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Item I2BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date:_ January 28 2009 Division: Enineerin Bulk Item: Yes — No X Department: Wastewater StaffCMact PasavPhone #Judy C�ce /295-4329 AGENDA ITEM WORDING: Approval to execute Florida Department of Environmental Protection (FDEP) Fiscal Year 2008-2009 Grant Agreement for $100,000. ITEM BACKGROUND: The State of Florida 2008-2009 General Appropriations Act included Line Item 1772C, which appropriated $100,000 to Monroe County to fund the construction of wastewater projects. The grant agreement requires a 33% match from local funds. The grant will be used to fund construction of the wastewater collection system on Geiger and Rockland Keys. The required match of $33,000 is satisfied by funds previously approved for the project. PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATIONS: Approval. TOTAL COST: $33.000 BUDGETED: Yes X No COST TO COUNTY:$ 33,000 SOURCE OF FUNDS: REVENUE PRODUCING: Yes — No _ AMOUNT PER MONTH Year APPROVED BY: County Atty *"OMB/Purchasing Risk Management DOCUMENTATION: Included X DISPOSITION: Revised 11/06 Not Required AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: FL - DEP Contract # LP8983 Effective Date: January 29 2009 31, 2010 Expiration Date: January Contract Purpose/Description: Pursuant to the State of Florida 2008-2009 General Appropriations Act Line Item 1772C, the Florida Department of Environmental Protection (DEP) shall pay on a cost reimbursement basis an amount not to exceed $100,000 of project costs for the Geiger and Rockland Key Wastewater Collection System project. Payment will be made by DEP upon receipt and acceptance of a completed Disbursement Request Package. Contract Manager: David Koppel X4427 _Engineering #1 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 1/28/09 Agenda Deadline: 1/13/09 CONTRACT COSTS Total Dollar Value of Contract: $ 100,000 Current Year Portion: $ 100,000 Budgeted? Yes® No ElAccount Codes: - 3,1 b - z 3 oar - s Lw� —� Grant: $ 100,000 _ _ � - County Match: $ $33.0 00 ✓ - ADDITIONAL COSTS Estimated Ongoing Costs: $ ADDITIONAL For: (Not included in dollar value above) (eg maintenance, etc. CONTRACT REVIEW Changes Date Out Date In Needed vi r Division Director � Yes❑ No[ Risk Managemen � � Yes[] No { _ O.M.BJPffdrising �Qq Yes❑ No[?J County Attorney Lh%)) Yesf-1 No[f Q� Comments: OMB Form Revised 2/27/0l MCP #2 3d STATE FINANCIAL ASSISTANCE AGREEMENT MONROE COUNTY DEP AGREEMENT NO. LPS983 STATE OF FLORIDA NT ASSISTANCE PURSUANT TO LINE ITEM 1772C OF THE 20085 2009 GENERAL APPROPRIATIONS ACT THIS AGREEMENT is entered into between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, whose address is 2600 Blair Stone Road, MS 3505, Tallahassee, Florida 32399-2400 (hereinafter referred to as the "Department") and MONROE COUNTY, whose address is 1100 Simonton Street, Suite 2-205, Key West, Florida 33040 (hereinafter referred to as "Grantee" or "Recipient"), a local government under the laws of the State of Florida, to provide funds for the Unincorporated Monroe County Wastewater Projects. In consideration of the mutual benefits to be derived herefrom, the Department and the Grantee do hereby agree as follows: The Grantee does hereby agree to perform in accordance with the terms and conditions set forth in this Agreement, Attachment A (Project Work Plan), and all attachments and exhibits named herein which are attached hereto and incorporated by reference. For purposes of this Agreement, the terms "Contract" and "Agreement" and the terms "Grantee", "Recipient" and "Contractor" are used interchangeably. This Agreement shall begin upon execution by both parties and shall remain in effect until January 31, 2010. The Grantee shall be eligible for reimbursement for work performed on or after July 1, 2008. This Agreement may be amended to provide for additional services if additional funding is made available by the Legislature. A. As consideration for the services rendered by the Grantee under the terms of this Agreement, the Department shall pay the Grantee on a cost reimbursement basis in an amount not to exceed providing a minimum match of $33,333 toward the project described $100,000 toward the total project cost. The parties hereto agree that the Grantee is responsible for in Attachment A. Prior written approval from the Department's Grant Manager shall be required for changes between budget categories of up to 10% of the total budget. The Department's Grant Manager will transmit a copy of the written approval and revised budget to the Department's Contracts Disbursements Office for inclusion in the Agreement file. Changes greater than 10% will require a formal amendment to the Agreement. If the Grantee fmds, after receipt of competitive bids, that the work described in Attachment A cannot be accomplished for the current estimated project cost, the parties hereto agree to modify the Project Work Plan described in Attachment A to provide for the work that can be accomplished for the funding identified above. B. The Grantee shall be reimbursed on a cost reimbursement basis for all eligible project costs upon receipt and acceptance of a properly completed Disbursement Request Package (provided as Attachment B). In addition to the Disbursement Request Package, the Grantee must provide from its accounting system, a listing of expenditures charged against this Agreement. The listing shall include, at a minimum, a description of the goods or services purchased, date of the transaction, voucher number, amount paid, and vendor name. All requests for reimbursement of travel expenses shall be in accordance with the travel limits established in Section 112.061, Florida Statutes. The Disbursement Request Package must include: (1) A completed Disbursement Request Form signed by the Grantee's Grant Manager. Such requests must be accompanied by sufficiently itemized summaries of the materials, labor, or services to identify the nature of the work performed; the cost or charges for such work; and the person providing the service or performing the work. If payment is based on an authorized advance for incurred costs, invoices reflecting such costs must be included. After DEP Agreement No. LP898?, Page 1 of 6 receipt of advance funds the Grantee shall provide proof of payment to the Department within thirty (30) days of receipt of the advance funds. If payment is based on reimbursement, proof of payment of the invoices is required. (2) A certification signed by the Grantee's Grant Manager as to the current estimated cost of the Project; that the materials, labor, or services represented by the invoice have been satisfactorily purchased, performed, or received and applied to the project;that all funds received to date have been applied toward completing the Project; and that under the terms and provisions of the contracts, the Grantee is required to make such payments. (3) A certification by the engineer responsible for overseeing construction stating that equipment, materials, labor and services represented by the construction invoices have been satisfactorily invoiced, purchased, or received, and applied to the Project in accordance with construction contract documents; stating that payment is in accordance with construction contract provisions; stating that construction, up to the point of the requisition, is in compliance with the contract documents; and identifying all additions or deletions to the Project which have altered the Project's performance standards, scope, or purpose since the issue of the Department construction permit. (4) Such other certificates or documents by engineers, attorneys, accountants, contractors, or suppliers as may reasonably be required by the Department. C. In addition to the invoicing requirements contained in paragraph 3.13. above, the Department will periodically request proof of a transaction (invoice, payroll register, etc.) to evaluate the appropriateness of costs to the Agreement pursuant to State and Federal guidelines (including cost allocation guidelines), as appropriate. This information when requested must be provided within thirty (30) calendar days of such request. The Grantee may also be required to submit a cost allocation plan to the Department in support of its multipliers (overhead, indirect, general administrative costs, and fringe benefits). All bills for amounts due under this Agreement shall be submitted in detail sufficient for a proper pre -audit and post -audit thereof. D. State guidelines for allowable costs can be found in the Department of Financial Services' Reference Guide for State Expenditures at http://www fldfs com/aadir/referA o /o5F >>ide. 4. The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. The parties hereto understand that this Agreement is not a commitment of future appropriations. Progress Reports (Attachment C) shall be submitted describing the work performed, problems encountered, problem resolution, schedule updates and proposed work for the next reporting Progress reports shall be submitted along with the Disbursement Request Package, described in paragraph 3.13. If advance payment is authorized, the Grantee shall report (and document as required under paragraph 3 above and on Attachment E) the amount of funds expended during the reporting period, the Agreement expenditures to date, interest earned during the quarter and clearly indicate the method for repayment of the interest to the Department (see paragraph 16). It is understood and agreed by the parties that the term "reporting period" reflects the period of time for which the invoices submitted in the Disbursement Request Package are covered. The Department's Grant Manager shall have ten (10) calendar days to review deliverables submitted by the Grantee. 6• Each party hereto agrees that it shall be solely responsible for the negligent or wrongful acts of its employees and agents. However, nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the provisions of Section 768.28, Florida Statutes. 7. A. The Department may terminate this Agreement at any time in the event of the failure of the Grantee to fulfill any of its obligations under this Agreement. Prior to termination, the Department DEP Agreement No. LPS983, Page 2 of 6 shall provide thirty (30) calendar days written notice of its intent to terminate and shall provide the Grantee an opportunity to consult with the Department regarding the reason(s) for termination. B. The Department may terminate this Agreement for convenience by providing the Grantee with thirty (30) calendar days written notice. This Agreement may be unilaterally canceled by the Department for refusal by the Grantee to allow public access to all documents, papers, letters, or other material made or received by the Grantee in conjunction with this Agreement, unless the records are exempt from Section 24(a) of Article I of the State Constitution and Section 119.07(1), Florida Statutes. A. The Grantee shall comply with the applicable provisions contained in Attachment D (Special Audit Requirements), attached hereto and made a part hereof. Exhibit 1 to Attachment D summarizes the funding sources supporting the Agreement for purposes of assisting the Grantee in complying with the requirements of Attachment D. A revised copy of Exhibit i must be provided to the Grantee for each amendment, which authorizes a funding increase or decrease. If the Grantee fails to receive a revised copy of Exhibit 1, the Grantee shall notify the Department's Grant Manager identified in this Agreement to request a copy of the updated information. B. The Grantee is hereby advised that the Federal and/or Florida Single Audit Act Requirements may further apply to lower tier transactions that may be a result of this Agreement. The Grantee shall consider the type of financial assistance (federal and/or state) identified in Attachment D, Exhibit 1 when making its determination. For federal financial assistance, the Grantee shall use the guidance provided under OMB Circular A-133, Subpart B, Section _.210 for determining whether the relationship represents that of a subrecipient or vendor or Nonstate Organizations Recipient/Subrecipient vs Vendor . For state financial assistance, the Grantee shall use the form entitled "Checklist f Determination" (form number DFS-A2-NS) that can be found under the "Links/Forms" section appearing at the following website: httn://auras fldfs com/fsaa The Grantee should confer with its chief financial officer, audit director, or contact the Department for assistance with questions pertaining to the applicability of these requirements. 10. The Grantee may subcontract, assign, or transfer any work under this Agreement without the written consent of the Department's Grant Manager. The Grantee shall submit a copy of the subcontract upon the request of the Department's Grant Manager. The Grantee agrees to be responsible for the fulfillment of all work elements included in any subcontract consented to by the Department and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the Grantee that the Department shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract and that the Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. 11. The Department of Environmental Protection supports diversity in its procurement program and requests that all subcontracting opportunities afforded by this Agreement embrace diversity enthusiastically. The award of subcontracts should reflect the full diversity of the citizens of the State of Florida. A list of minority owned firms that could be offered subcontracting opportunities may be obtained by contacting the Florida Department of Management Services, Office of Supplier Diversity, at 850/487-0915. 12. In accordance with Section 216.347, Florida Statutes, the Grantee is hereby prohibited from using funds provided by this Agreement for the purpose of lobbying the Legislature, the judicial branch or a state agency. 13. The Grantee shall comply with all applicable federal, state and local rules and regulations in providing services to the Department under this Agreement. The Grantee acknowledges that this requirement includes DEP Agreement No. LPS98 Page 3 of 6 compliance with all applicable federal, state and local health and safety rules and regulations. The Grantee further agrees to include this provision in all subcontracts issued as a result of this Agreement. 14. The Department's Grant Manager for this Agreement is identified below. Tommy Williams Bureau of Water Facilities Funding Florida Department of Environmental Protection 2600 Blair Stone Road, MS 3505 Tallahassee, Florida 32399-2400 Phone: 850-245-8358 Fax: 850-245-8411 Email: thomas.e.williams@dep.state.tl,us 15. The Grantee's Grant Manager for this Agreement is identified below. David Koppel Director, Monroe County Engineering Monroe County Board of County Commissioners 1100 Simonton Street, Suite 2-216 Key West, Florida 33040 Phone: 305-2924427 Fax: 305-295-4321 Email: Koppel-Dave@MonroeCounty-FL.Gov 16. In accordance with Section. 216.181(16)(b), Florida Statutes, the Department, upon written request from the Grantee and written approval from the State's Chief Financial Officer, if applicable, may provide an advance to the Grantee. The Grantee must temporarily invest the advanced funds and return an income to the Department, within ) y q � y interest against the Department's obligation to ay, if hunder this Agreement pInterest earned mustly said interest me be returned to the Department within the timeframe identified above or invoices must be received within the same timeframe that shows the offset of the interest earned. Unused funds, and interest accrued on any unused portion of advanced funds that have not been remitted to the Department, shall be returned to the Department within sixty (60) days of Agreement completion. The parties hereto acknowledge that the State's Chief Financial Officer may identify additional requirements, which must be met in order for advance payment to be authorized. If the State's Chief fied, in writing, by the Financial Officer imposes additional requirements, the Grantee shall be noti Department's Grant Manager regarding the additional requirements. Prior to releasing any advanced funds, the Grantee shall be required to provide a written acknowledgement to the Department's Grant Manager of the Grantee's acceptance of the terms imposed by the State's Chief Financial Officer for release of the funds. If advance payment is authorized, the Grantee shall be responsible for submitting the information requested in the Interest Earned Memorandum (Attachment E) and the Advance Payment Justification Form (Attachment F) to the Department's Grant Manager quarterly. This information shall be requested by the Grant Manager and submitted by the Grantee on a quarterly basis in conjunction with the invoice/reporting requirements established in paragraphs 3 and 5. 17. To the extent required by law, the Grantee will be self -insured against, or will secure and maintain during the life of this Agreement, Workers' Compensation Insurance for all of his employees connected with the work of this project and, in case any work is subcontracted, the Grantee shall require the subcontractor similarly to provide Workers' Compensation Insurance for all of the tatter's employees unless such employees are covered by the protection afforded by the Grantee. Such self-insurance program or insurance DEP Agreement No. LPS983, Page 4 of 6 coverage shall comply fully with the Florida Workers' Compensation law. In casrs' Compensation statutes, e any class of employees engaged in hazardous work under this Agreement is not protected under Worke the Grantee shall provide, and cause each subcontractor to provide, adequate insurance satisfactory to the Department, for the protection of those employees not otherwise protected. 18. The Grantee, as an independent contractor and not an agent, representative, or employee of the Department, agrees to carry adequate liability and other appropriate forms of insurance. The Department shall have no liability except as specifically provided in this Agreement. 19. The Grantee covenants that it presently has no interest and shall not acquire any interest that would conflict in any manner or degree with the performance of services required. 20. The purchase of non expendable personal property or equipment costing $1,000 or more is not authorized under the terms of this Agreement. 21. The Department may at any time, by written order designated to be a change order, make any change in the Project Work Plan within the general scope of this Agreement (e.g., specifications, task timeline within current authorized agreement period, method or manner of performance, requirements, etc.). All change orders are subject to the mutual agreement of both parties as evidenced in writing. Any change order that causes an increase or decrease in the Grantee's cost or time shall require formal amendment to this Agreement. 22• A. No person, on the grounds of race, creed, color, national origin, age, sex, or disability, excluded from participation in; be denied the proceeds or benefits of, or be otherwise subjected to discrimination in performance of this Agreement. B. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list and intends to post the list on its website. Questions regarding the discriminatory vendor list may be directed to the Florida Department of Management Services, Office of Supplier Diversity, at 850/487-0915. 23. Land acquisition is not authorized under the terms of this Agreement. 24. This Agreement represents the entire agreement of the parties. Any alterations, variations, changes, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly signed by each of the parties hereto, and attached to the original of this Agreement, unless otherwise provided herein. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. LP8983,, Page 5 of 6 IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed, the day and year last wTitten below. MONROE COUNTY County Administrator Date: FEID No.: MONROE COUNTY ATI ORNEY At MOVED AS TP M: %ZANNE A. HUTTON COUNT ATTO Y C,za� �.. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION LIE Deputy Director Division of Water Resource Management Date: Tommy Williams, DEP Grant Manager *For Agreements with governmental boards/commissions: If someone other than the Chairman signs this Agreement, a resolution, statement or other document authorizing that person to sign the Agreement on behalf of the governmental board/commission must accompany the Agreement. List of attachments/exhibits included as part of this Agreement: Specify Letter/ Type Number Attachment A Attachment B Attachment C Attachment D Attachment E Attachment p Description (include number of pages) Project Work Plan (3 Pages) Disbursement Request Packa e 3 Pages) Progress Report Form (2 Pages) Special AuditRequirements (5 Pages) Advance Payment — Interest Earned Memorandum (1 Page) Advance Payment Justification Form (3 Pages) DEP Agreement No. LPS9 Page 6 of 6 ATTACHMENT A GRANT WORK PLAN Monroe County LP69 ly l S"_s Project Title: Rockland and Geiger Key Collection Systems in the Big Coppitt Regional Wastewater Treatment System Project Location: Rockland and Geiger Keys, Monroe County, Florida Project Background: Funding of this project will assist Monroe County with meeting the requirement to provide advanced wastewater treatment by July 1, 2010. Project Objectives: Provide a list of objectives, in bullet format, expected to be achieved as a result of funding/completing this proposed project. • Objective 1: Construct collection system to service Rockland and Geiger Keys in the Big Coppitt Regional Wastewater System. • Objective 2: Compliance with Chapter 99-395 Laws of Florida. • Objective 3: Reduce nutrient load to nearshore waters by providing centralized wastewater treatment in the Big Coppitt service area. • Objective 4: Minimize risk to human health. Project Description: The project consists of constructing the collection system for Rockland and Geiger Keys in Big Coppitt Service Area. The project location extends from approximately mile marker 9 to mile marker 11 in Monroe County and includes ocean and gulf side communities. This service area represents approximately 423 equivalent dwelling units (EDUs). DEP Agreement 8983, Attachment A, Page I of Project Miles tones/Deliverables/Outputs: No. I TasWActivity Start Descri tion TRRockland and August Key 2008 ion System construction Project Budget: Project Funding Professional Services: Construction & Demolition: Land. Eauinment: Total Complete Deliverables/Outputs October Construction pay 2009 applications and monthly progress meeting minutes DEP Grant Fu None $100,000 None None $100,000 Deliverable/Output Due Dates Monthly ching Funds and Source Ping Source of Funds None County Sales Tax $33,000 Revenue, Non Ad Valorem None Assessments and/or None State Revolving Fund Loan (FRUFC Interim Funding) secured by these funds. $33,000 Total Project Cost: 1 $8,228,012.20 % Match Required: 25% Amount of Match: 1 $8,128,012.20 Project Budget Narrative: Contract 2 for the Rockland and Geiger Key Collection Systems described in the Big Coppitt Regional Wastewater Treatment System and South Lower Keys Wastewater Treatment Plant Facilities Plan - October 2007 has been executed for $8, 228, 012.20. Agreement LP8983 for $100, 000 will be matched with $33, 000 of local revenue (system development fees or local sales tax revenue). Professional Services: No professional services are anticipated for Contract 2. Construction & Demolition: Contract 2 is for the Rockland and Geiger Key collection systems. Land. It is not anticipated that land will be purchased for this project. Equipment. Contract 2 includes manholes, lift stations, valves, generators, and E-1 pump stations. Other: NA NOTE: IF THERE IS MATCH, THE SAME DETAIL MUST BE PROVIDED FOR THE MATCH. DEP Agreement 8983, Attachment A, Page 2 o11 Total Budget by Task: This should correspond tivith the tasksiactivities identified and described above. Task Construction and Demolition Total: ect Total: Measures of Success: DEP Grant Matching Funds and Source Funding Matching FundsFand/a ce of Funds 100,000 33,00ty Sales Tax ue, Non Ad em sments State ing FundFRUFC Funding) by these 1. Completion of the collection systems and commencement of customer hook up. Note that any changes to the Grant Work Plan Project Budget (of more than 10% in any line item), scope of work, or timelines shall require Department approval and amendment to the grant agreement. DEP Agreement 8983, Attachment A, Page 3 of ATTACHMENT B Disbursement Request Package Legislative Projects (LP) Grants I • Grantee/Recipient MONROE COUNTY 2. Project Number LP8983 Date of Request 3. Disbursement Request Number Required Match 4. Type of Request: Partial ❑ ❑ Final 5. Federal Employer Identification Number 6. Mail ❑ EFT ❑ Send Remittance to: Disbursement Details (cumulative amounts rounded to the nearest dollar) I. Professional Services (attach invoices) 2. Construction and Demolition (attach invoices) 3. Equipment (attach invoices) 4. Land (attach invoices) 5. Other (list - must be specified in agreement) 6. Total cumulative to date 7. Disbursements previously requested 8. Amount requested for disbursement (line 6 minus line 7) Requests for Invoices already Paid: Requests for Invoices not yet Paid: 1) Copy of Invoice 2) Proof of Payment 1) Copy of Invoice 2) Advance Payment Justification (one per quarter) 3) Advance Payment — Interest Earned (after initial advance) *If prior Disbursement Request was requested by invoices without proof of payment documentation, proof of the prior payment will be required before this request can be disbursed. ** SUBMIT ONE ORIGINAL COPY OF THIS FORM AND SUPPORTING DOCUMENTATION TO: ** Florida Department of Environmental Protection Bureau of Water Facilities Funding NIS 3505 2600 Blair Stone Road Tallahassee, Florida 32399-2400 DEP Agreement No. LP8983, Attachment B, Page I of 3 Grant Manager's Certification of Disbursement Request (name of Grantee's Grant Manager designated in the Agreement) on behalf of do hereby certify that: (name of Grantee/Recipient) 1. The disbursement amount requested on Page I of this form is for allowable costs for the project described in the Agreement; 2. Materials, labor, equipment, and/or services representing costs included in the amount requested have been satisfactorily purchased, performed or received, and applied toward completing the project; such costs are documented by invoices or other appropriate documentation which are filed in the Grantee's permanent records; 3. The Grantee is required to pay such costs under the terms and provisions of contracts relating directly to the project; and the Grantee is not in default of any terms or provisions of the contracts; 4. All funds received to date have been applied toward completing the project; and 5. All permits and approvals required for the construction which is underway have been obtained. ( Signature of Grant Manager) (Date) DEP Agreement No. LP8983, Attachment B, Page 2 of 3 Engineer's Certification of Disbursement Request I' (name of Professional Engineer) , being the Professional Engineer retained by (name of Grantee/Recipient) am responsible for overseeing construction of the project described in the Agreement and do hereby certify that: 1. Equipment, materials, labor, and services represented by the construction invoices have been satisfactorily purchased or received and applied to the project in accordance with construction contract documents filed with and previously approved by the Department of Environmental Protection; 2. Payment is in accordance with construction contract provisions; 3. Adequate construction supervision is being provided to assure compliance with construction requirements and Florida Administrative Code Chapter 62-600 or Chapter 62-604, as appropriate; 4. Construction up to the point of this disbursement is in compliance with the contract documents; 5. All changes, additions, or deletions to the construction contract(s) have been documented by change order and all change orders have been submitted to the Department; and 6. All additions or deletions to the Project which have altered the Project's performance standards, scope, or purpose (since issue of the pertinent Department permit) have been identified in writing to the Department or are identified and attached hereto. Signature of Professional Engineer Firm or Affiliation (Date) (P.E. Number) DEP Agreement No. LP8983, Attachment B, Page 3 of 3 ATTACHMENT C PROGRESS REPORT FORINJ DEP Agreement No.: LP8983 Grantee Name: MONROE COUNTY Grantee Address: Grantee's Grant Mana er: Tele hone No.: uarterl Re ortin Period: Project Number and Title: Provide a summary of project accomplishments to date. (Include a comparison of actual accomplishments to the objectives established for the period. If goals were not met, provide reasons why.) Provide an update on the estimated time for completion of the project and an explanation for any anticipated delays. Provide any additional pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. DEP Agreement No. LP8983, Attachment C, Page I of 2 (continued from page 1) Identify below, and attach copies of, any relevant work products being submitted for the project for this reporting period (e.g., report data sets, links to on-line photographs, etc.) Provide a project budget update, B Total Project )aring the project budget to actual costs to date. Expenditures Prior to this Expenditures Reporting this Reporting Project Funding Period Period Balance This report is submitted in accordance with the reporting requirements of DEP Agreement No. LP8983 and accurately reflects the activities and costs associated with the subject project. Signature of Grantee's Grant Manager Date DEP Agreement No. LP8983, Attachment C, Page 2 of 2 ATTACHMENT D SPECIAL AUDIT REQUIREMENTS The administration of resources awarded by the Department of Environmental Protection (which may be referred to as the "Department'; DEP'; "FDEP" or "Grantor", or other name in the contract,'agreement) to the recipient (which may be referred to as the "Contractor", Grantee" or other name in the contract/agreement) may be subject to audits and/or monitoring by the Department of Environmental Protection, as described in this attachment. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A-133 and Section 215,97, F.S., as revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on -site visits by Department staff, limited scope audits as defined by OMB Circular A-133, as revised and/or other procedures. By entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Department of Environmental Protection. In the event the Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the Department to the recipient regarding such audit. The reciient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necep ssary by the Chief Financial Officer or Auditor General. AUDITS PART I: FEDERALLY FUNDED This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised. In the event that the recipient expends $500,000 or more in Federal awards in its fiscal year, the recipient must have a single or program -specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised. EXHIBIT 1 to this Agreement indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the Federal awards expen year, the recipient shall consider all sources of Federal awards, including Federal resourceded in its fiscal s received from the Department of Environmental Protection. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements of this part. 2• In connection with the audit requirements addressed in Part I, paragraph L, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-133, as revised. 3• If the recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, is not required. In the event that the recipient expends less than $500,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, the cost of the audit must be paid from non -Federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at http://12.46 245 173/cfda/cfda html. PART II: STATE FUNDED This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2)(m), Florida Statutes. I. In the event that the recipient expends a total amount of State financial assistance equal to or in excess of $500,000 in any fiscal year of such recipient, the recipient must have a State single or project -specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit DEP Agreement No. LP8983, Attachment D, Page I of 5 organizations), Rules of the Auditor General. EXHIBIT 1 to this Agreement indicates 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 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 nonstate entity for Federal program matching requirements. 2• In connection with the audit requirements addressed in Part 11, paragraph 1; the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $500,000 in State financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $500,000 in State financial assistance in its fiscal year, and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non -State entity's resources (i.e., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). 4. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should access the Florida Single Audit Act website located at hM2s://arms fldfs com/fsaa for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website at hqp://www.leg state fl us/Welcome/index c httite at p://www.mvflorida com/, Department of Financial Services' Website at http://fh-4 State of www fldfs om/sand the Auditor General's Website at http://www.state.fl.us/audgen. PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity that are solely a matter of that State awarding entity's policy (i.e., the audit is not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(8), Florida Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits conducted in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must arrange for funding the full cost of such additional audits.) PART IV: REPORT SUBMISSION Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I of this Attachment shall be submitted, when required by Section .320 (d), OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East I Oth Street Jeffersonville, IN 47132 DEP Agreement No. LP8983, Attachment D, Page 2 of 5 C. Other Federal agencies and pass -through entities in accordance with Sections .320 (e) and (f)OMB Circular A-133, as revised. Pursuant to Section .320(f), OMB Circular A-133, as revised, the recipient shall submit a copy of the reporting package described in Section .320(c), ONIB Circular A-133, as revised, and any management letters issued by the auditor, to the Department of Environmental Protection the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 B. The Auditor General's Office at the following address: State of Florida Auditor General Room 401, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32399-1450 4. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 S. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General, as applicable. 6. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with OMB Circular A-133, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the recipient in correspondence accompanying the reporting package. DEP Agreement No, LP8983, Attachment D, Page 3 of 5 PART V: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the audit report is issued, unless extended in writing by the Department of Environmental Protection. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. LP8983, Attachment D, Page 4 of 5 ATTACHMENT E ADVANCE PAYMENT — INTEREST EARNED MEMORANDUM TO: RETURN WHEN REPORTING OR REMITTING, PLEASE A COPY OF THIS REQUEST FROM: Darinda McLaughlin, Finance and Accounting Director Bureau of Finance and Accounting, MS 78 DATE SUBJECT: Advance Payment - Contract No. Interest Due to DEP: Pursuant to Section 216.181(16), Florida Statutes, advance payments may be required to be deposited into an interest bearing account until all funds have been depleted. In order to update the status on the unused portion of the advanced funds and/or interest due, advance approval of the Chief Financial Officer, and the terms of the above referenced contract, the following information is needed for our records no later than Initial advance funding disbursed Advanced funds principle expended or returned by contractor covering period of to E3 Balance advance funding principle available 3. Interest earned on advanced funds covering period of to 4. Amount of interest paid to DEP as of m 5. Interest balance due to DEP as of (Project Manager's Signature) (Date) Special Instructions: If the grant/contract specifies that any accrued interest, which is based upon a grant/contract advance a will not be paid to DEP until after termination of the grant/contract, the advance fund recipient shall complete report items 1 ands2 only for the first three quarters of the state's fiscal year. The report for the state's fourth fiscal year quarter shall include items 1, 2, 3, 4, and 5. Items 3, 4, and 5 will be the life to date interest If the contract states that no interest is due, quarterly reports of unexpended advances are required, lines i and 2. n all cases the line 1 and 2 reported amounts are on a cash basis for the advance payment princiRle. Do not include receivables, >ayables, or interest previously paid to DEP. f the grant/contract requires quarterly accrued interest payments to DEP, the fund recipient must complete items I through 5 for each uarterly report. iyments of interest due to DEP shall be paid within the specifications of the contract/grant. lank you for your cooperation in providing the above information. If you have questions, please contact Lydia Louis (850) 245-2452 the Contracts Disbursement Section. ?P Agreement No. LP8983, Attachment E, Page 1 of i ATTACHMENT F ADVANCE PAYMENT ]USTIFICATON FORM Use of this form is not required unless the advance requested requires the prior approval of the State Chief Financial Officer. For advance requests that are equal to or less than the purchasing threshold of category two as defined in Section 287.017, Florida Statutes, and meet one of the advance payment requirements identified in Section 215.422(14), Florida Statutes, use of this form is waived. However, the purchase requisition or contract review form must clearly identify the criteria being met under 215.422(14), Florida Statutes that allows the advance to be made without prior Chief Financial Officer's approval. Name/Address of the Vendor/Recipient: Contact Person/Phone No.. Agreement No./Purchase Order No. (if known): LP8983 Commodities/Services/Project Description: Organizational Structure i.e. local ov't non- rofit cor ration etc. Value of Purchase or Grant: Advance Payment Amount Requested: Period Advance Payment to Cover: 90 days startup Full Contract Period Indicate Statutory Authority. ❑ uarte 1v 215.422, F.S Other s eci GAA Year and Line Item Info: SFY: LJ 216.181, F.S. 1. Reason advance payment is required: Line Item: 2. The following information required for advances requested pursuant to 215.422, Florida Statues (and the Reference Guide for State Expenditures) which exceed the purchasing threshold of category two as defined in 287.017 Florida Statues. A. Document, if applicable, the cost savings to be incurred as a result of an advance payment that are equal or greater than the amount the State would earn by investing the funds and paying in arrears. Include the percent (%) savings to be realized. In calculating the percent savings as compared to the percent that can be earned by the State, information may be obtained from the Department of Financial Services, Division of Treasury at 850/413-3165 regarding the current Treasury earnings rate. B. Document, if applicable, how the goods or services are essential to the operation of the Department and why they are available only if advance payment is made: EP Agreement No. LP8983, Attachment F, Page 1 of 3 C. Identify the procurement method used to select the vendor. 3. The following information required for advances to Governmental Entities and Non -Profits pursuant to 216.181, Florida Statutes. (Limited to GAA Authorized, Statutorily Authorized, and Grant & Aid .Appropriation Categories 05XXXX or 14XXXX A. The entity acknowledges the requirement to invest advance funds in an interest bearing account and to remit interest earned to the Department on a quarterly basis. Provide a description of how the entity intends to invest the advanced funds and track the interest earned on the advanced funds: Remittances must: 1) be identified as interest earnings on advances, 2) must identify the applicable DEP Agreement (or Contract) No., and 3) be forwarded to the following address: Florida Department of Environmental Protection Bureau of Finance and Accounting Receipts Section P.O. Box 3070 Tallahassee, Florida 32315-3070 B. A letter requesting advance payment from the recipient, on its letterhead, must be attached. EP 55-222 (03-02) EP Agreement No, LP8983, Attachment F, Page 2 of 3 3. The recipient must provide an estimated budget for each quarter covered by the agreement. The summary information should include salaries, fringe benefits, overhead, contracts (specify services to be contracted out), equipment, if authorized (specify items to be purchased), supplies, travel, and other costs. A sample summary format is provided below. The summary should include the breakdown for each quarter of the agreement period. First Quarter Second Third Quarter I Fourth Quarter �uar*ar (list services and estimated Equipment (identify each item and cost) SuDDI1LC Certification Statement The forgoing information is presented to the Florida Department of Environmental Protection in Support request for advance payment. I certify that the information provided accurately reflects the financial issues facing the entity at this time. By: Type Name of Signatory: or i:1 Recommendation: By: Type Name of Signatory: ❑ Approve Request Date ❑ Deny Request Date Division: The DEP Program Area should forward this information to the Contracts Disbursements Section at MS78. The Contracts Disbursements Section will forward requests for advance payment to the State Comptroller for review and legislature consultation as ; opriate Bureau of Finance & Accounting Use Only EP 55-222 (03-02) 3P Agreement No. LP8983, Attachment F, Page 3 of 3 zl FZ zU �O