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Item N09 N.9 County of Monroe P W w 1rJ� BOARD OF COUNTY COMMISSIONERS r,�� Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5 y Michelle Lincoln,District 2 James K.Scholl,District 3 Ij David Rice,District 4 County Commission Meeting February 15, 2023 Agenda Item Number: N.9 Agenda Item Summary #11666 BULK ITEM: Yes DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305)453-8774 N/A AGENDA ITEM WORDING: Approval to enter into a $677,537 Task Order No 1, to the contract with WSP USA Environment and Infrastructure Inc. (Wood) for professional services for ten canal restoration projects, to design, permit and procure nine canal restoration projects, funded by FDEP Stewardship Grant LPA0248. ITEM BACKGROUND: This item approves entering into Task Order No. 1 to the contract with WSP/Wood for the engineering, design, surveys, permitting, procurement, and CEI services for 10 canals. This task order implements professional services for the following canals in the Canal Work Plan as funded by DEP Stewardship grant LPA0248: 1) Canal 4105 backfill and culvert, located between Old Fashion, Stinger, Orange Blossom and Dubonnet Roads within the unincorporated area of Tavernier / Key Largo. Restoration cost estimate $668,870. 2) Canal 4255 organic muck removal, backfilling, air curtain and injection well, located between Louise, Geraldine, Canal, Lucrecia, and Big Pine Streets within the unincorporated area of Big Pine Key. Restoration cost estimate $300,000 3) Canal 4315 organic muck removal, backfilling and air curtain, located between Warner St, US-1, and Beach Street within the unincorporated area of Big Pine Key. Design only. Restoration cost estimate $2,373,982. 4) Canal 4295 organic muck removal, backfilling and air curtain, located between Avenues G & H within the unincorporated area of Big Pine Key. Restoration cost estimate $1,040,726. 5) Canal 4297 organic muck removal, backfilling and air curtain, located between Avenues G & F within the unincorporated area of Big Pine Key. Design only. Restoration cost estimate $1,352,390. Packet Pg. 2359 N.9 6) Canal 4290 backfilling and air curtain, located between Avenues I and J within the unincorporated area of Big Pine Key. Design only. Restoration cost estimate to be determined. 7) Canal 4287 organic muck removal, backfilling and air curtain, located between Atlantis Drive and Hollerich Drive in Big Pine Key within the unincorporated area of Big Pine Key. Design only. Restoration cost estimate to be determined. 8) Canal 482 organic muck removal, backfilling and air curtain, located between Lobster and Bonito Lanes within the unincorporated area of Key Largo. Design only. Restoration cost estimate $2,547,229. 9) Canal 4474 backfill and air curtain, located between Star and Sun Lanes within the unincorporated area of Geiger Key. Restoration cost estimate $220,650. The canals above designated as "design only" will be permitted and designed, not constructed. The construction portion will be funded in future years as funds become available. PREVIOUS RELEVANT BOCC ACTION: 09/15/21: Approval to advertise for professional services for the engineering, design, surveys, permitting,procurement, and CEI services for up to 10 canal restoration projects listed in the Monroe County Canal Work Plan. 12/08/21: Approval to negotiate for professional services for the engineering, design, surveys, permitting,procurement, and CEI services for up to 10 canal restoration projects listed in the Monroe County Canal Work Plan. 01/21/22: Approval to enter into a$0 contract with Wood Environment and Infrastructure Solutions, Inc. for professional services for the engineering, design, surveys,permitting,procurement, and CEI services for up to ten (10) canal restoration projects listed in the Monroe County Canal Work Plan. Task Orders for projects will be issued as funds become available. 11/15/22: Approval to enter into a$0 amendment no. 1 to the contract with Wood Environment and Infrastructure Solutions, Inc. for professional services for ten canal restoration projects to change the name to WSP USA Environment& Infrastructure Inc.; retroactive to September 22, 2022. CONTRACT/AGREEMENT CHANGES: Task Order STAFF RECOMMENDATION: Approval. DOCUMENTATION: Packet Pg. 2360 N.9 Task Order 1 - WSP Task Order stamped 2022 10 COI WSP signed exp 5 12023 FINANCIAL IMPACT: Effective Date: Upon execution Expiration Date: January 21, 2026 Total Dollar Value of Contract: $677,537 Total Cost to County: $0 Current Year Portion: $400,000 est. Budgeted: N/A Source of Funds: DEP Grant LPA0248 CPI: No Indirect Costs: NA Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: N/A County Match: N/A Insurance Required: Yes Additional Details: REVIEWED BY: Rhonda Haag Completed 01/23/2023 6:06 PM Cynthia Hall Completed 01/27/2023 9:09 AM Purchasing Completed 01/27/2023 11:23 AM Budget and Finance Completed 01/27/2023 11:28 AM Brian Bradley Completed 01/27/2023 11:43 AM Lindsey Ballard Completed 01/27/2023 12:31 PM Board of County Commissioners Pending 02/15/2023 9:00 AM Packet Pg. 2361 N.9.a TASK ORDER #1 FOR DESIGN, PERMITTING, PROCUREMENT, AND OUTREACH SERVICES FOR THE CANAL RESTORATION PROGRAM BETWEEN MONROE COUNTY AND WSP USA ENVIRONMENT & INFRASTRUCTURE, INC. FOR THE TOP 10 CANAL PROJECTS UNDER THE CANAL RESTORATION WORK PLAN IN MONROE COUNTY, FLORIDA -119 U) This Task Order No. 1 is entered into on February 15, 2023, to the design, permitting, procurement, outreach, and CEI services canal restoration program Agreement entered into on January 21, 2022, and amended under Amendment No.1 dated November 15, 2022, between Monroe County, hereinafter referred to as the "County" and WSP USA Environment & Infrastructure, Inc. hereinafter referred to as "Consultant". c) All terms and conditions of the referenced Contract apply to the Task Order, unless the Task Order modifies an Article of the Agreement of which will be specifically referenced in this Task Order and the modification shall be precisely described. WITNESSETH c) WHEREAS, as an Area of Critical State Concern, the County has a Work Program adopted by the Administration Commission, providing tasks the County must complete; and E U) WHEREAS, Administration Commission Rule 28-20.140, F.A.C., became effective on November 26, 2020, and includes a Canal Restoration Implementation portion within the Work Program; and U) WHEREAS, the County has evaluated and ranked 96 canal restoration projects in unincorporated Monroe County for water quality improvement and restoration options: and WHEREAS, based on funding allocations the County is moving forward with the top 9 canals: 1 Canal 105 Tavernier; 2 Canal 255 BigPine Key; 3) Canal 315 Big Pine Ke Y; 9 Y; 4) Canal 295 Big Pine Key; 5) Canal 474 Geiger Key; 6) Canal 297 Big Pine Key; 7) Canal 290 Big Pine Key; 8) Canal 287 Big Pine Key; 9) Canal 82 Rock Harbor; for water quality improvement and restoration: and WHEREAS, the technology selection for each of the projects varies however includes proven methods from the canal demonstration program for improving water quality within the canals and subsequent near shore waters: and WHEREAS, the work will be done in accordance with state grant guidelines and funding from the FDEP grant #LPA0428; and NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements stated herein, and for other good and valuable consideration, the sufficiency of which is hereby acknowledged, County and Consultant agree as follows: 1 Packet Pg. 2362 N.9.a ARTICLE 1.1 TERMS OF AGREEMENT: This Task Order is effective on February 15, 2023, and shall expire 60 days after the final deliverables to the County are submitted. ARTICLE II SCOPE OF BASIC SERVICES, PARAGRAPH 2.1.1 IS AMENDED AS FOLLOWS: Task 1: Canal #105 Tavernier Data Collection, Design, Permitting and Procurement The Consultant will conduct bathymetric and topographic survey for the affected canal -119 U) area and surrounding structures within the project boundary. The bathymetric surveys will be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations sufficient to develop a digital elevation model. The topographic data will be acquired using U traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and U, associated water elevations will be determined as required for permitting. Topographic and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based c, on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping services associated with this assignment will conform with the applicable requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, U) Florida Statutes. The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation includes on-site determination, marking in the field with a handheld GPS unit (sub-meter accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. In conjunction with the wetland delineation, a threatened and endangered species survey as required in an Environmental Resource Permit (ERP) for the proposed action. Consultant will conduct an in-water survey of the benthos to determine the presence of sensitive aquatic resources (i.e. seagrasses, corals, or sponges) within the immediate area of the project Conduct an engineering site visit to determine the site conditions, such as seawall conditions, existing utilities, and construction staging areas within the project boundary. Consultant will prepare and distribute via certified mail a notification letter to all property owners on the canals discussing the proposed restoration and attend one (1) virtual neighborhood public meeting to discuss the proposed project. Contact will be made with select property owner(s) for initial determination of approval for staging area use/equipment placement. If verbal approval for staging/equipment area use 2 Packet Pg. 2363 N.9.a is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports Design Consultant will prepare preliminary design plans and technical specifications for the projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction details. -119 U) Consultant will coordinate and hold pre-application permitting meetings with the South Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the County. 0 c) Consultant will update the plans and specifications in response to regulatory agency LM comments. Consultant will prepare final design plans, technical specifications, and U, engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. c, Consultant will review plans for the resident-owned air curtain and make modifications as necessary for the air curtain to meet the County's needs. CL Deliverable(s): An electronic copy of the final design plans and technical specifications. Permitting Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: • SFWMD; • U SAC E; • FKNMS; and • Monroe County. Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. Deliverable(s): A list of all required permits identifying issue dates and issuing authorities and electronic copies. Support in Procurement of a Construction Contractor Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement 3 Packet Pg. 2364 N.9.a documents and meetings. Consultant will provide the following services to assist Monroe County for the procurement of a contractor for the construction of the restoration: • Prepare a Request for Proposal Package for Monroe County review which will include the 100% Construction documents completed by Consultant • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. c� Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic U copy of executed subcontract(s). U) Task 2: Canal #255 Big Pine Key Data Collection, Design, Permitting and Procurement The Consultant will conduct bathymetric and topographic survey for the affected canal area and surrounding structures within the project boundary. The bathymetric surveys will be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations sufficient to develop a digital elevation model. The topographic data will be acquired using traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and associated water elevations will be determined as required for permitting. Topographic U) and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping services associated with this assignment will conform with the applicable requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, Florida Statutes. The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation includes on-site determination, marking in the field with a handheld GPS unit (sub-meter accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. In conjunction with the wetland delineation, a threatened and endangered species survey as required in an Environmental Resource Permit (ERP) for the proposed action. Consultant will conduct an in-water survey of the benthos to determine the presence of sensitive aquatic resources (i.e., seagrasses, corals, or sponges) within the immediate area of the project 4 Packet Pg. 2365 N.9.a Conduct an engineering site visit to determine the site conditions, such as seawall conditions, existing utilities, and construction staging areas within the project boundary. Consultant will prepare and distribute via certified mail a notification letter to all property owners on the canals discussing the proposed restoration and attend one (1) virtual neighborhood public meeting to discuss the proposed project. Contact will be made with select property owner(s) for initial determination of approval for �- staging area use/equipment placement. If verbal approval for staging/equipment area use is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. -119 U) Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports Design Consultant will prepare preliminary design plans and technical specifications for the U projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction details. Consultant will coordinate and hold pre-application permitting meetings with the South Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the County. Consultant will update the plans and specifications in response to regulatory agency comments. Consultant will prepare final design plans, technical specifications, and U) engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. U) Consultant will review plans for the resident-owned air curtain and make modifications as necessary for the air curtain to meet the County's needs. LO Deliverable(s): An electronic copy of the final design plans and technical specifications. Permitting Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: c� • SFWMD; • U SAC E; • FKNMS; and • Monroe County. Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. 5 Packet Pg. 2366 N.9.a Deliverable(s): A list of all required permits identifying issue dates and issuing authorities and electronic copies. Support in Procurement of a Construction Contractor Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement documents and meetings. Consultant will provide the following services to assist Monroe �- County for the procurement of a contractor for the construction of the restoration: • Prepare a Request for Proposal Package for Monroe County review which will include the 100% Construction documents completed by Consultant -119 U) • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in U accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic copy of executed subcontract(s). Task 3: Canal #315 Big Pine Key Data Collection, Design, Permitting and Procurement U' The Consultant will conduct bathymetric and topographic survey for the affected canal area and surrounding structures within the project boundary. The bathymetric surveys will U) be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations sufficient to develop a digital elevation model. The topographic data will be acquired using traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and associated water elevations will be determined as required for permitting. Topographic and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping services associated with this assignment will conform with the applicable requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, Florida Statutes. Consultant will collect 3 soil cores from the following canals to characterize the sediment composition in the project area 6 Packet Pg. 2367 N.9.a The sediment cores will be classified in the field using the Unified Soil Classification System (USCS), including apparent grain size distribution, apparent organic content. and apparent plasticity. Soil samples will be collected from the sediment cores for laboratory testing to determine disposal options. The tests will be performed by a State National Environmental Laboratory Accreditation Conference (NELAC) certified laboratory. DEP has previously indicated that the following tests are required: �- • Organochlorine Pesticides and PCBs by 8081 /8082; • Chlorinated Herbicides by 8151; • Eight (8) RCRA Metals by 6010/7471; • Copper by 6010; c� • Polynuclear Aromatic Hydrocarbons (PAHs) by 8270 low level; • Total Recoverable Petroleum Hydrocarbons (TRPH) by FL-PRO; and 0 U • TCLP metals. U) Additionally, physical testing of one composite sample will be performed by a Consultant Geotechnical Lab and will consist of the following: • Organic Content by ASTM D-297 4; c, • Grain size distribution by ASTM D-422; and • 200 Mesh Sieve Distribution by ASTM D-1140. The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation includes on-site determination, marking in the field with a handheld GPS unit (sub-meter accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. In conjunction with the wetland delineation, a threatened and endangered species survey as required in an Environmental Resource Permit (ERP) for the proposed action. Consultant will conduct an in-water survey of the benthos to determine the presence of , sensitive aquatic resources (i.e., seagrasses, corals, or sponges) within the immediate area of the project Conduct an engineering site visit to determine the site conditions, such as seawall ldc U) conditions, existing utilities, and construction staging areas within the project boundary. M Consultant will prepare and distribute via certified mail a notification letter to all property owners on the canals discussing the proposed restoration and attend one (1) virtual neighborhood public meeting to discuss the proposed project. Contact will be made with select property owner(s) for initial determination of approval for staging area use/equipment placement. If verbal approval for staging/equipment area use is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports Packet Pg. 2368 N.9.a Design Consultant will prepare preliminary design plans and technical specifications for the projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction details. Consultant will coordinate and hold pre-application permitting meetings with the South �- Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the County. -119 U) Consultant will update the plans and specifications in response to regulatory agency comments. Consultant will prepare final design plans, technical specifications, and engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. c) C Consultant will review plans for the resident-owned air curtain and make modifications as U) necessary for the air curtain to meet the County's needs. Deliverable(s): An electronic copy of the final design plans and technical specifications. U Permitting Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: U) • SFWMD; • U SAC E; • FKNMS; and • Monroe County. Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. U) M Deliverable(s): A list of all required permits identifying issue dates and issuing authorities and electronic copies. Support in Procurement of a Construction Contractor Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement documents and meetings. Consultant will provide the following services to assist Monroe County for the procurement of a contractor for the construction of the restoration: • Prepare a Request for Proposal Package for Monroe County review which will include the 100% Construction documents completed by Consultant s Packet Pg. 2369 N.9.a • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) 119 electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic U) copy of executed subcontract(s). Task 4: Canal #295 Big Pine Key Data Collection, Design, Permitting and Procurement U The Consultant will conduct bathymetric and topographic survey for the affected canal area and surrounding structures within the project boundary. The bathymetric surveys will be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations sufficient to develop a digital elevation model. The topographic data will be acquired using traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and associated water elevations will be determined as required for permitting. Topographic and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping -ldc U) services associated with this assignment will conform with the applicable requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, Florida Statutes. ' Consultant will collect 3 soil cores from the following canals to characterize the sediment composition in the project area U) M The sediment cores will be classified in the field using the Unified Soil Classification System (USCS), including apparent grain size distribution, apparent organic content. and apparent plasticity. c� Soil samples will be collected from the sediment cores for laboratory testing to determine disposal options. The tests will be performed by a State National Environmental Laboratory Accreditation Conference (NELAC) certified laboratory. DEP has previously indicated that the following tests are required: • Organochlorine Pesticides and PCBs by 8081 /8082; • Chlorinated Herbicides by 8151; 9 Packet Pg. 2370 N.9.a • Eight (8) RCRA Metals by 6010/7471; • Copper by 6010; • Polynuclear Aromatic Hydrocarbons (PAHs) by 8270 low level; • Total Recoverable Petroleum Hydrocarbons (TRPH) by FL-PRO; and • TCLP metals. Additionally, physical testing of one composite sample will be performed by a Consultant Geotechnical Lab and will consist of the following: • Organic Content by ASTM D-297 4; -119 • Grain size distribution by ASTM D-422; and • 200 Mesh Sieve Distribution by ASTM D-1140. c� The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation U includes on-site determination, marking in the field with a handheld GPS unit (sub-meter accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. In conjunction with the wetland delineation, a threatened and endangered species survey as required in an Environmental Resource Permit (ERP) for the proposed action. Consultant will conduct an in-water survey of the benthos to determine the presence of sensitive aquatic resources (i.e. seagrasses, corals, or sponges) within the immediate area of the project Conduct an engineering site visit to determine the site conditions, such as seawall conditions, existing utilities, and construction staging areas within the project boundary. Consultant will prepare and distribute via certified mail a notification letter to all property owners on the canals discussing the proposed restoration and attend one (1) virtual -ldc U) neighborhood public meeting to discuss the proposed project. Contact will be made with select property owner(s) for initial determination of approval for staging area use/equipment placement. If verbal approval for staging/equipment area use is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. -199 Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports Design Consultant will prepare preliminary design plans and technical specifications for the projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction details. Consultant will coordinate and hold pre-application permitting meetings with the South Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the County. 10 Packet Pg. 2371 N.9.a Consultant will update the plans and specifications in response to regulatory agency comments. Consultant will prepare final design plans, technical specifications, and engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. Consultant will review plans for the resident-owned air curtain and make modifications as necessary for the air curtain to meet the County's needs. �- Deliverable(s): An electronic copy of the final design plans and technical specifications. Permitting Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: 0 U • SFWMD; • U SAC E; • FKNMS; and U) • Monroe County. c) Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. CL Deliverable(s): A list of all required permits identifying issue dates and issuing authorities and electronic copies. Support in Procurement of a Construction Contractor Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement documents and meetings. Consultant will provide the following services to assist Monroe County for the procurement of a contractor for the construction of the restoration: • Prepare a Request for Proposal Package for Monroe County review which will include the 100% Construction documents completed by Consultant • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) 11 Packet Pg. 2372 N.9.a electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic copy of executed subcontract(s). Task 5: Canal #474 Geiger Key Data Collection, Design, Permitting and Procurement The Consultant will conduct bathymetric and topographic survey for the affected canal area and surrounding structures within the project boundary. The bathymetric surveys will be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations sufficient to develop a digital elevation model. The topographic data will be acquired using -119 U) traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and , associated water elevations will be determined as required for permitting. Topographic and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 U Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping services associated with this assignment will conform with the applicable requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, Florida Statutes. The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation includes on-site determination, marking in the field with a handheld GPS unit (sub-meter U) accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. In conjunction with the wetland delineation, a threatened and endangered species survey as required in an Environmental Resource Permit (ERP) for the proposed action. Consultant will conduct an in-water survey of the benthos to determine the presence of sensitive aquatic resources (i.e., seagrasses, corals, or sponges) within the immediate area of the project Conduct an engineering site visit to determine the site conditions, such as seawall conditions, existing utilities, and construction staging areas within the project boundary. U) Consultant will prepare and distribute via certified mail a notification letter to all property M owners on the canals discussing the proposed restoration and attend one (1) virtual neighborhood public meeting to discuss the proposed project. c� Contact will be made with select property owner(s) for initial determination of approval for staging area use/equipment placement. If verbal approval for staging/equipment area use is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports 12 Packet Pg. 2373 N.9.a Design Consultant will prepare preliminary design plans and technical specifications for the projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction details. Consultant will coordinate and hold pre-application permitting meetings with the South �- Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the County. -119 U) Consultant will update the plans and specifications in response to regulatory agency comments. Consultant will prepare final design plans, technical specifications, and engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. c) C Consultant will review plans for the resident-owned air curtain and make modifications as U) necessary for the air curtain to meet the County's needs. Deliverable(s): An electronic copy of the final design plans and technical specifications. U Permitting Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: U) • SFWMD; • U SAC E; • FKNMS; and • Monroe County. Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. U) M Deliverable(s): A list of all required permits identifying issue dates and issuing authorities and electronic copies. Support in Procurement of a Construction Contractor Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement documents and meetings. Consultant will provide the following services to assist Monroe County for the procurement of a contractor for the construction of the restoration: • Prepare a Request for Proposal Package for Monroe County review which will include the 100% Construction documents completed by Consultant 13 Packet Pg. 2374 N.9.a • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) 119 electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic U) copy of executed subcontract(s). Task 6: Canal #297 Big Pine Key Data Collection, Design, Permitting and Procurement U The Consultant will conduct bathymetric and topographic survey for the affected canal area and surrounding structures within the project boundary. The bathymetric surveys will be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations sufficient to develop a digital elevation model. The topographic data will be acquired using traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and associated water elevations will be determined as required for permitting. Topographic and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping -ldc U) services associated with this assignment will conform with the applicable requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, Florida Statutes. ' Consultant will collect 3 soil cores from the following canals to characterize the sediment composition in the project area U) M The sediment cores will be classified in the field using the Unified Soil Classification System (USCS), including apparent grain size distribution, apparent organic content. and apparent plasticity. c� Soil samples will be collected from the sediment cores for laboratory testing to determine disposal options. The tests will be performed by a State National Environmental Laboratory Accreditation Conference (NELAC) certified laboratory. DEP has previously indicated that the following tests are required: • Organochlorine Pesticides and PCBs by 8081 /8082; • Chlorinated Herbicides by 8151; 14 Packet Pg. 2375 N.9.a • Eight (8) RCRA Metals by 6010/7471; • Copper by 6010; • Polynuclear Aromatic Hydrocarbons (PAHs) by 8270 low level; • Total Recoverable Petroleum Hydrocarbons (TRPH) by FL-PRO; and • TCLP metals. Additionally, physical testing of one composite sample will be performed by a Consultant Geotechnical Lab and will consist of the following: • Organic Content by ASTM D-297 4; -119 • Grain size distribution by ASTM D-422; and • 200 Mesh Sieve Distribution by ASTM D-1140. c� The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation U includes on-site determination, marking in the field with a handheld GPS unit (sub-meter accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. In conjunction with the wetland delineation, a threatened and endangered species survey as required in an Environmental Resource Permit (ERP) for the proposed action. Consultant will conduct an in-water survey of the benthos to determine the presence of sensitive aquatic resources (i.e. seagrasses, corals, or sponges) within the immediate area of the project Conduct an engineering site visit to determine the site conditions, such as seawall conditions, existing utilities, and construction staging areas within the project boundary. Consultant will prepare and distribute via certified mail a notification letter to all property owners on the canals discussing the proposed restoration and attend one (1) virtual -ldc U) neighborhood public meeting to discuss the proposed project. Contact will be made with select property owner(s) for initial determination of approval for staging area use/equipment placement. If verbal approval for staging/equipment area use is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. -199 Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports Design Consultant will prepare preliminary design plans and technical specifications for the projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction details. Consultant will coordinate and hold pre-application permitting meetings with the South Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the County. 15 Packet Pg. 2376 N.9.a Consultant will update the plans and specifications in response to regulatory agency comments. Consultant will prepare final design plans, technical specifications, and engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. Consultant will review plans for the resident-owned air curtain and make modifications as necessary for the air curtain to meet the County's needs. �- Deliverable(s): An electronic copy of the final design plans and technical specifications. Permitting Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: 0 U • SFWMD; • U SAC E; • FKNMS; and U) • Monroe County. c) Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. CL Deliverable(s): A list of all required permits identifying issue dates and issuing authorities and electronic copies. Support in Procurement of a Construction Contractor Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement documents and meetings. Consultant will provide the following services to assist Monroe County for the procurement of a contractor for the construction of the restoration: • Prepare a Request for Proposal Package for Monroe County review which will include the 100% Construction documents completed by Consultant • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) 16 Packet Pg. 2377 N.9.a electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic copy of executed subcontract(s). Task 7: Canal #290 Big Pine Key Data Collection, Design, Permitting and Procurement The Consultant will conduct bathymetric and topographic survey for the affected canal area and surrounding structures within the project boundary. The bathymetric surveys will be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations sufficient to develop a digital elevation model. The topographic data will be acquired using -119 U) traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and , associated water elevations will be determined as required for permitting. Topographic and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 U Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping services associated with this assignment will conform with the applicable requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, Florida Statutes. Consultant will collect 3 soil cores from the following canals to characterize the sediment composition in the project area U) The sediment cores will be classified in the field using the Unified Soil Classification System (USCS), including apparent grain size distribution, apparent organic content. and apparent plasticity. U) Soil samples will be collected from the sediment cores for laboratory testing to determine disposal options. The tests will be performed by a State National Environmental Laboratory Accreditation Conference (NELAC) certified laboratory. DEP has previously indicated that the following tests are required: • Organochlorine Pesticides and PCBs by 8081 /8082; • Chlorinated Herbicides by 8151; • Eight (8) RCRA Metals by 6010/7471; • Copper by 6010; • Polynuclear Aromatic Hydrocarbons (PAHs) by 8270 low level; • Total Recoverable Petroleum Hydrocarbons (TRPH) by FL-PRO; and • TCLP metals. Additionally, physical testing of one composite sample will be performed by a Consultant Geotechnical Lab and will consist of the following: • Organic Content by ASTM D-297 4; 17 Packet Pg. 2378 N.9.a • Grain size distribution by ASTM D-422; and • 200 Mesh Sieve Distribution by ASTM D-1140. The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation includes on-site determination, marking in the field with a handheld GPS unit (sub-meter accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. In conjunction with the wetland delineation, a threatened and endangered species survey as required in an Environmental Resource Permit (ERP) for the proposed action. Consultant will conduct an in-water survey of the benthos to determine the presence of -119 sensitive aquatic resources (i.e., seagrasses, corals, or sponges) within the immediate area of the project , c� Conduct an engineering site visit to determine the site conditions, such as seawall conditions, existing utilities, and construction staging areas within the project boundary. t0 a Consultant will prepare and distribute via certified mail a notification letter to all property LM owners on the canals discussing the proposed restoration and attend one (1) virtual neighborhood public meeting to discuss the proposed project. U) Contact will be made with select property owner(s) for initial determination of approval for c) staging area use/equipment placement. If verbal approval for staging/equipment area use is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. CL Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports Design Consultant will prepare preliminary design plans and technical specifications for the projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction details. Consultant will coordinate and hold pre-application permitting meetings with the South Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the -ldc U) County. M Consultant will update the plans and specifications in response to regulatory agency comments. Consultant will prepare final design plans, technical specifications, and engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. Consultant will review plans for the resident-owned air curtain and make modifications as necessary for the air curtain to meet the County's needs. Deliverable(s): An electronic copy of the final design plans and technical specifications. 18 Packet Pg. 2379 N.9.a Permitting Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: • SFWMD; • USACE; • FKNMS; and • Monroe County. -119 U) Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. Deliverable(s): A list of all required permits identifying issue dates and issuing authorities c) and electronic copies. U) Support in Procurement of a Construction Contractor Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement documents and meetings. Consultant will provide the following services to assist Monroe County for the procurement of a contractor for the construction of the restoration: • Prepare a Request for Proposal Package for Monroe County review which will include the 100% Construction documents completed by Consultant • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic copy of executed subcontract(s). Task 8: Canal #287 Big Pine Key Data Collection, Design, Permitting and Procurement The Consultant will conduct bathymetric and topographic survey for the affected canal area and surrounding structures within the project boundary. The bathymetric surveys will be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations 19 Packet Pg. 2380 N.9.a sufficient to develop a digital elevation model. The topographic data will be acquired using traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and associated water elevations will be determined as required for permitting. Topographic and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation �- (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping services associated with this assignment will conform with the applicable requirements of the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, -119 U) Florida Statutes. Consultant will collect 3 soil cores from the following canals to characterize the sediment composition in the project area 0 U The sediment cores will be classified in the field using the Unified Soil Classification System (USCS), including apparent grain size distribution, apparent organic content. and apparent plasticity. Soil samples will be collected from the sediment cores for laboratory testing to determine disposal options. The tests will be performed by a State National Environmental Laboratory Accreditation Conference (NELAC) certified laboratory. DEP has previously indicated that the following tests are required: • Organochlorine Pesticides and PCBs by 8081 /8082; • Chlorinated Herbicides by 8151; • Eight (8) RCRA Metals by 6010/7471; • Copper by 6010; • Polynuclear Aromatic Hydrocarbons (PAHs) by 8270 low level; • Total Recoverable Petroleum Hydrocarbons (TRPH) by FL-PRO; and • TCLP metals. Additionally, physical testing of one composite sample will be performed by a Consultant Geotechnical Lab and will consist of the following: U) • Organic Content by ASTM D-297 4; M • Grain size distribution by ASTM D-422; and • 200 Mesh Sieve Distribution by ASTM D-1140. c� The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation includes on-site determination, marking in the field with a handheld GPS unit (sub-meter accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. In conjunction with the wetland delineation, a threatened and endangered species survey as required in an Environmental Resource Permit (ERP) for the proposed action. 20 Packet Pg. 2381 N.9.a Consultant will conduct an in-water survey of the benthos to determine the presence of sensitive aquatic resources (i.e., seagrasses, corals, or sponges) within the immediate area of the project Conduct an engineering site visit to determine the site conditions, such as seawall conditions, existing utilities, and construction staging areas within the project boundary. Consultant will prepare and distribute via certified mail a notification letter to all property �- owners on the canals discussing the proposed restoration and attend one (1) virtual neighborhood public meeting to discuss the proposed project. Contact will be made with select property owner(s) for initial determination of approval for -119 U) staging area use/equipment placement. If verbal approval for staging/equipment area use is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports U a Design LM Consultant will prepare preliminary design plans and technical specifications for the projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction details. Consultant will coordinate and hold pre-application permitting meetings with the South Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the U) County. Consultant will update the plans and specifications in response to regulatory agency comments. Consultant will prepare final design plans, technical specifications, and engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. Consultant will review plans for the resident-owned air curtain and make modifications as necessary for the air curtain to meet the County's needs. U) Deliverable(s): An electronic copy of the final design plans and technical specifications. M Permitting c� Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: • SFWMD; • U SAC E; • FKNMS; and 21 Packet Pg. 2382 N.9.a • Monroe County. Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. Deliverable(s): A list of all required permits identifying issue dates and issuing authorities and electronic copies. Support in Procurement of a Construction Contractor o Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement documents and meetings. Consultant will provide the following services to assist Monroe County for the procurement of a contractor for the construction of the restoration: 0 • Prepare a Request for Proposal Package for Monroe County review which will U include the 100% Construction documents completed by Consultant • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. U) Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic copy of executed subcontract(s). Task 9: Canal #82 Rock Harbor Data Collection, Design, Permitting and Procurement The Consultant will conduct bathymetric and topographic survey for the affected canal area and surrounding structures within the project boundary. The bathymetric surveys will be carried out utilizing a survey- grade GPS unit operating in Real Time Kinematic (RTK) mode mounted atop an adjustable height rod. This apparatus will be used in a boat to traverse the canal area as best as possible to establish a grid of canal bottom elevations sufficient to develop a digital elevation model. The topographic data will be acquired using traditional survey methodologies for the road, existing utilities, private property, and any other significant structure within the project boundary. Jurisdictional wetland lines and associated water elevations will be determined as required for permitting. Topographic and bathymetric maps will be prepared for design and permitting of the project. The survey and subsequent work will be relative to the North American Datum of 1983/2007 Adjustment(NAD83/07) and the North American Vertical Datum of 1988 (NAVD88) based on nearby National Geodetic Survey (NOS) and/or Florida Department of Transportation (FDOT) horizontal and vertical geodetic control monuments. Surveying and mapping services associated with this assignment will conform with the applicable requirements of 22 Packet Pg. 2383 N.9.a the Department's Bureau of Survey and Mapping, and applicable sections of Florida Administrative Rule Chapter 5J-17, Standards of Practice, pursuant to Chapter 472, Florida Statutes. Consultant will collect 3 soil cores from the following canals to characterize the sediment composition in the project area The sediment cores will be classified in the field using the Unified Soil Classification �- System (USCS), including apparent grain size distribution, apparent organic content. and apparent plasticity. Soil samples will be collected from the sediment cores for laboratory testing to determine -119 U) disposal options. The tests will be performed by a State National Environmental Laboratory Accreditation Conference (NELAC) certified laboratory. DEP has previously indicated that the following tests are required: Organochlorine Pesticides and PCBs by 8081 /8082; U Chlorinated Herbicides by 8151; • Eight (8) RCRA Metals by 6010/7471; • Copper by 6010; • Polynuclear Aromatic Hydrocarbons (PAHs) by 8270 low level; • Total Recoverable Petroleum Hydrocarbons (TRPH) by FL-PRO; and • TCLP metals. Additionally, physical testing of one composite sample will be performed by a Consultant Geotechnical Lab and will consist of the following: U) • Organic Content by ASTM D-297 4; • ldc Grain size distribution by ASTM D-422; and U) • 200 Mesh Sieve Distribution by ASTM D-1140. The Consultant shall conduct a determination of the boundaries of jurisdictional waters of the U.S., including wetlands, on the subject site as required for permitting. Delineation includes on-site determination, marking in the field with a handheld GPS unit (sub-meter accuracy), and flagging of the aerial extent of each wetland (if any). If any wetlands are identified, then a Uniform Mitigation Assessment Method (UMAM) form will be completed. -ldc U) In conjunction with the wetland delineation, a threatened and endangered species survey M as required in an Environmental Resource Permit (ERP) for the proposed action. Consultant will conduct an in-water survey of the benthos to determine the presence of sensitive aquatic resources (i.e., seagrasses, corals, or sponges) within the immediate area of the project Conduct an engineering site visit to determine the site conditions, such as seawall conditions, existing utilities, and construction staging areas within the project boundary. Consultant will prepare and distribute via certified mail a notification letter to all property owners on the canals discussing the proposed restoration and attend one (1) virtual neighborhood public meeting to discuss the proposed project. 23 Packet Pg. 2384 N.9.a Contact will be made with select property owner(s) for initial determination of approval for staging area use/equipment placement. If verbal approval for staging/equipment area use is obtained, an access agreement/easement will be prepared for approval by Monroe County and signatures will be obtained from the property owner. Deliverable(s): Bathymetric and Topographic Survey, Engineering and Ecological Reports Design �- Consultant will prepare preliminary design plans and technical specifications for the projects. The preliminary design plans will consist of an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, and construction -119 U) details. Consultant will coordinate and hold pre-application permitting meetings with the South Florida Water Management District (SFWMD), USACE, County, and FKNMS using the preliminary design plans. Consultant will prepare meeting minutes and provide to the U County. U) Consultant will update the plans and specifications in response to regulatory agency comments. Consultant will prepare final design plans, technical specifications, and engineer's construction cost estimate for project. The final design plans will include an existing site plan, proposed site plan, proposed grading plans, erosion and sediment control plans, cut/fill analysis and construction details. Consultant will review plans for the resident-owned air curtain and make modifications as CL necessary for the air curtain to meet the County's needs. E U) Deliverable(s): An electronic copy of the final design plans and technical specifications. Permitting Consultant will incorporate comments received during the pre-application meetings to complete and submit local, state, and federal permit applications as required, using the final design plans. Permit applications will be submitted to the following agencies: • SFWMD; • U SAC E; • FKNMS; and • Monroe County. Consultant will respond to Requests for Additional Information for each permit application. If impacts to wetlands or benthic resources are identified, Consultant will coordinate appropriate mitigation either onsite or through the purchase of mitigation credits. Deliverable(s): A list of all required permits identifying issue dates and issuing authorities and electronic copies. 24 Packet Pg. 2385 N.9.a Support in Procurement of a Construction Contractor Upon completion of the Construction Documents, Consultant will assist Monroe County, who will be procuring the construction of the restoration, with the necessary procurement documents and meetings. Consultant will provide the following services to assist Monroe County for the procurement of a contractor for the construction of the restoration: • Prepare a Request for Proposal Package for Monroe County review which will include the 100% Construction documents completed by Consultant • Respond to applicable Proposers' Requests for Information (RFI's) and assist in the preparation of Addenda, including revising the Request for Proposal Documents, as required. U) • Attend a Pre-Proposal Conference and site walk-through and prepare meeting minutes. Conduct a Responsibility Review of the Apparent Low Bidder in accordance with requirements. • Attend a Pre-Award Conference, to discuss the Proposer's qualifications and understanding of the Project, if required. c, Deliverable(s): 1) Electronic copy of public notice of advertisement for the bid; 2) electronic access to all inquiries, questions, and comments regarding the bid documents; 3) electronic copy of bid package; 4) written notice of selected contractor; and 5) electronic copy of executed subcontract(s). Article VII, Paragraph 7.1.1 is amended to include the following: The Consultant shall be paid Six Hundred and Seventy-Seven thousand and five hundred and thirty-seven dollars and zero cents ($677,537.00) on a lump sum basis for the services described above. Task# Canal # Technology Services Budget 1 105 Tavernier Backfilling and Data $71,713.18 Culvert Collection, Design, Permitting and Procurement 2 255 Big Pine Organic Muck Data $71,713.18 Key Removal, Collection, Backfilling, Air Design, -ldc U) Curtain and Permitting and M Injection Well Procurement 3 315 Big Pine Organic Muck Data $81,186.38 Key Removal, Collection, Backfilling and Design, Air Curtain Permitting and Procurement 4 295 Big Pine Organic Muck Data $81,186.38 Key Removal, Collection, Backfilling and Design, Air Curtain Permitting and Procurement 25 Packet Pg. 2386 Task# Canal # Technology Services Budget 5 474 Geiger Backfilling and Data $71,713.68 Key Air Curtain Collection, Design, Permitting and Procurement 6 297 Big Pine Organic Muck Data $81,186,38 Key Removal, Collection, Backfilling and Design, Air Curtain Permitting and 0 Procurement U) 7 2910 Big Pine Backfilling and Data $56,464.98 Key Air Curtain Collection, Design, Permitting and Procurement 0 U 8 287 Big Pine Organic Muck Data $81,186.38 Key Removal, Collection, U) Backfilling and Design, Air Curtain, Permitting and Procurement 9 82 Rock Organic Muck Data $81,186,38 U Harbor Removal and Collection, Backfilling Design, Permitting and CL Procurement E Total (Lump Sum) $677,537.t �j The work will be done in accordance with state grant guidelines and funding from the 0 FIDEP grant#LPA0428, attached as Exhibit A. -ldc U) IN WITNESS WHEREOF, each party caused the Task Order#1 to be executed by its duly authorized representative. CONSULTANT: WITNESS: T- WSP USA ENVIRONMENT & INFRASTRUCTURE INC. 0 -ldc U) 01/19/2023 Signature Date Signature Date E Florida District Lead, E&E, Senior Vice President < Title 1p", C?44%, .0 (SEAL) 26 *444 Packet Pg. 2387 N.9.a BOARD OF COUNTY COMMISSIONERS ATTEST: KEVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA By: by: As Deputy Clerk Mayor/Chairman Date: U) c� 0 c, U) Approved as to form and legal sufficiency: U Monroe County Attorney's Office 1-23-2023 -119 U) -119 U) E c� 27 Packet Pg. 2388 N.9.a EXHIBIT A - GRANT #LPA0428 0 U) CL E U) U) CL U) E 28 Packet Pg. 2389 N.9.a STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Standard Grant Agreement This Agreement is entered into between the Parties named below,pursuant to Section 215.971,Florida Statutes: 1. Project Title(Project): Agreement Number: Monroe County Canal Restoration Work Plan Implementation LPA0428 2. Parties State of Florida Department of Environmental Protection, 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 (Department) Grantee Name: Monroe County Entity Type: Local Government Grantee Address: 1100 Simonton Street, Key West, Florida 33040 FEID: 59-6000074 (Grantee) 3.Agreement Begin Date: Date of Expiration: 0 Upon Execution December 31,2024 4. Project Number: Project Location(s): Lat/Long (25.0135,-80.5116) (If different from Agreement Number) 6� Project Description: The projects will be designed to promote flushing in the canal by removing the deep stagnant zones within the canals and promote a r_ viable benthic community. U r_ 5. Total Amount of Funding: Funding Source? Award#s or Line Item Appropriations: Amount per Source(s): .T $4,246,515.00 0 State ❑Federal Keys,GAA LI 1669,FY 22-23,GR 4,246,515.00 � ❑ State ❑Federal $ U) ❑ Grantee Match $ Total Amount of Funding+Grantee Match,if any: S 4,246,515.00 6. Department's Grant Manager Grantee's Grant Manager CD_ Name: Tyler Reynolds Name: Rhonda Haag as or successor or successor CL Address: Florida Dept.of Environmental Protection Address: Monroe County BOCC 3900 Commonwealth Blvd.,MS 3602 102050 Overseas Highway,STE 246 Tallahassee,FL 32399-3000 Key Largo,FL 33070 Phone: 850-245-2920 Phone: 305-395-9928 0 Email: Tyler.Reynolds@dep.state.fl.us Email: Haag-Rhonda@MonroeCounty-FL.gov U) 7. The Parties agree to comply with the terms and conditions of the following attachments and exhibits which are hereby g pY g Y � incorporated by reference: ❑X Attachment 1: Standard Terms and Conditions Applicable to All Grants Agreements 0 Attachment 2: Special Terms and Conditions E ❑X Attachment 3: Grant Work Plan '0 E ❑X Attachment 4:Public Records Requirements ❑X Attachment 5: Special Audit Requirements U) ❑ Attachment 6:Program-Specific Requirements ❑ Attachment 7: Grant Award Terms(Federal)*Copy available at https://facts.fldfs.com,in accordance with§215.985,F.S. ❑ Attachment 8: Federal Regulations and Terms(Federal) E ❑ Additional Attachments(if necessary): ❑X Exhibit A:Progress Report Form ❑ Exhibit B:Property Reporting Form ❑X Exhibit C:Payment Request Summary Form ❑ Exhibit D: Quality Assurance Requirements ❑ Exhibit E:Advance Payment Terms and Interest Earned Memo ❑ Exhibit F: Common Carrier or Contracted Carrier Attestation Form PUR1808 ❑ Additional Exhibits(if necessary): LPA0428 29 Packet Pg. 2390 N.9.a 8. The following information applies to Federal Grants only and is identified in accordance with 2 CFR 200.331 (a) (1): Federal Award Identification Numbers (FAIN): Federal Award Date to Department: Total Federal Funds Obligated by this Agreement: Federal Awarding Agency: Award R&D? ❑ Yes ❑N/A IN WITNESS WHEREOF,this Agreement shall be effective on the date indicated by the Agreement Begin Date above or the last date signed below,whichever is later. Monroe County GRANTEE By (Authorized Signature) Date Signed -119 U) Roman Gastesi,County Administrator Print Name and Title of Person Signing State of Florida Department of Environmental Protection DEPARTMENT 0 t3 By Secretary or Designee Date Signed U) Angela Knecht,Director,Division of Water Restoration Assistance U Print Name and Title of Person Signing 0 Additional signatures attached on separate page. CL U) U) CL U) 4i c� LPA0428 30 Packet Pg. 2391 N.9.a DWRA Additional Signatures Tyler Reynolds,DEP Grant Manager -119 U) Gabriela VegaMolnar,DEP QC Reviewer 0 t3 U) 0) t3 CL U) U) CL U) 4i E c� 31 Packet Pg. 2392 N.9.a STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION STANDARD TERMS AND CONDITIONS APPLICABLE TO GRANT AGREEMENTS ATTACHMENT 1 1. Entire Agreement. This Grant Agreement,including any Attachments and Exhibits referred to herein and/or attached hereto(Agreement), constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, whether written or oral, with respect to such subject matter. Any terms and conditions included on Grantee's forms or invoices shall be null and void. 0 2. Grant Administration. .� a. Order of Precedence. If there are conflicting provisions among the documents that make up the Agreement,the M order of precedence for interpretation of the Agreement is as follows: i. Standard Grant Agreement U ii. Attachments other than Attachment 1,in numerical order as designated in the Standard Grant Agreement 0 iii. Attachment 1, Standard Terms and Conditions U iv. The Exhibits in the order designated in the Standard Grant Agreement b. All approvals,written or verbal,and other written communication among the parties,including all notices, shall U) be obtained by or sent to the parties' Grant Managers. All written communication shall be by electronic mail, U.S.Mail,a courier delivery service,or delivered in person. Notices shall be considered delivered when reflected by an electronic mail read receipt, a courier service delivery receipt,other mail service delivery receipt,or when receipt is acknowledged by recipient. If the notice is delivered in multiple ways, the notice will be considered U delivered at the earliest delivery time. Q c. If a different Grant Manager is designated by either party after execution of this Agreement,notice of the name and contact information of the new Grant Manager will be submitted in writing to the other party and maintained 0 in the respective parties' records. A change of Grant Manager does not require a formal amendment or change 0' order to the Agreement. d. This Agreement may be amended,through a formal amendment or a change order,only by a written agreement U) between both parties. A formal amendment to this Agreement is required for changes which cause any of the following: (1)an increase or decrease in the Agreement funding amount; (2)a change in Grantee's match requirements; (3)a change in the expiration date of the Agreement; and/or (4) changes to the cumulative amount of funding transfers between approved budget categories, as defined in Attachment 3, Grant Work Plan,that exceeds or is expected to exceed twenty percent(20%)of the total budget as last approved by Department. A change order to this Agreement may be used when: (1)task timelines within the current authorized Agreement period change; (2)the cumulative transfer of funds between approved budget categories,as defined in Attachment 3,Grant Work � Plan,are less than twenty percent(20%)of the total budget as last approved by Department; U) (3)changing the current funding source as stated in the Standard Grant Agreement; and/or (4)fund transfers between budget categories for the purposes of meeting match requirements. This Agreement may be amended to provide for additional services if additional funding is made available by the E Legislature. e. All days in this Agreement are calendar days unless otherwise specified. 3. Agreement Duration. < The term of the Agreement shall begin and end on the dates indicated in the Standard Grant Agreement, unless extended or terminated earlier in accordance with the applicable terms and conditions. The Grantee shall be eligible for reimbursement for work performed on or after the date of execution through the expiration date of this Agreement, unless otherwise specified in Attachment 2, Special Terms and Conditions. However, work performed prior to the execution of this Agreement may be reimbursable or used for match purposes if permitted by the Special Terms and Conditions. 32 Packet Pg. 2393 N.9.a 4. Deliverables. The Grantee agrees to render the services or other units of deliverables as set forth in Attachment 3,Grant Work Plan. The services or other units of deliverables shall be delivered in accordance with the schedule and at the pricing outlined in the Grant Work Plan. Deliverables may be comprised of activities that must be completed prior to Department making payment on that deliverable. The Grantee agrees to perform in accordance with the terms and conditions set forth in this Agreement and all attachments and exhibits incorporated by the Standard Grant Agreement. 5. Performance Measures. The Grantee warrants that: (1)the services will be performed by qualified personnel; (2)the services will be of the kind and quality described in the Grant Work Plan; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services shall not and do not knowingly infringe upon the intellectual property rights,or any other proprietary rights,of any third party; and(5)its 0 employees,subcontractors,and/or subgrantees shall comply with any security and safety requirements and processes, 0 if provided by Department,for work done at the Project Location(s).The Department reserves the right to investigate -119 or inspect at any time to determine whether the services or qualifications offered by Grantee meet the Agreement M requirements. Notwithstanding any provisions herein to the contrary, written acceptance of a particular deliverable does not foreclose Department's remedies in the event deficiencies in the deliverable cannot be readily measured at U the time of delivery. 6. Acceptance of Deliverables. 0 a. Acceptance Process. All deliverables must be received and accepted in writing by Department's Grant Manager U before payment.The Grantee shall work diligently to correct all deficiencies in the deliverable that remain a outstanding,within a reasonable time at Grantee's expense.If Department's Grant Manager does not accept the U) deliverables within 30 days of receipt,they will be deemed rejected. b. Rejection of Deliverables. The Department reserves the right to reject deliverables,as outlined in the Grant Work Plan,as incomplete,inadequate,or unacceptable due,in whole or in part,to Grantee's lack of satisfactory performance under the terms of this Agreement.The Grantee's efforts to correct the rejected deliverables will U be at Grantee's sole expense.Failure to fulfill the applicable technical requirements or complete all tasks or activities in accordance with the Grant Work Plan will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to Department in accordance with the Agreement requirements. The Department,at its option,may C' allow additional time within which Grantee may remedy the objections noted by Department.The Grantee's failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an U) event of default. 7. Financial Consequences for Nonperformance. a. Withholding Pam In addition to the specific consequences explained in the Grant Work Plan and/or Special Terms and Conditions,the State of Florida(State)reserves the right to withhold payment when the Grantee has failed to perform/comply with provisions of this Agreement.None of the financial consequences for nonperformance in this Agreement as more fully described in the Grant Work Plan shall be considered penalties. b. Invoice reduction If Grantee does not meet a deadline for any deliverable,the Department will reduce the invoice by 1%for each a� day the deadline is missed,unless an extension is approved in writing by the Department. c. Corrective Action Plan. If Grantee fails to correct all the deficiencies in a rejected deliverable within the specified 0 timeframe, Department may, in its sole discretion, request that a proposed Corrective Action Plan (CAP) be U) submitted by Grantee to Department. The Department requests that Grantee specify the outstanding deficiencies in the CAP. All CAPS must be able to be implemented and performed in no more than sixty (60)calendar days. i. The Grantee shall submit a CAP within ten (10) days of the date of the written request from E Department. The CAP shall be sent to the Department's Grant Manager for review and approval. Within ten(10)days of receipt of a CAP, Department shall notify Grantee in writing whether the CAP proposed has been accepted. If the CAP is not accepted,Grantee shall have ten(10)days from < receipt of Department letter rejecting the proposal to submit a revised proposed CAP. Failure to obtain Department approval of a CAP as specified above may result in Department's termination of this Agreement for cause as authorized in this Agreement. ii. Upon Department's notice of acceptance of a proposed CAP, Grantee shall have ten(10)days to commence implementation of the accepted plan. Acceptance of the proposed CAP by Department does not relieve Grantee of any of its obligations under the Agreement. In the event the CAP fails to correct or eliminate performance deficiencies by Grantee, Department shall retain the right to 33 Packet Pg. 2394 N.9.a require additional or further remedial steps, or to terminate this Agreement for failure to perform. No actions approved by Department or steps taken by Grantee shall preclude Department from subsequently asserting any deficiencies in performance. The Grantee shall continue to implement the CAP until all deficiencies are corrected. Reports on the progress of the CAP will be made to Department as requested by Department's Grant Manager. iii. Failure to respond to a Department request for a CAP or failure to correct a deficiency in the performance of the Agreement as specified by Department may result in termination of the Agreement. 8. Payment. a. Payment Process. Subject to the terms and conditions established by the Agreement,the pricing per deliverable established by the Grant Work Plan,and the billing procedures established by Department,Department agrees 0 to pay Grantee for services rendered in accordance with Section 215.422,Florida Statutes(F.S.). 0 b. Taxes.The Department is exempted from payment of State sales,use taxes and Federal excise taxes.The Grantee, � however,shall not be exempted from paying any taxes that it is subject to,including State sales and use taxes,or M for payment by Grantee to suppliers for taxes on materials used to fulfill its contractual obligations with Department.The Grantee shall not use Department's exemption number in securing such materials. The Grantee shall be responsible and liable for the payment of all its FICA/Social Security and other taxes resulting from this Agreement. 0 C. Maximum Amount of Agreement. The maximum amount of compensation under this Agreement, without an U amendment,is described in the Standard Grant Agreement.Any additional funds necessary for the completion of Cy this Project are the responsibility of Grantee. d. Reimbursement for Costs. The Grantee shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plan. Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible for reimbursement,costs must be in compliance with laws,rules,and regulations applicable to expenditures of State t3 funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: https://www.rnyfloridacfo.comn Division/AA/Manuals/documents/ReferenceGuideforSt,iteExgeI ditures df. e. Invoice Detail. All charges for services rendered or for reimbursement of expenses authorized by Department C' pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in U) accordance with the Grant Work Plan. f. Interim Payments. Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager. g. Final Payment Request.A final payment request should be submitted to Department no later than sixty(60)days M following the expiration date of the Agreement to ensure the availability of funds for payment. However, all CL work performed pursuant to the Grant Work Plan must be performed on or before the expiration date of the Agreement. h. Annual Appropriation Contingency. The State's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. This Agreement is not a commitment of future appropriations. Authorization for continuation and completion of work and any associated payments may be rescinded, with proper notice, at the discretion of Department if the Legislature reduces or eliminates -ldc appropriations. U) i. Interest Rates. All interest rates charged under the Agreement shall be calculated on the prevailing rate used by the State Board of Administration. To obtain the applicable interest rate, please refer to: www.myflorid,icfo.com/DivisiolVAANendors/def,iult.htlii. E j. Refund of Payments to the Department.Any balance of unobligated funds that have been advanced or paid must be refunded to Department. Any funds paid in excess of the amount to which Grantee or subgrantee is entitled under the terms of the Agreement must be refunded to Department.If this Agreement is funded with federal funds < and the Department is required to refund the federal government, the Grantee shall refund the Department its share of those funds. 9. Documentation Required for Cost Reimbursement Grant Agreements and Match. If Cost Reimbursement or Match is authorized in Attachment 2, Special Terms and Conditions,the following conditions apply. Supporting documentation must be provided to substantiate cost reimbursement or match requirements for the following budget categories: 34 Packet Pg. 2395 N.9.a a. Salary/Wages. Grantee shall list personnel involved,position classification, direct salary rates, and hours spent on the Project in accordance with Attachment 3, Grant Work Plan in their documentation for reimbursement or match requirements. b. Overhead/Indirect/General and Administrative Costs. If Grantee is being reimbursed for or claiming match for multipliers, all multipliers used(i.e., fringe benefits,overhead,indirect, and/or general and administrative rates) shall be supported by audit. If Department determines that multipliers charged by Grantee exceeded the rates supported by audit, Grantee shall be required to reimburse such funds to Department within thirty (30)days of written notification.Interest shall be charged on the excessive rate. c. Contractual Costs (Subcontractors). Match or reimbursement requests for payments to subcontractors must be substantiated by copies of invoices with backup documentation identical to that required from Grantee. Subcontracts which involve payments for direct salaries shall clearly identify the personnel involved, salary rate per hour, and hours spent on the Project. All eligible multipliers used (i.e., fringe benefits, overhead, indirect, 0 and/or general and administrative rates) shall be supported by audit. If Department determines that multipliers -119 charged by any subcontractor exceeded the rates supported by audit,Grantee shall be required to reimburse such M funds to Department within thirty (30) days of written notification. Interest shall be charged on the excessive rate. Nonconsumable and/or nonexpendable personal property or equipment costing $5,000 or more purchased U for the Project under a subcontract is subject to the requirements set forth in Chapters 273 and/or 274,F.S., and Chapter 691-72,Florida Administrative Code(F.A.C.)and/or Chapter 69I-73,F.A.C.,as applicable.The Grantee 0 shall be responsible for maintaining appropriate property records for any subcontracts that include the purchase U of equipment as part of the delivery of services. The Grantee shall comply with this requirement and ensure its Cy subcontracts issued under this Agreement,if any,impose this requirement,in writing,on its subcontractors. i. For fixed-price (vendor) subcontracts, the following provisions shall apply: The Grantee may award,on a competitive basis,fixed-price subcontracts to consultants/contractors in performing the work described in Attachment 3, Grant Work Plan. Invoices submitted to Department for fixed- price subcontracted activities shall be supported with a copy of the subcontractor's invoice and a U copy of the tabulation form for the competitive procurement process(e.g.,Invitation to Bid,Request for Proposals, or other similar competitive procurement document) resulting in the fixed-price subcontract.The Grantee may request approval from Department to award a fixed-price subcontract a� resulting from procurement methods other than those identified above.In this instance,Grantee shall C' request the advance written approval from Department's Grant Manager of the fixed price negotiated by Grantee. The letter of request shall be supported by a detailed budget and Scope of U) Services to be performed by the subcontractor. Upon receipt of Department Grant Manager's approval of the fixed-price amount,Grantee may proceed in finalizing the fixed-price subcontract. 0 ii. If the procurement is subject to the Consultant's Competitive Negotiation Act under section � 287.055, F.S. or the Brooks Act, Grantee must provide documentation clearly evidencing it has M complied with the statutory or federal requirements. CL d. Travel. All requests for match or reimbursement of travel expenses shall be in accordance with Section 112.061, F.S. e. Direct Purchase Equipment. For the purposes of this Agreement,Equipment is defined as capital outlay costing $5,000 or more. Match or reimbursement for Grantee's direct purchase of equipment is subject to specific approval of Department, and does not include any equipment purchased under the delivery of services to be completed by a subcontractor. Include copies of invoices or receipts to document purchases, and a properly completed Exhibit B,Property Reporting Form. f. Rental/Lease of Equipment.Match or reimbursement requests for rental/lease of equipment must include copies of invoices or receipts to document charges. g. Miscellaneous/Other Expenses. If miscellaneous or other expenses, such as materials, supplies, non-excluded E phone expenses, reproduction, or mailing, are reimbursable or available for match or reimbursement under the terms of this Agreement,the documentation supporting these expenses must be itemized and include copies of receipts or invoices.Additionally,independent of Grantee's contract obligations to its subcontractor,Department < shall not reimburse any of the following types of charges: cell phone usage; attorney's fees or court costs; civil or administrative penalties;or handling fees,such as set percent overages associated with purchasing supplies or equipment. h. Land Acquisition. Reimbursement for the costs associated with acquiring interest and/or rights to real property (including access rights through ingress/egress easements, leases, license agreements, or other site access agreements; and/or obtaining record title ownership of real property through purchase)must be supported by the following, as applicable: Copies of Property Appraisals, Environmental Site Assessments, Surveys and Legal 35 Packet Pg. 2396 N.9.a Descriptions, Boundary Maps, Acreage Certification, Title Search Reports, Title Insurance, Closing Statements/Documents,Deeds,Leases,Easements,License Agreements,or other legal instrument documenting acquired property interest and/or rights. If land acquisition costs are used to meet match requirements, Grantee agrees that those funds shall not be used as match for any other Agreement supported by State or Federal funds. 10. Status Reports. The Grantee shall submit status reports quarterly,unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department's Grant Manager describing the work performed during the reporting period,problems encountered,problem resolutions,scheduled updates,and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20)days following the completion of the quarterly reporting period. For the purposes of this reporting requirement,the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty(30)days. 0 11. Retainage. -119 The following provisions apply if Department withholds retainage under this Agreement: a. The Department reserves the right to establish the amount and application of retainage on the work performed under this Agreement up to the maximum percentage described in Attachment 2, Special Terms and Conditions. Retainage may be withheld from each payment to Grantee pending satisfactory completion of work and approval of all deliverables. 0 b. If Grantee fails to perform the requested work,or fails to perform the work in a satisfactory manner,Grantee shall U forfeit its right to payment of the retainage associated with the work. Failure to perform includes, but is not ay limited to,failure to submit the required deliverables or failure to provide adequate documentation that the work U) was actually performed. The Department shall provide written notification to Grantee of the failure to perform that shall result in retainage forfeiture.If the Grantee does not correct the failure to perform within the timeframe stated in Department's notice,the retainage will be forfeited to Department. c. No retainage shall be released or paid for incomplete work while this Agreement is suspended. U d. Except as otherwise provided above, Grantee shall be paid the retainage associated with the work, provided Grantee has completed the work and submits an invoice for retainage held in accordance with the invoicing procedures under this Agreement. a� 12. Insurance. CL a. Insurance Requirements for Sub-Grantees and/or Subcontractors. The Grantee shall require its sub-grantees and/or subcontractors,if any,to maintain insurance coverage of such types and with such terms and limits as U) described in this Agreement. The Grantee shall require all its sub-grantees and/or subcontractors,if any,to make compliance with the insurance requirements of this Agreement a condition of all contracts that are related 0 to this Agreement. Sub-grantees and/or subcontractors must provide proof of insurance upon request. � b. Deductibles. The Department shall be exempt from,and in no way liable for,any sums of money representing a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Grantee providing such insurance. c. Proof of Insurance. Upon execution of this Agreement,Grantee shall provide Department documentation demonstrating the existence and amount for each type of applicable insurance coverage prior to performance of any work under this Agreement. Upon receipt of written request from Department,Grantee shall furnish Department with proof of applicable insurance coverage by standard form certificates of insurance,a self- insured authorization,or other certification of self-insurance. d. Duty to Maintain Coverage. In the event that any applicable coverage is cancelled by the insurer for any U) reason,or if Grantee cannot get adequate coverage,Grantee shall immediately notify Department of such cancellation and shall obtain adequate replacement coverage conforming to the requirements herein and provide proof of such replacement coverage within ten(10)days after the cancellation of coverage. e. Insurance Trust.If the Grantee's insurance is provided through an insurance trust,the Grantee shall instead add the Department of Environmental Protection,its employees,and officers as an additional covered party everywhere the Agreement requires them to be added as an additional insured. 13. Termination. a. Termination for Convenience.When it is in the State's best interest,Department may,at its sole discretion, terminate the Agreement in whole or in part by giving 30 days'written notice to Grantee. The Department shall notify Grantee of the termination for convenience with instructions as to the effective date of termination or the specific stage of work at which the Agreement is to be terminated.The Grantee must submit all invoices for work to be paid under this Agreement within thirty (30)days of the effective date of termination. The Department shall not pay any invoices received after thirty (30)days of the effective date of termination. 36 Packet Pg. 2397 N.9.a b. Termination for Cause.The Department may terminate this Agreement if any of the events of default described in the Events of Default provisions below occur or in the event that Grantee fails to fulfill any of its other obligations under this Agreement.If,after termination,it is determined that Grantee was not in default,or that the default was excusable,the rights and obligations of the parties shall be the same as if the termination had been issued for the convenience of Department.The rights and remedies of Department in this clause are in addition to any other rights and remedies provided by law or under this Agreement. c. Grantee Obligations upon Notice of Termination.After receipt of a notice of termination or partial termination unless as otherwise directed by Department,Grantee shall not furnish any service or deliverable on the date,and to the extent specified,in the notice. However,Grantee shall continue work on any portion of the Agreement not terminated. If the Agreement is terminated before performance is completed,Grantee shall be paid only for that work satisfactorily performed for which costs can be substantiated. The Grantee shall not be entitled to recover any cancellation charges or lost profits. d. Continuation of Prepaid Services.If Department has paid for any services prior to the expiration,cancellation, -119 or termination of the Agreement,Grantee shall continue to provide Department with those services for which it M has already been paid or,at Department's discretion,Grantee shall provide a refund for services that have been paid for but not rendered. e. Transition of Services Upon Termination.Expiration.or Cancellation of the Agreement.If services provided under the Agreement are being transitioned to another provider(s), Grantee shall assist in the smooth transition 0 of Agreement services to the subsequent provider(s). This requirement is at a minimum an affirmative U obligation to cooperate with the new provider(s),however additional requirements may be outlined in the Grant C Work Plan. The Grantee shall not perform any services after Agreement expiration or termination, except as U) necessary to complete the transition or continued portion of the Agreement,if any. 14. Notice of Default. If Grantee defaults in the performance of any covenant or obligation contained in the Agreement, including, any of the events of default,Department shall provide notice to Grantee and an opportunity to cure that is reasonable under t3 the circumstances.This notice shall state the nature of the failure to perform and provide a time certain for correcting the failure.The notice will also provide that,should the Grantee fail to perform within the time provided,Grantee will be found in default, and Department may terminate the Agreement effective as of the date of receipt of the default notice. CL 15. Events of Default. Provided such failure is not the fault of Department or outside the reasonable control of Grantee,the following non- U) exclusive list of events,acts,or omissions,shall constitute events of default: a. The commitment of any material breach of this Agreement by Grantee, including failure to timely deliver a 0 material deliverable,failure to perform the minimal level of services required for a deliverable,discontinuance of � the performance of the work, failure to resume work that has been discontinued within a reasonable time after M notice to do so,or abandonment of the Agreement; CL b. The commitment of any material misrepresentation or omission in any materials,or discovery by the Department of such,made by the Grantee in this Agreement or in its application for funding; c. Failure to submit any of the reports required by this Agreement or having submitted any report with incorrect, incomplete,or insufficient information; d. Failure to honor any term of the Agreement; e. Failure to abide by any statutory,regulatory, or licensing requirement, including an entry of an order revoking the certificate of authority granted to the Grantee by a state or other licensing authority; U) f. Failure to pay any and all entities, individuals, and furnishing labor or materials, or failure to make payment to any other entities as required by this Agreement; g. Employment of an unauthorized alien in the performance of the work, in violation of Section 274 (A) of the 0 Immigration and Nationality Act; h. Failure to maintain the insurance required by this Agreement; i. One or more of the following circumstances, uncorrected for more than thirty (30) days unless, within the < specified 30-day period,Grantee(including its receiver or trustee in bankruptcy)provides to Department adequate assurances,reasonably acceptable to Department,of its continuing ability and willingness to fulfill its obligations under the Agreement: i. Entry of an order for relief under Title I I of the United States Code; ii. The making by Grantee of a general assignment for the benefit of creditors; iii. The appointment of a general receiver or trustee in bankruptcy of Grantee's business or property; and/or 37 Packet Pg. 2398 N.9.a iv. An action by Grantee under any state insolvency or similar law for the purpose of its bankruptcy, reorganization,or liquidation. 16. Suspension of Work. The Department may,in its sole discretion, suspend any or all activities under the Agreement,at any time,when it is in the best interest of the State to do so.The Department shall provide Grantee written notice outlining the particulars of suspension. Examples of reasons for suspension include,but are not limited to,budgetary constraints,declaration of emergency,or other such circumstances. After receiving a suspension notice,Grantee shall comply with the notice. Within 90 days,or any longer period agreed to by the parties,Department shall either: (1)issue a notice authorizing resumption of work, at which time activity shall resume; or (2) terminate the Agreement. If the Agreement is terminated after 30 days of suspension,the notice of suspension shall be deemed to satisfy the thirty (30)days'notice required for a notice of termination for convenience. Suspension of work shall not entitle Grantee to any additional compensation. 0 17. Force Majeure. -119 The Grantee shall not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence M of Grantee or its employees or agents contributed to the delay and the delay is due directly to acts of God,wars,acts of public enemies, strikes, fires, floods, or other similar cause wholly beyond Grantee's control, or for any of the foregoing that affect subcontractors or suppliers if no alternate source of supply is available to Grantee. In case of any delay Grantee believes is excusable, Grantee shall notify Department in writing of the delay or potential delay 0 and describe the cause of the delay either(1)within ten days after the cause that creates or will create the delay first U arose, if Grantee could reasonably foresee that a delay could occur as a result; or (2) if delay is not reasonably a foreseeable, within five days after the date Grantee first had reason to believe that a delay could result. THE U) FOREGOING SHALL CONSTITUTE THE GRANTEE'S SOLE REMEDY OR EXCUSE WITH RESPECT TO DELAY. Providing notice in strict accordance with this paragraph is a condition precedent to such remedy. No claim for damages,other than for an extension of time,shall be asserted against Department.The Grantee shall not be entitled to an increase in the Agreement price or payment of any kind from Department for direct, indirect, U consequential, impact or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed,in whole or in part,due to any of the causes described in this paragraph, after the causes have ceased to exist Grantee shall perform at no increased cost,unless Department determines,in its sole discretion,that the delay will significantly impair the value of the Agreement to Department,in which case Department may:(1)accept allocated performance or deliveries from Grantee,provided that Grantee grants preferential treatment U) to Department with respect to products subjected to allocation; (2) contract with other sources (without recourse to and by Grantee for the related costs and expenses)to replace all or part of the products or services that are the subject 0 of the delay,which purchases may be deducted from the Agreement quantity;or(3)terminate Agreement in whole or � in part. 18. Indemnification. a. The Grantee shall be fully liable for the actions of its agents, employees, partners, or subcontractors and shall fully indemnify, defend, and hold harmless Department and its officers, agents, and employees, from suits, actions,damages,and costs of every name and description arising from or relating to: i. personal injury and damage to real or personal tangible property alleged to be caused in whole or in 0 part by Grantee,its agents,employees,partners,or subcontractors;provided,however,that Grantee shall not indemnify for that portion of any loss or damages proximately caused by the negligent act or omission of Department; U) ii. the Grantee's breach of this Agreement or the negligent acts or omissions of Grantee. b. The Grantee's obligations under the preceding paragraph with respect to any legal action are contingent upon Department giving Grantee: (1)written notice of any action or threatened action;(2)the opportunity to take over E and settle or defend any such action at Grantee's sole expense; and (3) assistance in defending the action at Grantee's sole expense. The Grantee shall not be liable for any cost, expense,or compromise incurred or made by Department in any legal action without Grantee's prior written consent, which shall not be unreasonably < withheld. c. Notwithstanding sections a. and b. above, the following is the sole indemnification provision that applies to Grantees that are governmental entities: 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,F.S.Further,nothing herein shall be construed as consent by a state agency or subdivision of the State to be sued by third parties in any matter arising out of any contract or this Agreement. 38 Packet Pg. 2399 N.9.a d. No provision in this Agreement shall require Department to hold harmless or indemnify Grantee,insure or assume liability for Grantee's negligence, waive Department's sovereign immunity under the laws of Florida, or otherwise impose liability on Department for which it would not otherwise be responsible. Any provision, implication or suggestion to the contrary is null and void. 19. Limitation of Liability. The Department's liability for any claim arising from this Agreement is limited to compensatory damages in an amount no greater than the sum of the unpaid balance of compensation due for goods or services rendered pursuant to and in compliance with the terms of the Agreement. Such liability is further limited to a cap of$100,000. 20. Remedies. Nothing in this Agreement shall be construed to make Grantee liable for force majeure events. Nothing in this Agreement, including financial consequences for nonperformance, shall limit Department's right to pursue its remedies for other types of damages under the Agreement, at law or in equity. The Department may, in addition to other remedies available to it, at law or in equity and upon notice to Grantee,retain such monies from amounts due -119 Grantee as may be necessary to satisfy any claim for damages,penalties,costs and the like asserted by or against it. M 21. Waiver. The delay or failure by Department to exercise or enforce any of its rights under this Agreement shall not constitute U or be deemed a waiver of Department's right thereafter to enforce those rights,nor shall any single or partial exercise of any such right preclude any other or further exercise thereof or the exercise of any other right. 0 22. Statutory Notices Relating to Unauthorized Employment and Subcontracts. U a. The Department shall consider the employment by any Grantee of unauthorized aliens a violation of Section C 274A(e) of the Immigration and Nationality Act. If Grantee/subcontractor knowingly employs unauthorized U) aliens,such violation shall be cause for unilateral cancellation of this Agreement.The Grantee shall be responsible for including this provision in all subcontracts with private organizations issued as a result of this Agreement. b. Pursuant to Sections 287.133,287.134,and 287.137 F.S.,the following restrictions apply to persons placed on C the convicted vendor list,discriminatory vendor list,or the antitrust violator vendor list: U i. Public Enti. Crime. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid,proposal,or reply on a contract to provide any goods or services to a public entity; may not submit a bid,proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submitbids,proposals,orreplies on leases of real property to apublic entity;may notbe awarded or perform work as a Grantee,supplier,subcontractor,or consultant under a contract with any public U) entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017,F.S., for CATEGORY TWO for a period of 36 months following the 0 date of being placed on the convicted vendor list. � ii. Discriminatory Vendors. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work;may not submit bids,proposals,or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor,or consultant under a contract with any public entity; and may not transact business with any public entity. iii. Antitrust Violator Vendors. A person or an affiliate who has been placed on the antitrust violator vendor list following a conviction or being held civilly liable for an antitrust violation may not U) submit a bid,proposal,or reply on any contract to provide any good or services to a public entity; may not submit a bid,proposal,or reply on any contract with a public entity for the construction or repair of a public building or public work;may not submit a bid,proposal,or reply on leases of real E property to a public entity; may not be awarded or perform work as a Grantee, supplier, subcontractor,or consultant under a contract with a public entity;and may not transact new business with a public entity. < iv. Notification. The Grantee shall notify Department if it or any of its suppliers, subcontractors, or consultants have been placed on the convicted vendor list,the discriminatory vendor list,or antitrust violator vendor list during the life of the Agreement. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list and the antitrust violator vendor list and posts the list on its website. Questions regarding the discriminatory vendor list or antitrust violator vendor list may be directed to the Florida Department of Management Services, Office of Supplier Diversity,at(850)487-0915. 39 Packet Pg. 2400 N.9.a 23. Compliance with Federal,State and Local Laws. a. The Grantee and all its agents shall comply with all federal,state and local regulations,including,but not limited to, nondiscrimination, wages, social security, workers' compensation, licenses, and registration requirements. The Grantee shall include this provision in all subcontracts issued as a result of this Agreement. b. No person, on the grounds of race, creed, color, religion, national origin, age, gender, 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. c. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. d. Any dispute concerning performance of the Agreement shall be processed as described herein. Jurisdiction for any damages arising under the terms of the Agreement will be in the courts of the State,and venue will be in the Second Judicial Circuit, in and for Leon County. Except as otherwise provided by law,the parties agree to be -119 responsible for their own attorney fees incurred in connection with disputes arising under the terms of this M Agreement. 24. Build America,Buy America Act(BABA)-Infrastructure Projects with Federal Funding. U This provision does not apply to Agreements that are wholly funded by Coronavirus State and Local Fiscal Recovery Funds under the American Rescue Plan Act. Also,this provision does not apply where 0 there is a valid waiver in place. However,the provision may apply to funds expended before the waiver U or after expiration of the waiver. C If applicable,Recipients or Subrecipients of an award of Federal financial assistance from a program for U) infrastructure are required to comply with the Build America,Buy America Act(BABA),including the following provisions: a. All iron and steel used in the project are produced in the United States--this means all manufacturing processes, from the initial melting stage through the application of coatings,occurred in the United States; U b. All manufactured products used in the project are produced in the United States-this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined,produced,or manufactured in the United States is greater than 55 percent of the total cost of all 0 components of the manufactured product,unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation; and c. All construction materials are manufactured in the United States-this means that all manufacturing processes for the construction material occurred in the United States. The Buy America preference only applies to articles,materials,and supplies that are consumed in,incorporated into,or affixed to an infrastructure project.As such,it does not apply to tools,equipment,and supplies,such as U) temporary scaffolding,brought to the construction site and removed at or before the completion of the infrastructure project.Nor does a Buy America preference apply to equipment and furnishings,such as movable chairs,desks,and portable computer equipment,that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project. 25. Scrutinized Companies. a. Grantee certifies that it is not on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel. Pursuant to Section 287.135,F.S.,the Department may immediately terminate this Agreement at its sole 0 option if the Grantee is found to have submitted a false certification;or if the Grantee is placed on the Scrutinized U) Companies that Boycott Israel List or is engaged in the boycott of Israel during the term of the Agreement. N® b. If this Agreement is for more than one million dollars,the Grantee certifies that it is also not on the Scrutinized Companies with Activities in Sudan, Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaged with business operations in Cuba or Syria as identified in Section 287.135, F.S. Pursuant to E Section 287.135,F.S.,the Department may immediately terminate this Agreement at its sole option if the Grantee is found to have submitted a false certification; or if the Grantee is placed on the Scrutinized Companies with Activities in Sudan List, or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaged with business operations in Cuba or Syria during the term of the Agreement. c. As provided in Subsection 287.135(8),F.S.,if federal law ceases to authorize these contracting prohibitions then they shall become inoperative. 26. Lobbying and Integrity. The Grantee agrees that no funds received by it under this Agreement will be expended for the purpose of lobbying the Legislature or a State agency pursuant to Section 216.347,F.S.,except that pursuant to the requirements of Section 40 Packet Pg. 2401 N.9.a 287.058(6),F.S., during the term of any executed agreement between Grantee and the State, Grantee may lobby the executive or legislative branch concerning the scope of services,performance,term,or compensation regarding that agreement.The Grantee shall comply with Sections 11.062 and 216.347,F.S. 27. Record Keeping. The Grantee shall maintain books,records and documents directly pertinent to performance under this Agreement in accordance with United States generally accepted accounting principles(US GAAP)consistently applied. The 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(5)years following the completion date or termination of the Agreement. In the event that any work is subcontracted,Grantee shall similarly require each subcontractor to maintain and allow access to such records for audit purposes. Upon request of Department's Inspector General,or other authorized State official,Grantee shall provide any type of information the Inspector General deems relevant to Grantee's integrity or responsibility. Such information may include,but shall not be limited to,Grantee's business or financial 0 records,documents,or files of any type or form that refer to or relate to Agreement.The Grantee shall retain such .� records for the longer of: (1)three years after the expiration of the Agreement;or(2)the period required by the General Records Schedules maintained by the Florida Department of State(available at: http://dos.my florida.corn/library-archives/records-management/general-records-schedules. 28. Audits. a. Inspector General. The Grantee understands its duty,pursuant to Section 20.055(5),F.S.,to cooperate with the 0 inspector general in any investigation, audit, inspection, review, or hearing. The Grantee will comply with this U duty and ensure that its sub-grantees and/or subcontractors issued under this Agreement, if any, impose this ay requirement,in writing,on its sub-grantees and/or subcontractors,respectively. b. Physical Access and Inspection. Department personnel shall be given access to and may observe and inspect work being performed under this Agreement,with reasonable notice and during normal business hours,including by any of the following methods: i. Grantee shall provide access to any location or facility on which Grantee is performing work, or t3 storing or staging equipment,materials or documents; ii. Grantee shall permit inspection of any facility, equipment, practices, or operations required in performance of any work pursuant to this Agreement; and, iii. Grantee shall allow and facilitate sampling and monitoring of any substances, soils, materials or C' parameters at any location reasonable or necessary to assure compliance with any work or legal requirements pursuant to this Agreement. LM LM c. Special Audit Requirements. The Grantee shall comply with the applicable provisions contained in Attachment 5, Special Audit Requirements. Each amendment that authorizes a funding increase or decrease shall include an 0 updated copy of Exhibit 1,to Attachment 5. If Department fails to provide an updated copy of Exhibit 1 to include � in each amendment that authorizes a funding increase or decrease, Grantee shall request one from the M Department's Grants Manager. The Grantee shall consider the type of financial assistance (federal and/or state) CL identified in Attachment 5,Exhibit 1 and determine whether the terms of Federal and/or Florida Single Audit Act Requirements may further apply to lower tier transactions that may be a result of this Agreement. For federal financial assistance,Grantee shall utilize the guidance provided under 2 CFR §200.331 for determining whether the relationship represents that of a subrecipient or vendor.For State financial assistance,Grantee shall utilize the 0 form entitled "Checklist for Nonstate Organizations Recipient/Subrecipient vs Vendor Determination" (form number DFS-A2-NS) that can be found under the "Links/Forms" section appearing at the following website: -ldc https:A\apes.fldfs.com\fsaa. U) d. Proof of Transactions. In addition to documentation provided to support cost reimbursement as described herein, Department may periodically request additional proof of a transaction to evaluate the appropriateness of costs to the Agreement pursuant to State guidelines (including cost allocation guidelines) and federal, if applicable. E Allowable costs and uniform administrative requirements for federal programs can be found under 2 CFR 200. The Department may also request a cost allocation plan in support of its multipliers (overhead, indirect, general administrative costs, and fringe benefits). The Grantee must provide the additional proof within thirty < (30)days of such request. e. No Commingling of Funds. The accounting systems for all Grantees must ensure that these funds are not commingled with funds from other agencies. Funds from each agency must be accounted for separately. Grantees are prohibited from commingling funds on either a program-by-program or a project-by-project basis. Funds specifically budgeted and/or received for one project may not be used to support another project. Where a Grantee's, or subrecipient's, accounting system cannot comply with this requirement, Grantee, or subrecipient, shall establish a system to provide adequate fund accountability for each project it has been awarded. 41 Packet Pg. 2402 N.9.a i. If Department finds that these funds have been commingled, Department shall have the right to demand a refund,either in whole or in part,of the funds provided to Grantee under this Agreement for non-compliance with the material terms of this Agreement. The Grantee, upon such written notification from Department shall refund, and shall forthwith pay to Department, the amount of money demanded by Department. Interest on any refund shall be calculated based on the prevailing rate used by the State Board of Administration. Interest shall be calculated from the date(s) the original payment(s) are received from Department by Grantee to the date repayment is made by Grantee to Department. ii. In the event that the Grantee recovers costs, incurred under this Agreement and reimbursed by Department, from another source(s), Grantee shall reimburse Department for all recovered funds originally provided under this Agreement and interest shall be charged for those recovered costs as calculated on from the date(s) the payment(s) are recovered by Grantee to the date repayment is 0 made to Department. .� iii. Notwithstanding the requirements of this section,the above restrictions on commingling funds do M not apply to agreements where payments are made purely on a cost reimbursement basis. 29. Conflict of Interest. s 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. 0 30. Independent Contractor. U The Grantee is an independent contractor and is not an employee or agent of Department. Cy 31. Subcontracting. U) a. Unless otherwise specified in the Special Terms and Conditions, all services contracted for are to be performed solely by Grantee. b. The Department may,for cause,require the replacement of any Grantee employee, subcontractor,or agent. For cause,includes,but is not limited to,technical or training qualifications,quality of work,change in security status, t3 or non-compliance with an applicable Department policy or other requirement. c. The Department may, for cause,deny access to Department's secure information or any facility by any Grantee employee,subcontractor,or agent. d. The Department's actions under paragraphs b.or c.shall not relieve Grantee of its obligation to perform all work CL in compliance with the Agreement.The Grantee shall be responsible for the payment of all monies due under any subcontract.The Department shall not be liable to any subcontractor for any expenses or liabilities incurred under U) any subcontract and Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under any subcontract. 0 e. The Department will not deny Grantee's employees, subcontractors, or agents access to meetings within the Department's facilities,unless the basis of Department's denial is safety or security considerations. M f. The Department supports diversity in its procurement program and requests that all subcontracting opportunities CL afforded by this Agreement embrace diversity enthusiastically. The award of subcontracts should reflect the full diversity of the citizens of the State. A list of minority-owned firms that could be offered subcontracting opportunities may be obtained by contacting the Office of Supplier Diversity at(850)487-0915. g. The Grantee shall not be liable for any excess costs for a failure to perform,if the failure to perform is caused by 0 the default of a subcontractor at any tier,and if the cause of the default is completely beyond the control of both Grantee and the subcontractor(s),and without the fault or negligence of either,unless the subcontracted products or services were obtainable from other sources in sufficient time for Grantee to meet the required delivery U) schedule. 32. Guarantee of Parent Company. If Grantee is a subsidiary of another corporation or other business entity,Grantee asserts that its parent company will guarantee all of the obligations of Grantee for purposes of fulfilling the obligations of Agreement. In the event Grantee is sold during the period the Agreement is in effect, Grantee agrees that it will be a requirement of sale that the new parent company guarantee all of the obligations of Grantee. < 33. Survival. The respective obligations of the parties,which by their nature would continue beyond the termination or expiration of this Agreement, including without limitation, the obligations regarding confidentiality,proprietary interests, and public records,shall survive termination,cancellation,or expiration of this Agreement. 34. Third Parties. The Department shall not be deemed to assume any liability for the acts, failures to act or negligence of Grantee,its agents,servants,and employees,nor shall Grantee disclaim its own negligence to Department or any third party. This 42 Packet Pg. 2403 N.9.a Agreement does not and is not intended to confer any rights or remedies upon any person other than the parties. If Department consents to a subcontract,Grantee will specifically disclose that this Agreement does not create any third- party rights.Further,no third parties shall rely upon any of the rights and obligations created under this Agreement. 35. Severability. If a court of competent jurisdiction deems any term or condition herein void or unenforceable, the other provisions are severable to that void provision,and shall remain in full force and effect. 36. Grantee's Employees,Subcontractors and Agents. All Grantee employees, subcontractors, or agents performing work under the Agreement shall be properly trained technicians who meet or exceed any specified training qualifications. Upon request, Grantee shall furnish a copy of technical certification or other proof of qualification.All employees,subcontractors,or agents performing work under Agreement must comply with all security and administrative requirements of Department and shall comply with all 0 controlling laws and regulations relevant to the services they are providing under the Agreement. 0 37. Assignment. -119 The Grantee shall not sell, assign, or transfer any of its rights, duties, or obligations under the Agreement, or under M any purchase order issued pursuant to the Agreement,without the prior written consent of Department. In the event of any assignment,Grantee remains secondarily liable forperformance of the Agreement,unless Department expressly waives such secondary liability.The Department may assign the Agreement with prior written notice to Grantee of its intent to do so. 0 38. Compensation Report. t3 If this Agreement is a sole-source,public-private agreement or if the Grantee,through this agreement with the State, Cy annually receive 50%or more of their budget from the State or from a combination of State and Federal funds,the Grantee shall provide an annual report,including the most recent IRS Form 990,detailing the total compensation for the entities'executive leadership teams.Total compensation shall include salary,bonuses,cashed-in leave,cash 2 equivalents,severance pay,retirement benefits,deferred compensation,real-property gifts,and any other payout. The Grantee must also inform the Department of any changes in total executive compensation between the annual t3 reports.All compensation reports must indicate what percent of compensation comes directly from the State or Federal allocations to the Grantee. 39. Execution in Counterparts and Authority to Sign. This Agreement, any amendments, and/or change orders related to the Agreement,may be executed in counterparts, C' each of which shall be an original and all of which shall constitute the same instrument. In accordance with the Electronic Signature Act of 1996,electronic signatures,including facsimile transmissions,may be used and shall have U' the same force and effect as a written signature. Each person signing this Agreement warrants that he or she is duly authorized to do so and to bind the respective party to the Agreement. U) CL U) E c� 43 Packet Pg. 2404 N.9.a STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Special Terms and Conditions AGREEMENT NO.LPA0428 ATTACHMENT 2 These Special Terms and Conditions shall be read together with general terms outlined in the Standard Terms and Conditions,Attachment 1.Where in conflict,these more specific terms shall apply. 1. Scope of Work. The Project funded under this Agreement is Monroe County Canal Restoration Work Plan Implementation.The 0 Project is defined in more detail in Attachment 3,Grant Work Plan. � 2. Duration. a. Reimbursement Period.The reimbursement period for this Agreement begins on July 1,2022 and ends at the expiration of the Agreement. b. Extensions.There are extensions available for this Project. 0 c. Service Periods. Additional service periods are not authorized under this Agreement. U C P 3. Payment Provisions. U) a. Compensation.This is a cost reimbursement Agreement.The Grantee shall be compensated under this Agreement as described in Attachment 3. b. Invoicing.Invoicing will occur as indicated in Attachment 3. c. Advance Pay.Advance Pay is not authorized under this Agreement. U 4. Cost Eligible for Reimbursement or Matching Requirements. Reimbursement for costs or availability for costs to meet matching requirements shall be limited to the following 0 budget categories,as defined in the Reference Guide for State Expenditures,as indicated: 0' Reimbursement Match Category U) ❑ ❑ Salaries/Wages Overhead/Indirect/General and Administrative Costs: 0 ❑ ❑ a. Fringe Benefits,N/A. -ldc U) ❑ ❑ b. Indirect Costs,N/A. © ❑ Contractual(Subcontractors) ❑ ❑ Travel,in accordance with Section 112,F.S. ❑ ❑ Equipment ❑ ❑ Rental/Lease of Equipment a� ❑ ❑ Miscellaneous/Other Expenses O ❑ ❑ Land Acquisition U) 5. Equipment Purchase. No Equipment purchases shall be funded under this Agreement. �E c� 6. Land Acquisition. There will be no Land Acquisitions funded under this Agreement. 7. Match Requirements There is no match required on the part of the Grantee under this Agreement. 8. Insurance Requirements 44 Packet Pg. 2405 N.9.a Required Coverage. At all times during the Agreement the Grantee,at its sole expense,shall maintain insurance coverage of such types and with such terms and limits described below. The limits of coverage under each policy maintained by the Grantee shall not be interpreted as limiting the Grantee's liability and obligations under the Agreement. All insurance policies shall be through insurers licensed and authorized to issue policies in Florida,or alternatively,Grantee may provide coverage through a self-insurance program established and operating under the laws of Florida.Additional insurance requirements for this Agreement may be required elsewhere in this Agreement,however the minimum insurance requirements applicable to this Agreement are: a. Commercial General Liability Insurance. The Grantee shall provide adequate commercial general liability insurance coverage and hold such liability insurance at all times during the Agreement. The Department,its employees,and officers shall be named as an additional insured on any general liability policies. The minimum limits shall be $250,000 for each occurrence and$500,000 policy aggregate. 0 b. Commercial Automobile Insurance. -119 If the Grantee's duties include the use of a commercial vehicle,the Grantee shall maintain automobile liability,bodily injury,and property damage coverage. Insuring clauses for both bodily injury and property damage shall provide coverage on an occurrence basis.The Department,its employees,and officers shall be named as an additional insured on any automobile insurance policy. The minimum limits shall be as follows: 0 $200,000/300,000 Automobile Liability for Company-Owned Vehicles,if applicable U $200,000/300,000 Hired and Non-owned Automobile Liability Coverage a c. Workers' Compensation and Employer's Liability Coverage. U) The Grantee shall provide workers' compensation,in accordance with Chapter 440,F.S.and employer liability coverage with minimum limits of$100,000 per accident,$100,000 per person,and$500,000 policy aggregate. Such policies shall cover all employees engaged in any work under the Grant. U d. Other Insurance.None. 9. Quality Assurance Requirements. CL There are no special Quality Assurance requirements under this Agreement. U) 10. Retainage. No retainage is required under this Agreement. 11. Subcontracting. U) The Grantee may subcontract work under this Agreement without the prior written consent of the Department's M Grant Manager except for certain fixed-price subcontracts pursuant to this Agreement,which require prior approval. CL The Grantee shall submit a copy of the executed subcontract to the Department prior to submitting any invoices for subcontracted work. Regardless of any subcontract,the Grantee is ultimately responsible for all work to be performed under this Agreement. 12. State-owned Land. 0 The work will not be performed on State-owned land. � 13. Office of Policy and Budget Reporting. There are no special Office of Policy and Budget reporting requirements for this Agreement. E 14. Common Carrier. cis a. Applicable to contracts with a common carrier—firm/person/corporation that as a regular business transports people or commodities from place to place. If applicable,Contractor must also fill out and return PUR 1808 before contract execution] If Contractor is a common carrier pursuant to section 908.111(1)(a),Florida Statutes,the Department will terminate this contract immediately if Contractor is found to be in violation of the law or the attestation in PUR 1808. b. Applicable to solicitations for a common carrier—Before contract execution,the winning Contractor(s) must fill out and return PUR 1808,and attest that it is not willfully providing any service in furtherance of 45 Packet Pg. 2406 N.9.a transporting a person into this state knowing that the person unlawfully present in the United States according to the terms of the federal Immigration and Nationality Act, 8 U.S.C. ss. 1101 et seq. The Department will terminate a contract immediately if Contractor is found to be in violation of the law or the attestation in PUR 1808 15. Additional Terms. None. -119 U) c� 0 t3 C P U) t3 CL U) U) CL U) 4i E c� 46 Packet Pg. 2407 N.9.a ATTACHMENT 3 GRANT WORK PLAN PROJECT TITLE: Monroe County Canal Restoration Work Plan Implementation PROJECT LOCATION: The Project will have 11 locations within Monroe County, listed below: Canal NumberLatitude/Longitude....................Location 105 Tavernier 25.0135, 80 5116 255—Big Pine Key 24.7076, -81.3728 315—Big Pine Key 24.6619 -81.3371 295—Big Pine Key 24.6742, -81.3413 U) 297—Big Pine Key 24.6733, -81.3410 290—Big Pine Key 24.6751, -81.3427 287—Big Pine Key 24.6770, -81.3453 82—Rock Harbor 25.0457, -80.4862 0 474—Geiger Key 24.5790, -81.6556 278—Big Pine Key 24.6913, -81.3773 58—Key Largo 25.1104, -80.4319 0 PROJECT BACKGROUND: In 2013, Phase II of the Monroe County Canal Management Master Plan (CMMP) was completed that evaluated the conditions of the Keys canals, prioritized the need for water U quality improvement, and identified appropriate restoration options for each canal: Culvert, air curtain/ weed gate, organic removal, or backfill. The CMMP selected technologies address the specific Class III water quality exceedances (dissolved oxygen and nutrients) within the canals and surrounding near shore CL waters. In response to the recommendations of the CMMP, Monroe County allocated approximately $5 million for the restoration of water quality in residential canals within unincorporated Monroe County. U) PROJECT DESCRIPTION:Monroe County(Grantee)will continue the canal restoration program within 2 the 11 listed canals. The projects will be designed to promote flushing in the canals by removing the deep o stagnant zones within the canals and promote a viable benthic community which will help to restore the canal waters. TASKS: All documentation should be submitted electronically unless otherwise indicated. Task#1: Desien and Permittine Deliverables: The Grantee will complete design of the Monroe County Canal Restoration Work Plan -199 U) Implementation and obtain all necessary permits for construction of the project. M Documentation: The Grantee will submit: 1) a signed acceptance of the completed work to date, as provided in the Grantee's Certification of Payment Request; and 2) a summary of design (or pre construction) activities to date, indicating the percentage of design completion for the time period covered in the payment request. For the final documentation, the Grantee will also submit a copy of the < design completed with the funding provided for this task and a list of all required permits identifying issue dates and issuing authorities. Performance Standard: The Department's Grant Manager will review the documentation to verify that the deliverables have been completed as described above. Upon review and written acceptance by the Department's Grant Manager, the Grantee may proceed with payment request submittal. 47 Packet Pg. 2408 N.9.a Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. Task#2: Biddine and Contractor Selection Deliverables: The Grantee will prepare a bid package,publish a public notice, solicit bids, conduct pre-bid meetings, and respond to bid questions in accordance with the Grantee's procurement process,to select one or more qualified and licensed contractors to complete construction of the Monroe County Canal Restoration Work Plan Implementation. 0 Documentation: The Grantee will submit: 1) the public notice of advertisement for the bid; 2) the bid -119 U) package; and 3) a written notice of selected contractor(s). Performance Standard: The Department's Grant Manager will review the documentation to verify that the deliverables have been completed as described above. Upon review and written acceptance by the Department's Grant Manager, the Grantee may proceed with payment request submittal. U a 2M Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement following the conclusion of the task. Task#3: Proiect Management U Deliverables: The Grantee will perform project management, to include field engineering services, construction observation, site meetings with construction contractor(s) and design professionals, and overall project coordination and supervision. CL Documentation: The Grantee will submit interim progress status summaries including summary of U) inspection(s), meeting minutes and field notes, as applicable. Performance Standard: The Department's Grant Manager will review the documentation to verify that -199 U) the deliverables have been completed as described above. Upon review and written acceptance by the Department's Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. a� Task#4: Construction Deliverables: The Grantee will construct the Monroe County Canal Restoration Work Plan Implementation in accordance with the construction contract documents. a� Documentation: The Grantee will submit 1) a copy of the final design; 2) a signed acceptance of the completed work to date, as provided in the Grantee's Certification of Payment Request; and 3) a signed Engineer's Certification of Payment Request. Performance Standard: The Department's Grant Manager will review the documentation to verify that the deliverables have been completed as described above. Upon review and written acceptance by the Department's Grant Manager, the Grantee may proceed with payment request submittal. 48 Packet Pg. 2409 N.9.a Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. PROJECT TIMELINE&BUDGET DETAIL: The tasks must be completed by, and all documentation received by, the corresponding task end date. Cost reimbursable grant funding must not exceed the budget amounts as indicated below. Task Task Title Budget Grant Amount Task Task No. Category Start Date End Date Contractual ap 1 Design and Permitting Services $587,537 07/01/2022 06/30/2024 dL- -119 Bidding and Contractor Contractual U) 2 Selection Services $90,000 07/01/2022 06/30/2024 ctu c� 3 Project Management CSery cesal $322,463 07/01/2022 06/30/2024 0 ctu4 Construction CSery cesal $3,246,515 07/01/2022 06/30/2024 U) Total: $4,246,515 t3 CL U) U) CL U) E c� 49 Packet Pg. 2410 N.9.a STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Public Records Requirements Attachment 4 1. Public Records. a. If the Agreement exceeds $35,000.00, and if Grantee is acting on behalf of Department in its performance of services under the Agreement, Grantee must allow public access to all documents,papers, letters, or other material,regardless of the physical form, characteristics, or means of transmission, made or received by Grantee in conjunction with the Agreement(Public Records),unless the Public Records are exempt from section 24(a)of Article I of the Florida Constitution or section 119.07(1), F.S. b. The Department may unilaterally terminate the Agreement if Grantee refuses to allow public access to Public Records as required by law. 0 2. Additional Public Records Duties of Section 119.0701,F.S.,If Applicable. � For the purposes of this paragraph, the term "contract"means the "Agreement." If Grantee is a"contractor" as defined in section 119.0701(1)(a), F.S., the following provisions apply and the contractor shall: a. Keep and maintain Public Records required by Department to perform the service. b. Upon request,provide Department with a copy of requested Public Records or allow the Public Records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119,F.S., or U as otherwise provided by law. c. A contractor who fails to provide the Public Records to Department within a reasonable time may be subject to U) penalties under section 119.10, F.S. d. Ensure that Public Records that are exempt or confidential and exempt from Public Records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the Public Records to Department. U e. Upon completion of the contract, transfer, at no cost,to Department all Public Records in possession of the contractor or keep and maintain Public Records required by Department to perform the service. If the contractor transfers all Public Records to Department upon completion of the contract, the contractor shall destroy any duplicate Public CL Records that are exempt or confidential and exempt from Public Records disclosure requirements. If the contractor keeps and maintains Public Records upon completion of the contract, the contractor shall meet all applicable U) requirements for retaining Public Records.All Public Records stored electronically must be provided to Department, upon request from Department's custodian of Public Records,in a format specified by Department as compatible with 0 the information technology systems of Department. These formatting requirements are satisfied by using the data � formats as authorized in the contract or Microsoft Word, Outlook, Adobe, or Excel, and any software formats the contractor is authorized to access. o- f. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF '32 CHAPTER 119, F.S., TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THE CONTRACT, CONTACT THE DEPARTMENT'S CUSTODIAN OF PUBLIC RECORDS AT: Telephone: (850) 245-2118 Email: yubbc.services(c floridadey.yov Mailing Address: Department of Environmental Protection ATTN: Office of Ombudsman and Public Services Public Records Request 3900 Commonwealth Boulevard, MS 49 Tallahassee, Florida 32399 50 Packet Pg. 2411 N.9.a STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Special Audit Requirements (State and Federal Financial Assistance) Attachment 5 The administration of resources awarded by the Department of Environmental Protection(which may he referred to as the 'Department", "DEP", "EDEP"or "Grantor", or other name in the agreement)to the recipient(which may he referred to as the "Recipient", "Grantee"or other name in the agreement)may be subject to audits and/or monitoring by the Department of Environmental Protection,as described in this attachment. 0 -119 MONITORING U) In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and Section 215.97, F.S., as revised(see "AUDITS"below), monitoring procedures may include,but not be limited to, on-site visits by DEP Department staff, limited scope audits as defined by 2 CFR 200.425, or other procedures. By entering into this Agreement,the recipient agrees to comply and cooperate with any monitoring procedures/processes 0 U 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 U) Financial Officer(CFO)or Auditor General. AUDITS U PART I:FEDERALLY FUNDED This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR §200.330 U) 1. A recipient that expends$750,000 or more in Federal awards in its fiscal year,must have a single or program- specific audit conducted in accordance with the provisions of 2 CFR Part 200,Subpart F.EXHIBIT 1 to this 0 Attachment indicates Federal funds awarded through the Department of Environmental Protection by this U) 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 in 2 CFR 200.502-503.An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I,paragraph 1,the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. � 3. A recipient that expends less than$750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements. If the recipient expends less than$750,000 in federal awards in its fiscal year and elects to have an audit conducted E in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements,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 federal entities. 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance(CFDA)via the internet at https://sam.aov/content/assistance-listings. 51 Packet Pg. 2412 N.9.a PART II: STATE FUNDED This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2),Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending June 30, 2017, and thereafter), the recipient must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, F.S.; Rule Chapter 691-5, F.A.C., State Financial Assistance; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the state financial assistance awarded through the Department of Environmental Protection by this agreement. In determining the state financial assistance expended in its fiscal year,the recipient shall consider all sources of state financial assistance,including state financial assistance received 0 from the Department of Environmental Protection, other state agencies, and other nonstate entities. State .� financial assistance does not include federal direct or pass-through awards and resources received by a M nonstate entity for Federal program matching requirements. c� 2. In connection with the audit requirements addressed in Part II,paragraph 1;the recipient shall ensure that the audit complies with the requirements of Section 215.97(8),Florida Statutes. This includes submission of a 0 financial reporting package as defined by Section 215.97(2), Florida Statutes, and Chapters 10.550 (local U governmental entities)or 10.650(nonprofit and for-profit organizations),Rules of the Auditor General. a U) 3. If the recipient expends less than$750,000 in state financial assistance in its fiscal year(for fiscal year ending June 30, 2017, and thereafter), 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$750,000 in state financial assistance in its fiscal year,and elects to have an audit conducted in accordance with the provisions of Section U 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). a� 4. For information regarding the Florida Catalog of State Financial Assistance(CSFA),a recipient should access C' the Florida Single Audit Act web site located at htt s://apps.fldfs.com/fsaa for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website at U) http://wwwleg.st,ite.fl.us/Welcome/index.cfln, State of Florida's website at http://www.myflorida.com/, Department of Financial Services' Website at http://www.fldfs.com/and the Auditor General's Website at 0 http://www.myflorida.com/audgeli/. � PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to speck 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(8),Florida Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits conducted -ldc in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must arrange for U) funding the full cost of such additional audits.) PART IV:REPORT SUBMISSION E 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements,and required by PART I of this form shall be submitted,when required by 2 CFR 200.512,by or on behalf of the recipient directly to the Federal Audit Clearinghouse(FAC)as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a)(the number of copies required by 2 CFR §200.501(a)should be submitted to the Federal Audit Clearinghouse),at the following address: 52 Packet Pg. 2413 N.9.a By Mail: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jeffersonville,IN 47132 Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008,must be submitted using the Federal Clearinghouse's Internet Data Entry System which can be found at http://harvester.census.�4ov/f icweb/ 2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on 0 behalf of the recipient directly to each of the following: � A. The Department of Environmental Protection at one of the following addresses: c� By Mail: Audit Director 0 Florida Department of Environmental Protection U Office of Inspector General,MS 40 9y 3900 Commonwealth Boulevard U) Tallahassee,Florida 32399-3000 Electronically: FDEPSingleAudit(d),dep.state.fl.us t3 B. The Auditor General's Office at the following address: Auditor General C' Local Government Audits/342 Claude Pepper Building,Room 401 U) I I I West Madison Street Tallahassee,Florida 32399-1450 -199 The Auditor General's website(http://flauditor.gov)provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: By Mail: Audit Director -ldc Florida Department of Environmental Protection U) Office of Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 E Electronically: FDEPSingleAudit(d),dep.state.fl.us 4. 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 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations),Rules of the Auditor General,as applicable. 53 Packet Pg. 2414 N.9.a 5. Recipients,when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F-Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (non and for-profit organizations), Rules of the Auditor General, should indicate the date and the reporting package was delivered to the recipient correspondence accompanying the reporting package. PART V:RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of the award and this Agreement for a period of five(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 0 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 three (3)years M from the date the audit report is issued,unless extended in writing by the Department of Environmental Protection. U 0 U a P U) U CL U) U) CL U) E c� 54 Packet Pg. 2415 (L japio msei-mjwoo uBisea sieueo OLDpedwe4s japio 31sel. - L JOPAO Msel. WOW43eW to T � N Z � G. d O O 4 IZII o In � w w LO o ` o O � � U W IZII N 4.1 4.1 N w u �1 o o li CX (L japio msei-mjwoo uBisea sieueo OLDpedwe4s japio 31sel. - L JOPAO Msel. WOW43eWr T � N Z � G. V v by u O Fz U � U U O U v7 , O ems .® w o bo w -6 Z b w .� ° 'Z In 4 ` a o ° � ° o � N Cj _ _ O Qbo � U rA •p N •p C! ul C! U C CbpObf 'C pro U LO o � � � E EQJ spbo a, eC U U v eC o zzCj a a w br ct cn Iz o w w ^� Q o o'er +: _u O bn bn cj QJ Qj N.9.a STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Exhibit A Progress Report Form DEP Agreement No.: LPA0428 Project Title: Monroe County Canal Restoration Work Plan Implementation Grantee Name: Monroe Count Grantee's Grant Manager: Rhonda Haag Reporting Period: I Select Quarter 2022 1 0 -119 U) Provide the followine information for all tasks identified in the Grant Work Plan: Summarize the work completed within each task for the reporting period,provide an update on the estimated completion date for each task, and identify any anticipated delays or problems encountered. Use the format provided below and use as many pages as necessary to cover all tasks. Each quarterly progress report is due 0 no later than twenty (20) days following the completion of the quarterly reporting period. U Task 1: Desian and Permittine ■ Progress for this reporting period: U ■ Identify delays or problems encountered: Task 2: Bidding and Contractor Selection CL ■ Progress for this reporting period: ■ Identify delays or problems encountered: Task 3: Construction ■ Progress for this reporting period: ■ Identify delays or problems encountered: Task 4: Proiect Management U) ■ Progress for this reporting period: ■ Identify delays or problems encountered: c� 57 Packet Pg. 2418 N.9.a Completion Status for Tasks: Indicate the completion status for the following tasks,if included in the Grant Work Plan.For construction, the estimated completion percentage should represent the work being funded under this Agreement. Design (Plans/Submittal): 30% ❑, 60% ❑, 90% ❑, 100% ❑ Permitting(Completed): Yes ❑,No ❑ Construction (Estimated): % This report is submitted in accordance with the reporting requirements of the above DEP Agreement number and accurately reflects the activities associated with the project. U) c� Signature of Grantee's Grant Manager Date 0 (Original Ink or Digital Timestamp) U a 2M U CL M CL c� 58 Packet Pg. 2419 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Exhibit C Payment Request Summary Form The Payment Request Summary Form for this grant can be found on our website at this link: hiip.,5 Lf'19jida e, 1.- -form .................. Please use the most current form found on the website, linked above, for each payment request. 0 -ldc U) 0 U U) CL E U) 0 -ldc U) CL 0 -ldc U) E 59 Packet Pg. 2420 ACCORD® CERTIFICATE OF LIABILITY INSURANCE E!2M THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THI: CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE: BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE[ 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 of this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Arthur J. Gallagher Risk Management Services, Inc. PHONE FAX 300 Madison Avenue, 28th Floor A/C No Ext: 212-994-7100 A/c,No):212-994-7047 New York NY 10017 ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# License#:BR-724491 INSURERA:Zurich American Insurance Company 16535 INSURED WSPGLOB-01 INSURER B: Liberty Insurance Corporation 42404 WSP USA Environment& Infrastructure Inc. 1075 Big Shanty Rd. Suite 100 INSURERC: Kennesaw, GA 30144 INSURER D: INSURER E U) INSURER F: M COVERAGES CERTIFICATE NUMBER:1633194012 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOI j INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THI: CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERM EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. O INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER MM/DD MM/DD A X COMMERCIAL GENERAL LIABILITY Y GLO 9835819-09 9/21/2022 5/1/2023 EACH OCCURRENCE $3,500,000 �9 CLAIMS-MADE OCCUR DAMAGETORENTED tl0 PREMISES Ea occurrence $100,000 MED EXP(Any one person) $10,000 La 8a PERSONAL&ADV INJURY $3,500,000 ra GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $7,500,000 M X POLICY D PELT LOC PRODUCTS-COMP/OP AGG $3,500,000 OTHER: $ B AUTOMOBILE LIABILITY Y AS7-621-094060-032 9/21/2022 5/1/2023 COMBINED SINGLE LIMIT $5,000,000 yw, Ea accident N X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ tN AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ { AUTOS ONLY AUTOS ONLY Per accident $ UMBRELLALIAB OCCUR EACH OCCURRENCE $ EXCESS LAB CLAIMS-MADE AGGREGATE $ L39 DED RETENTION$ $ ° B WORKERS COMPENSATION WA7-62D-094060-012 9/21/2022 5/1/2023 X PER OTH- B AND EMPLOYERS'LIABILITY STATUTE ER CL B Y/N WA7-62D-094060-982 9/21/2022 5/1/2023 ANYPROPRIETOR/PARTNER/EXECUTIVE WA7-62D-095609-072 9/21/2022 5/1/2023 E.L.EACH ACCIDENT $2,000,000 B OFFICER/MEMBER EXCLUDED? N N/A` WC7-621-094060-912 9/21/2022 5/1/2023 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $2,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $2,000,000 () tY t'J t'J DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) THIRTY(30)DAYS NOTICE OF CANCELLATION RE: Project Description: Canal Restoration Program.The Monroe County Board of County Commissioners,the municipalities, its employees and officials are included as Additional Insured with respect to the General Liability and Automobile Liability policies as required by written agreement, pursuant to and subject the policy's terms,definitions,conditions and exclusions. APPROVED BY RISK MANAGEME •ri .. , DATE 1 n/,I 9/2022 < WAIVER N/A YES CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORI THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED II ACCORDANCE WITH THE POLICY PROVISIONS. Monroe County BOCC 1100 Simonton Street, Suite 2-205 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 Packet Pg. 2421