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1st Amendment 09/15/2021 Cougrd�, g Kevin Madok, CPA �o 4 �r •• Clerk of the Circuit Court& Comptroller—Monroe County, Florida DATE: October 13, 2021 TO: Lisa Tennyson, Director Legislative Affairs& Grants Acquisition I FROM: Pamela G. Hanc••, fi,).C. SUBJECT: September 15th BOCC Meeting Attached is an electronic copy of the following item for your handling: P9 Amended Grant Agreement with U.S. Department of Treasury and Amended Subrecipient Agreement with The Nature Conservancy for the Restore Act-funded Coral Reef Restoration Project extending project completion date from October 31, 2021, to October 31, • 2022 due to COVID-19-related delays. Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY PK/ROTH BUILDING 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 33070 305-294-4641 305-289-6027 305-852-7145 305-852-7145 AMENDMENT TO SUBAWARD AGREEMENT BETWEEN THE NATURE CONSERVANCY AND MONROE COUNTY, FLORIDA PERTAINING TO THE DIRECT COMPONENT PORTION OF THE RESTORE ACT TRUST FUND MONIES ALLOCATED TO MONROE COUNTY WITH GRANT NUMBER RDCGR170068 THIS AMENDMENT TO SUBAWARD AGREEMENT(hereinafter"Agreement") is entered into on this I Ith day of August , 2021 by and between MONROE COUNTY, a political subdivision of the State of Florida, with an address of 1100 Simonton Street, Key West Florida 33040, by and through its Board of County Commissioners, (hereinafter the "COUNTY"), and The Nature Conservancy, a not-for-profit entity of the State of Florida, with an address of 4245 N. Fairfax Dr. Suite 100, Arlington VA 22203-1637, (hereinafter the "SUBRECIPIENT"), and having a DUNS number of 072656630, for the receipt of a subaward of funds made available through a federal award to the COUNTY. WITNESSETH: WHEREAS, the COUNTY, recognizing that substantial funds of money could be made available to the COUNTY through the Resources and Ecosystem Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act of 2012 under CFDA #21.015 (hereinafter"the RESTORE Act") which established the Gulf Coast Restoration Trust Fund, developed and submitted a Multiyear Implementation Plan to the United States Department of Treasury (hereinafter"TREASURY")pursuant to all applicable rules and requirements;and WHEREAS, said Multiyear Implementation Plan consisted of three initial projects, one of which is the SUBRECIPIENT's project, "Coral Reef Restoration for Environmental and Economic Enhancement of the Florida Keys"; and WHEREAS, the Multiyear Implementation Plan was accepted by the TREASURY in April 2016, which authorized the COUNTY to apply for financial assistance from the Gulf Coast Restoration Trust Fund to be used to fund activities and projects consistent with the Multiyear Implementation Plan; and WHEREAS,the COUNTY was awarded a RESTORE Act allocation of five hundred seventy-eight thousand three hundred eight dollars and fifty cents ($578,308.50), under Federal Award Identification Number RDCGR170068, awarded to the COUNTY on 10'30/2018, by the United States Department of Treasury; and WHEREAS, the SUBRECIPIENT received funding from the COUNTY for the Coral Reef Restoration for Environmental and Economic Enhancement of the Florida Keys to grow coral in undersea and land-based nurseries located throughout the Florida Keys which will then be outplanted on reefs between Key Largo and Key West where they will kick-start reproduction and reef recovery for the future; and WHEREAS, the COUNTY and SUBRECIPIENT entered into a Subrecipient Agreement to allow the SUBRECIPIENT to utilize an allocated sum of the COUNTY'S portion of Gulf Coast Restoration Trust Fund to carry out the project activities for the Coral Reef Restoration for Environmental and Economic Enhancement of the Florida Keys project in compliance with the Multiyear Implementation Plan; and WHEREAS, Due to delays from Covid-19, the SUBRECIPIENT requested an extension to the project 1 completion date from October 31, 2021 to October 31, 2022, which was approved by the United States Department of Treasury; NOW,THEREFORE, in consideration of the mutual covenants,promises,and representations contained herein, the parties hereto agree to amend the agreement as follows: 1. Article 111, paragraph 3. Schedule. shall be amended as follows: The timeframe to provide Project services, herein referred to as "Project Schedule," begins on January 30, 2019 and ends on October 31,2024 2022, as indicated in Exhibit EB. The Project Schedule shall be strictly followed by the SUBRECIPIENT in performing and completing the Project. 2. Article XII Term shall be amended as follows: The term of this Agreement shall be in effect from the period of performance of January 30, 2019, to October 31,2924 2022 upon the effective date as required herein. The SUBRECIPIENT will be required to perform and comply with request as needed by the COUNTY to complete close-out activities relating to the grant. 3. Exhibit B shall be amended to reflect the extended project date of October 31, 2022. (Revised Exhibit B is attached hereto) 4. Exhibit D shall be amended to include the current INDIRECT COST RATE Current Negotiated Indirect Cost Rate Agreement(NICRA) for Subrecipient: The Nature Conservancy (Updated Exhibit D is attached hereto) 5. Any references to the project end date of October 31, 2021 shall be revised to October 31, 2022. 6. All other terms and conditions of the original Agreement remain in full force and effect, except as amended herein. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates indicated below. 79 ` l?H 'p,f `ATTI�,S.T 1„X N MADOK,CLERK MONROE COUNTY BOARD OF COUNTY M 6 P Y ;�u COMMISS , , r JLt VilU/`1 . ''"' s'l--i .. As Deputy Clerk Mayor Michelle Coldiron ATTEST: THE NATURE CONSERVANCY, a District of Columbia non-profit corporation --L\Pel j) W1m — vsjefiNziedtA..4;4.) 1.....taer.........\ an ela.tennaro TNC. RGan ela.tennaroTNC.ORG(Aug18,2021OBS7 EDT) [Signature of SUBRECIPIENT ATTESTOR] [Signature of AUTHORIZED REP SUBRECIPIENT] angela.tennaro@TNC.ORG angela.tennaro@TNC.ORG Temperince Morgan, Florida Executive Director [Printed name of SUBRECIPIENT ATTESTOR] [Printed name& position of AUTHORIZED REP] Aug 18, 2021 DATE I` C) �-I-=>� 't-- = F, `' MONROE COUNTY ATTOORNEY itripp AS TO wi2.770,t, ",-, CHRISTINE LIMBERT BARROWS .r ASSISTANT COUNTY A RNEY t"; P '.- DATE: 3 EXHIBIT B-Revised PROJECT SCHEDULE Action Item Completion Date Execute Subrecipient Agreement May 22,2019(actual) Site Selection June 30,2019(actual) Review and update permits June 30,2019(actual) Maintenance of Corals in the Nursery September 2022(ongoing) Outplanting of corals June 30,2022(ongoing) Reporting on project progress October 31, 2022(ongoing) Conduct subrecipient monitoring October 31, 2022(ongoing) Closeout subrecipient agreement with The Nature Conservancy October 31, 2022 4 EXHIBIT D INDIRECT COST RATE Current Negotiated Indirect Cost Rate Agreement(NICRA) for Subrecipient: The Nature Conservancy DocuSipn Envelope 10:o7M909-A84F-4615-M1 fi0EGD61 t 74D0 United States Department of the Interior OFFICE OF THE SECRETARY Washington,DC 20240 Nonprofit Organim ion AMENDED Indirect Cost Negotinttan Agreement ELN: 53-0242652 Date:05/10/2021 OrganUatlon: Report N®ber: 20214= Nature Conservancy 4245 North Fairfax Drive,Suite 100 Filing Re[: Arlington,VA 22203 last Negotiation Agreement dated;OV2912021 The indirect cost rates contained herein are for use on giants,contracts.and other agreements with the Federal Govemment to wbich Public Law 93-638 andtor2 CFR Part 20D apply subject to thetimitawns contained in Section H.A.of this agreement. The rates were negotiated by the US.Department of the Interior.Interior Business(enter, and the subject orgauim ion in accordance with the authorvy contained in applicable regulations. Section I: Rate Start Date End Date Rate Type Indirect 22.73% (A) All All Programs 07/0112021 0&3W022 FbW Fringe Benefits 41.10% (8) All Regular Salaries C�ryforw�d Fringe Benefits 11.95% (C) All Short Term Salaries Fringe Benefits 12.92% (D) AD Foreign Salaries (A)Base: Total direct costs,less witemal transfers and the value of land sold or donated to government agencies and other conservation organizations. Equipment costs valued between$5,000 andS50.0o0 are included in the base limited to the fast year of capitalization. All saber rds, regarAessof dollar amount, are locladed to the direct cost base fw papers of coaopntittg the indirect cast rate. (B)Base: Total salaries and wages for regular employees: (C)Base: Total salaries and wages for short-term employees. (D)Base: Total salaries and wages for foreign employees. Nate: The foreign salaries fringe benefit rates refer to benefits that are paid centrally by The Nature Conservancy s CDC)headquarters.Additional benefits are paid locally byTNC's foreign locations wbich are charged directly lo government awards. Treatment of fringe bmetfts: Fdoge benefits applicable to direct salaries andwages are treated as direct costs Singe benefits applicable to indirect salaries andwages are treated as indirect costs.. 5 DocuSign Envelope ED;D77'FBSD9-A94F-461B-9881-ODEOD61174DO Section I: Rate(continued) Treatment of paid Aseoces: (a)For employees paid on 7NC's U.S. payroll,the costs ofvacation,holiday and sick leave pay are included in the organisation's fringe benefit rate and are not included in the direct costs of salaries and wages. Claims for direct salaries and wages must exclude those amounts paid or accrued to employees for periods when they are on vacation,holiday or sick leave. Other paid absences are billed directly. (b)For employees paid on local payrolls in other country progrnms,paid absences are baled directly, DocuSlgn Envelope ID,D77FB9D9-AB4F-4618-9881-ODEOD61174Do Section 11 General A. Imitations: Use of the rate(s)contained in this agreement is subject to any applicable statutory linkaWas. Acceptance of the rate(s)agreed to herein is predicated upon these conditions:(1) no costs other than those incurred by the subject organization were included in its indirect cost rate proposal,(2)all such costs are the legal obligations of the grantee/contractor,(3)sirdiar types of costs havebeen accorded consistent treatment,and(4) the same costs that havebeen treatedas indirect costs have not been chimed as direct costs(for example,supplies can be charged directly to a program or activity as long as these costs arenot part ofthe supply costs included in the indirect cost pool for central administration). B. Audit: All costs(direct and indirect, federal and non-federal) are subject to audit. Adjustments to amounts resulting from audit of the cost allocation plan or indirect cost rate proposal upon which the negotiation of this agreement was based will be compensated for in a subsequent negotiation. C. Changes: The rate(s)contained in this agreement are based on the accounting system in effect at the time the proposalwas submitted. Changes in the method of accounting for costs which affiect the amount ofreimbursement resulting from use of the rate(s)in this agreement may require the prior approval of the cognizant agency.Failure to obtain such approval may result in subsequent audit disallowance. D. Rate T)pe: 1. Filed Catryforward Rate: The fixed carryforward rate is based on an estimate of the costs that will be incurred during the period for which the rate applies. When the actual costs for such period have been determined,an adjustment will be made to the rate for a future period,if necessary,to compensate for the difference between the costs used to establish the fed rate and the actual costs. 2. Provisional/Final Rate: Within six (6) months after year end,a final indirect cost rate proposal must be submitted based on actual costs. Billings and charges to contracts and grants must be adjusted if the final rate varies from the provisional rate. U the final rate is greaterthan the provisional rate and there are no funds available to cover the additional indirect costs,the organization may not recover all indirect costs. Conversely,if the final rue is less than the provisional rate,the organization will be required to pay back the ddlerence to the fiunding agency. 3. Predetenrtined Rate: A predetermined rate is an indirect cost rate applicable to a specified current or future period,usually the organization's fiscal year. The rate is based on an estimate of the costs to be incurred during the period. A priedetemnnned rate is not subject to adjustment. E. Rate Ectension: Only final and predetermined rates may be eligible for consideration of rate extensions. Requests for rate exensions of a current rate will be reviewed on a case-by-case bas is. If an extension is granted, the non-Federal entity may not request a rate review until the extension period ends. In the last year of a rate extension period,the non-Federal entity must submit a new rate proposal for the next fiscal period. F. Agency Notification: Copies of this document may be provided to other federal offices as a means ofnotifying them of the agreement contained herein. G. Record Keeping: Organizations mist maintain accounting records that demonstrate that each type of cost has been treated consistently either as a direct cost or an indirect cost. Records pertaining to the costs of program administration,such as salaries.travel.and related costs,should be kept on an annualbasis. F1 Reimbursement Ceilings: Grantee/contractor program agreements providing for ceilings on indirect costmtts or reimbursement amounts are subject to the ceilings stipulated in the contract or grant agreements. If the ceiling rate is higher than the negotiated rate in Section I of this agreement,the negotiated rate will be used to determine the max®rm allowable indirect cost. L Use of Other Rates: If any federal programs are reimbursing indirect costs to this gtrantee/contractorby a measure other than the approved rate(s)in this agreement, the grantee/contractorshould credit suchcosts to the DocuSign Envelope ID;D77F9909-A84F-461 B-9881-0DEOD61174DO Section U: General (continued) affected programs,and the approved rate(s)should be used to identify the avWmaum amount of indirect cost allocable to these programs. I Other: 1. The purpose ofan indirect cost rate is to facilitate the allocation and big of indirect costs. Approval of the indirect cost rate does not mean that an organization can recover®re than the actual costs ofa particular program oractivity. 2. Programs received or initiated by the organization subsequent to the negotiation ofthis agreement are subject to the approved indirect cost rate(s)if the programs receive administrative support from the indirect cost pool. It should be noted that this could result is an adjustment to a future rate. I This Negotiation Agreement is entered into under the terms of an Interagency Agreement between the U.S. Departimut of the Interior and the cognizant agency. No presumption of federal cognizance over audits or indirect cost negotiations arises as a result ofthis Agreetmt. 4. Organizations that have previously estabftched indirect cost rates—emiusive of the 10%de mininds rate— mast submit a new indirect cost proposal to the cognizant agency for indirect costs within six(6) months after the close of each fiscal year- DoCuSign Envelope ID:D77FB9D9-A84F-461$-3891-0DEOD61174DO Section ME Accepialwe Listed below are the signatures of acceptance for this agreement: By the Nonprofit Organization By the Cognizant Federal GDvemment Agency Nature Conservancy US Department of the Interior-FWS aocuSW-d sr: EiVOWB,48F, qned [(,t.a�.a A ('Alms �1i�(,s AMEOMICBNBF. . Signature Signature Leonard Williams gip. WW& _ Name: Name: Division Chief Indirect Cost Services Division Chief Finance and Administrative Officer Interior Business Center Title: Title: 5/12/2021 5/11/2021 Date Date Ne8ptiated by:Elena Chan Telephone:(916)930-3924 Neat ProposalDue Date: 123112021 Monroe County RESTORE 62419-Amend 1 Final Audit Report 2021-08-18 Created: 2021-08-16 By: Irainbolt@tnc.org Irainbolt@tnc.org(Irainbolt@tnc.org) Status: Signed Transaction ID: CBJCHBCAABAAKhhQ7YNmvix5EFiLQDrcfBLWQKAAv4aq "Monroe County RESTORE 62419_Amend 1 " History Document created by Irainbolt@tnc.org Irainbolt@tnc.org (Irainbolt@tnc.org) 2021-08-16-11:56:21 AM GMT-IP address:174.211.232138 Document emailed to tmorgan@tnc.org tmorgan@tnc.org (tmorgan@tnc.org)for signature 2021-08-16-11:57:55 AM GMT Email viewed by tmorgan@tnc.org tmorgan@tnc.org (tmorgan@tnc.org) 2021-08-17-12 24.50 PM GMT-IP address: 174.212.37.126 Document e-signed by tmorgan@tnc.org tmorgan@tnc.org (tmorgan@tnc.org) Signature Date 2021-08-17-1.28 49 PM GMT Time Source:serer-IP address:71.226 88.217 Document emailed to angela.tennaro@TNC.ORG angela.tennaro@TNC.ORG (angela.tennaro@tnc.org)for signature 2021.08-17 1 28:52 PM GMT Email viewed by angela.tennaro@TNC.ORG angela.tennaro@TNC.ORG (angel a.tennaro@tnc.org) 2021-08-18-12:5632 PM GMT-'P address 216.19.220.19 de Document e-signed by angela.tennaro@TNC.ORG angela.tennaro@TNC.ORG (angela.tennaro@tnc.org) Signature Date:2021-08-18-12 57:08 PM GMT,Time Source serer-IP address:72.188.64241 Agreement completed. 2021,08-18 12 57:08 PM GMT 710/5/2021 E(MM/DDYYY) A�" CERTIFICATE OF LIABILITY INSURANCE /Y THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Marsh &McLennan Agency LLC PHONE FAX 5500 Cherokee Avenue, Suite 300 A/C No Ext: 800-274-0268 A/c,No): E-MAlexandria VA 22312 ADDRESS: certificates@MarshMMA.com INSURER(S)AFFORDING COVERAGE NAIC# INSURERA:AIU Insurance Company 19399 INSURED NATURCONSE1 INSURER B: The Nature Conservancy 4245 Fairfax Drive INSURERC: Suite 100 INSURER D7 Arlington VA 22203 INSURERE: INSURER F: COVERAGES CERTIFICATE NUMBER:1346444377 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER MM/DD MM/DD COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ OCCUR DAMAGE S( RENTED CLAIMS-MADE PREMISES Ea occurrence) ccurrence) $ MED EXP(Any one person) $ PERSONAL&ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY D JEC LOC PRODUCTS-COMP/OP AGG $ OTHER: $ AUTOMOBILE LIABILITY Apa COMBINED SINGLE LIMIT $ -Q .5 �. Ea accident ANY AUTO I ¢` - - BODILY INJURY(Per person) $ OWNED SCHEDULED By BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS 1 0 . 5 . 2 0 21 HIRED NON-OWNED _, ,„�. PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY A - �.... -- Per accident WOW KAXYM- $ UMBRELLA LAB OCCUR EACH OCCURRENCE $ EXCESS LAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ A WORKERS COMPENSATION Y WC13759678 7/1/2021 7/1/2022 X PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE I ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICE R/M EMBER EXCLUDED? ❑ N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) A waiver of subrogation applies when required by a written contract with the Named Insured. Re:Grant#RDCGR170068=Subaward Agreement between The Nature Conservancy and Monroe County, Florida pertaining to the direct component portion of The Restore Act Trust Fund Monies. WAIVER OF SUBROGATION IS APPLICABLE WHERE REQUIRED BY WRITTEN CONTRACT. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Monroe County Board of County Commissioners 1100 Simonton St AUTHORIZED REPRESENTATIVE Key West FL 33040 @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 (Ed. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule Any person or organization with whom you have entered into a contract, a condition of which requires you to obtain this waiver from us. This endorsement does not apply to benefits or damages paid or claimed: Pursuant to the Workers' Compensation or Employers' Liability laws of Kentucky, New Hampshire or New Jersey or, Because of injury occurring before you entered into such a contract. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 7/1/2021 Policy No.WC 013759678 Endorsement No. Insured Nature Conservancy(The) Premium Insurance Company Countersigned by AM Insurance Company WC 00 03 13 (Ed. 4-84) ©1983 National Council on Compensation Insurance. -'� NATUCON-10 LVIDAL ,d►CORO" CERTIFICATE OF LIABILITY INSURANCE [ YYY) DAT0/5/2D/Y1 �•� 1 /5/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER License#OC36861 CONTACT Kelly Mitchum Chantilly-Alliant Ins Svc Inc. PHONE FAX 4530 Walney Rd Ste 200 (A/C,No,Ext): (A/C,No): Chantilly,VA 20151-2285 E-MAIL KMitchum@alliant.com INSURERS AFFORDING COVERAGE NAIC# INSURERA:Great Northern Insurance Company 20303 INSURED INSURER B:Federal Insurance Company 20281 The Nature Conservancy INSURERC: Attn:John Dwelley 4245 North Fairfax Dr-#100 INSURER D Arlington,VA 22203-1606 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: 1 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSD WVD MM/DD/YYYY MM/DD/YYYY A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE X OCCUR 35353977 7/1/2021 7/1/2022 DAMAGE TO RENTED 1,000,000 X PREMISES Ea occurrence $ MED EXP(Any oneperson) $ 10,000 PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 X POLICY PRO LOC PRODUCTS-COMP/OPAGG $ Included OTHER: $ B AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 1,000,000 Ea accident $ X ANY AUTO X 73246135 7/1/2021 7/1/2022 BODILY INJURY Perperson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ X HIRED X NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ A X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 5,000,000 EXCESS LIAB CLAIMS-MADE X 79729278 7/1/2021 7/1/2022 AGGREGATE $ 5,000,000 DED RETENTION$ $ WORKERS COMPENSATION 1 ST ER_ O ATUTE ER H AND EMPLOYERS'LIABILITY Y/N QZ •,rJ . 2 2 1 ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ I � ,,_ E.L.EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? N/A E.L.DISEASE-EA EMPLOYEE $ __-- (Mandatory in NH) -' If yes,describe under DESCRIPTION OF OPERATIONS below , q -- - ""�" E.L.DISEASE-POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Grant#RDCGR170068=Subaward Agreement between The Nature Conservancy and Monroe County,Florida pertaining to the direct component portion of The Restore Act Trust Fund Monies. Monroe County Board of County Commissioners are included as additionals insured on all policies except for Workers Compensation with respect to the above referenced. Revised 10/05/2021 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Monroe Count Board of Count Commissioners THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Y Y ACCORDANCE WITH THE POLICY PROVISIONS. Attn:Monroe County Risk Manager 1100 Simonton Street Key West,FL 33040 AUTHORIZED REPRESENTATIVE ACORD 25(2016103) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD