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HomeMy WebLinkAbout1st Modification 03/25/2025 °,,I COURJB' Kevin Madok, CPA 5ts cOUNSy 4 Clerk of the Circuit Court& Comptroller Monroe County, Florida DATE: May 19, 2025 TO: Judith Clarke, PE, Director Engineering/Roads & Bridges Mike Lalbachan, Mitigation Administrator-Floodplain Building Department FROM: Liz Yongue, Deputy Clerk SUBJECT: March 25, 2025 BOCC Meeting The following item has been executed and added to the record: C4 Florida Division of Emergency Management(FDEM)Hazard Mitigation Grant Program (HMGP) Contract#H1044 Modification #1 that extends the Period of Performance (POP) end date for the grant from January 31, 2025 to June 30, 2026. The agreement provides federal funds in the amount of$10,315,823.41 to partially fund Phase I Engineering Design and Permitting Services for Monroe County Roads Flood Control Projects in Big Coppitt, Winston Waterways (Key Largo) and on Flagler Avenue (Key West). Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 Contract Number: H1044 Project Number: 4399-161-R MODIFICATION TO SUBGRANT AGREEMENT BETWEEN THE DIVISION OF EMERGENCY MANAGEMENT AND MONROE COUNTY This Modification Number One made and entered into by and between the State of Florida, Division of Emergency Management ("the Division"), and Monroe County("the Sub-Recipient")to modify Contract Number H1044, dated, February 12, 2024 ("the Agreement"). WHEREAS, the Division and the Sub-Recipient have entered into the Agreement, pursuant to which the Division has provided a subgrant to the Sub-Recipient under the Hazard Mitigation Grant Program of$10,315,823.41, in Federal Funds; and WHEREAS, the Division and the Sub-Recipient intend to modify the Agreement; and WHEREAS, the Agreement expired on January 31, 2025; and WHEREAS, the Division and the Sub-Recipient intend to reinstate and extend the terms of the Agreement. NOW, THEREFORE, in consideration of the mutual promises of the parties contained herein, the parties agree as follows: 1. The Agreement is hereby reinstated and extended as though it had never expired. 2. Paragraph 8 of the Agreement is hereby amended to read as follows: (8) PERIOD OF AGREEMENT This Agreement shall begin February 12, 2024, and shall end June 30, 2026, unless terminated earlier in accordance with the provisions of Paragraph (17)of this Agreement. 3. The Budget and Scope of Work, Attachment A to the Agreement, are hereby modified as set forth in 1st Revision Attachment A to this Modification, a copy of which is attached hereto and incorporated herein by reference. 4. All provisions of the Agreement being modified and any attachments in conflict with this Modification shall be and are hereby changed to conform with this Modification, effective on the date of execution of this Modification by both parties. 5. All provisions not in conflict with this Modification remain in full force and effect, and are to be performed at the level specified in the Agreement. 6. Quarterly Reports are due to the Division no later than 15 days after the end of each quarter of the program year and shall be sent each quarter until submission of the administrative close-out report. The ending dates for each quarter of the program year are March 31, June 30, September 30 and December 31. 7. Attachment L- Florida Accountability Contract Tracking System (FACTS) Requirements for Non- profit Organizations Under Section 216.1366, Florida Statutes, Instructions and Worksheet is hereby incorporated into the Agreement and is required to be completed by the subrecipient and returned the Division. 1 IN WITNESS WI-IIEREOF;the parties hereto have executed this Modification as of the dates set out below. oro a cc-co e, 1 .`.es k Madok, Clerk SU�B-RECIPIENT:.MONROE COUNTY � . ' . : '� .. . ":�..•�'� . . • - • 1 ' 1W '''-*' f iL4io7 By 1. ��, _ '`\ ] ? PtIYClerk 0 '1.`,-.--,7;;;':',::::.-1- -.---',..-___ ---- , /I Name and Title: James K. Scholl, Mayor : :,.•.:� c'�., y[,, ....gym►. - • 'h'��. . •...,N:..,;� .: . �Date: zq•:2a2-. MBE COUNTY ATTORNEY APPROVED AS TO FORM (-)112/11-.1i4 . i C14+,8410,1..F. M RT 8 triOWS STATE OF.FLORIDA 811.� ANT Crii2A5ITDRNEY DIVISION OF EMERGENCY MANAGEMENT La Li 1 a DhU V V e D .' r •' Digitally�2025signe05d�by Laura..1310:42:03 Dh-04uwe'00' By: . Name and Title: .Kevin Guthrie, Director 13-MAY-2025 Date: ;. Attachment A (1st Revision) Budget and Scope of Work STATEMENT OF PURPOSE: The purpose of this Scope of Work is to improve drainage of county-wide roads in the Florida Keys, Monroe County, Florida, funded through the Hazard Mitigation Grant Program (HMGP) DR-4399-161-R, as approved by the Florida Division of Emergency Management (Division) and the Federal Emergency Management Agency (FEMA). The Sub-Recipient, Monroe County, shall conduct Phase I of this project, which includes the preliminary engineering designs and calculations, surveys, permitting, and notices. No construction activities are approved at this time. The Sub-Recipient shall complete the Phase I work in accordance with all applicable federal, state and local laws, regulations and codes. PROJECT OVERVIEW: As a Hazard Mitigation Grant Program project, the Sub-Recipient proposes a flood risk reduction project to mitigate flooding in six (6) areas of the Florida Keys. Specifically, the project is to be implemented in Area 4 (Stillwright Point 1 and 2 Paradise Point Cove in Key Largo, Florida 33037);Area 10 (Winston Waterways and Largo Gardens in Key Largo, Florida 33037); Area 52-A (Gulfrest Park, Gulfrest Park No. 2, Coppitt Extension, Coppitt Resub, Johnsonville, Gulf View, and Similar Sound Section A subdivisions in Big Coppitt, Florida 33040) and Area 59-B (Flagler Avenue, in Key West, Florida 33040). Area 11 (Key Largo Trailer Village/Key Largo Trailer Park First Addition in Key Largo, Florida 33037)and Area 37 (Jolly Roger Estates in Little Torch Key, Florida 33042) are considered alternate locations. Coordinates (25.161560, - 80.394462). The scope of work is for Phase I only, which includes but is not limited to surveying, engineering, design, plans preparation, permitting and bidding for the proposed project, for Phase 11 approval. No construction activities for this project have been approved. When completed, the Sub-Recipient shall provide deliverables for Phase 11 review of the following proposed activities. The Phase 11 proposed scope of work shall improve the existing drainage system by installing a new stormwater collection system and modifying the roadway throughout the project limits to be at higher elevations. The proposed stormwater management system improvements include the installation of catch basins and piping to collect stormwater within the county rights-of-way, construction of pump stations that include submersible pumps, a stormwater treatment unit (i.e., pollution control structure), a control panel for telemetry and a permanent emergency generator, force main, and pressurized injection wells for stormwater disposal. Sediment baffles shall be installed at all catch basins and upstream to the pump stations to prevent heavy particulates and other pollutants from entering the system. The capacity of the pump station(s)depends on the size and characteristics of the project area and are to be determined during the drainage analysis portion of the engineering design phase. A minimum target edge of pavement elevation of 2.26 feet (NAVD88) is required to meet the projected 2045 Sea Level Rise; however, to avoid disruptions and right-of-way impacts throughout the project limits, some sections of the roadway must remain at the existing grade. To make the roadway more resilient, it shall be reconstructed with an asphalt"Black" base course to mitigate the decreasing groundwater clearance and to provide an impermeable layer that shall withstand future submerged conditions. In areas where drainage improvements are not feasible, the proposed minimum pavement elevation is to be 3.40 feet. All pump stations shall be provided with a permanent emergency diesel generator with a capacity of 600 kW, or the adequate size determined by the vendor and/or an electrical engineer during the bid process to appropriately support the critical utility. The project also includes the installation of a concrete pad and an Automatic Transfer Switch (ATS). The county's target runtime for the generators is 72 hours, but the fuel use anticipated duration and fuel tank location, if necessary,shall be defined in the design phase. 3 The project areas are currently subject to frequent and extensive flooding, causing considerable hardship for residents. The existing passive gravity drainage infrastructure is outdated and not capable of providing adequate stormwater collection and conveyance due to sea level rise impacts to groundwater elevation. This situation significantly hampers their ability to enter and exit the community, leading to challenges in delivering basic community services like law enforcement patrols, postal services, and garbage collection. The project shall address the lack of capacity of the existing system that historically caused residents to experience repetitive flooding on roads and structural damages. The project shall be designed to provide protection against a 5-year storm event. Activities shall be completed in strict compliance with Federal, State and Local applicable Rules and Regulations. The generator(s) and pump station(s) shall be protected against a 500-year flood event by implementing specific activities or by locating the generator(s) outside the Special Flood Hazard Area (SFHA), comply with applicable National Flood Insurance Program (NFIP) requirements, and shall be protected against wind with a rated enclosure and appropriate anchoring based on its location requirements per ASCE 7 standards. The selected site shall provide sufficient space to maintain and fuel the generator(s) and shall comply with the National Electrical Code working clearance requirements. Activities shall be completed in strict compliance with Federal, State, and Local applicable Rules and Regulations. Project Locations: ID# Area Location Coordinates 1) Area 4 Key Largo, FL 33037 25.161560, -80.394462 25.160443, -80.390986 25.160384, -80.389747 25.159082, -80.385761 25.158519, -80.386330 25.158397, -80.393373 25.161382, -80.395406 2) Area 10 Key Largo, FL 33037 25.115405, -80.416283 25.118354, -80.414132 25.123406, -80.409766 25.117004, -80.409798 25.114721, -80.411955 25.113099, -80.413725 3) Area 52A Big Coppitt, FL 33040 24.602943, -81.669633 24.599965, -81.662900 24.600209, -81.659445 24.595997, -81.659437 24.594692, -81.662306 24.595816, -81.667466 24.599088, -81.669651 4) Area 59B Key West, FL 33040 24.565999, -81.751038 24.555059, -81.780040 Alternate Project Locations: ID# Area Location Coordinates 5) Area 11 Key Largo, FL 33037 25.115064, -80.429695 25.115085, -80.426254 25.115718, -80.424864 25.116245, -80.423596 25.114679, -80.423495 25.114664, -80.425714 25.112121, -80.425745 25.112176, -80.429652 6) Area 37 Little Torch Key, FL 33042 24.666152, -81.387954 24.664162, -81.385878 4 24.654374, -81.384603.... 24.654397, -81.387783 TASKS&DELIVERABLES: A) Tasks: 1) The Sub-Recipient shall procure the services of a qualified and licensed Florida contractor and execute a contract with the selected bidder to complete the Phase I scope of work as approved by the Division and FEMA. The Sub-Recipient shall select the qualified, licensed Florida contractor in accordance with the Sub-Recipient's procurement policy as well as all federal and state laws and regulations. All procurement activities shall contain sufficient source documentation and be in accordance with all applicable regulations. The Sub-Recipient and contractor shall be responsible for maintaining a safe and secure worksite for the duration of the work. The contractor shall maintain all areas in a neat and presentable condition. The Sub-Recipient shall ensure that no contractors or subcontractors are debarred or suspended from participating in federally funded projects. The selected contractor shall have a current and valid occupational license/business tax receipt issued for the type of services being performed. The Sub-Recipient shall provide documentation demonstrating the results of the procurement process. This shall include a rationale for the method of procurement and selection of contract type, contractor selection and/or rejection and bid tabulation and listing, and the basis of contract price. The Sub-Recipient shall provide an executed "Debarment, Suspension, Ineligibility, Voluntary Exclusion Form"for each contractor and/or subcontractor performing services under this agreement. Executed contracts with contractors and/or subcontractors shall be provided to the Division by the Sub- Recipient. The Sub-Recipient shall provide copies of professional licenses for contractors selected to perform services. The Sub-Recipient shall provide a copy of a current and valid occupational license or business tax receipt issued for the type of services to be performed by the selected contractor. 2) The Sub-Recipient shall monitor and manage the Phase I portion of this project in accordance with the Hazard Mitigation Grant Program application and supporting documentation as submitted to the Division and subsequently approved by the Division and FEMA. The Division and FEMA shall render a Phase 11 determination upon completion of the review of Phase I deliverables. No construction activities are approved at this time. The Sub-Recipient shall ensure that all applicable state, local and federal laws and regulations are followed and documented, as appropriate. Phase I consists of fees; for conducting survey, drainage study, engineering, design, public notices, and/or permitting associated with the modification(s) needed to upgrade the drainage. Verification of upstream and downstream impacts shall be necessary for determining project eligibility. All Phase I work shall be completed in accordance with all applicable state, local and federal laws and regulations and documented, as appropriate. Upon completion of Task 2, the Sub-Recipient shall submit the following documents with sufficient supporting documentation and provide a summary of all scope of work changes, if any. a) Two sets of engineering Signed/Sealed final design and analysis, surveying, and Hydrologic and Hydraulic (H&H) Studies. b) Construction Plans/bid documents. c) Revised cost estimate for Phase 11—construction (include Phase I costs), to implement the design project. d) Design documents shall provide a detailed description which includes specifics on project scope of work, depth and extent of ground disturbance at all construction locations of the project. 5 e) Color maps including topographical, aerial, and ground disturbance. f) General description of the type of construction equipment that may be used during the proposed project's implementation and what activities it will facilitate. g) Color photographs of the project area and areas of ground disturbance. h) Copy of all environmental permits or applications; any obtained from the Florida Department of Environmental Protection (FDEP), and/or local Water Management District (WMD)shall be required. Any conditions for compliance shall be included in the final design plans, narrative and project implementation actions. i) Copy of the United States Army Corps of Engineers (USACE)or FDEP Section 404 permit or No Permit Required notification from the appropriate permitting agency. j) Copy of the floodplain permit or notification of No Permit Required from the local floodplain administrator. k) A letter from the professional of record stating if the project will have any upstream or downstream impacts. I) Any other documentation requested by the Division, not limited to Project Conditions and Requirements herein. 3) During the course of this agreement, the Sub-Recipient shall submit requests for reimbursement. Adequate and complete source documentation shall be submitted to support all costs (federal share and local share) related to the project. In some cases, all project activities may not be fully complete prior to requesting reimbursement of costs incurred in completion of this scope of work; however, a partial reimbursement may be requested. The Sub-Recipient shall submit an Affidavit signed by the Sub-Recipient's project personnel with each reimbursement request attesting to the completion of the work, that disbursements or payments were made in accordance with all agreement and regulatory conditions, and that reimbursement is due and has not been previously requested. The Sub-Recipient shall maintain accurate time records. The Sub-Recipient shall ensure invoices are accurate and any contracted services were rendered within the terms and timelines of this agreement. All supporting documentation shall agree with the requested billing period. All costs submitted for reimbursement shall contain adequate source documentation which may include but not be limited to: cancelled checks, bank statements, Electronic Funds Transfer, paid bills and invoices, payrolls, time and attendance records, contract and subcontract award documents. Direct Expenses: The Sub-Recipient shall pre-audit bills, invoices, and/or charges submitted by the contractors and subcontractors and pay the contractors and subcontractors for approved bills, invoices, and/or charges. Sub-Recipient shall ensure that all contractor/subcontractor bills, invoices, and/or charges are legitimate and clearly identify the activities being performed and associated costs. Sub-Recipient Management Costs (SRMC) expenditure must adhere to FEMA Policy #104-11-1 HMGP Management Costs (Interim) signed November 14, 2018. FEMA defines management costs as any: Indirect costs, Direct administrative costs, and other administrative expenses associated with a specific project. Administrative costs are expenses incurred by a Sub-Recipient in managing and administering the federal award to ensure that federal, state requirements are met including: solicitation, development, review, and processing of sub-applications; delivery of technical assistance; quarterly progress and fiscal reporting; project monitoring; technical monitoring; compliance activities associated with federal procurement requirements; documentation of quality of work verification for quarterly reports and closeout; payment of claims; closeout review and liquidation; and records retention. Any activities that are directly related to a project are not eligible under management costs. For example, architectural, engineering, and design services are project costs and cannot be included under management costs. Similarly, construction management activities that manage, coordinate, and supervise the construction process from project scoping to project completion are project costs. These 6 activities cannot be included under management costs. Due to Strategic Funds Management (SFM), SRMC Interim Policy requires management costs to be obligated in increments sufficient to cover Sub-Recipient needs, for no more than one year, unless contractual agreements require additional funding. FEMA has established a threshold where annual increments will be applied to larger awards allowing smaller awards to be fully obligated. Obligations will be handled by the size of the total subaward. The Sub-Recipient shall pre-audit all SRMC source documentation—personnel, fringe benefits, travel, equipment, supplies, contractual, and indirect costs. A brief narrative is required to identify what the funds will be used for. Documentation shall be detailed and clearly describe each approved task performed, hours devoted to each task, and the hourly rate charged including enough information to calculate the hourly rates based on payroll records. Employee benefits and tasks shall be clearly shown on the Personnel Activity Form, and all Personnel or Contractual SRMC shall be invoiced separate from all other project costs. Project Management Expenses (only applies to disasters prior to August 1, 2017, all others adhere to FEMA Policy#104-11-1 for SRMC): The Sub-Recipient shall pre-audit source documentation such as payroll records, project time sheets, attendance logs, etc. Documentation shall be detailed information describing tasks performed, hours devoted to each task, and the hourly rate charged for each hour including enough information to calculate the hourly rates based on payroll records. Employee benefits shall be clearly shown. The Division shall review all submitted requests for reimbursement for basic accuracy of information. Further, the Division shall ensure that no unauthorized work was completed prior to the approved project start date by verifying vendor and contractor invoices. The Division shall verify that reported costs were incurred in the performance of eligible work, that the approved work was completed, and that the mitigation measures are in compliance with the approved scope of work prior to processing any requests for reimbursement. Review and approval of any third-party in-kind services, if applicable,shall be conducted by the Division in coordination with the Sub-Recipient. Quarterly reports shall be submitted by the Sub-Recipient and received by the Division at the times provided in this agreement prior to the processing of any reimbursement. The Sub-Recipient shall submit to the Division requests for reimbursement of actual Phase I costs related to the project as identified in the project application and this scope of work. The Requests for Reimbursement (RFR)shall include: a) Contractor, subcontractor, and/or vendor invoices which clearly display dates of services performed, description of services performed, location of services performed, cost of services performed, name of service provider and any other pertinent information; b) Proof of payment from the Sub-Recipient to the contractor, subcontractor, and/or vendor for invoiced services; c) Clear identification of amount of costs being requested for reimbursement as well as costs being applied against the local match amount. The Sub-Recipient's Request for Reimbursement shall include the final Phase I project cost. Supporting documentation shall show that all contractors and subcontractors have been paid. 7 B) Deliverables: Mitigation Activities consist of Phase I activities, which include engineering, designing, plans preparation, permitting and bidding for the proposed project, for Phase 11 approval, and to implement measures to improve the drainage of county-wide roads in the Florida Keys, Florida. The project shall be designed to provide protection against a 5-year storm event. Activities shall be completed in strict compliance with Federal, State and Local applicable Rules and Regulations. The generator(s) and pump station(s) shall be protected against a 500-year flood event by implementing specific activities or by locating the generator(s)outside the Special Flood Hazard Area (SFHA), comply with applicable National Flood Insurance Program (NFIP) requirements, and shall be protected against wind with a rated enclosure and appropriate anchoring based on its location requirements per ASCE 7 standards. The selected site shall provide sufficient space to maintain and fuel the generator(s) and shall comply with the National Electrical Code working clearance requirements. Activities shall be completed in strict compliance with Federal, State, and Local applicable Rules and Regulations. Provided the Sub-Recipient performs in accordance with the Scope of Work outlined in this Agreement, the Division shall reimburse the Sub-Recipient based on the percentage of overall project completion. PROJECT CONDITIONS AND REQUIREMENTS: C) Engineering: 1) The Sub-Recipient shall submit signed and sealed Engineering plans that clearly show the engineer's estimate of the pre and post-mitigation effects of the proposed project and the relationship of the damages to be mitigated (commensurate with the level of funding requested). The H&H study shall contain at least 3 scenarios, where one represents the level of protection; under each scenario, the Sub-Recipient must identify the losses before and after mitigation (structural, content, displacement, road closure duration, or any other needed to show the improvements after the mitigation project is implemented). This includes, but is not limited to, the existing and proposed hydrology and hydraulics for the level of event being mitigated. 2) Demonstrate mitigation effectiveness, in part, by showing the physical location(s) and elevation(s) of the infrastructure/structures that are being damaged and FEMA Special Flood Hazard Areas on the same plan. 3) Submit a refined cost estimate, to include final Phase I Fees and Phase 11 Construction Materials and Labor. D) Environmental: 1) Any change to the approved scope of work shall require re-evaluation for compliance with NEPA and other Laws and Executive Orders. 2) Acceptance of federal funding requires the Sub-Recipient to comply with all federal, state, and local laws. Failure to obtain all appropriate federal, state, and local environmental permits and clearances may jeopardize federal funding. 3) Meet all required Environmental laws and policies, and all necessary Environmental compliance documents shall be obtained as applicable. a) Consultation with the United States Army Corps of Engineers (USACE)or the Florida Department of Environmental Protection (FDEP) is required. A Section 404 permit or No Permit Required notification from the permitting agency shall be submitted. b) Copy of all environmental permits or applications; any obtained from the Florida Department of Environmental Protection (FDEP), and/or local Water Management District (WMD) shall be submitted. Any conditions for compliance shall be included in the final design plans, narrative, and project implementation actions. 8 c) Copy of the local floodplain permit or No Permit Required notification from the local floodplain administrator. 4) National Historical Preservation Act compliance documents shall be obtained. Review documentation required: a) Color maps including topographical and aerial with the project location clearly marked. b) Color photographs of any area with ground disturbance (electronic). c) Indicate if project site is located within a designated historic district or historic neighborhood. d) Color ground disturbance maps showing the full extent of the project footprint and depth of ground disturbance. Geographic latitude/longitude (decimal degree format) of the proposed construction areas and staging areas. The total impacted area should also be indicated on the map. e) General description of the type of construction equipment that may be used during the proposed project's implementation and what activities it will facilitate. f) Previous and current use of proposed project area. g) Any known site work or historic uses for the proposed location. h) Any available studies that may have taken place on the property. 5) Phase I of this project is approved with the condition that the above list of deliverables shall be submitted for review and approval by the Division and FEMA before Phase 11 is considered. 6) No construction work may begin until Phase 11 is approved by the Division and FEMA. E) Programmatic: 1) A change in the scope of work must be approved by the Division and FEMA in advance regardless of the budget implications. 2) The Sub-Recipient must notify the Division as soon as significant developments become known, such as delays or adverse conditions that might raise costs or delay completion, or favorable conditions allowing lower costs or earlier completion. 3) The Sub-Recipient must "obtain prior written approval for any budget revision which would result in a need for additional funds" [44 CFR 13(c)], from the Division and FEMA. 4) A Public Notice shall be published to notify interested parties of the proposed activity. Notices shall be published in a manner that anyone that may be affected or interested in this project has access to the posting, using the Division template, as applicable. 5) Any extension of the Period of Performance shall be submitted to FEMA 60 days prior to the expiration date. Therefore, any request for a Period of Performance Extension shall be in writing and submitted, along with substantiation of new expiration date and a new schedule of work,to the Division a minimum of seventy (70)days prior to the expiration date, for Division processing to FEMA. 6) A copy of the executed subcontract agreement must be forwarded to the Division within 10 days of execution. 7) Phase I — Design of this project is approved with the condition that the enclosed list of deliverables shall be submitted, 30 days prior to the Period of Performance date, for review and approval by the Division, for submittal to FEMA before Phase 11 —Construction is considered. 8) When Phase I is completed, the Sub-Recipient must provide 100% completed designs, calculations, a full set of signed and sealed plans and, permits for a Phase 11 review. A final BCA using developed technical data and study results will take place. The data inputs to the final BCA for Phase 11 approval, must be based on the inputs and outputs of a hazard related study such as erosion, Hydraulic & Hydrologic study, damage calculations, road closures, etc. No assumptions or historical damage will be acceptable for final BCA of Phase 11 approval. No construction activities for this project have been approved. 9 9) The Sub-Recipient must avoid duplication of benefits between the HMGP and any other form of assistance, as required by Section 312 of the Stafford Act, and further clarification in 44 CFR 206.191. 10) Sub-Recipient Management Costs (SRMC), implemented under the Disaster Relief and Recovery Act of 2018 (DRRA), amended Section 324 of the Stafford Act, and the Hazard Mitigation Grant Program Management Costs (Interim) FEMA Policy 104-11-1, provides 100% federal funding under HMGP to Sub-Recipients to efficiently manage the grant and complete activities in a timely manner. a) SRMC must conform to 2 CFR Part 200, Subpart E, applicable program regulations, and Hazard Mitigation Assistance (HMA)Guidance(2015), ensuring costs are reasonable, allowable, allocable and necessary to the overall project. b) Funding is for approved indirect costs, direct administrative costs, and administrative expenses associated with this specific project and shall have adequate documentation. c) SRMC cannot exceed 5% of the total project costs awarded. d) SRMC is 100% federally funded and will be reimbursed based on actual costs incurred for each individual Request for Reimbursement (RFR)submitted with the required documentation. e) SRMC shall be reconciled against actual costs on a quarterly basis and annual basis. f) If the Final Project Reconciliation results in a reduction of total project costs, any resulting SRMC overpayment shall be reimbursed back to the State for return to FEMA prior to FEMA Closeout. This is FEMA project number 4399-161-R. It is funded under HMGP, FEMA-4399-DR-FL and must adhere to all program guidelines established for the HMGP in accordance with the PAS Operational Agreement for Disaster 4399. FEMA awarded this project on October 24, 2023;this Agreement was executed on February 12, 2024, and the Period of Performance for this project shall end on June 30, 2026. F) FINANCIAL CONSEQUENCES: If the Sub-Recipient fails to comply with any term of the award, the Division shall take one or more of the following actions, as appropriate in the circumstances: 1) Temporarily withhold cash payments pending correction of the deficiency by the Sub-Recipient; 2) Disallow all or part of the cost of the activity or action not in compliance; 3) Wholly or partly suspend or terminate the current award for the Sub-Recipient's program; 4) Withhold further awards for the program; or 5) Take other remedies that may be legally available. Schedule of Work Phase I— State Contracting: 3 Months Bidding / Local Procurement: 2 Months Design Specifications: 19 Months Permitting/Survey: 6 Months Deliverables Submitted to FDEM: 2 Months Total Period of Performance: 32 Months 10 BUDGET Line Item Budget* Phase I Project Cost Federal Cost Non-Federal Cost Materials: $0.00 $0.00 $0.00 Labor: $0.00 $0.00 $0.00 Fees: $13,881,252.00 $10,165,823.41 $3,715,428.59 Initial Agreement Amount: $13,881,252.00 $10,165,823.41 $3,715,428.59 ***Contingency Funds: $0.00 $0.00 $0.00 Project Total: $13,881,252.00 $10,165,823.41 $3,715,428.59 ****SRMC SRMC: $150,000.00 $150,000.00 SRMC Total: $150,000.00 $150,000.00 *Any line item amount in this Budget may be increased or decreased 10% or less, with the Division's approval, without an amendment to this Agreement being required, so long as the overall amount of the funds obligated under this Agreement is not increased. ***This project has an estimated$0.00 in contingency funds. Per FEMA Hazard Mitigation Assistance Guidance Part VI, D.3.4—Contingency funds are not automatically available for use. Prior to their release, contingency funds must be re-budgeted to another direct cost category and identified. Post-award changes to the budget require prior written approval from the Division (FDEM) and FEMA. The written request should demonstrate what unforeseen condition related to the project arose that required the use of contingency funds. Project Management costs are included for this project in the amount of$0.00. **** Sub-Recipient Management Costs (SRMC) are included for this project in the amount of $150,000.00 in Federal funding. Per the Hazard Mitigation Grant Program Interim FEMA Policy 104-11- 1, SRMC provides HMGP funding to Sub-Recipients to efficiently manage the grant and complete activities in a timely manner. SRMC must conform to 2 CFR Part 200, Subpart E, ensuring costs are reasonable, allowable, allocable and necessary to the overall project. SRMC cannot exceed 5% of the approved total project costs awarded and shall be reimbursed at 5% for each Request for Reimbursement(RFR) submitted with the required documentation. If the Final Project Reconciliation results in a reduction of total project costs, any resulting SRMC overpayment shall be reimbursed back to the State for return to FEMA prior to FEMA Closeout. Funding Summary Totals Federal Share: $10,165,823.41 (73.234196796%) Non-Federal Share: $3,715,428.59 (26.765803204%) Total Project Cost: $13,881,252.00 (100.00%) SRMC (100% Federal) $150,000.00 11 Attachment L Florida Accountability Contract Tracking System (FACTS) Requirements for Non-profit Organizations Under Section 216.1366, Florida Statutes Instructions and Worksheet PURPOSE: Section 215.985, Florida Statutes (F.S.), amended in 2023, requires that each contract for which a state entity makes a payment pursuant to a contract executed, amended, or extended on or after July 1, 2023, the Division shall post any documents submitted pursuant to s. 216.1366, F.S., which indicates the use of state funds as remuneration under the contract or a specified payment associated with the contract on the contract tracking system. CONTRACT DOCUMENTATION REQUIREMENTS Section 216.1366, F.S., amended in 2023, establishes new documentation requirements for any contract for services executed, amended, or extended on or after July 1, 2023, with non-profit organizations as defined in s. 215.97 (2)(m). F.S. The contract must require the contractor to provide documentation that indicates the amount of state funds: • Allocated to be used during the full term of the contract for remuneration to any member of the board of directors or an officer of the contractor. • 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 included in the contract tracking system maintained pursuant to s. 215.985 F.S. and must be posted on the contractor's website if the contractor maintains a website. • As used in this subsection, the term: o "Officer" means a Chief Executive Officer (CEO), Chief Financial Officer(CFO), Chief Operating Officer(COO), or any other position performing an equivalent function. o "Remuneration" means all compensation earned by or awarded to personnel, whether paid or accrued, regardless of contingency, including bonuses, accrued paid time off, severance payments, incentive payments, contributions to a retirement plan, or in-kind payments, reimbursements, or allowances for moving expenses, vehicles and other transportation, telephone services, medical services, housing, and meals. o "State funds" means funds paid from the General Revenue Fund or any state trust fund, funds allocated by the Federal Government and distributed by the state, or funds appropriated by the state for distribution through any grant program. The term does not include funds used for the state Medicaid program. Note: This "Instructions and Worksheet" is meant to explain the requirements of the Section 216.1366, F.S., amended in 2023, and give clarity to the attached form distributed to recipients and sub-recipients for completion. All pertinent information below should be filled out, signed, and returned to the project manager. NON-PROFIT ORGANIZATION REMUNERATION INFORMATION 1. Is your business or organization a non-profit organization as defined in s. 215.97 (2)(m). F.S.? Yes ❑ No If the answer to Question 1 is "Yes," continue to Question 2. If the answer to Question 1 is "No", move to the signature block below to complete the certification and submittal process. 2. Will state funds be used as remuneration to any member of the board of directors or an officer in your business or organization? Yes ❑ No FX If the answer to Question 2 is "Yes," provide the information required in the "Total 12 Compensation Paid to Non-Profit Personnel Using State Funds" form below.A separate form should be completed for each member of the board of directors or officer being compensated using state funds. If the answer to Question 2 is "No", move to the signature block below to complete the certification and submittal process. Total Compensation Paid to Non-Profit Personnel Using State Funds Name: Title: Agency Agreement/Contract# Total Contract Amount Contract Term: Line Item Budget Category Total Amount Paid Amount Paid from State Funds Salaries Fringe Benefits Bonuses Accrued Paid Time Off Severance Payments Retirement Contributions In-Kind Payments Incentive Payments Reimbursements/Allowances Moving Expenses Transportation Costs Telephone Services Medical Services Costs Housing Costs Meals CERTIFICATION: I certify that the amounts listed above are true and accurate and in accordance with the approved budget. Name: Judith S. Clarke Digitlarke Signature: Judith Clarke,P.E. D tea2I025.04.040942signed by238 C04'00'PE Title: Director of Engineering Services Date: 04/04/2025 13 �Txs��k�ss vP STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT Ron DeSantis Kevin Guthrie Governor Director April 4, 2025 Ms. Judith S. Clarke, P.E. Director of Engineering Services 1100 Simonton Street Key West, Florida 33040 Re: Project #4399-161-R, Monroe County Dear Ms. Judith S. Clarke, P.E.- Enclosed is the executed Hazard Mitigation Grant Program (HMGP) contract modification number one (#1) (Contract # H1044) between Monroe County and the Division of Emergency Management. Please email all Requests for Reimbursement (Attachment D) to the project manager at Cairrneil), cost ;pnirr:.irr: fll irli�°I oirn. The Project Manager for this contract is: ................................y....................................,........................ J g Carmen Acosta, Project Manager Florida Division of Emergency Management 2555 Shumard Oak Blvd, Tallahassee, Florida 32399 If you have any specific questions regarding the contract or the Request for Reimbursement form, please contact Carmen Acosta at (850) 332-1268. Respectfully, Q Digitally signed by Laura Dhuwe Laura D u W G Date:2025.05.13 10:42:15-04'00' Laura Dhuwe Bureau Chief, Mitigation State Hazard Mitigation Officer Enclosure D IV IS 10 N H EA DO U A RTE R S Telephone: 850-815-4000 STATE LOGISTICS RESPONSE CENTER 2555 Shumard Oak Boulevard www.FlaridaQi.=..;o.ster.oEg 2702 Directors Row ............................................................................................. Tallahassee, FL 32399-2100 Orlando, FL 32809-5631