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Item C02 C2 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5 Michelle Lincoln,District 2 James K.Scholl,District 3 m' David Rice,District 4 Board of County Commissioners Meeting October 18, 2023 Agenda Item Number: C2 2023-1518 BULK ITEM: Yes DEPARTMENT: Engineering Services TIME APPROXIMATE: STAFF CONTACT: Debra London 305-852-7173 N/A AGENDA ITEM WORDING: Approval for County Administrator to execute Amendment No. 1 to Agreement No. 22SRP57 between the Florida Department of Environmental Protection and Monroe County for the Monroe County Twin Lakes Subdivision Flood Mitigation Project. The County Administrator may execute this amendment and any future related grant agreements, amendments and documentation. ITEM BACKGROUND: The Florida Department of Environmental Protect(FDEP) has requested an amendment to the Monroe County Twin Lakes Subdivision Flood Mitigation Project, grant agreement No. 22SRP57. FDEP has requested: a revised project name to "Monroe County Twin Lakes Subdivision Flood Mitigation Project"; a revised agreement begin date of July 1, 2022 (the agreement was executed on November 17, 2022 and agreement articles stated different basis for start date and FDEP has determined that July 1, 2022 should be the start date); replace the following revised attachments and exhibits: Attachment 1-A, Revised Standard Terms and Conditions; Attachment 2-A, Revised Special Terms and Conditions; Attachment 3-A, Revised Grant Work Plan; Attachment 5-A, Revised Special Audit Requirements; Attachment 6-A, Revised Program Specific Requirements; Exhibit A-1, Revised Progress Report Form; Exhibit F-1, Revised Final Project Report; and add Exhibit J: Common Carrier Attestation Form; add Additional Exhibits (if necessary). This agenda item seeks approval for the County Administrator to execute this amendment and any related grant agreements, amendments and documentation. PREVIOUS RELEVANT BOCC ACTION: November 15, 2022 - The BOCC granted approval of and authorization for the County Administrator to execute the Florida Department of Environmental Protection(FDEP) grant agreement No. 22SRP57 for the construction phase of the Twin Lakes Sea Level Rise Pilot Project(Key Largo), in the amount of $3,931,267. The grant is through the Resilient Florida Program and provides partial funding for the project. A federal appropriation in the amount of$5,484,300 administered through the FEMA Pre 34 Disaster Mitigation (PDM)Program will provide the funding for the County's local match. August 18, 2021 — The BOCC approved grant applications for the Twin Lakes Sea Level Rise Pilot Project, under the new Resilient Florida program signed into law on May 12, 2021 (Section 380.093, F.S.). CONTRACT/AGREEMENT CHANGES: Amendment No. 1 to Agreement No. 22SRP57 revises and adds Exhibits and Attachments. STAFF RECOMMENDATION: Approval for County Administrator to execute Amendment No. 1 to Agreement No. 22SRP57 between the Florida Department of Environmental Protection and Monroe County for the Monroe County Twin Lakes Subdivision Flood Mitigation Project. The County Administrator may execute this amendment and any future related grant agreements, amendments and documentation. DOCUMENTATION: 22SRP57 Al- Monroe County Twin Lakes Subdivision Flood Mitigation Project- For Execution (003)m signed.pdf FDEP m 22SRP57 m TWIN LADES SUBDIVISION FLOOD MITIGATION PROJECT EXECUTED.pdf FINANCIAL IMPACT: None. 35 AMENDMENT NO. 1 TO AGREEMENT NO. 22SRP57 BETWEEN FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION AND MONROE COUNTY This Amendment to Agreement No.22SRP57(Agreement)is made by and between the Department of Environmental Protection(Department), an agency of the State of Florida, and Monroe County (Grantee), on the date last signed below. WHEREAS, the Department entered into the Agreement with the Grantee for Twin Lakes Subdivision Flood Mitigation Project(Project), effective November 17,2022;and, WHEREAS,the Department has requested an update to the Project Title shall hereinafter change from,"Twin Lakes Subdivision Flood Mitigation Project' to "Monroe County Twin Lakes Subdivision Flood Mitigation Project' with regards to any and all past,current,and future Project documents and communications directly concerning Agreement Number 22SRP57; and, WHEREAS,the Department has requested an update to the Reimbursement Period in Attachment 2 to begin on July 1,2022 and end at the expiration of the Agreement;and, WHEREAS, the Department has requested an update to Attachment 1, Attachment 2, Attachment 3, Attachment 5, Attachment 6,Exhibit A,and Exhibit F following updates from the Office of the General Counsel;and, WHEREAS,the Department has requested to add Exhibit J to the Agreement as set forth herein;and, NOW THEREFORE,the Department and Grantee hereby agree as follows: 1. Section 7. of the Standard Grant Agreement is hereby revised to the following: © Attachment 1: Standard Terms and Conditions Applicable to All Grants Agreements © Attachment 2: Special Terms and Conditions © Attachment 3: Grant Work Plan © Attachment 4:Public Records Requirements © Attachment 5: Special Audit Requirements © 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) ❑ Additional Attachments(if necessary): ❑X Exhibit A:Progress Report Form ❑ Exhibit B:Property Reporting Form © Exhibit C:Payment Request Summary Form ❑ Exhibit D: Quality Assurance Requirements ❑ Exhibit E: Advance Payment Terms and Interest Earned Memo © Exhibit J: Common Carrier or Contracted Carrier Attestation Form PUR 1808 © Additional Exhibits (if necessary): Exhibit F: Final Report Form,Exhibit G: Photographer Release Form,and Exhibit H: Contractual Services Certification DEP Agreement No. 22SRP57,Amendment No. 1,Page 1 of 4 36 2. Attachment 1, Standard Terms and Conditions,is hereby deleted in its entirety and replaced with Attachment 1-A, Revised Standard Terms and Conditions, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment 1 shall hereinafter refer to Attachment 1-A, Revised Standard Terms and Conditions. 3. Attachment 2, Special Terms and Conditions,is hereby deleted in its entirety and replaced with Attachment 2-A, Revised Special Terms and Conditions, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment 2 shall hereinafter refer to Attachment 2-A, Revised Special Terms and Conditions. 4. Attachment 3, Grant Work Plan,is hereby deleted in its entirety and replaced with Attachment 3-A,Revised Grant Work Plan,as attached to this Amendment and hereby incorporated into the Agreement.All references in the Agreement to Attachment 3 shall hereinafter refer to Attachment 3-A,Revised Grant Work Plan. 5. Attachment 5, Special Audit Requirements, is hereby deleted in its entirety and replaced with Attachment 5-A,Revised Special Audit Requirements,attached hereto and made a part of the Agreement.All references in the Agreement to Attachment 5, shall hereinafter refer to Attachment 5-A, Revised Special Audit Requirements. 6. Attachment 6,Program Specific Requirements is hereby deleted in its entirety and replaced with Attachment 6-A, Revised Program Specific Requirements, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment 6, shall hereinafter refer to Attachment 6-A, Revised Program Specific Requirements. 7. Exhibit A, Progress Report Form, is hereby deleted in its entirety and replaced with Exhibit A-1, Revised Progress Report Form, attached hereto and made a part of the Agreement. All references in the Agreement to Exhibit A shall hereinafter refer to Exhibit A-1,Revised Progress Report Form. 8. Exhibit F,Final Project Report,is hereby deleted in its entirety and replaced with Exhibit F-1,Revised Final Project Report,attached hereto and made a part of the Agreement.All references in the Agreement to Exhibit F, shall hereinafter refer to Exhibit F-1,Revised Final Project Report. 9. All other terms and conditions of the Agreement remain in effect. If and to the extent that any inconsistency may appear between the Agreement and this Amendment,the provisions of this Amendment shall control. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. 22SRP57,Amendment No. 1,Page 2 of 4 37 The parties agree to the terms and conditions of this Amendment and have duly authorized their respective representatives to sign it on the dates indicated below. MONROE COUNTY FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION By: By: Authorized Representative or Designee Secretary or Designee Roman Gastesi,Monroe County Administrator Alex Reed,Director Print Name and Title Print Name and Title Date: Date: MONROE COUNTY ATTORNEY 'kPPR?W1 D AS TO FOR 1: REMAINDER OF PAGE INTENTIONALLY LEFT CHRISTINELIMBERT-BARROWS BLANK ASSISTANT COUNTY ATTORNEY DATE...___9LQ123...................... DEP Agreement No. 22SRP57,Amendment No. 1,Page 3 of 4 38 List of attachments/exhibits included as part of this Amendment: Specify Type Letter/Number Description Attachment 1-A Revised Standard Terms and Conditions(13 pages) Attachment 2-A Revised Special Terms and Conditions(3 pages) Attachment 3-A Revised Grant Work Plan(2 pages) Attachment 5-A Revised Special Audit Requirements(7 pages) Attachment 6-A Revised Program Specific Requirements(2 pages) Exhibit A-1 Revised Progress Report Form(1 page) Exhibit F-1 Revised Final Project Report(2 pages) Exhibit J Common Carrier or Contracted Carrier Attestation Form(1 page) DEP Agreement No. 22SRP57,Amendment No. 1,Page 2 of 4 39 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION REVISED STANDARD TERMS AND CONDITIONS APPLICABLE TO GRANT AGREEMENTS ATTACHMENT 1-A 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. 2. Grant Administration. a. Order of Precedence. If there are conflicting provisions among the documents that make up the Agreement,the order of precedence for interpretation of the Agreement is as follows: i. Standard Grant Agreement ii. Attachments other than Attachment 1,in numerical order as designated in the Standard Grant Agreement iii. Attachment 1, Standard Terms and Conditions 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 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 delivered at the earliest delivery time. 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 in the respective parties'records. A change of Grant Manager does not require a formal amendment or change order to the Agreement. d. This Agreement may be amended,through a formal amendment or a change order,only by a written agreement 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; (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 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. Attachment 1-A 1of13 Rev. 8/8/2023 40 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 employees, subcontractors,and/or subgrantees shall comply with any security and safety requirements and processes, if provided by Department,for work done at the Project Location(s). The Department reserves the right to investigate or inspect at any time to determine whether the services or qualifications offered by Grantee meet the Agreement 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 the time of delivery. 6. Acceptance of Deliverables. a. Acceptance Process. All deliverables must be received and accepted in writing by Department's Grant Manager before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain outstanding,within a reasonable time at Grantee's expense.If Department's Grant Manager does not accept the 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 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 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 event of default. 7. Financial Consequences for Nonperformance. a. Withholding Payment. 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 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 timeframe, Department may, in its sole discretion, request that a proposed Corrective Action Plan (CAP) be 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 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 Attachment 1-A 2of13 Rev. 8/8/2023 41 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 to pay Grantee for services rendered in accordance with section 215.422,Florida Statutes(F.S.). 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 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. c. Maximum Amount of Agreement. The maximum amount of compensation under this Agreement, without an amendment,is described in the Standard Grant Agreement.Any additional funds necessary for the completion of 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 funds, including,but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: littp�i://www.iiiyfloridacro.coiii/(Iocs sflaccoijnban� and Qa�tditing jbrarnes/state.... Qag rrcrs/a d'�,relpce ��rnde...:daar....stQat� experrdrtul�s.p�lf. e. Invoice Detail. All charges for services rendered or for reimbursement of expenses authorized by Department 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 accordance with the Grant Work Plan. f. State Funds Documentation. Pursuant to section 216.1366,F.S.,if Contractor meets the definition of a non-profit organization under section 215.97(2)(m),F.S., Contractor must provide the Department with documentation that indicates the amount of state funds: i. Allocated to be used during the full term of the contract or agreement for remuneration to any member of the board of directors or an officer of Contractor. ii. Allocated under each payment by the public agency to be used for remuneration of any member of the board of directors or an officer of the Contractor. The documentation must indicate the amounts and recipients of the remuneration. Such information must be posted on the State's the contract tracking system and maintained pursuant to section 215.985,F.S.,and must be posted on the Contractor's website,if Contractor maintains a website. g. 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. h. Final Payment Request.A final payment request should be submitted to Department no later than sixty(60)days following the expiration date of the Agreement to ensure the availability of funds for payment. However, all work performed pursuant to the Grant Work Plan must be performed on or before the expiration date of the Agreement. i. 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 appropriations. j. 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: lrttps://www.myfdora(hcfaa conafdivisiorafaa/local governments/dud r Penh interest rates. Attachment 1-A 3of13 Rev. 8/8/2023 42 k. 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: a. Salaa/Wa ems. 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, and/or general and administrative rates) shall be supported by audit. If Department determines that multipliers charged by any subcontractor 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. Nonconsumable and/or nonexpendable personal property or equipment costing$5,000 or more purchased for the Project under a subcontract is subject to the requirements set forth in chapters 273 and/or 274,F.S., and Chapter 69I-72,Florida Administrative Code (F.A.C.)and/or Chapter 69I-73,F.A.C., as applicable. The Grantee shall be responsible for maintaining appropriate property records for any subcontracts that include the purchase of equipment as part of the delivery of services. The Grantee shall comply with this requirement and ensure its 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 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 resulting from procurement methods other than those identified above.In this instance,Grantee shall request the advance written approval from Department§ Grant Manager of the fixed price negotiated by Grantee. The letter of request shall be supported by a detailed budget and Scope of 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. 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 complied with the statutory or federal requirements. 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. RentaMease 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 phone expenses, reproduction, or mailing, are reimbursable or available for match or reimbursement under the Attachment 1-A 4of13 Rev. 8/8/2023 43 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 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. 11. Retainage. 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. b. If Grantee fails to perform the requested work or fails to perform the work in a satisfactory manner,Grantee shall forfeit its right to payment of the retainage associated with the work. Failure to perform includes, but is not limited to,failure to submit the required deliverables or failure to provide adequate documentation that the work 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. 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. 12. Insurance. 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 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 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 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. Attachment 1-A 5of13 Rev. 8/8/2023 44 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 parry 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. 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, or termination of the Agreement, Grantee shall continue to provide Department with those services for which it 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 of Agreement services to the subsequent provider(s). This requirement is at a minimum an affirmative obligation to cooperate with the new provider(s),however additional requirements may be outlined in the Grant Work Plan. The Grantee shall not perform any services after Agreement expiration or termination,except as 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 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. 15. Events of Default. Provided such failure is not the fault of Department or outside the reasonable control of Grantee,the following non- 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 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 notice to do so,or abandonment of the Agreement; 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; 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; Attachment 1-A 6of13 Rev. 8/8/2023 45 g. Employment of an unauthorized alien in the performance of the work, in violation of Section 274 (A) of the 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 11 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 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. 17. Force Majeure. The Grantee shall not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence 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 and describe the cause of the delay either(1)within ten days after the cause that creates or will create the delay first arose, if Grantee could reasonably foresee that a delay could occur as a result; or (2) if delay is not reasonably foreseeable, within five days after the date Grantee first had reason to believe that a delay could result. THE 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, 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 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 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 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; ii. the Grantee's breach of this Agreement or the negligent acts or omissions of Grantee. Attachment 1-A 7of13 Rev. 8/8/2023 46 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 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. d. No provision in this Agreement shall require Department to hold harmless or indemnify Grantee,insure or assume liability for Grantee's negligence, waive Departments 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 Grantee as may be necessary to satisfy any claim for damages,penalties,costs and the like asserted by or against it. 21. Waiver. The delay or failure by Department to exercise or enforce any of its rights under this Agreement shall not constitute 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. 22. Statutory Notices Relating to Unauthorized Employment and Subcontracts. a. The Department shall consider the employment by any Grantee of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If Grantee/subcontractor knowingly employs unauthorized 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 the convicted vendor list,discriminatory vendor list,or the antitrust violator vendor list: i. Public Entity Crime. A person or affiliate who has been placed on the convicted vendor list following a conviction for apublic entity crime may not submit abid,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 Grantee,supplier,subcontractor,or consultant under a contract with any public 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 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 submit a bid,proposal, or reply on any contract to provide any good or services to a public entity; Attachment 1-A 8of13 Rev. 8/8/2023 47 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 abid,proposal,or reply on leases of real 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. 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 responsible for their own attorney fees incurred in connection with disputes arising under the terms of this Agreement. 24. Build America,Buy America Act(BABA)-Infrastructure Projects with Federal Funding. 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 there is a valid waiver in place. However,the provision may apply to funds expended before the waiver or after expiration of the waiver. If applicable,Recipients or Subrecipients of an award of Federal financial assistance from a program for 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; 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 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 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. Investing in America Grantees of an award for construction projects in whole or in part by the Bipartisan Infrastructure Law or the Inflation Reduction Act,including the following provision: a. Signage Requirements a. Investing in America Emblem: The recipient will ensure that a sign is placed at construction sites supported in whole or in part by this award displaying the official Investing in America emblem and must identify the project as a"project funded by President Biden's Bipartisan Attachment 1-A 9of13 Rev. 8/8/2023 48 Infrastructure Law"or"project funded by President Biden's Inflation Reduction Act"as applicable. The sign must be placed at construction sites in an easily visible location that can be directly linked to the work taking place and must be maintained in good condition throughout the construction period. The recipient will ensure compliance with the guidelines and design specifications provided by EPA for using the official Investing in America emblem available at: 1iUp)s://www.em.gov/invesd/irrvesting.Qainernca i yiia��Y.c. b.Procuring Signs: Consistent with section 6002 of RCRA,42 U.S.C.6962,and 2 CFR 200.323, recipients are encouraged to use recycled or recovered materials when procuring signs. Signage costs are considered an allowable cost under this assistance agreement provided that the costs associated with signage are reasonable.Additionally,to increase public awareness of projects serving communities where English is not the predominant language,recipients are encouraged to translate the language on signs(excluding the official Investing in America emblem or EPA logo or seal)into the appropriate non-English language(s). The costs of such translation are allowable, provided the costs are reasonable. 26. 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 option if the Grantee is found to have submitted a false certification;or if the Grantee is placed on the Scrutinized Companies that Boycott Israel List or is engaged in the boycott of Israel during the term of the Agreement. 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 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. 27. 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 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. 28. 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 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:gi p:/Mos.n1 florida.c ni/ lnam archives/records nin ein t/gen r l records sch duleAn 29. Audits. a. Inspector General. The Grantee understands its duty,pursuant to section 20.055(5),F.S.,to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing. The Grantee will comply with this duty and ensure that its sub-grantees and/or subcontractors issued under this Agreement, if any, impose this requirement,in writing,on its sub-grantees and/or subcontractors,respectively. Attachment 1-A 10 of 13 Rev. 8/8/2023 49 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 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 parameters at any location reasonable or necessary to assure compliance with any work or legal requirements pursuant to this Agreement. 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 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 Department's Grants Manager. The Grantee shall consider the type of financial assistance(federal and/or state) 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 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: litps:\\apps. ldfs.con ftsaa. 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. 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. 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 made to Department. iii. Notwithstanding the requirements of this section, the above restrictions on commingling funds do not apply to agreements where payments are made purely on a cost reimbursement basis. 30. Conflict of Interest. 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. 31. Independent Contractor. The Grantee is an independent contractor and is not an employee or agent of Department. 32. Subcontracting. Attachment 1-A 11 of 13 Rev. 8/8/2023 50 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, 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 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 any subcontract and Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under any subcontract. 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. f. The Department 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. 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 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 schedule. 33. 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. 34. 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. 35. 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 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. 36. 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. 37. 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 controlling laws and regulations relevant to the services they are providing under the Agreement. 38. Assignment. The Grantee shall not sell, assign, or transfer any of its rights, duties, or obligations under the Agreement, or under 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 for performance 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. 39. Compensation Report. If this Agreement is a sole-source,public-private agreement or if the Grantee,through this agreement with the State, annually receive 50%or more of their budget from the State or from a combination of State and Federal funds,the Attachment 1-A 12 of 13 Rev. 8/8/2023 51 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 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 reports. All compensation reports must indicate what percent of compensation comes directly from the State or Federal allocations to the Grantee. 40. Execution in Counterparts and Authority to Sign. This Agreement,any amendments,and/or change orders related to the Agreement, may be executed in counterparts, 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 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. Attachment 1-A 13 of 13 Rev. 8/8/2023 52 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Revised Special Terms and Conditions AGREEMENT NO.22SRP57 ATTACHMENT 2-A 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 Twin Lakes Subdivision Flood Mitigation Project. The 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. c. Service Periods. Additional service periods may be added in accordance with 2.a above and are contingent upon proper and satisfactory technical and administrative performance by the Grantee and the availability of funding. 3. Payment Provisions. 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. 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 budget categories,as defined in the Reference Guide for State Expenditures,as indicated: Reimbursement Match Category ❑ ❑ Salaries/Wages Overhead/Indirect/General and Administrative Costs: ❑ ❑ a. Fringe Benefits,N/A. ❑ ❑ b. Indirect Costs,N/A. © © Contractual(Subcontractors) ❑ ❑ Travel,in accordance with Section 112,F.S. ❑ ❑ Equipment ❑ ❑ Rental/Lease of Equipment ❑ ❑ Miscellaneous/Other Expenses ❑ ❑ Land Acquisition 5. Equipment Purchase. No Equipment purchases shall be funded under this Agreement. 6. Land Acquisition. There will be no Land Acquisition under this Agreement. 7. Match Requirements The Agreement requires at least a 50%match on the part of the Grantee. Therefore,the Grantee is responsible for providing$5,000,000 through cash or third party in-kind towards the project funded under this Agreement. The Grantee may claim allowable project expenditures made on July 1,2021 or after for purposes of meeting its match requirement as identified above. Attachment 2-A 1 of 3 Rev.8/8/2023 53 Each payment request submitted shall document all matching funds and/or match efforts(i.e.,in-kind services) provided during the period covered by each request. The final payment will not be processed until the match requirement has been met. If,upon completion of this Project,actual Project costs are less than the total estimated Project costs,and there are no pending payment requests,the Grantee's required match may be reduced proportionately,as long as at least a 50%match of the actual total cost of the Project is provided by the Grantee and the reduced amount satisfies statutory and program requirements. 8. Insurance Requirements 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. b. Commercial Automobile Insurance. 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: $200,000/300,000 Automobile Liability for Company-Owned Vehicles,if applicable $200,000/300,000 Hired and Non-owned Automobile Liability Coverage c. Workers' Compensation and Employer's Liability Coverage. 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. d. Other Insurance.None. 9. Quality Assurance Requirements. There are no special Quality Assurance requirements under this Agreement. 10. Retainage. Retainage is permitted under this Agreement. Retainage may be up to a maximum of 5%of the total amount of the Agreement. 11. Subcontracting. The Grantee may subcontract work under this Agreement without the prior written consent of the Department's Grant Manager except for certain fixed-price subcontracts pursuant to this Agreement,which require prior approval. 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. 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. 14. Common Carrier. Attachment 2-A 2of3 Rev.8/8/2023 54 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 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. Documentary Evidence Requirement for Subcontractor(s). If any work associated with this Agreement is completed by a subcontractor(s),the Grantee shall require that such subcontractor(s)submit documentary evidence (e.g.,workshop agendas;meeting recordings)to Grantee demonstrating that the subcontractor(s)has fully performed its Project obligation(s). The Grantee shall forward copies of all such documentary evidence to the Department with the Grantee's relevant deliverable(s),using the approved Project Timeline set forth in Attachment 3 to this Agreement(Grant Work Plan). Attachment 2-A 3 of 3 Rev.8/8/2023 55 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION REVISED GRANT WORK PLAN AGREEMENT NO.22SRP57 ATTACHMENT 3-A PROJECT TITLE: Monroe County Twin Lakes Subdivision Flood Mitigation Project PROJECT LOCATION: The Project is located in the Twin Lakes subdivision within Monroe County, Florida. PROJECT DESCRIPTION: Monroe County (Grantee) will complete the Monroe County Twin Lakes Subdivision Flood Mitigation Project (Project), to reconstruct and elevate low lying roads in the Twin Lakes community as well as construct a stormwater collection system,wet wells,pump station, electrical controls, force main, and five injection wells for stormwater drainage. The Project will be completed along Shaw Drive, Crane Street, and Adams Drive and will elevate the roadways to a minimum elevation of 13"NAVD 88. These roads are low lying and are subject to frequent and persistent flooding due to storms,tides,and sea level rise and are also bordered by wetlands and two canals along the bayside in Key Largo. The permitting and design is complete, so the Project will include construction. TASKS AND DELIVERABLES: Task 1: Construction Description: The Grantee will reconstruct and elevate low lying roads in the Twin Lakes community to a minimum elevation of 13"NAVD 88 as well as construct a stormwater collection system,wet wells,pump station, electrical controls,force main, and five injection wells for stormwater drainage in accordance with the construction contract documents. Project costs associated with the Construction task include work approved through construction bids and/or construction-phase engineering and monitoring services contracts. Eligible activities may include mobilization, demobilization, construction observation or inspection services, physical and environmental surveys, and mitigation projects. Construction shall be conducted in accordance with all local, state, and federal permits. Deliverables: The Grantee will submit: • 2.1: List of permit type,number, and issuing entity for all local, state,and federal permits required for the Project; • 2.2: A copy of the final design and record (as-built) drawings; • 2.3: A Certificate of Completion signed by a Florida-registered Professional Engineer; and • 2.4: Coordinate final site visit with Department and submit the Closeout Site Visit Form received from assigned Field Agent. PERFORMANCE MEASURES: The Grantee will submit all deliverables for each task to the Department's Grant Manager on or before the Task Due Date listed in the Project Timeline. The Department's Grant Manager will review the deliverable(s)to verify that they meet the specifications in the Grant Work Plan and the task description,to include any work being performed by any subcontractor(s), and will provide written acceptance or denial of the deliverable(s)to the Grantee within thirty(30)calendar days. Tasks may include multiple deliverables to be completed. The Department will accept partial and full deliverables. Incomplete deliverables will not be accepted. A "partial deliverable" is defined as a DEP Agreement No.: 22SRP57 Page 1 of 2 Rev. 6.26.23 56 deliverable consisting of one (1) or more (but not all) subcomponents listed in the deliverable list for a single task, where such subcomponent(s) are delivered to the Department at one hundred percent(100%) completion. A "full deliverable" is defined as a deliverable comprising all subcomponents listed in the deliverable list for a single task,all delivered to the Department at one hundred percent(100%)completion. An"incomplete deliverable"is defined as a deliverable for which one hundred percent(100%)completion has not been achieved for any of the subcomponents listed in the deliverable list for a single task. A task is considered one hundred percent (100%) complete upon the Department's receipt and approval of all deliverable(s)listed within the task and the Department's approval provided by the Deliverable Acceptance Letter. CONSEQUENCES FOR NON-PERFORMANCE: For each task deliverable not received by the Department at one hundred percent (100%) completion and by the specified due date listed in the Agreement's most recent Project Timeline, the Department will reduce the relevant Task Funding Amount(s)paid to Grantee in proportion to the percentage of the deliverable(s)not fully completed and/or submitted to the Department in a timely manner. PAYMENT REQUEST SCHEDULE: Following the Grantee's full or partial completion of a task's deliverable(s) and acceptance by the Department's Grant Manager, the Grantee may submit a payment request for cost reimbursement using the Exhibit C, Payment Request Summary Form. All payment requests must be accompanied by the Deliverable Acceptance Letter;the Exhibit A,Progress Report Form, detailing all progress made in the invoice period; and supporting fiscal documentation including match, if applicable. Interim payments will not be accepted. Upon the Department's receipt of the aforementioned documents and supporting fiscal documentation, the Department's Grant Manager will have ten (10) working days to review and approve or deny the payment request. PROJECT TIMELINE AND BUDGET DETAIL: The tasks must be completed by, and all deliverables received by, the corresponding task due date listed in the table below. Cost-reimbursable grant funding must not exceed the budget amounts indicated below. Requests for any change(s)must be submitted prior to the current task due date listed in the Project Timeline. Requests are to be sent via email to the Department's Grant Manager,with the details of the request and the reason for the request made clear. Task Task Title Budget DEP Match Total Task Start Task Due No. Category Amount Amount Amount Date Date 1 Construction Contractual $3,931,267 $3,931,267 $7,862,534 7/l/2022 3/31/2025 Services Total: $3,931,267 $3,931,267 $7,862,534 DEP Agreement No.: 22SRP57 Page 2 of 2 Rev. 6.26.23 57 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Revised Special Audit Requirements (State and Federal Financial Assistance) Attachment 5-A The administration of resources awarded by the Department of Environmental Protection(which may be rgferred to as the "Department", 'DEP", "FDEP"or "Grantor", or other name in the agreement)to the recipient(which may be rgferred 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. MONITORING 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 deemed appropriate by the Department of Environmental Protection. In the event the Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate,the recipient agrees to comply with any additional instructions provided by the Department to the recipient regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief Financial Officer(CFO)or Auditor General. AUDITS PART L• 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 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 Attachment indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established 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 1,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 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 lnt�ps„//s�Ini,,ggyjggnbent/assnstapncc lnstnn . Attachment 5-A 1 of 6 BGS-DEP 55-215 revised 11/8/2022 58 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 69I-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 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 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 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$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 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 web site located at ljtt1 s://apr s.f dfs.confllfsaa for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website at h�t ://www.Ile'.sLt;.fl.ils/Welcoiiie/in(lex.cfnfl, State of Florida's website at I L//www.niyflorida.coni/, Department of Financial Services' Website the Auditor General's Website at ham://www mydla:rrudd� PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to sped 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 o f 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 o f such additional audits.) PART IV: REPORT SUBMISSION 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: Attachment 5-A 2 of 6 BGS-DEP 55-215 revised 11/8/2022 59 By Mail: Federal Audit Clearinghouse Bureau of the Census 1201 East loth 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 atettp.//hamvester.ceiisus.Lov/ricwcb/ 2. 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 one of the following addresses: By Mail: Audit Director Florida Department of Environmental Protection Office of Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 Electronically: U.E2 5n,n��t cz)de Statc.fl.us B. The Auditor General's Office at the following address: Auditor General Local Government Audits/342 Claude Pepper Building,Room 401 111 West Madison Street Tallahassee,Florida 32399-1450 The Auditor General's website htt ://flaijdnta�r.pov�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 Florida Department of Environmental Protection Office of Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 Electronically: U.E2 5n;n��t cz)de Statc.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. Attachment 5-A 3 of 6 BGS-DEP 55-215 revised 11/8/2022 60 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 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 from the date the audit report is issued,unless extended in writing by the Department of Environmental Protection. Attachment 5-A 4 of 6 BGS-DEP 55-215 revised 11/8/2022 61 EXHIBIT—1 FUNDS AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: Note:If the resources awarded to the recipient represent more than one federal program,provide the same information shown below for each federal program and show total federal resources awarded Federal Resources Awarded to the Reci ient Pursuant to this Agreement Consist of the Following: Federal State Program CFDA Appropriation A Federal Agency Number CFDA Title Funding Amount Category Federal State Program CFDA Appropriation B Federal Agency Number CFDA Title Funding Amount Category Note:Of the resources awarded to the recipient represent more than one federal program,list applicable compliance recinirements for each federal program in the same manner as shown below: Federal Program First Compliance requirement:i.e.:(what services of purposes resources must be used for) A Second Compliance requirement:i.e.:(eligibility requirement for recipients of the resources) Etc. Etc. Federal Program First Compliance requirement:i.e.:(what services of purposes resources must be used for) B Second Compliance requirement:i.e.:(eligibility requirement for recipients of the resources) Etc. Etc. Note:If the resources awarded to the recipient for matching represent more than one federal program,provide the same information shown below for each federal program and show total state resources awarded for matching. Attachment 5-A,Exhibit 1 5 of 6 BGS-DEP 55-215 Revised]/2019 62 State Resources Awarded to the Recipient Pursuant to this A reement Consist of the Following Matching Resources for Federal Pro rams: Federal State Program Appropriation A Federal Agency CFDA CFDA Title Funding Amount Category Federal State Program Appropriation B Federal Agency CFDA CFDA Title Fun din Amount Cate o !tj Note:If the resources awarded to the recipient represent more than one state project,provide the same information shown below for each state project and show total state financinl assistance awarded that is snbiect to section 215.97,F.S. State Resources Awarded to the Recipient Pursuant to this A reement Consist of the Following Resources Subject to Section 215.97,F.S.: State CSFA Title State Program State CSFA or Appropriation A State Awarding Agency Fiscal Yearl Number Funding Source Description Funding Amount Category Original Florida Department of 22.23 37.098 Resilient Florida Program $3,931,267 140065 Agreement Environmental Protection State CSFA Title State Program State CSFA or Appropriation B State Awarding Agency Fiscal Year Number Funding Source Description FundingAmount Category Total Award $3,931,267 Note:List applicable compliance recinirement in the same manner as dInstrated above for federal resources.For matching resources provided by the Department for DEP for federal programs,the requirements might be similar to the requirements for the applicable federal programs.Also,to the extent that different requirements pertain to different amount for the non federal resources,there may be more than one grozrping(i.e.1,2,3,etc.)listed ender this category. For each program identified above,the recipient shall comply with the program requirements described in the Catalog of Federal Domestic Assistance(CFDA) �l ttps://sarn p ne?/� nt r1E/a��tarr� ]re�tirlp]and/or the Florida Catalog of State Financial Assistance(CSFA) ttsL//a ss fidf,,.coin/t.ga/se arc ht,_atal lg gstsL and State Projects Compliance Supplement (Part Four: State Projects Compliance Supplement [hus//gp s�.#ldt� ore/fs g �t gfl A ro)�c t �, rnph acts ,.aim]. The services/purposes for which the funds are to be used are included in the Agreement's Grant Work Plan. Any match required by the Recipient is clearly indicated in the Agreement. 1 Subject to change by Change Order. 2 Subject to change by Change Order. Attachment 5-A,Exhibit 1 6 of 6 BGS-DEP 55-215 Revised]/2019 63 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION REVISED PROGRAM-SPECIFIC REQUIREMENTS RESILIENT FLORIDA PROGRAM ATTACHMENT 6-A 1. Sea Level Impact Projection Study Requirement. If the project is within the designated area, pursuant to Section 161.551, F.S. and Chapter 625-7, Florida Administrative Code, the Grantee is responsible for performing a Sea Level Impact Projection(SLIP)study and submitting the resulting report to the Department. The SLIP study report must be received by the Department, approved by the Department,and be published on the Department's website for at least thirty (30)days before construction can commence. This rule went into effect July 1, 2021, and applies to certain state-funded construction projects located in the coastal building zone as defined in the rule. 2. Permits. The Grantee acknowledges that receipt of this grant does not imply nor guarantee that a federal, state, or local permit will be issued for a particular activity. The Grantee agrees to ensure that all necessary permits are obtained prior to implementation of any grant-funded activity that may fall under applicable federal, state, or local laws. Further, the Grantee shall abide by all terms and conditions of each applicable permit for any grant-funded activity. Upon request, the Grantee must provide a copy of all acquired and approved permits for the project. 3. Attachment 3, Grant Work Plan, Performance Measures. All deliverables and reports submitted to the Department should be submitted electronically and must be compliant with the Americans with Disabilities Act,also known as"508 Compliant,"in all formats provided. 4. Copyright. Patent and Trademark. The Department reserves a royalty-free, nonexclusive, and irrevocable license to reproduce,publish or otherwise use,and to authorize others to use,for state government purposes: a. The copyright in any work developed under this Agreement;and b. Any rights or copyright to which the Grantee or subcontractor purchases ownership with grant support. 5. Grant funds may not be used to support ongoing efforts to comply with legal requirements,including permit conditions,mitigation,and settlement agreements. 6. Funding Source. With the exception of audiovisuals not intended for presentation to the general public that are produced either as research instruments or for documenting experimentation or findings(unless otherwise required under the special terms of this Agreement),Grantee agrees to include the Department's logo(which can be found on the Department's website at:li s:llfloridadep.pov or by contacting the Grant Manager for a copy)on all publications,printed reports,maps, audiovisuals(including videos, slides, and websites), and similar materials,as well as the following language: "This work was funded in part through a grant agreement from the Florida Department of Environmental Protection's Office of Resilience and Coastal Protection Resilient Florida Program. The views, statements, findings, conclusions, and recommendations expressed herein are those of the author(s) and do not necessarily reflect the views of the State of Florida or any of its subagencies." The next printed line must identify the month and year of the publication. 7. Final Project Report.The Grantee must submit Exhibit F,Final Project Report Form,prior to requesting final payment. The Final Project Report may be submitted in lieu of the final quarterly status report, only in instances where the next quarterly report falls after the project's completion date. Rev. 2.9.23 Attachment 6-A Page 1 of 2 64 8. Project Photos. The Grantee must submit Exhibit G, Photo Release Form, with the first submission of deliverables and reports(Exhibit A and F)that include photos. 9. Contractual Services.For all grant agreements that include Contractual Services as an expenditure category, the Grantee must submit Exhibit H, Contractual Services Certification, and all required supporting documentation for all contractors conducting work under the grant agreement,prior to requesting payment that includes contractual services. 10. Vulnerability Assessments.For all Planning grant agreements(Resilient Florida Grant Program and Regional Resilience Entities), the Grantee must submit Exhibit I, Vulnerability Assessment Compliance Checklist Certification,with the final grant deliverable(s). 11. Geographic Information System(GIS)files and associated metadata. All GIS files and associated metadata must adhere to the Resilient Florida Program's GIS Data Standards(found on the Resilient Florida Program website: htr sifient lornda ro nranfl..nns data sstQlpn�,Ir.. ), and raw data sources shall be defined within the associated metadata. 12. State and Local Fiscal Recovery Funds.For all grant agreements funded with the Coronavims State and Local Fiscal Recovery Funds(SLFRF)under the American Rescue Plan Act,the Grantee must submit the SURF Reporting Requirements Form upon execution of the grant agreement. Rev. 2.9.23 Attachment 6-A Page 2 of 2 65 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION RESILIENT FLORIDA GRANT PROGRAM EXHIBIT A-1 REVISED PROGRESS REPORT FORM The current Exhibit A, Progress Report Form for the Resilient Florida Program grant agreements can be found on the Department's website at the link below. Each payment request must be submitted on the current form. The Department will notify grantees of any substantial changes to Exhibit A that occur during the grant agreement period. btt slffloridade . goy/Resifient...:Flori �a...:p�rogram/ rants .................................................................................. ..... ................................................................................................................................................................... ........................................................................... Exhibit A-1, Page 1 of 1 Rev. 1/13/2023 66 COMMON CARRIER OR CONTRACTED CARRIER ATTESTATION FORM (PUR 1808) This form must be completed by a Common Carrier or contracted carrier and submitted to the Governmental Entity with which a Contract being is executed, amended, or renewed. Capitalized terms used herein have the definitions ascribed in section 908.111, F.S. is not willfully providing and will not willfully provide any service during the Contract term in furtherance of transporting a person into this state knowing that the person is an Unauthorized Alien, except to facilitate the detention, removal, or departure of the person from this state or the United States. Under penalties of perjury, I declare that I have read the foregoing statement and that the facts stated in it are true. Printed Name: Title: Signature: Date: PUR 1808 (08/22) Page 1 of 1 60A-1.020, F.A.C. 67 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Standard Grant Aureement This Agreeinent is entered into between the alules: 1. ProjectTitle(Project): Agreement Number: Twin Lakes Subdivision Flood Mitigation Project 22SRP57 2. Parties: State of Florida Department of Environmental Protection, 3900 Commonwealth Boulevard (Department) Tallahassee, Florida 32399-3000 Grantee Name: Monroe County Entity Type:Local Government Grantee Address:1100 Simonton Street,Suite 205,Key West,Florida 33040 FEID: 59-6000749 (Grantee) 3. Agreement Begin Date: Date of'Expiration: 7/1/2022 6/30/2025 4. Project Number: Project Iocation(s): (ff different fi�om Agreement Aliimhei) ---------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- Project Description:The project will reconstruct and elevate low lying roads in the Twin Lakes community as well as construct a stormwater collection system,pump station,and 5 injection wells to provide stormwater drainage. 5. Total Amount of unding: funding;Source?----- Award 4s or Line_11cm_A_p_pLqp Jons: Amount p da - __qr Source(s).. $3,931,267.00 64 State F-IFederal FY-2022/2023-GAA Line Item#1775A $3,931,267.00 -E-1-State-E-1 Federal---- ------------------------------------------- V1 Grantee Match $3,931,267.00 Total Amount.offundim,+ Grantee Match,if an $7,862,534.00 6. Department's Grant Manager Grantee's Grant Manager Name: George Frisby -------------------------------------------- Name: Debra London or successor or successor Address: Resilient Florida Program ---------------------- Address: Monroe County ------------------------------------------- _2600 Blair-Stone-Road,MS235 ------------------- 102050 Overseas Highway,Suite 299 Tallahassee,Florida 32399 --------------------- Key Largo,Florida 33037 ------------------ Phone: 850-245-8332------------------------------------------------------- Phone: 3-05-453-8754-----------------------------------------------------------Email: George.Frisby@FloridaDEP.gov Email: london-debra oamonroecounty-fl.gov 7. The Parties agree to comply with the terms and conditions of the following attachments and exhibits which are hereby incur orated by reference: V Attachment 1: Standard Terms and Conditions Applicable to All Grant Agreements 7 Attachment 2: Special Terms and Conditions 114 Attachment 3: Grant Work Plan V Attachment 4: Public Records Requirements V Attachment 5: Special Audit Requirements 7 Attachment 6:Program-Specific Requirements F-1 Attachment 7: Grant Award Terms (Fed eral) *Copy available at I qps: _fimsAl(I�' com,in accordance with§215985,F.S. F-1 Attachment 8: Federal Regulations and Terms(Federal) F-1 Additional Attachments(if'necessary): V Exhibit A: Progress Report Form F-1 Exhibit B: Property Reporting Form V Exhibit C: Payment Request Summary Form F-1 Exhibit D: Quality Assurance Requirements for Grants F-1 Exhibit E: Advance Payment Terms and Interest Earned Memo V Additional Exhibits(if'necessary):Exhibit F:Final Report Form,Exhibit G:Photographer Release Form,and Exhibit H:Contractual Services Certification DEP Agreement No. 22SRP57 Rev.6/20/18 68 8. The following information applies to Federal Grants only and is identified in accordance with 2 C.F.R. §200.331(a)(1): Federal Award Identification Nnmber(s) (FAIN): Federal Award Date to]Department: Total Federal Fnnds Oblilamed by this Agreement: Federal Awardima A Yenc : Award R&D? L-1 Yes LIN/A. IN WITNESS WHEREOF,this Agreement shall be effective on the date indicated by the Agreement Begin Date above or the last(late signed below,whichever is later. Monroe County GRANTEE (irantee Name B 01 'A November 16, 2022 y K-�� ------------7 ------�7' ---------------------------------------------------------------------------------------- -------------------------------------------------- (A tah,5,rized S�vnalttre) Date Signed Roman Gastesi,Monroe County Administrator Print Narne and Title of Person Si ruin 0 State of Florida Department of Environmental Protection -------------------------- DEPARTMENT ---------------------------------------------- By I-1/17/2022-------------------------------------------------------------- Secretary or Designee Date Signed Alex Reed,Director of the Office of Resilience and Coastal Protection ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Print Narne and Title Z Additional signatnres attached on separate page. MONROE COUNTY ATIMNEY %IIPR?Vt 1)AS TO FOR�1� CHRMINE.LIMBERT BARROWS A SS1STANTCDLTNiY ATrORNEY DATE 10117/22 DEP Agreement No. 22SRP57 Rev.6/20/18 69 O C P A.ddi,,tipn l Signatures EP Cara t r, eo e Frisby ,.µ ., cap Sponsor may add additional signatures if needed below. 70 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION STANDARD TERMS AND CONDITIONS APPLICABLE TO GRANT AGREEMENTS ATTACHMENT I 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. 2. Grant Administration. a. Order of'Precedence. lf'there are conflicting provisions among the documents that make up the Agreement,the order of'precedence for interpretation of'the Agreement is as follows: i. Standard Grant Agreement ii. Attachments other than Attachment 1, in numerical order as designated in the Standard Grant Agreement iii. Attachment 1, Standard Terns and Conditions 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 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. lf'the notice is delivered in multiple ways, the notice will be considered delivered at the earliest delivery time. c. lf'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 in the respective parties' records. A change of'Grant Manager does not require a formal amendment or change order to the Agreement. d. This Agreement may be amended, through a formal amendment or a change order,only by a written agreement 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'fiends 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; (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 1,egislature. 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 Terns and Conditions. Attachment I I of'12 lZev. 10/3/2022 71 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 employees, subcontractors, and/or subgrantees shall comply with any security and safety requirements and processes, if'provided by Department, for work done at the Project Location(s). The Department reserves the right to investigate or inspect at any time to determine whether the services or qualifications offered by Grantee meet the Agreement 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 the time of'delivery. 6. Acceptance of Deliverables. a. Acceptance Process. All deliverables must be received and accepted in writing by Department's Grant Manager before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain outstanding,within a reasonable time at Grantee's expense. If'Deparlinent's Grant Manager does not accept the deliverables within 30 days of'receipt,they will be deemed rejected. b. Lcicction of 17chverablcs. 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 perf'onnance under the terms of this Agreement. The Grantee's efforts to correct the rejected deliverables will 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 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 event of'default. 7. Financial Consequences for Nonperformance. a. Withholding-Payinent. In addition to the specific consequences explained in the Grant Work Plan and/or Special'Perms and Conditions,the State of lorida(State)reserves the right to withhold payment when the Grantee has failed to perforin/comply with provisions of this Agreement. None of the financial consequences for nonperfonnance in this Agreement as more frilly 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 with reduce the invoice by I%for each 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 timeframe, Department may, in its sole discretion, request that a proposed Corrective Action Plan (CAP) be 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 perfonned 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 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 perfbnnance deficiencies by Grantee, Department shall retain the right to Attachment 1 2 of'12 Rev. 10/3/2022 72 require additional or further remedial steps, or to tenninate 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 perf'onnance 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 to pay Grantee for services rendered in accordance with Section 215.422,Florida Statutes(F.S.). 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 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. c. Maximum Amount of'_A YLement. The maximum amount of'compensation under this Agreement, without an amendment,is described in the Standard Grant Agreement.Any additional hands necessary for the completion of 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 funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: e. Invoice Detail. All charges for services rendered or for reimbursement of'expenses authorized by Department 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 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. EjadTAKDIent Rccfucst. A final payment request should be submitted to Department no later than sixty (60)days following the expiration date of'the Agreement to ensure the availability of'funds for payment. However, all work performed pursuant to the Grant Work Plan must be performed on or before the expiration date of'the Agreement. h. Annual Animmiriation 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 appropriations. 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: Refund of Payments to the 17epartxnent. 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' Agr eement thiLA recew is funded with federal funds _ and the 17epartxnent is required to refund the federal goverrnrnent, the Grantee shall refund the Doartinent its share of'those ffinds. 9. Documentation Required for Cost Reimbursement Grant Agreements and Match. If'Cost Reimbursement or Match is authorized in Attachment 2, Special'Perms and Conditions,the following conditions apply. Supporting documentation must be provided to substantiate cost reimbursement or match requirements for the following budget categories: Attachment 1 3 of'12 Rev. 10/3/2022 73 a. SaIZtffajYcs. 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, and/or general and administrative rates) shall be supported by audit. If'Department determines that multipliers charged by any subcontractor 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. Nonconsumable and/or nonexpendable personal property or equipment costing $5,000 or more purchased 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 691-73,F.A.C., as applicable. The Grantee shall be responsible for maintaining appropriate property records for any subcontracts that include the purchase of'equipment as part of'the delivery of'services. The Grantee shall comply with this requirement and ensure its 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 perfonning 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 copy of 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 resulting from procurement methods other than those identified above. In this instance,Grantee shall 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 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. 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 complied with the statutory or federal requirements. d. Travel. All requests for match or reimbursement of'travel expenses shall be in accordance with Section 112.061, F.S. e. Direct Purchase Eguianinent. 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 '�ui inent. Match or reimbursement requests for rental/lease of'equipment must include copies of'invoices or receipts to document charges. g. Miscellaneous/Qther Expenses. If'miscellaneous or other expenses, such as materials, supplies, non-excluded 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 Attachment 1 4 of'12 lZev. 10/3/2022 74 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. 11. Retainage. 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. b. If'Grantee fails to perform the requested work,or fails to perform the work in a satisfactory manner,Grantee shall forfeit its right to payment of'the retainage associated with the work. Failure to perform includes, but is not limited to, failure to submit the required deliverables or failure to provide adequate documentation that the work 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. 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. 12. Insurance. a. Insurance Renuirements for Slily 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 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 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'seff-insurance. d. Duty to Maintain Covera.&YL. In the event that any applicable coverage is cancelled by the insurer for any 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'terin illation 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'terinination. The Department shall not pay any invoices received after thirty (30)days of effective date of'terinination. Attachment 1 5 of'12 lZev. 10/3/2022 75 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 ObIUalions 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 perfonnance 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, or termination of the Agreement, Grantee shall continue to provide Department with those services for which it has already been paid or, at Department's discretion, Grantee shall provide a reffind for services that have been paid for but not rendered. e. Transition of'Services ent. If'services provided under the Agreement are being transitioned to another provider(s), Grantee shall assist in the smooth transition of'Agreement services to the subsequent provider(s). This requirement is at a minimum an affirmative obligation to cooperate with the new provider(s),however additional requirements may be outlined in the Grant Work Plan. The Grantee shall not perform any services after Agreement expiration or termination, except as 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 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 perfonn 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. 15. >Events of Default. Provided such failure is not the fault of'Department or outside the reasonable control of'Grantee, the following non- 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 material deliverable,failure to perfonn 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 notice to do so,or abandonment of the Agreement; 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; 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 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 11 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 Attachment 1 6 of'12 Rev. 10/3/2022 76 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. 17. Force Majeure. The Grantee shall not be responsible for delay resulting from its failure to perfonn if neither the fault nor the negligence of'Grantee or its employees or agents contributed to the delay and the delay is due directly to acts of'Clod,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 and describe the cause of the delay either(1)within ten days after the cause that creates or will create the delay first arose, if' Grantee could reasonably foresee that a delay could occur as a result; or (2) if' delay is not reasonably foreseeable, within five days after the date Grantee first had reason to believe that a delay could result. THE 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, 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 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 of the delay,which purchases may be deducted from the Agreement quantify;or(3)terminate Agreement in whole or in part. 18. Indemnification. a. The Grantee shall be frilly liable for the actions of its agents, employees, partners, or subcontractors and shall frilly 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 nji ury and damage to real or personal tangible property alleged to be caused in whole or in part by Grantee,its agents,employees,partners,or subcontracfors;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; 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 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. I-lowever, 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. Attachment 1 7 of'12 lZev. 10/3/2022 77 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 Grantee as may be necessary to satisfy any claim for damages, penalties, costs and the like asserted by or against it. 21. Waiver. The delay or failure by Department to exercise or enforce any of its rights under this Agreement shall not constitute 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. 22. Statutory Notices Relating to Unauthorized Employment and Subcontracts. a. The Department shall consider the employment by any Grantee of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If' Grantee/subcontractor knowingly employs unauthorized 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 the convicted vendor list, discriminatory vendor list,or the antitrust violator vendor list: i. Public Entity 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 submit bids,proposals,or replies on leases of'real property to a public entity;may not be awarded or perform work as a Grantee,supplier,subcontractor,or consultant under a contract with any public 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 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 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 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. Attachment 1 8 of'12 lZev. 10/3/2022 78 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 offlorida. 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 [,eon County. Except as otherwise provided by law, the parties agree to be responsible for their own attorney fees incurred in connection with disputes arising under the terms of this Agreement. 24. Build America, Buy America Act(BABA). Recipients or Subrecipients of'an award of ederal financial assistance from a program for 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; 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 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 fools, equipment, and supplies, such as temporary scaff'olding, 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 frimishings, 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 option if'the Grantee is found to have submitted a false certification;or if'the Grantee is placed on the Scrutinized Companies that Boycott.Israel list or is engaged in the boycott of'Israel during the term of'the Agreement. 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 [ran Petroleum Energy Sector list, or engaged with business operations in Cuba or Syria as identified in Section 287.135, F.S. Pursuant to Section 287.135,F.S.,the Department may immediately terminate this Agreement at its sole option if 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 [ran 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 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. Attachment 1 9 of'12 lZev. 10/3/2022 79 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 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: ]j_wL/_/d_()_s_Anyflorlda_�-omjjbrary nx,.ords. _AirLhJves/n,xords mamu�,, 28. Audits. a. 1"s ector General. The Grantee understands its duty, pursuant to Section 20.055(5), F.S., to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing. The Grantee will comply with this duty and ensure that its sub-grantees and/or subcontractors issued under this Agreement, if' any, impose this requirement, in writing,on its sub-grantees and/or subcontractors,respectively. b. Physical Access and lnsp,ecfion. 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 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 parameters at any location reasonable or necessary to assure compliance with any work or legal requirements pursuant to this Agreement. c. Special Audit.RecLuircinents. 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 updated copy of'Exhibit 1,to Attachment 5. lf'Deparnnent fails to provide an updated copy of'Exhibit I to include in each amendment that authorizes a ffinding increase or decrease, Grantee shall request one from the Department's Grants Manager. The Grantee shall consider the type of'financial assistance (federal and/or state) identified in Attachment 5, Exhibit I and determine whether the terms of ederal and/or Florida Single Audit Act Requirements may ffirther 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 form entitled "Checklist for Nonstate Organizations Recipient/Subrecipient vs Vendor Determination" (form number DFS-A2-ITS) that can be found under the "Links/Forms" section appearing at the following website: ,U�.ns_:' vL,11 d fs_(),��\f,,,,,,1- d. Proof'o fJrans actions. 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. 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 ComniDinmii "lin Y of Funds. The accounting systems for all Grantees must ensure that these funds are not commingled with fiends from other agencies. Funds from each agency must be accounted for separately. Grantees are prohibited from commingling funds on either a program-lay-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. 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 Attachment I 10 of'I 2 lZev. 10/3/2022 80 money demanded by Department. Interest on any reffind 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 made to Department. iii. Notwithstanding the requirements of this section, the above restrictions on commingling funds do not apply to agreements where payments are made purely on a cost reimbursement basis. 29. Conflict of Interest. 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. 30. Independent Contractor. The Grantee is an independent contractor and is not an employee or agent of'Department. 31. Subcontracting. 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, 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 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 any subcontract and Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under any subcontract. 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. f. The Department supports diversity in its procurement program and requests that all subcontracting opportunities afforded by this Agreement embrace diversity enthusiastically. The award of's ubcontracts should reflect the ffill 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 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 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 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. Attachment I I I of'12 Rev. 10/3/2022 81 ff'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 frill 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 frimish 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 controlling laws and regulations relevant to the services they are providing under the Agreement. 37. Assignment. The Grantee shall not sell, assign, or transfer any of'its rights, duties, or obligations under the Agreement, or under 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 for performance of 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. 38. Compensation Report. If'this Agreement is a sole-source, public-private agreement or if'the Grantee,through this agreement with the State, 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 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 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, 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 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. Attachment 1 12 of'12 lZev. 10/3/2022 82 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Special Terms and Conditions AGREEMENT NO.22SRP57 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 frinded under this Agreement is Twin lakes Subdivision Flood Mitigation Project. The Project is defined in more detail in Attachment 3, Grant Work Plan. 2. Duration. a. Reimbursement Period. The reimbursement period for this Agreement is the same as the term of the Agreement. b. Extensions. There are extensions available for this Project. c. Service Periods. Additional service periods may be added in accordance with 2.a above and are contingent upon proper and satisfactory technical and administrative perfbnnance by the Grantee and the availability offrinding. 3. Payment Provisions. a. C:ompensation. This is a cost reimbursement Agreement. The Grantee shall be compensated under this Agreement as described in Attachment 3. b. Invoicii Invoicing will occur as indicated in Attachment 3. iLl�� c. Advance Pay. Advance Pay is not authorized under this Agreement. 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 budget categories, as defined in the Reference Guide for State Expenditures, as indicated: Reimbursement Match Cale L9a El F-1 Salaries/Wages Overhead4ndirect/General and Administrative Costs: El El a. Fringe Benefits, N/A. El El b. Indirect Costs, N/A. 191 [91 Contractual(Subcontractors) El E] Travel, in accordance with Section 112,F.S. El El Equipment El E] Rental/lease of'Equipment El E] Miscellaneous/Other Expenses El E] [,and Acquisition 5. Equipment Purchase. No Equipment purchases shall be frinded under this Agreement. 6. Land Acquisition. There will be no [,and Acquisitions frinded under this Agreement. 7. Match Requirements The Agreement requires at least a 50%match on the part of the Grantee. Therefore,the Grantee is responsible for providing$3,931,267.00 through cash or third party in-kind towards the project frinded under this Agreement. The Grantee may claim allowable project expenditures made on July 1,2021 or after for purposes of'meeting its match requirement as identified above. Attachment 2 1 of'3 Rev. 10/3/2022 83 Each payment request submitted shall document all matching funds and/or match efforts(i.e.,in-kind services) provided during the period covered by each request.The final payment will not be processed until the match requirement has been met. 8. Insurance Requirements 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. b. Commercial Automobile Insurance. 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: $200,000/300,000 Automobile Liability for Company-Owned Vehicles,if applicable $200,000/300,000 Hired and Non-owned Automobile Liability Coverage c. Workers' Compensation and Employer's Liability Coverage. 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. d. Other Insurance.None. 9. Quality Assurance Requirements. There are no special Quality Assurance requirements under this Agreement. 10. Retainage. Retainage is permitted under this Agreement. Retainage may be up to a maximum of 5%of the total amount of the Agreement. 11. Subcontracting. The Grantee may subcontract work under this Agreement without the prior written consent of the Department's Grant Manager except for certain fixed-price subcontracts pursuant to this Agreement,which require prior approval. 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. 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. 14. Build America,Buy America Act(BABA). Recipients or Subrecipients of an award of Federal financial assistance from a program for infrastructure are required to comply with the Build America,Buy America Act(BABA),including the following provisions: Attachment 2 2of3 Rev.10/3/2022 84 a. All iron and steel used in the project are produced in the United States--this means all manuf'acturing processes, from the initial melting stage through the application of'coatings,occurred in the United States; 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 components of'the manufactured product, unless another standard for determining the minimum amount of'domestic content of'the manuf'actured 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 fools, equipment, and supplies, such as temporary scaff'olding, 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. 15. Common Carrier. a. Applicable to contracts with a common carrier-- firm/person/corporation that as a regular business transports people of'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 transporting a person into this state knowing that the person unlawfrilly 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 16. Additional Terms. Documentary_Lvid_ence Requircin cn1j6r_S ubcontractor(s). If'any work associated with this Agreement is completed by a subcontractor(s), the Grantee shall require that such subcontractor(s) submit documentary evidence (e.g., workshop agendas; meeting recordings) to Grantee demonstrating that the subcontractor(s) has frilly performed its Project obligation(s). The Grantee shall forward copies of'all such documentary evidence to the Department with the Grantee's relevant deliverable(s), using the approved Project Timeline set forth in Attachment 3 to this Agreement (Grant Work Plan). Sea Level Impact Proj I ection Stud Requirement.. If'the project is within the designated area, pursuant to Section ---------------- _- 161.551,F.S. and Chapter 62S-7, F'Iorida Administrative Code,the Grantee is responsible for perfonning a Sea Level Impact Projection(SLIP) study and submitting the resulting report to the Department. The SLIP study report must be received by the Department, approved by the Department, and be published on the Department's website for at least thirty (30)days before construction can commence. This rule went into effect July 1,2021, and applies to certain state-funded construction projects located in the coastal building zone as defined in the rule. Attachment 2 3 of'3 Rev. 10/3/2022 85 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION GRANT WORK PLAN AGREEMENT NO. 22SRP57 ATTACHMENT 3 PROJECT TITLE: Twin Lakes Subdivision Flood Mitigation Project PROJECT LOCATION: The ]Project is located in the Twin Lakes subdivision within Monroe County, Florida. PROJECT DESCRIPTION: Monroe County (Grantee)will complete the Twin Lakes Subdivision Flood Mitigation]Project(]Project),to reconstruct and elevate low lying roads in the Twin Lakes community as well as construct a storniwater collection system, wet wells, pump station, electrical controls, force main, and five injection wells for stonriwater drainage. The]Project will be completed along Shaw Drive, Crane Street, and Adams Drive and will elevate the roadways to a minimum elevation of B" NAVD 88. These roads are low lying and are subject to frequent and persistent flooding due to storms, tides, and sea level rise and are also bordered by wetlands and two canals along the bayside in Key Largo. The permitting and design is complete, so the Pro.lect will include construction. TASKS AND DELIVERABLES: Task 1: Construction Description: The Grantee will reconstruct and elevate low lying roads in the Twin Lakes community to a minimum elevation of B" NAVD 88 as well as construct a stonriwater collection system, wet wells, pump station, electrical controls, force main, and five injection wells for stonriwater drainage in accordance with the construction contract documents. Project costs associated with the Construction task include work approved through construction bids and/or construction-phase engineering and monitoring services contracts. Eligible activities may include mobilization, demobilization, construction observation or inspection services, physical and environmental surveys, and mitigation projects. Construction shall be conducted in accordance with all state or federal permits. Deliverables: The Grantee will submit: t) a copy of final permit documents from all appropriate state and federal regulatory agencies, 2) a copy of the final design and as-built or record drawings-, 3) a signed acceptance of the completed work to date, as provided in the Grantee's Certification of Payment Request, 4) a signed Engineer's Certification of Payment Request-, and 5) when construction is complete, a Certificate of Occupancy (if applicable) and a Certificate of Completion signed by a Florida-registered Professional Engineer. PERFORMANCE MEASURES: The Grantee will submit all deliverables for each task to the Department's Grant Manager on or before the Task Due Date listed in the ]Project Timeline. The Grantee must also submit Exhibit A, Progress Report Form, to the Department's Grant Manager, with every deliverable and payment request. For interim payment requests, Exhibit A may serve as the deliverable for a task. The Department's Grant Manager will review the deliverable(s) to verify that they meet the specifications in the Grant Work Plan and the task description,to include any work being performed by any subcontractor(s). Upon review and written acceptance by the Department's Grant Manager of deliverables under the task, the Grantee may proceed with payment request submittal. DEP Agreement No.:22SRP57 Page t of 2 Rev. 2.11.22 86 CONSEQUENCES FOR NON-PERFORMANCE: For each task deliverable not received by the Department at one hundred percent (t00%) completion and by the specified due date listed in the Agreement's most recent ]Project Timeline, the Departirient will reduce the relevant Task Funding Amount(s) paid to Grantee in proportion to the percentage of the deliverable(s) not fully completed and/or submitted to the Department in a timely manner. PAYMENT REQUEST SCHEDULE: Following the Grantee's full completion of a task, the Grantee may submit a payment request for cost reimbursement using both Exhibit A, Progress Report Form, and Exhibit C, Payment Request Summary Form. Interim payment requests cannot be made more frequently than quarterly and must be made using Exhibit A, detailing all work progress made during that payment request period, and Exhibit C. Upon the Department's receipt of Exhibit A and C, along with all supporting fiscal documentation and deliverables,the Department's Grant Manager will have ten (W) working days to review and approve or deny the payment request. PROJECT TIMELINE AND BUDGET DETAIL: The tasks must be completed by, and all deliverables received by, the corresponding task due date listed in the table below. Cost-reimbursable grant funding must not exceed the budget amounts indicated below. Requests for any change(s) must be submitted prior to the current task due date listed in the ]Project Timeline. Requests are to be sent via email to the Department's Grant Manager, with the details of the request and the reason for the request made clear. Task Task Title Budget DEP Local Total Task Start Task Due No, Category Amount Local nt Amount Date Date Contractual 9 I Construction Services $3,93 t,267 $3,93 t,267 $7,862,534 7/t/2022 3/3 t/2025 Total: $3,93 t,267 $3,93 t,267 $7,862,534 DEP Agreement.No.:22SRP57 Page 2 of 2 Rev. 2.11.22 87 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 I t9.07(t), F.S. b. The Department may unilaterally terminate the Agreement if Grantee refuses to allow public access to Public Records as required by law. 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 I t9.070t(t)(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 I t9,F.S., or 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 penalties under section I 19.10,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. c. 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 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 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 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. f. IF T'IIE CONTRACT'OR HAS QUESTJONS REGARDING T'IIE APPa ATJON OF CIIAPT'ER 119, .S®, T'O T'II E CONTRACT'OR'S DIJT'Y T'O PROVIDE PIJBLIC RECORDS RELAT'ING T'O T'IIE CONTRACT, CONT'ACT' 111E DEPARI'MENT"S C1JST'ODIAN OF PUBLIC RECORDS AT': 1'elephone: (850) 245-2118 Email: 1�111—)11—iC—,.�—Ie—fvdi—C(LS�a)-—fi—01 A.—ad-01)11�—0V Mailing Address: Department of Environmental. Protection AT'T'N: Office of Ombudsman and Public Services Public Records Request 3900 Commonwealth Boulevard, MS 49 T'aflahrises, Florida 32399 Attachment 4 1 of I Rev.4/27/2018 88 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 m v he re a" ft?rred to as the "Dej)artnient", "DI'll", "FDT'P"or "Grantor", or other name in the q�)reement)to the recipient(which may he referred to as the "Recij)ient", "Grantee"or other name in the q�reement) 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 2 C.F.R. 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 C.F.R. § 200.425, or other procedures. By entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Department of Environmental Protection. In the event the Department of Environmental Protection determines that a limited scope audit of'the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the Department to the recipient regarding such audit. The recipient ffirther agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief inancial Officer(CFO)or Auditor General. AUDITS PART 1: FEDERALLY FUNDED This part is applicable if'the recipient is a State or local government or a non-profit organization as defined in 2 C.F.R. §200.330 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 C.F.R. Part 200, Subpart F. EXHIBIT I to this Attachment indicates federal frinds awarded through the Department of'Environmental Protection by this Agreement. In determining the federal awards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received from the Department of Environmental Protection. The determination of amounts of federal awards expended should be in accordance with the guidelines established in 2 C.F.R. §§200.502-503.An audit of recipient conducted by the Auditor General in accordance with the provisions of'2 C.F.R. Part 200.514 will meet the requirements of'this part. 2. For the audit requirements addressed in Part 1,paragraph 1,the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 C.F.R. §§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 C.F.R. 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 in accordance with the provisions of'2 C.F.R. Part 200, Subpart F-Audit Requirements,the cost of'the audit must be paid from morn-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 infonnation regarding the Catalog of ederal Domestic Assistance(CFDA)via the internet at daj,ov Attachment 5 1 of'6 BGS-DEP 55-215 revised 12/14/2020 89 PART H: 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 most 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. EXIJIBIT I to this form lists the state financial assistance awarded through the Depart tent 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 I;the recipient shall ensure that the audit complies with the requirements of'Section 215.97(8), Norida 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. Ifthe 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 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 fldr"join/fsaa for assistance. In addition tothe above websites, the following websites may be accessed for infonnation: Legislature's Website at State of Florida's website at InAj,). /wwwinnyklorida,a.,.oinn/, Department of'Financial Services' Website at the Auditor General's Website at PART III: OTHER AUDIT REQUIREMENTS (NO I': This part would he used to specify only additional audit requirements imposed by the State art,arding entity that are solely a matter of that State awarding entity's policy(i.e., the audit is not required by F'ederal or State laws and is not in conflict ri,ith other F'ederal or State audit requirements). Pursuant to Section 2 1.5.97(8), Florida Statutes, State agencies may conduct or arrange for audits qj"state financial assistance that are in addition to audits conducted in accordance with Section 21.5.97, Florida Statutes. In such an event, the State art,ardil,��agency must arrange for funding the full cost qfyiltch additional audits.) PART IV: REPORT SUBMISSION 1. Copies of'reporting packages for audits conducted in accordance with 2 C.F.R. Part 200, Subpart F-Audit Requirements,and required by PART I of form shall be submitted,when required by 2 C.F.R. §200.512, by or on behalf of'the recipient directly to the Federal Audit Clearinghouse (FACE) as provided in 2 C.F.R. §§200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 C.F.R. §200.501(a)(the number of'copies required by 2 C.F.R. §200.501(a)should be submitted to the Federal Audit Clearinghouse),at the following address: Attachment 5 2 of'6 BGS-DEP 55-215 revised 12/14/2020 90 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 2. Copies of'financial reporting packages required by PART 11 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 one of'the following addresses: By Mail: Audit Director Florida Department of'Environmental Protection Office of'Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee,Florida 32399-3000 Electronically: fj)l ➢�,Audjl rLdLjLslate, fl us B. The Auditor General's Office at the following address: Auditor General Local Government Audits/342 Claude Pepper Building,Room 401 111 West Madison Street Tallahassee,Florida 32399-1450 The Auditor General's website provides instructions for filing an electronic copy of'a financial reporting package. 3. Copies of'reports or management letters required by PART [I[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 Florida Department of'Environmental Protection Office of'Inspector General,MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 Electronically: fj)l ➢�,Audjl rLdLjLslate, 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 C.F.R. § 200.512, section 215.97, F.S., and Chapters 10.550(local governmental entities)or 10.650 (nonprofit and f'or-profit organizations),Rules of'the Auditor General, as applicable. Attachment 5 3 of'6 BGS-DEP 55-215 revised 12/14/2020 91 5. Recipients,when submitting financial reporting packages to the Department of'Environmental Protection for audits done in accordance with 2 C.F.R. Part 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 inancial OfYicer, 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 inancial OfYicer, or Auditor General upon request for a period of'three (3)years from the date the audit report is issued, unless extended in writing by the Department of'Environmental Protection. Attachment 5 4 of'6 BGS-DEP 55-215 revised 12/14/2020 92 V, CA bfj CA CA CA CA CA CA CA CA CA CA z 93 ar, 's V) —V) Cn V s ua 8 Cn tar C N, 71 y w bt) F C ar v p v ,n c� �" r"C; tar 2 V� 7 '✓.'.� cz, , ON v.1 �' � ''PTA �' fl.b 7G flay C5 N v.1 �71�y��.✓� r^�) I%'l � � � ma � � flab .°-, c �) S L) ea > u :c ab t� Cj (� ab ab ab Z tu;`u r . v �w �w hW c Gb fl.b fl.b -Z� R bf Goa Goa Goa Goa a fl b t ' t ' a u (Q2 u �2 u C) V) 94 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION PROGRAM-SPECIFIC REQUIREMENTS RESILIENT FLORIDA PROGRAM ATTACHMENT 6 1 Permits. The Grantee acknowledges that receipt of'this grant does not imply nor guarantee that a federal, state, or local permit will be issued for a particular activity. The Grantee agrees to ensure that all necessary permits are obtained prior to implementation of'any grant-funded activity that may fall under applicable federal, state, or local laws. Further, the Grantee shall abide by all terms and conditions of'each applicable permit for any grant-funded activity. Upon request, the Grantee must provide a copy of'all acquired and approved permits for the project. 2. 11nieli�Yibilil._. If'the Grantee fails to perform in accordance with the terms and conditions set forth in this Agreement;Attachment 3 (Grant Work Plan), and all other applicable attachments and exhibits,the Grantee shall be ineligible to be considered for funding under the Resilient Florida Program for two (2) consecutive funding cycles. The Department shall make its determination of'ineligibilily within thirty (30) days of'this Agreement's end date and notify the Grantee in writing if'determined ineligible. If'the failure to perform in accordance with the terms and conditions set forth in this Agreement is due to the Grantee's contractor or subcontractor(s), then the Grantee should submit that documentation in writing to the Department's Grant Manager. 3. Additional Documentation for Contractual Costs. In addition to the documentation requirements in paragraph 11 of Attachment 2 (Subcontracting), and in paragraph 9.c. of Attachment I (Contractual Costs (Subcontractors,)), Grantee shall provide the following for all subcontractual agreements that the Grantee executes for this project: a. A valid link or documentation that outlines their entity's procurement processes as required in Attachment 1, paragraph 9.c;and b. A certification statement signed by the Grantee's designated grant manager indicating the procurement process that was utilized per their entities' policies and procedures for all subcontractors. The certification must include a listing of'all subcontractor quotes/bids amounts, along with the company name, address, and the details of'how and why they made their determinations for those subcontractors that were selected and utilized for this Agreement. 4. Attachment. 3 Grant Work Plan Performance Measures. All deliverables and reports submitted to the Department should be submitted electronically and must be compliant with the Americans with Disabilities Act, also known as "508 Compliant,"in all formats provided. 5. Co Yht Patent, and Trademark. The Department reserves a royalty-free, nonexclusive, and irrevocable LM_KjL_ license to reproduce,publish or otherwise use,and to authorize others to use,for state government purposes: a. The copyright in any work developed under this Agreement; and b. Any rights or copyright to which the Grantee or subcontractor purchases ownership with grant support. 6. Grant funds may not be used to support ongoing efforts to comply with legal requirements,including permit conditions,mitigation,and settlement agreements. 7. Fgujii�Source. With the exception of'audiovisuals not intended for presentation to the general public that are produced either as research instruments or for documenting experimentation or findings(unless otherwise required under the special terms of'this Agreement),Grantee agrees to include the Department's logo(which Rev. 2.11.22 Attachment 6 Pagel of 95 can be found on the Department's website at: Iii qLs.8flori dadejLg Y or by contacting the Grant Manager for a copy)on all publications, printed reports, maps, audiovisuals (including videos, slides, and websites), and similar materials, as well as the following language: "This work was funded in part through a grant agreement from the Florida Department of Environmental Protection's Office of'resilience and Coastal Protection Resilient Florida Program. The views, statements, findings, conclusions, and recommendations expressed herein are those of the author(s) and do not necessarily reflect the views of the State of lorida or any of its subagencies." The next printed line must identify the month and year of the publication. 8. Final-RMj� ,�Rc ort.The Grantee shall submit Exhibit F,Final PrQject Report Form,prior to requesting final payment. The Final Project Report may be submitted in lieu of the final quarterly status report, only in instances where the next quarterly report falls after the prQject's completion date. Rev. 2.11.22 Attachment 6 Page 2 of 2 96 DEPARTMENT OF ENVIRONMENTAL PROTECTION Resilient Florida Program Progress Report Form Exhibit A DEP Agreement No.: 22SRP57 Protect T tle: Twin 1,akes Subdivision Flood Grantee Name: Monroe County Grantee Address: Grantee's Gr°ant l ur!�n r 4 Tele ho e R ::,iorting Per it, `MM/DD/YYYY -- MM/DD/YYYY INSTRUCTIONS: Provide the following information for all tasks and deliverables identified in Attachment 3, Grant Work Plan: Description of the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, proposed work for the next reporting period, and percentage of the work that has been completed to date. NOTE: Use as many pages as necessary to cover all tasks in the Grant Work Plan. The following format should be followed- Task 1: Progress for this reporting period: Identify any delays or problems encountered: Percentage of task completed: Task 2: Progress for this reporting period: Identify any delays or problems encountered: Percentage of task completed: Task 3: Progress for this reporting period: Identify any delays or problems encountered: Percentage of task completed: Task 4: Progress for this reporting period: Identify any delays or problems encountered: Percentage of task completed: This report is submitted in accordance with the reporting requirements of the above DEP Agreement No. and accurately reflects the activities associated with the project. Signature of Grantee's Grant Manager(or successor) Date Exhibit A,DEP Agreement 4:22SRP57 I of 1 11/17/2021 97 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION RESILIENT FLORIDA GRANT PROGRAM EXHIBIT C PAYMENT REQUEST SUMMARY FORM The current Exhibit C, Payment Request Summary For for the Resilient Florida Prograirl grant agreements can be found on the Department's website at the link below. Each payment request must be submitted on the current form. The Department will notify grantees of any substantial changes to Exhibit C that occur during the grant agreement period. It. Ls, -am/Grants Exhibit C, Page t of t Rev. 12/02/19 98 EXHIBIT F" ICI P AGREEMENT NO.22SRP57 TWIN LAKES SUBDIVISION FLOOD MITIGATION PROJECT Monroe County unty Final Project Report 10 Insert Month&Year This report is frinded in par(:through a grant agreement from the Florida Department of Environmental Protection. The views, statements, findings, conclusions, and recommendations expressed herein are those of the author(s) and do not necessarily reflect the views of the State of Florida or any of its subagencies. Exhibit F",DEP Agreement#22SRP57 Page 1 5/12/2022 99 Part 1. Executive Summary Part 11.Methodology Part Ill. Outcome Include evaluation of prqjecf"Y ability to meet goals and expected performance measures and provide explanation for ii,hly goals were not met, if'applicable.Identify successful outcomes, areas for improvement, and quantifiable metrics as a result qf'lheprqjecf. Part IV. Further Recommendations Instructions for completing Attachment F Final Project Report Form: DEP AGREEMENT NO.: This is the number on your grant agreement. GRANTEE NAME: Enter the name of the grantee's agency. PROJECTTITLE: Enter the title shown on the first page of the grant agreement. MONTH &YEAR: Enter month and year of'publication The final Project Report must contain the following sections: Executive Summary, Methodology, Outcome, and Further Recommendations. The Final Project Report must comply with the publication requirements in the grant agreement.Please limit the final project report to no more than five(5)pages. One electronic copy shall be submitted to the Department's Grant Manager for approval. Final payment will be held until receipt and approval of the Final Project Report. Questions regarding completion of the Final Project Report should be directed to the Department's Grant Manager, identified in paragraph 18 of this agreement. Exhibit F,DEP Agreement 9 22SRP57 Page 2 5/12/2022 100 Florida Department of Environmental]Protection EXHIBIT G PHOTOGRAPHER R RELEASE E"CDRM � ¢ � FOR PHOTOGRAPHS VTIDI CDS Al.JDICD RFC'CDRIDI CC�S END AWTOR IDF P AGREEMENT NO: 22SRP57 RELEASE FORM FOR PHOTOGRAPHS,VIDEOS,AUDIO O RECORDINGS AND ARTWORKS CDwner/Saubmitter's Name: Address: City: State: zip: Phone Number: ( ) Email: License and Indemnification 1 certify that 1 am the owner of the photograph(s),video(s),audio recording(s) and/or artwork(s)being submitted and am eighteen(18)years of age or older. 1 hereby grant to the Florida Department of Environmental Protection the royalty-free and morn-exclusive right to distribute, publish and use the photograph(s), video(s), audio recording(s) and art:work(s) submitted herewith (the "Work")to promote the Florida Department of hrnvirornmerntal Protection. Uses may include,but are not limited to: 1. Promotion of FDEP (including, but limited to publications,websites, social media venues, advertisements, etc.); and 2. Distribution to the media; and 3. Use in commercial products. The Florida Department of'hrnvirornmerntal Protection reserves the right to use/notuse any Work as deemed appropriate by the Florida Department of hrnvirornmerntal Protection. No Work will be returned once submitted. 1 hereby acknowledge that the Florida Department of'hrnvirornmerntal Protection shall bear no responsibility whatsoever for protecting the Work against third-party infringement of my copyright interest or other intellectual property rights or other rights 1 may hold in such Work, and in no way shall be responsible for any losses 1 may suffer as a result of any such infringement; and 1 hereby represent and warrant that the Work does not infringe the rights of any other individual or entity. 1 hereby unconditionally release, hold harmless and indemnify the Florida Department of hrnvirornmerntal Protection, its employees, volunteers, and representatives of and from all claims, liabilities and losses arising out of or in connection with the Florida Department of Environmental Protection's use of the Work. This release and indemnification shall be binding upon me, and my heirs, executors, administrators and assigns. I have read and understand the terms of this release. Owner signature: Date: Photo/video/audio/artwork/recording file rname(s)A Location of photo/video/audio recording/artwork: Name of person accepting Work submission Exhibit G,DEP Agreement#: 22SRP57 11/19/2021 Page 1 off 101 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION RESILIENT FLORIDA GRANT TPROGRAM CONTRACTUAL SERVICES CERTIFICATION Exhibit H Requir^edfir^rill grant agreement I&H include (onlrciclucd Ser^vzces a� cin exI)enditur^e cclle ro,y. DEP agreement Number: 22SRP57 Project Title: Twin Lakes Subdivision Flood Mitigation Project Grantee: Monroe County Prior to making a request for payment of contractual services, the Grantee must provide the following to the Department Grant Manager them responsible for the Grantee's Resilient Florida Chant Program grant agreement: 1. Documentation of the Grantee's procurement process, as consistent with Attachment 1, Paragraph 9(c) and Attachment 2, Paragraph 11, 2. A list of all subcontractor quote and/or hid amounts (as applicable), including the company name and address for each subcontractor" 3. An explanation of how and why the Grantee made their determination(s) for the subcontractor(s) selected to perform certain task(s)under the Grantee's relevant grant agreement; and 4. This Exhibit II, signed and dated by the Grantee's own (non-Departmental) grant manager. By signing below, I certify that, on behalf of the Grantee, I have provided all the information required by items 1. through 3. of this exhibit, as stated above, to the Department Grant Manager currently responsible for the Grantee's Resilient Florida Grant Program grant agreement. I also certify that the procurement process the Grantee utilized follows all of said Grantee's non.- Departmental policies and procedures for subcontractors. Grantee's Chant Manager Signature Pant Name Date 102