall be performed in accordance with Public Law 102-587, the Clean Vessel Act of 1992, and the Federal Clean Vessel Act Grant Program Guidelines (50 CFR Parts 80 and 85), which are hereby incorporated by reference as if fully set forth herein; and WHEREAS, as the result of this Agreement the Grantee has been determined to be a subrecipient of federal fmancial assistance from the U.S. Fish and Wildlife Service; and, WHEREAS, the Florida Department of Environmental Protection was awarded funding by the U.S. Fish and Wildlife Service pursuant to Grant Agreement No. V -10, Segment 1; and, WHEREAS, the Grantee is responsible for complying with the appropriate federal guidelines in performance of its activities pursuant to this Agreement. NOW, THEREFORE, in consideration of the premises and the mutual benefits to be derived here from, the Department and the Grantee do hereby agree as follows: 1. The Grantee does hereby agree to perform in accordance with the terms and conditions set forth in this Agreement, Attachment A (Grant Work Plan), and all attachments and exhibits named herein which are attached hereto and incorporated by reference. For purposes of this Agreement, the terms "Contract" and "Agreement" and the terms "Grantee", "Recipient" and "Contractor", are used interchangeably. 2. This Agreement shall begin upon execution by both parties and end no later than October 1, 2006, inclusive. The Grantee must ensure that project facilities that are constructed under this grant are available to participating marine facilities for a minimum of five (5) years after the completion date of the project established above. This Agreement may be amended to provide for additional services if additional funding is made available by U.S. Fish and Wildlife Service and/or the Legislature. 3. A. As consideration for the services rendered by the Grantee under the terms of this Agreement, the Department shall pay the Grantee on a cost reimbursement basis in an amount not to exceed $250,000 toward the total project cost described in Attachment A. B. The Grantee shall be reimbursed on a cost reimbursement basis for all eligible project costs upon receipt and acceptance of a properly completed Payment Request Summary Form (provided as Attachment B). In addition to the summary fonn, the Grantee must provide from its accounting system, a listing of expenditures charged against this Agreement. The listing shall include, at a minimum, a description of the DEP Agreement No. LE507 for CV A03-361, Page 1 of 8 goods or services purchased, date of the transaction, voucher number, amount paid, and vendor name. No travel expenses are authorized under the terms of this Agreement. C. In addition to the invoicing requirements contained in paragraph 3.B. above, the Department will periodically request proof of a transaction (invoice, payroll register, etc.) to evaluate the appropriateness of costs to the agreement pursuant to State and Federal guidelines (including cost allocation guidelines), as appropriate. This information when requested must be provided within 30 calendar days of such request. The Grantee may also be required to submit a cost allocation plan to the Department in support of its multipliers (overhead, indirect, general administrative costs, and fringe benefits). All bills for amounts due under this Agreement shall be submitted in detail sufficient for a proper pre-audit and post- audit thereof. State guidelines for allowable costs can be found in the Department of Financial Services' Reference Guide for State Expenditures at www.dbf.state.fl.us/aadir/reference guide and allowable costs for Federal Programs can be found under 48 CFR Part 31 at htto://www.access.gpo.gov/nara/cfr/cfr-table_ search.htmI and OMB Circulars A-87, A-122, A-21, at htto:llwww.whitehouse.gov/omb/circularslindex.html#numerical. D. The parties hereto understand and agree that this Agreement does require a cost sharing or match on the part of the Grantee. The Grantee is responsible for providing a minimum of twenty-five percent (25%) of the total amount actually expended on the project or $62,500, whichever is less, in cash or third party in- kind, towards the work funded under this Agreement. All cost sharing/match shall meet the federal requirements established in 50 CFR Part 85.40 and 43 CFR Part 12.64, Subpart C. E. Allowable costs will be determined in accordance with the cost principles applicable to the organization incurring the costs. For purposes of this Agreement, the following cost principles are incorporated by reference. Oreanization Type Applicable Cost Principles State, local or Indian tribal governrnent. OMB Circular A-87 Private non-profit organization other than an (1) OMB Circular A-122 institution of higher education, (2) hospital, or (3) organization named in OMB Circular A-122 as not subject to that circular. Education Institutions OMB Circular A-21 For-profit organization other than a hospital and an 48 CFR Part 31, Contract Cost Principles and organization named in OMB A-122 as not subject Procedures, or uniform cost accounting standards to that circular. that comply with cost principles acceptable to the federal agency. F. The table below identifies the funding supporting this Agreement and FWS Grants providing the funds. CFDA 15.616 Fundin Amount $250,000.00 $250,000.00 4. The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. The parties hereto understand that this Agreement is not a commitment of future appropriations. 5. A. The Grantee shall submit quarterly invoices in conjunction with quarterly progress reports. The Grantee shall utilize the Progress Reporting Form, attached hereto and made a part hereof as Attachment C, for submitting its quarterly progress report. Quarterly reports shall be submitted to the Department's Grant Manager no later than twenty (20) days following the completion of the quarterly reporting period. It is hereby understood and agreed by the parties that the term "quarterly" shall reflect the calendar quarters ending March 31, June 30, September 30 and December 31. The Department's Grant Manager shall have fifteen (15) calendar days to review deliverables submitted by the Grantee. The Grantee shall submit a DEP Agreement No. LES07 for CV A03-361, Page 2 of 8 fInal invoice to the Department no later than October 15,2006, to assure the availability of funds for fmal payment. 6. Each party hereto agrees that it shall be solely responsible for the negligent or wrongful acts of its employees and agents. However, nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the provisions of Section 768.28, Florida Statutes. 7. A. The Department may terminate this Agreement at any time in the event of the failure of the Grantee to fulfIll any of its obligations under this Agreement. Prior to termination, the Department shall provide thirty (30) calendar days written notice of its intent to terminate and shall provide the Grantee an opportunity to consult with the Department regarding the reason( s) for termination. B. The Department may terminate this Agreement for convenience by providing the Grantee with thirty (30) calendar days written notice. C. The parties hereto may agree to terminate this Agreement for convenience as evidenced by written amendment of this Agreement. The amendment shall establish the effective date of the termination and the procedures for proper closeout of the Agreement. D. This Agreement may be unilaterally canceled by the Department for refusal by the Grantee to allow public access to all documents, papers, letters, or other material made or received by the Grantee in conjunction with this Agreement, unless the records are exempt from Section 24(a) of Article I of the State Constitution and Section 119.07(1), Florida Statutes. 8. If the Grantee materially fails to comply with the terms and conditions of this Agreement, including any Federal or State statutes, rules or regulations, applicable to this Agreement, the Department may take one or more of the following actions, as appropriate for the circumstances. A. Temporarily withhold cash payments pending correction of the defIciency by the Grantee. 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 this Agreement. D. Withhold further awards for the project or program. E. Take other remedies that may be legally available. F. Costs of the Grantee resulting from obligations incurred by the Grantee during a suspension or after termination of the Agreement are not allowable unless the Department expressly authorizes them in the notice of suspension or termination. Other Grantee costs during suspension or after termination which are necessary and not reasonably avoidable are allowable if the following apply. 1. The costs result from obligations which were properly incurred by the recipient before the effective date of suspension or termination, are not in anticipation of it, and in the case of termination, are noncancellable. 2. The cost would be allowable if the Agreement were not suspended or expired normally at the end of the funding period in which the termination takes place. G. The remedies identifIed above, do not preclude the Grantee from being subject to debarment and suspension under Executive Orders 12549 and 12689. 9. A. The Grantee shall maintain books, records and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. The DEP Agreement No. LE507 for CV A03-361, Page 3 of 8 Department, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Agreement and for five years following Agreement completion. In the event any work is subgranted or subcontracted, the Grantee shall similarly require each subgrantee and subcontractor to maintain and allow access to such records for audit purposes. B. The Grantee agrees that if any litigation, claim, or audit is started before the expiration of the record retention period established above, the records shall be retained until all litigation, claims or audit fmdings involving the records have been resolved and fmal action taken. C. Records for real property and equipment acquired with Federal funds shall be retained for five years following final disposition. 10. In addition to the provisions contained in paragraph 9 above, the Grantee shall comply with the applicable provisions contained in Attachment D, Special Audit Requirements. A revised copy of Attachment D, Exhibit- 1, must be provided to the Grantee with each amendment which authorizes a funding increase or decrease. The revised Exhibit-l shall summarize the funding sources supporting the Agreement for purposes of assisting the Grantee in complying with the requirements of Attachment D, Special Audit Requirements. If the Grantee fails to receive a revised copy of Attachment D, Exhibit-I, the Grantee shall notify the Grants Development and Review Manager at (850) 245-2361 to request a copy of the updated information. 11. 12. A. The Grantee may not subcontract work under this Agreement without the prior written consent of the Department's Grant Manager. The Grantee agrees to be responsible for the fulfillment of all work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the Grantee that the Departritent shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract and that the Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. B. The Department of Environmental Protection supports diversity in its procurement program and requests that all subcontracting opportunities afforded by this Agreement embrace diversity enthusiastically. The award of subcontracts should reflect the full diversity of the citizens of the State of Florida. The Department will be glad to furnish a list of minority owned businesses for consideration in subcontracting opportunities. A. The Grantee certifies that no Federal appropriated funds have been paid or will be paid, on or after December 22, 1989, by or on behalf of the Grantee, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress, in connection with the awarding, renewal, amending or modifying of any Federal contract, grant, or cooperative agreement. If any non-Federal funds are used for lobbying activities as described above, the Grantee shall submit Attachment E, Standard Form-LLL, "Disclosure of Lobbying Activities" (attached hereto and made a part hereof), and shall file quarterly updates of any material changes. The Grantee shall require the language of this certification to be included in all subcontracts, and all subcontractors shall certify and disclose accordingly. [50 eFR Parts 80 and 85J B. In accordance with Section 216.347, Florida Statutes, the Grantee is hereby prohibited from using funds provided by this Agreement for the purpose of lobbying the Legislature, the judicial branch or a state agency. C. Pursuant to the Lobbying Disclosure Act of 1995, any organization described in Section 501(c)4 of the Internal Revenue Code of 1986 shall not be eligible for subgrants under this Agreement, unless such organization warrants that it does not, and will not, engage in lobbying activities prohibited by the Act as a special condition of the subgrant. This restriction does not apply to loans made pursuant to approved revolving loan programs or to contracts awarded using proper procurement procedures. 13. The Grantee shall comply with all applicable federal, state and local rules and regulations in performing under this Agreement. The Grantee acknowledges that this requirement includes compliance with all applicable federal, state DEP Agreement No. LE507 for CV A03-361, Page 4 of 8 and local health and safety rules and regulations. The Grantee further agrees to include this provision in all subcontracts issued as a result of this Agreement. 14. The Department's Grant Manager (which may also be referred to as the Department's Project Manager) for this Agreement is identified below. Jan R.. Delaney Florida Department of Environmental Protection Division of Law Enforcement 3900 Commonwealth Boulevard Tallahassee, FL 32399-3000 Telephone No.: (850) 245-2929, extension 4847 SunCom No.: 205-2847 Fax No.: (850) 245-2859 SunCom Fax No.: 205-2859 E-mail Address: J an.Delanev!aldeo.state.fl. us 15. The Grantee's Grant Manager (which may also be referred to as the Grantee's Project Manager) for this Agreement is identified below. 16. To the extent required by law, the Grantee will be self-insured against, or will secure and maintain during the life of this Agreement, Workers' Compensation Insurance for all of his employees connected with the work of this project and, in case any work is subcontracted, the Grantee shall require the subcontractor similarly to provide Workers' Compensation Insurance for all of the latter's employees unless such employees are covered by the protection afforded by the Grantee. Such self-insurance program or insurance coverage shall comply fully with the Florida Workers' Compensation law. In case any class of employees engaged in hazardous work under this Agreement is not protected under Workers' Compensation statutes, the Grantee shall provide, and cause each subcontractor to provide, adequate insurance satisfactory to the Department, for the protection of his employees not otherwise protected. 17. The Grantee, as an independent contractor and not an agent, representative, or employee of the Department, agrees to carry adequate liability and other appropriate forms of insurance. The Department shall have no liability except as specifically provided in this Contract. 18. The Grantee covenants that it presently has no interest and shall not acquire any interest which would conflict in any manner or degree with the performance of services required. 19. Upon satisfactory completion of this Agreement, the Grantee may retain ownership of the equipment purchased under this Agreement. However, the Grantee shall complete and sign a Property Reporting Form, provided as Attachment F, and forward it along with the appropriate invoice to the Department's Grant Manager. The following terms shall apply: A. The Grantee shall have use of the equipment for the authorized purposes of the contractual arrangement as long as the required work is being performed. DEP Agreement No. LE507 for CV A03-361, Page 5 of 8 B. The Grantee is responsible for the implementation of adequate maintenance procedures to keep the equipment in good operating condition. C. The Grantee is responsible for any loss, damage, or theft of, and any loss, damage or injury caused by the use of, non-expendable personal property or equipment purchased with state funds and held in his possession for use in a contractual arrangement with the Department. 20. The Department may at any time, by written order designated to be a change order, make any change in the work within the general scope of this Agreement (e.g., specifications, time, method or manner of performance, requirements, etc.). All change orders are subject to the mutual agreement of both parties as evidenced in writing. Any change order which causes an increase or decrease in the Grantee's cost or time shall require formal amendment to this Agreement. 21. The Hotel and Motel Fire Safety Act of 1990 (Public Law 101-391) establishes a number offrre safety standards which must be met for hotels and motels. The Grantee acknowledges that Federal funds may not be used to sponsor a conference, meeting, or training seminar held in a hotel or motel which does not meet the requirements of the Hotel and Motel Safety Act of 1990. 22. A. No person, on the grounds of race, creed, color, national origin, age, sex, or disability, shall be excluded from participation in; be denied the proceeds or benefits of; or be otherwise subjected to discrimination in performance of this Agreement. B. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list and intends to post the list on its website. Questions regarding the discriminatory vendor list may be directed to the Florida Department of Management Services, Office of Supplier Diversity at 850/487- 0915. 23. A. In accordance with Executive Order 12549, Debarment and Suspension (43 CFR Part 12), the Grantee shall agree and certify that neither it, nor its principals, is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and, that the Grantee shall not knowingly enter into any lower tier contract, or other covered transaction, with a person who is similarly debarred or suspended from participating in this covered transaction, unless authorized in writing by Monroe County Board of County Commissioners to the Department. B. Upon execution of this Agreement by the Grantee, the Grantee shall complete, sign and return a fQPY of the form entitled "Certification Regarding Debarments, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Federally Funded Transactions", attached hereto and made a part hereof as Attachment G. C. As required by paragraphs A and B above, the Grantee shall include the language of this section, and Attachment G in all subcontracts or lower tier agreements executed to support the Grantee's work under this Agreement. DEP Agreement No. LES07 for CV A03-361, Page 6 of 8 25. The U.S. Fish and Wildlife Service and Department, reserve a royalty-free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, for government purposes: A. The copyright in any work developed under a grant, subgrant, or contract under a grant or subgrant. B. Any rights of copyright to which a grantee, subgrantee or a contractor purchases ownership with grant support. 26. This Agreement represents the entire agreement of the parties. Any alterations, variations, changes, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly signed by each of the parties hereto, and attached to the original of this Agreement, unless otherwise provided herein. (REMAINDER OF PAGE INTENTIONALLY LEFf BLANK) DEP Agreement No. LES07 for CV A03-361, Page 7 of 8 JAN-15-04 15,47 FROM,MONROE CO PURCHASING OMS 10,3052924515 PAGE 2/2 .f' //.. IN WITNESS WHEREOF. the parties have caused thi, Agreement to "" duly executed, the day ODd year last written below. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION By: Chair OT designee By: Director, Division of Law Enforcement or designee i Date: Date: .. .. . ~ .. .. .r ., .. ...........-....... . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. J R. Delaney, DEP GramM ger Y;;k~~. ~ DEP COntraClS Administrator ij:i:j:j~. .. .. .... .... .. .. .. .. .. .. .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. of . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .." ,. .. .. A proved as to form and legaJjty; b~ Attorney FElD No.: 59-6000749 *Far AgreemenTS with governmental hoards/commissions: If someone other than the Chairman signs this Agreement, a resolution, statement or other docwnent authorizing that person to sign the Agreement on behalf of the governmental board/commission l1'Wst accompany the Agreement. List of attachments/exhibits included as part of this Agreement: Specify Type Lettcr! Ntunber Description (include number of pages) Attachment Attachment Attachment Attachment Attachment Attachment Attaclunent ~ JL L -1L l .L .Q. Project Work Plan (3 Pages) Pavment Request Swmnary Form (J Pa~) Progress Report Foml (2 Palres) Special Auc!it Requirements (5 Pages) Disclosure ofLobbvin@' Activities (2 Pages) Property Reporting Form (J Page) Certification Reg:udinf! Debarment/Suspension (2 Pages) DEP Agreement No. LES07 for CV A03-361, Page 8 or 8 ATTACHMENT A Clean Vessel Act Grant Program Scope of Work PURPOSE The purpose of the grant is 1) to establish a dump or transfer station in Key West for the collection of recreational vessel sewage waste from participating marine facilities in order to encourage marine facilities to install pumpout equipment and collect sewage from recreational vessels for proper disposal for free of charge or for a fee not to exceed $5 per vessel per pumpout event, 2) offset cost of sewage hauling fees to participating marine facilities through contractual arrangements between the GRANTEE and independent sewage haulers, and 3) provide a contract to the City of Marathon for reimbursement of 75% of the cost of collection and disposal of vessel sewage waste. The purpose of these conditions is to ensure compliance with 50 CFR Part 85, Subpart D - Conditions on Use/Acceptance of Funds, for the Agreement period extending beyond the date of equipment installation or construction completion. These conditions cover pumpout activities using Clean Vessel Act Grant funds. This is a cost reimbursement Agreement with matching requirement based on the amount actually paid by the DEPARTMENT to the GRANTEE. The DEPARTMENT agrees to pay the GRANTEE, on a cost reimbursement basis, a grant award in the amount of $250,000 and the GRANTEE agrees to undertake the project as described and submitted by the GRANTEE in the Grant Application, CV A 03-360, and provide a minimum of twenty-five percent (25%) of the total amount actually expended on the project or $62,500, whichever is less in non-federal matching funds. CONDITIONS Reimbursement 1. The request for payment shall consist of an invoice on the GRANTEE's letterhead, clearly marked as invoice. Quarterly invoices and a final invoice are allowed under this Agreement. The GRANTEE shall maintain an itemized listing (by category) of all expenditures claimed, including the dates of service, on GRANTEE invoices submitted to the DEPARTMENT. Receipts and cancelled checks clearly reflecting the dates of service and back-up documentation shall be submitted to the DEPARTMENT along with GRANTEE invoices for auditing purposes. Invoices for the deliverables described on page three (3) of this attachment must explicitly reference the deliverables and the grant award amounts associated with each deliverable. 2. The GRANTEE shall obtain all required permits and approvals prior to commencement of the project. A grant award is not an indication of permitability of a project. For any construction or installation of facilities a Permit Certification Form, supplied by the DEPARTMENT, shall be sent to and be on file with the DEPARTMENT before invoices will be processed for payment. DEP Agreement No. LE507 for CV A03-361, Attachment A, Page 1 of 3 3. Match documentation shall be provided in accordance with instructions and on forms available from the DEPARTMENT. Any credit for the match by the GRANTEE shall be based on forms completed and documented to the satisfaction ofthe DEPARTMENT. 4. The DEPARTMENT shall have fifteen (15) days to review and approve all invoices and reports. Upon review and approval of each invoice and report, the DEPARTMENT will process the invoice for payment. 5. The final invoice shall be accompanied by a completed and signed project completion form to be provided by the DEPARTMENT, summary of sewage hauling services contracted, summary of facilities receiving sewage hauling services, and photographs of various stages of construction of the dump or transfer station funded under this grant. Operations 1. Each participating marine facility provided vessel sewage hauling services under this project shall be open and available to the recreational boating public on a first come first serve basis. Marine facilities provided disposal services through Monroe County or its contractor shall provide pumpout or dump station services to the boating public free of charge or for a fee not to exceed $5 per vessel per pumpout event. 2. The GRANTEE will provide to participating marine facilities marine sanitation and pump out information for boat owners and pump out operators. These services may be provided through such methods as information materials, on-site instruction or audio- visual methods by the GRANTEE. 3. The location of each pumpout facility or dump station will be continually identified through informational markers. All informational markers located on the waters of the state shall be with prior approval of the DEPARTMENT as required by permitting procedures established by Florida Statutes and the Florida Administrative Code. 4. Participating marine facilities shall post in a clearly visible location informational placards stating fees, hours of operations, instructions, and operator name and telephone number. The placard shall have posted emergency phone numbers for reporting service problems and shall include the following statement: Disposal of Sewage Waste Funded in part by the U. S. Fish and Wildlife Service, Clean Vessel Act Program through the Florida Department of Environmental Protection, Division of Law Enforcement and Monroe County. 5. The GRANTEE shall maintain records and submit to the DEPARTMENT the first day of each calendar quarter beginning with the quarter during which sewage hauling services have been contracted and provided. Records shall document the number of pumpout DEP Agreement No. LE507 for CV A03-361, Attachment A, Page 2 of 3 services events, gallons pumped, fees charged, and maintenance, labor, or other operational costs incurred. DELlVERABLES The following is a schedule of deliverables and related amounts. The specific grant award amounts for each of the deliverables listed in the schedule below may vary; however, the maximum grant award amount is as stated on page 1 of this Attachment. The grant award amount to be provided by the DEPARTMENT is based on the amount recommended and approved by the DEPARTMENT for this specific project. The dollars expended or in-kind effort by the GRANTEE shall provide a minimum of twenty-five percent (25%) of the total amount actually expended on the project or $62,500, whichever is less in non-federal matching funds. Schedule of Deliverables and Amounts Deliverables Detail Project Grant Amount Amount Permitting State and local permits required for $2,667 $2,000 installation of Key West dump or transfer station. Construction Labor and materials required to $44,000 $33,000 prepare site for Key West dump or transfer station. Equipment Purchase Equipment and associated piping $6,667 $5,000 necessary for Key West dump or transfer station. Equipment installation Plumbing supplies, delivery and $6,667 $5,000 labor for Key West dump or transfer station. Sewage Hauling Services Cost of sewage hauling services. $266,667 $150,000 Education and instructional Brochures or handout information $6,667 $5,000 materials about the Clean Vessel Act and the services available for public use. Total Pro.iect Amount ;$2 t 5'W~335 hb Total Grant Award Amount II $250,000 Total Match Amount /11 11n2.,(.,JJD $8l;ll5 !-j;V . REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. LE507 for CVA03-361, Attachment A, Page 3 of3 ATTACHMENT B PAYMENT REQUEST SUMMARY FORM GRANTEE: GRANTEE'S GRANT MANAGER: DEP AGREEMENT NO.: DATE OF REQUEST: PAYMENT REQUEST NO.: PERFORMANCE PERIOD: PERCENT MATCHING REQUIRED: AMOUNT REQUESTED:$ GRANT EXPENDITURES SUMMARY SECTION fEffective Date of Grant through End-of-Grant Period AMOUNT OF TOTAL MATCHING TOTAL CATEGORY OF EXPENDITURE THIS REQUEST CUMULATIVE FUNDS CUMULATIVE PAYMENTS MATCHING FUNDS Permitting $ $ $ $ Subcontracting: Sewage Hauling $ $ $ $ Construction $ $ $ $ Construction Related Costs $ $ $ $ Equipment Purchases & Installation $ $ $ $ Educational & Instructional Materials $ $ $ $ TOTAL $ $ $ $ TOTAL GRANT AGREEMENT Less Total Cumulative Payments of: TOTAL REMAINING IN GRANT GRANTEE CERTIFICATION The undersigned certifies that the amount being requested for reimbursement above was for items that were charged to and utilized only for the above cited grant activities. Grantee's Gmnt Manager's Signature Grantee's Fiscal Agent Print Name Print Name Telephone Number Telephone Number DEP Form 55-223 DEP Agreement No. LE507 for CV A03-361, Attachment B, Page 1 of 1 ATTACHMENT C PROGRESS REPORT FORM DEP Agreement No.: Grantee Name: Grantee Address: Grantee's Grant Mana2er: I Telephone No.: I Quarterly Reporting Period: Pro.iect Number and Title: Provide a summary of project accomplishments to date. (Include a comparison of actual accomplishments to the objectives established for the period. IC goals were not met, provide reasons why.) Provide an update on the estimated time for completion of the project and an explanation for any anticipated delays. Provide any additional pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. DEP55-228 DEP Agreement No. LE507 for CV A03-361, Attachment C, Page 1 of 2 (continued from page 1) Identify below, and attach copies of, any relevant work products being submitted for the project for this reporting period (e.g., report data sets, links to on-line photographs, etc.) Provide a project budget update, comparing the project budget to actual costs to date. Expenditures Prior to this Expenditures Budget Total Project Reporting this Reporting Project Funding Cateeory Bud!!et Period Period Balance This report is submitted in accordance with the reporting requirements ofDEP Agreement No. LE507 and accurately reflects the activities and costs associated with the subject project. Signature of Grantee's Grant Manager Date DEP55-228 DEP Agreement No. LE507 for CV A03-361, Attachment C, Page 2 of 2 ATTACHMENT D SPECIAL AUDIT REQUIREMENTS The administration of resources awarded by the Department of Environmental Protection (which may be referred to as the "Department", "DEP", "FDEP" or "Grantor", or other name in the contract/agreement) to the recipient (which may be referred to as the "Contractor", Grantee" or other name in the contract/agreement) may be subject to audits and/or monitoring by the Department of Environmental Protection, as described in this attachment. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A-133 and Section 215.97, F.S., as revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on-site visits by Department staff, limited scope audits as defmed by OMB Circular A-133, as revised, and/or other procedures. By entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Department of Environmental Protection. In the event the Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the Department to the recipient regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief Financial Officer or Auditor General. AUDITS PART I: FEDERALLY FUNDED This part is applicable if the recipient is a State or local government or a non-profit organization as defmed in OMB Circular A-133, as revised. 1. In the event that the recipient expends $300,000 or more in Federal awards in its fiscal year, the recipient must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular A- 133, as revised. EXHffiIT 1 to this Agreement indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the Federal awards expended in its fiscal year, the recipient shall consider all sources of Federal awards, including Federal resources received from the Department of Environmental Protection. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph 1., the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-133, as revised. 3. If the recipient expends less than $300,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions ofOMB Circular A-133, as revised, is not required. In the event that the recipient expends less than $300,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions ofOMB Circular A-133, as revised, the cost of the audit must be paid from non-Federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at htto://aspe.os.dhhs.gov/cfda. DEP 55-215 (01/02) DEP Agreement No. LE507 for CV A03-361, Attachment D, Page I of 5 PART II: STATE FUNDED This part is applicable if the recipient is a nonstate entity as defmed by Section 215.97(2)(1), Florida Statutes. I. In the event that the recipient expends a total amount of State fmancial assistance equal to or in excess of $300,000 in any fiscal year of such recipient, the recipient must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office of the Governor and the Chief Financial Officer; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHffiIT 1 to this Agreement indicates State fmancial assistance awarded through the Department of Environmental Protection by this Agreement. In determining the State fmancial assistance expended in its fiscal year, the recipient shall consider all sources of State fmancial assistance, including State fmancial assistance received from the Department of Environmental Protection, other state agencies, and other nonstate entities. State fmancial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph I, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a fmancial reporting package as defmed by Section 215.97(2)(d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $300,000 in State fmancial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $300,000 in State fmancial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non-State entity's resources (i.e., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). 4. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should access the Florida Single Audit Act website located at http://sun6.dms.state.fl.US/fsaa/catalog.htm or the Governor's Office of Policy and Budget website located at htto://www.eog.state.fl.us/for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website htto://www.leg.state.fl.us/, Governor's Website htto://www.flgov.com/, Department of Financial Services' Website http://www.dbf.state.fl.us/and the Auditor General's Website http://www.state.fl.us/audgen. PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity that are solely a matter of that State awarding entity's policy (i.e., the audit is not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(7)(m), Florida Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits conducted in accordance with Section 215.97, Florida Statutes. In such an event. the State awarding agency must arrange for funding the full cost of such additional audits.) PART IV: REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I of this Agreement shall be submitted, when required by Section .320 (d), OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the following: DEP 55-215 (01102) DEP Agreement No. LE507 for CV A03-361, Attachment D, Page 2 of 5 A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 B. The Federal Audit Clearinghouse designated in OMB Circular A-B3, as revised (the number of copies required by Sections .320 (d)(I) and (2), OMB Circular A-B3, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jeffersonville, IN 47132 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (t), OMB Circular A-B3, as revised. 2. Pursuant to Section .320(t), OMB Circular A-B3, as revised, the recipient shall submit a copy of the reporting package described in Section .320(c), OMB Circular A-B3, as revised, and any management letters issued by the auditor, to the Department of Environmental Protection the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 3. Copies of fmanciaI reporting packages required by PART II of this Agreement shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 B. The Auditor General's Office at the following address: State of Florida Auditor General Room 401, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32399-1450 4. Copies of reports or management letters required by PART III of this Agreement shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 DEP 55-215 (01102) DEP Agreement No. LE507 for CV A03-361, Attachment D, Page 3 of 5 5. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB Circular A-B3, Florida Statutes, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 6. Recipients, when submitting fmancial reporting packages to the Department of Environmental Protection for audits done in accordance with OMB Circular A-B3, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the recipient in correspondence accompanying the reporting package. PART V: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the audit report is issued, unless extended in writing by the Department of Environmental Protection. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP 55-215 (01/02) DEP Agreement No. LE507 for CV A03-361, Attachment D, Page 4 of 5 .-4 J .... .... m .... :z: >< w (9 z ..... ~ o ...J ...J o U. UJ F u. o t:i ..... 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C .l!l 5'~ Iii .0 E .. ~ ~:t::: Cll .S E.:5 :if ___ >- ....<..0 LL.'O ~~.~ ....'"""::1 enCllC" eg~ o.lll.c cu~~ :5~E .c iil ~ ~.g< ~~ >-.- 5 15. LL. ~ ECllill' 8 ~ f1 =~.~ ~o51 III 8''0 "E: 79 ~ .!!!a 0 .8" III ~ ~:2tJ cu.Q~ .cLL.C .....QJ8 ~:5 QJ ~"":5 o~c ~'O ._ 16al '0......'0 ~Ill::l :o~g C ._ QJ>QJ :2Oli; Evi'O ~~ ~ en -q ::I o Cll ....0..0 o.CLiB -5:a~ III III Q) .. II) ....:t:::"g & E..2 Vl '- o Vl ., 00 ... Q.. c:i <: ., E .c u S < N ~ e Vl N .;. Vl Q.. W o \0 ':' ...., o <( > u .... <E ..... o Vl W ..J o ;z <: ., E ~ 50 <( Q.. W o A TT ACHMENT E DISCLOSURE OF LOBBYING ACTIVITIES Approved by OMB 0348-0046 Complete this fonn to disclose lObbying activities pursuant to 31 V.S.C. 1352 (See reverse for public burden disclosure.) I. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: 0 a. contract 0 a. bid/offer/application 0 a initial filing b. grant b. initial award b. material change c. cooperative agreement c. post-award d. loan For Material Change Only: e. loan guarantee f. loan insurance year quarter date oflast report 4. Name and Address of Reporting Entity: 5. I( Reporting Entity in No.4 is Subawardee, Enter Name and Address of Prime: o Prime 0 Subawardee Tier . if known: Congressional District, if known: Congressional District, if known: 6. Federal Department/Agency: 7. Federal Program NamelDescription: CFDA Number, if applicable: 8. Federal Action Number, ifknown: 9. Award Amount, ifknown: S 10. a. Name and Address of Lobbying Entity b. Individuals Performing Services (including address if (if individual. last name, first name, MI): different from No. lOa) (last name. first name. MI): (attach Continuation Sheet(s) SF-LLLA. i(necessary) 11. Information requested through this form is authorized by title 31 U.S.c. Signature: section 1352. This disclosure of lobbying activities is a material Print Name: representation of fact upon which reliance was placed by the tier above when this transaction was made or entered into. This disclosure is required Title: pursuant to 31 U.S.c. 1352. This information will he reported to Congress semi-annually and will be availahle for public inspection. Any person who fails to file the required disclosure shall be subject to a civil penally of not Telephone No.: Date: less than 510,000 and not more than 5100,000 for each such failure. Federal Use Only: Authorized for Local Reproduction Standard Fonn - LLL (Rev 7 - 97) Form DEP 55-221 (01/01) Page 1 of2 DEP Agreement No. LE507 for CV A03-361 , Attachment E, Page 1 of 2 INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C. section 1352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the outcome of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this is a followup report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last previously submitted report by the reporting entity for this covered Federal action. 4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District, if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be, a prime or subaward recipient. Identify the tier of the subawardee, e.g., the first sub awardee of the prime is the Ist tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants. 5. If the organization filing the report in item 4 checks "Subawardee", then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level below agency name, if known. For example, Department of Transportation, United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identified in item 1 (e.g., Request for Proposal (RFP) number; Invitation for Bid (IFB) number; grant announcement number; the contract, grant, or loan award number; the application/proposal control number assigned by the Federal agency). Include prefixes, e.g., "RFP-DE-90-001." 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/Ioan commitment for the prime entity identified in item 4 or 5. 10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influence the covered Federal action. (b) Enter the full names of the individual(s) performing services, and include full address if different from 10 (a). Enter Last Name, First Name, and Middle Initial (MI). 11. The certifying official shall sign and date the form, print his/her name, title and telephone number. According to the Paperwork Reduction Act. as amended, no persons are required to respond to a collection of information unless it displays a valid OMB Control Number. The valid OMB control number for this information collection is OMB No. 0348-0046. Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducin this burden, to the Office of Mana ement and Bud et, Pa erwork Reduction Pro'ect 0348-0046, Washin ton, D.C. 20503. Form DEP 55-221 (01/01) Page 2 of 2 DEP Agreement No. LE507 for CV A03-361. Attachment E, Page 2 of 2 r. 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'S 0- ., ., -5 '- o l:l. :c ~ ., ~ o eo c 'c 'l3 ~ ... ~ ., :<:i .;;; c 8- '" ~ .~ c ., E ~ eo < ., -5 '- o c .52 OJ Q. E o u t- o U ~ .~ .. '" c o l:l. ::l i e .g. c E l:l. 'S if ., -5 '- o l:l. :c ~ ~ o c 'l3 ~ ~ ~ c ~ o ., -5 ., ., C <U o ., -5 '" <U eo .5 C ::l o U u < ~ ., u C <U C li: >. .c ... ~ 'S 0- ~ .... o .. OIl .. Cl. ~ - c .. S .c ... :! < - \0 "? ..., e -< > U .. ~ l"- e on "l ..l = Z = .. s .. .. .. OIl < c.. r.il Q ATTACHMENT G CERTIFICATION REGARDING DEBARMENTS, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION-LOWER TIER FEDERALLY FUNDED TRANSACTIONS DEP AGREEMENT NO: LE507 I. The undersigned hereby certifies that neither it nor its principals is presently debarred, suspended, proposed for debannent, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. The undersigned also certifies that it and its principals: (a) Have not within a three-year period preceding this certification been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State anti-trust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property. (b) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph 2.(a) ofthis Certification; and (c) Have not within a three-year period preceding this certification had one or more public transactions (Federal, State or local) terminated for cause or default. 3. Where the undersigned is unable to certify to any of the statements in this certification, an explanation shall be attached to this certification. Dated this day of .20_. By Authorized Signature/Contractor Typed NameITitle Contractor's Firm Name Street Address Building, Suite Number City/State/Zip Code Area Code/Telephone Number Form DEP 55-220 (01/01) Page 1 of2 DEP Agreement No. LE507 for CV A03-361, Attachment G, Page 1 of 2 INSTRUCTIONS FOR CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION_ LOWER TIER FEDERALLY FUNDED TRANSACTIONS I. By signing and submitting this form, the certifying party is providing the certification set out below. 2. 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 detennined that the certifying party knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the Department of Environmental Protection (DEP) or agencies with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The certifying party shall provide immediate written notice to the person to which this contract is submitted if at any time the certifying party learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The tenns covered transaction, debarred, suspended, ineligible, lower tier covered transaction, partICIpant, person, primary covered transaction, principal, proposal, 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. You may contact the person to which this contract is submitted for assistance in obtaining a copy of those regulations. 5. The certifying party agrees by submitting this contract that, should the proposed covered transaction be entered into, it shall not knOWingly enter into any lower tier contract, or other covered transaction with a person who is proposed for debarment under 48 CFR 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from Participation in this covered transaction, unless authorized by the DEP or agency with which this transaction originated. 6. The certifying party further agrees by executing this contract that it will include this clause titled "Certification Regarding Debannent, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," without modification, in all contracts or lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. 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 is proposed for debarment under 48 CFR 9, subpart 9.4, 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 detennines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List (Telephone No. (202) 501-4740 or (202) 501-4873.) 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and infonnation of a participant is not required to exceed that which is nonnally possessed by a prudent person in the ordinary course of business dealings. 9. 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 proposed for debarment under 48 CFR 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Govemment, the DEP or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Form DEP 55-220 (01/01) DEP Agreement No. LES07 for CV A03-361, Attachment G, Page 2 of 2 Page 2 Jan 15 04 04:03p Growth M~t (305)289-2854 JAN-15-l<. 12,00 rROM'MONROE CO PURCHASING OMS 10,3052924515 .10NROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: CONTRACT SUMMARY De:P Contract #LE507 Effective Date: Expiration Dale: October 1, 2006 ~ Contract Purp{ ;e/Description: Contract be, Neen Monroe county and the Florida Fish and Wildlife Commission (FWC) to recive $2,0,000 in Clean Vessel Act (CVA) Funds. Funds will 1. isist on offsetting the cost of paying for pump-outs in Monroe County based on th, hiWl CO~1 of hauling sewage effluent out of th~ Key~_ f--,_u -- ,- Contract Man;, ~er: George Garrett (Name) 2507 (Ext.) Itll -.---- (Department/Stop If) for BOCC me. tin2 on 1/21104 A!!enda Deadline: IN/04 CONTRACT COSTS TOlal Dollar \ ilue of Contract $ ~unenl Year Portion: $ 75,000 Budgeted? Ye ,0 No ~ Account Codes: Es{~blisb-_ _._-__- Grant: $ 251 ,000 _-__-___"_- County MatcJ-. $ .l.R~~CY-Y)Q!- __~_:__:_ -----.- ADDITIONAL COSTS For: NA e~. rnai~~ utiJiti;s. 'anilOrilll;'saJarics, et~:--- Estimated On .oing Costs: $&/yr Not included in lollllT value above) CONTRACT REVIEW Division Dirt ;tOr Changes Needed YesO No Risk Manage.nent p.2 PAGE ~,