NOTICE OF LIMITATION OF USE - SITE DEDICATIONKEN BURKE, CLERK OF COURT
AND COMPTROLLER PINELLAS COUNTY, FL
INST# 2014130975 0510812014 at 09:44 AM
OFF REC BK: 18395 PG: 882 -913
DocType:NOTICE RECORDING: $273.50
Notice of Limitation of Use /Site Dedication
This Notice of Limitation of Use /Site Dedication gives notice that the real property
identified in the project agreement and the boundary map, attached hereto as Exhibits
"A" and "B ", respectively (the "Property"), has been developed by the project sponsor
with financial assistance provided by the Florida Department of Environmental
Protection (DEP) in accordance with Chapter 62S -2, F.A.C. Pursuant to requirements
of that policy, land developed by the project sponsor with grant assistance shall be
dedicated in perpetuity as an outdoor recreation area for the use and benefit of the
general public. If the project sponsor should convert any part of the project area or the
facilities thereon, to other than DEP approved recreational uses, the project sponsor
shall replace the area and facilities at its own expense with a DEP approved project of
comparable or greater scope and quality.
DEDICATOR
ignature
re At e i c, teo(prd
Printed Name
MA �S0 per`" N V
• itle U
Witness
Printed Name: Ltt('S Chrls /t
Witness
Printed Name: a2„hict S Pp; of
State of Florida
County of Pinellas
The foregoing instrument was ackno ledged before me t ' da of galy ,
2014, by fel,C/� ' . le. Leonar , who i ersonally known to me .r who pduced
as identification.
Stamp:
Notary Public
s
Exhibit A
T10021
(RTP Project Number)
T1021
(DEP Project Agreement #)
CFDA # 20.219
STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
RECREATIONAL TRAILS PROGRAM
FISCAL YEAR 2010 - 2011
PROJECT AGREEMENT
This project agreement ( "Project Agreement ") is entered into between the State of
Florida Department of Environmental Protection, whose address is 3900 Commonwealth
Boulevard, Mail Station 795, Tallahassee, Florida, 32399 (hereinafter referred to as the
"Department "), and the City of Clearwater, Florida, whose address is 100 South Myrtle
Avenue, Clearwater, Florida 33758 (hereinafter referred to as the "Grantee" or
"Recipient "), in furtherance of a recreational trail project, Lake Chautauqua Trails to be
described herein. The execution date of this Project Agreement is i%7fci /020//.
WHEREAS, the Department receives funds for the purpose of passing through the
agency as grants to other entities in accordance with Chapter 260, Florida Statutes; and,
WHEREAS, the Department receives funds for such grants from the Federal
Highway Administration to fund such grants; and,
WHEREAS, the Grantee has proposed and the Department has approved a
recreational trail project.
NOW THEREFORE, in consideration of the mutual covenants contained herein, the
Department and Grantee hereby agree as follows:
1. This Project Agreement s hJ be effective upon execution of this Project Agreement
and end no later than /7 a/-ch ..2/ , inclusive. The Project
Agreement shall be performed pursuant to Chapter 62S -2, F.A.C.; the National
Recreational Trails Fund Act of 1991, 23 U.S.C. 206, as amended (hereinafter
referred to as "Program "); and in accordance with general provisions for such
agreements prescribed by the United States Department of Transportation, Federal
Highway Administration (hereinafter referred to as "FHWA ") in the FHWA Interim
Guidance (hereinafter referred to as "Guidance ") and the State of Florida
Department of Transportation's Project Development & Environment Manual,
(hereinafter referred to as the "FDOT PD &E Manual "). The Grantee shall comply
with all applicable state and federal laws and regulations, including the National
Environmental Policy Act, the implementing regulations contained in the Code of
Federal Regulations, specifically 23 CFR Part 771, and the Federal -Aid Policy
Guide referred to in the Guidance. The Grantee agrees to become familiar with and
comply with all provisions of Chapter 62S -2, F.A.C. and the Guidance which are
utilized to comply with many of the aforementioned rules and regulations. Chapter
62S -2, F.A.C. and the Guidance are incorporated into this Project Agreement by
DEP Project Agreement No. T1021 , Page 1 of 14
reference as if fully set forth herein. In the event a dispute arises between the
parties concerning the intent of any language contained in this Project Agreement,
the same shall be resolved by the adoption of that meaning which furthers the intent
and purpose of the above referenced Acts of Congress and the general provisions
governing this Project Agreement. No construction performed under this Project
Agreement shall be contrary to the requirements of the Acts of Congress or of the
regulations of the FHWA.
2. By acceptance of the Program grant, the Grantee agrees to comply with the
requirements of Title VI of the Civil Rights Act of 1964; the Architectural Barriers Act
of 1968; Section 504 of the Rehabilitation Act of 1973; the Age Discrimination Act of
1975; the Drug -Free Workplace Act of 1988; the Americans With Disabilities Act of
1990; 31 U.S.C. 1352, regarding limitations on use of appropriated funds to lobby or
otherwise influence federal contracting and financial transactions; Executive Order
12549, regarding federal debarment and suspension of contractors; Section 8136 of
the Department of Defense Appropriations Act, which requires inclusion of the
federal funding amount and the percentage of the total project that amount
represents in all public notices and documents describing the Project; and, Section
623 of the Treasury, Postal Service and General Government Appropriations Act of
1990, regarding public notice of federal funding in solicitations for goods and
services for projects with an aggregate value of $500,000.00 or more. It is the
intention of the parties hereto that none of the provisions of Section 163.01, Florida
Statutes, shall apply to this Project Agreement.
3. The Department has found that (Type of Project) mixed -use non - motorized
recreational trail is the primary purpose of the project known as Lake Chautauqua
Trails, RTP Project Number T10021, (hereinafter referred to as "Project "), and
enters into this Project Agreement with the Grantee for (Type of Project) of
recreational trail facilities and improvements on real property controlled by the
Grantee through ownership or other interest. The legal description and approved
method of site control of said real property are set forth in full in the Project
application. Attachment A, Grant Work Plan, attached hereto and made a part
hereof, includes a description of the Project, detailed budget, and anticipated
deliverables. Any revisions to Attachment A must be formally requested by the
Grantee and if agreed upon by the Department, the modifications will be reduced to
writing in an amendment to this Project Agreement.
4. Prior to commencement of the Project, the Grantee shall submit for Department
approval the documentation described in the FDOT PD &E Manual, as provided in
the PD &E Data Survey. The Project may not commence until completion of the
Project Development & Environment Process, an environmental determination is
made by FHWA, the determination is accepted by the Department and approved by
FHWA, and the Department notifies the Grantee in writing that construction of the
Project may commence.
5. The Grantee shall construct, or cause the construction of, specified recreational trail
facilities and improvements, (hereinafter referred to as "Project Elements "), upon
DEP Project Agreement No. T1021 Page 2 of 14
the real property identified in the approved Project application. The following shall
be considered the Project Elements, which may be modified by the Department
upon a showing of good cause and that the spirit and intent of the Project is
maintained: construct 2.3 miles, 8 foot wide shell trail, trailhead with parking lot,
and amenities for hiking and equestrian use. Any revisions to the Project Elements
must be formally requested by the Grantee and, if agreed upon by the Department,
the modifications will be reduced to writing in an amendment to this Project
Agreement.
6. The Project Elements identified in Paragraph 5 above shall be designed and
constructed substantially in accordance with the conceptual site development plan
contained in the approved Project application and Attachment A. Project Elements
shall be attractive for public use, and generally consistent and compatible with the
environment. Plans and specifications for Project Elements shall be in accord with
current and established engineering and architectural practices. Emphasis should
be given to the health and safety of users, accessibility to the general public, and
the protection of the recreation and natural values of the area. Any and all utility
lines installed within the Project shall be placed underground. The Grantee shall
have the Project Site plan (site engineering and architectural) prepared by an
architect or engineer licensed by the State of Florida.
7 The Grantee shall complete all Project construction no later than two (2) years from
the effective date of this Project Agreement.
8. Within sixty (60) days of completion of the Project and prior to release of the final
payment, the Grantee shall submit for Department staff approval the documentation
described in Chapter 62S -2, F.A.C. and included in the Program Completion Packet
received by the Grantee.
9. Execution of this Project Agreement does not relieve the Grantee of the
responsibility to comply with all applicable federal, state, county, or municipal laws,
ordinances or rules; nor is the Grantee relieved of the responsibility to obtain any
permits, management agreements, leases or other authorization required by the
Department or any federal, state, county or municipal agency for acquisition or
development of the Project Site.
10. A. As consideration for the services rendered by the Grantee under the terms of
this Project Agreement, the Department shall pay the Grantee on a cost
reimbursement basis in an amount not to exceed $200,000 toward the total
project cost described in the approved Project application and Attachment A.
Program fund limits are based upon the following:
DEP Project Agreement No. T1021 , Page 3 of 14
Total Grantee Amount $ 200,000
Grantee Match Amount $ 200,000
Total Project Cost $ 400,000
(paid by the Department)
(paid by the Grantee)
Type of Match Cash and /or In -Kind Services
It is understood that if the total Project cost exceeds the amounts shown
above, it is the Grantee's responsibility to providing the funds necessary to
complete the project.
B. Prior written approval from the Department's Grant Manager shall be
required for changes within approved deliverable budget categories up to
10% of the total deliverable budget amount. The Department's Grant
Manager will transmit a copy of the written approval and revised budget to
the Department's Procurement Office and the Department's Contracts
Disbursements Office for inclusion in the Agreement file. Changes greater
than 10% will require a formal change order to the Agreement.
C. The Grantee must provide from its accounting system, a list of expenditures
charged against this Project Agreement. The listing shall include, at a
minimum, a description of the goods or services purchased, date of the
transaction, voucher number, amount paid and vendor name. Allowable
costs will be determined in accordance with the cost principles applicable to
the organization incurring the costs. The Grantee must also adhere to the
State of Florida Department of Environmental Protection, Office of
Greenways and Trails' grant Accountability Procedures and Guidance
( "Accountability Procedures ") (reviewed and approved by the Federal
Highway Administration), which are incorporated by reference, and were
included in the commencement documentation. For purposes of this Project
Agreement, the following federal cost principles are incorporated by
reference.
Organization Type
Applicable Cost Principles
State, local or Indian tribal
government.
OMB Circular A -87
(2 C.F.R., Part 225)
Private non - profit organization
other than an (1) institution of
higher education, (2) hospital, or
(3) organization named in OMB
Circular A -122 as not subject to
that circular.
OMB Circular A -122
(2 C.F.R., Part 230)
Education Institutions
OMB Circular A -21
(2 C.F.R., Part 220)
DEP Project Agreement No. T1021 , Page 4 of 14
For - profit organization other than a
hospital and an organization
named in OMB A -122 as not
subject to that circular.
48 CFR Part 31, Contract Cost
Principles and Procedures, or
uniform cost accounting
standards that comply with cost
principles acceptable to the
federal agency.
D. Travel expenses will not be reimbursed under the terms and conditions of this
Project Agreement.
E. The Grantee may submit Payments Requests upon completion of project
deliverables as identified in Attachment A. Program funds shall be released by the
Department, upon submittal of a payment request from the Grantee's duly
authorized Grant Manager and upon compliance with this Project Agreement, as set
forth herein. The Department will periodically request proof of a transaction
(invoice, payroll register, etc.) to evaluate the appropriateness of costs to this
Project Agreement pursuant to state and federal guidelines (including cost
allocation guidelines), as appropriate. This information when requested must be
provided within thirty (30) calendar days of such request. The Grantee may also be
required to submit a cost allocation plan to the Department in support of its
multipliers (overhead, indirect, general administrative costs, and fringe benefits). All
bills for amounts due under this Project Agreement shall be submitted in detail
sufficient for a proper pre -audit and post -audit thereof. State guidelines for allowable
costs can be found in the State of Florida Department of Financial Services'
Reference Guide for State Expenditures at http:// www. fldfs .com /aadir /reference%5Fauide,
allowable costs for Federal Programs can be found under 48 CFR Part 31 and
Appendix E of 45 CFR Part 74, at littp:! /www.access.g.po.2.ovinara /cfr /cfr- table- search.html and
OMB Circulars A -87 (2 C.F.R., Part 225), A -122 (2 C.F.R., Part 230), A -21 (2 C.F.R.,
Part 220); and administrative requirements can be found in OMB Circulars A -102
and A -110 (2 C.F.R., Part 215) at http: / /www.whitehouse.gov /omb /circulars /index.html #numerical.
F. The Department's Grant Manager shall, within sixty (60) days after receipt of a
complete payment request, review the submitted documentation and Project work
accomplished to date, and, if complete pursuant to requirements of this Project
Agreement, approve the request for payment.
G The Department shall reimburse the Grantee up to ninety (90) percent of the total
amount of funding under this Project Agreement. Final payment of the remaining
ten (10) percent will be retained until the Project has been completed and approved
by the Department. Upon completion of the Project and prior to release of the final
payment, the Grantee shall submit all documentation described in the Recreational
Trails Program Project Completion Documentation Form OGT -13, included in the
Program Completion Packet received by the Grantee. A final payment request
must be submitted to the Department no later than / / //y , to
assure the availability of funds for payment. Each payment request submitted shall
document all matching funds and /or match efforts (i.e. in -kind services) provided
DEP Project Agreement No. T1021 Page 5 of 14
during the period covered by each request. The final payment will not be processed
until the match requirement has been met.
11 The Department and the Grantee fully understand and agree that there shall be no
reimbursement of funds by the Department for any obligation or expenditure made
prior to the execution of this Project Agreement with the exception of $0 for
planning, permitting, or design performed on or after August 3, 2010.
12. The Grantee shall adhere to the State of Florida Department of Environmental
Protection, Office of Greenways and Trails' Accountability Procedures, incorporated
into this Project Agreement by reference as if fully set forth herein. The
Accountability Procedures establish uniform guidelines and procedures to be
utilized by the Department and the Grantee in accounting for grant funds disbursed
under the Program and sets forth principles for determining eligible costs,
supporting documentation and minimum reporting requirements. Expenses,
representing the grant amount and the required match, shall be reported to the
Department and summarized on certification forms referenced in Chapter 62S -2,
F.A.C. The Grantee shall maintain books, records and documents directly pertinent
to performance under this Project Agreement in accordance with generally accepted
accounting principles consistently applied. The Department, the state, or their
authorized representatives shall have access to such records for audit purposes
during the term of this Project Agreement and for five years following Project
Agreement completion. In the event any work is subcontracted, the Grantee shall
similarly require each subcontractor to maintain and allow access to such records
for audit purposes.
13. The Grantee shall submit a Recreational Trails Program Project Status Report on a
quarterly basis. The Grantee shall utilize this form, to describe the percentage of
work performed, submit photographs showing the accomplished work, identify
problems encountered, describe problem resolution, any necessary schedule
updates and proposed work for the next reporting period. Quarterly reports shall be
submitted to the Department's Grant Manager no later than five (5) days following
the completion of the quarterly reporting period. It is hereby understood and agreed
by the parties that the term "quarterly" shall reflect the calendar quarters ending
March 31, June 30, September 30 and December 31. The Department's Grant
Manager shall have ten (10) calendar days to review the required reports and
deliverables submitted by the Grantee. Quarterly status reports received by the
Department after the fifth calendar day following the completion of any quarterly
reporting period will be considered Tate -filed and render the Grantee in default under
the terms of this Agreement. Failure to comply with these reporting requirements
will result in non - payment or termination of this Agreement.
14. A. In addition to the requirements of the preceding paragraph, the Grantee shall
comply with the applicable provisions contained in Attachment B (Special
Audit Requirements), attached hereto and made a part hereof. Exhibit 1 to
Attachment B summarizes the funding sources supporting the Agreement
for purposes of assisting the Grantee in complying with the requirements of
DEP Project Agreement No. T1021 Page 6 of 14
Attachment B. A revised copy of Exhibit 1 must be provided to the Grantee
for each amendment which authorizes a funding increase or decrease. If the
Grantee fails to receive a revised copy of Exhibit 1, the Grantee shall notify
the Department's Grant Manager identified in Paragraph 24 to request a
copy of the updated information.
B. The Grantee is hereby advised that the federal and /or Florida Single Audit
Act requirements may further apply to lower tier transactions that may be a
result of this Agreement. The Grantee shall consider the type of financial
assistance (federal and /or state) identified in Attachment B, Exhibit 1 when
making its determination. For federal financial assistance, the Grantee shall
utilize the guidance provided under OMB Circular A -133, Subpart B, Section
.210 for determining whether the relationship represents that of a
subrecipient or vendor. For state financial assistance, the 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:
https: \ \apps.fldfs.com \fsaa
The Grantee should confer with its chief financial officer, audit director or
contact the Department for assistance with questions pertaining to the
applicability of these requirements.
C. In addition, the Grantee agrees to complete and submit the Certification of
Applicability to Single Audit Act Reporting, Attachment C, attached
hereto and made a part hereof, within four (4) months following the end of
the Grantee's fiscal year. Attachment C should be submitted to the
Department's Grants Development and Review Manager at 3900
Commonwealth Boulevard, Mail Station 93, Tallahassee, Florida 32399-
3000. The Grants Development and Review Manager is available to answer
any questions at (850) 245 -2361.
The Grantee should confer with its chief financial officer, audit director or
contact the Department for assistance with questions pertaining to the
applicability of these requirements.
15. A. If for any reason the Grantee should fail to fulfill in a timely manner the
obligations under this Project Agreement, or if the Grantee should violate any
of the terms or conditions of this Project Agreement, the Department shall
thereafter have the right to terminate this Project Agreement without prior
notice. In the event the Department terminates this Project Agreement for
these reasons, the Department is not required to compensate the Grantee for
any expenses incurred before or after such termination.
DEP Project Agreement No. T1021 , Page 7 of 14
B. The Department may terminate this Project Agreement for convenience by
providing the Grantee with thirty (30) calendar days written notice.
C. This Project Agreement may be unilaterally canceled by the Department for
refusal by the Grantee to allow public access to all documents, papers,
letters, or other material made or received by the Grantee in conjunction with
this Project Agreement, unless the records are exempt from section 24(a) of
Article I of the Florida Constitution and Section 119.07(1), Florida Statutes.
D. The Department shall terminate this Project Agreement if the
commencement documentation is not received and approved by the
Department within twelve (12) months of this Project Agreement's execution.
This time period may be extended by the Department for good cause, such
as natural disaster.
16. A. The Grantee may subcontract work under this Project Agreement without the
prior written consent of the Department's Grant Manager. The payment
terms of subcontracts (other than construction and the purchase of
commodities) shall comply with the terms of this Project Agreement (for
example, if payment under this Project Agreement is being made on a cost
reimbursement basis, then the subcontract shall also be cost
reimbursement). The Grantee agrees to be responsible for the fulfillment of
all work elements included in any subcontract and agrees to be responsible
for the payment of all monies due under any subcontract. It is understood
and agreed by the Grantee that the Department shall not be liable to any
subcontractor for any expenses or liabilities incurred under the subcontract
and that the Grantee shall be solely liable to the subcontractor for all
expenses and liabilities incurred under the subcontract.
B. The Department supports diversity in its procurement program and requests
that all subcontracting opportunities afforded by this Project Agreement
embrace diversity enthusiastically. The award of subcontracts should reflect
the full diversity of the citizens of the State of Florida. A list of minority owned
firms that could be offered subcontracting opportunities may be obtained by
contacting the State of Florida Department of Management Services, Office
of Supplier Diversity at (850) 487 -0915.
17. Competitive open bidding and purchasing for construction of said Project facilities or
improvements shall comply with all applicable laws. Following completion of Project
construction, the Grantee's Grant Manager shall provide the Department with a
statement that all purchases or contracts for construction were competitively bid
pursuant to applicable laws.
18. The Grantee certifies that no federal appropriated funds have been paid or will be
paid, on or after December 22, 1989, by or on behalf of the Grantee, to any person
for influencing or attempting to influence an officer or employee of an agency, a
DEP Project Agreement No. T1021 , Page 8 of 14
Member of Congress, an officer or employee of Congress, or an employee of a
Member of Congress, in connection with the awarding, renewal, amending or
modifying of any federal contract, grant, or cooperative agreement. If any
non - federal funds are used for lobbying activities as described above, the Grantee
shall submit Standard Form -LLL, "Disclosure of Lobbying Activities" (provided in
Federal Documents Packet), and shall file quarterly updates of any material
changes. The Grantee shall require the language of this certification to be included
in all subcontracts, and all subcontractors shall certify and disclose accordingly. [49
CFR 20].
19. In accordance with Executive Order 12549, Debarment and Suspension (49 CFR
29), the Grantee, by execution of this Project Agreement, shall agree and certify that
neither it, nor its principals, is presently debarred, suspended, proposed for
debarment, declared ineligible, or voluntarily excluded from participation in this
transaction by any federal department or agency; and, that the Grantee shall not
knowingly enter into any lower tier contract, or other covered transaction, with a
person who is similarly debarred or suspended from participating in this covered
transaction, unless authorized in writing by Federal Highway Administration to the
Department. The Grantee shall include the language of this section in all
subcontracts or lower tier agreements executed to support the Grantee's work under
this Project Agreement.
20. The Department and FHWA shall have the right, through their agents, servants, and
employees designated for that purpose, to inspect the site of the Project and the
Project Elements thereon at any reasonable time.
21. Following receipt of an audit report identifying any refund due to the Department for
noncompliance by the Grantee with the Project Agreement, the Grantee will be
allowed sixty (60) days to submit additional pertinent documentation to offset any
amount identified as being due to the Department. The Department, following a
review of the documentation submitted by the Grantee, will inform the Grantee of
the total refund due to the Department.
22. The Department shall have the right to demand a refund, either in whole or in part,
of the funds provided to the Grantee for noncompliance with the terms of this
Project Agreement.
23 If the United States acting within the scope of its lawful authority, through the
FHWA, the Secretary of the FHWA, or any other branch of the government of the
United States, should for any reason demand a refund from the Department, in
whole or in part, of the funds provided to the Grantee under the terms of this Project
Agreement, the Grantee, upon notification from the Department, agrees to refund
and will forthwith repay directly to the Department the amount of money demanded.
24. Alexandra H. Weiss, Community Assistance Consultant is hereby designated as the
Department's Grant Manager for the purpose of this Project Agreement. The Grant
Manager shall be responsible for ensuring performance of the terms and conditions
DEP Project Agreement No. T1021 , Page 9 of 14
of this Project Agreement and shall approve all reimbursement requests prior to
payment. The Grantee's Grant Manager, Felicia Leonard, or his /her successor,
shall act on behalf of the Grantee relative to provisions of this Project Agreement.
Any changes to the above contact information shown above must be reduced to
writing in the form of a Change Order to this Project Agreement.
25. By acceptance of the provisions of this Project Agreement, the Grantee agrees to
dedicate the Project Site and all land within the Project boundaries, identified in
Paragraph 3 above, to the public as a recreational trail in accordance with section
62S- 2.076, F.A.C. The parties further agree that the execution of this Project
Agreement by the Department shall constitute an acceptance of said dedication on
behalf of the general public of the State of Florida.
26. The Grantee agrees to operate and maintain the Project Site, as defined in
subsection 62S- 2.070(37), F.A.C., in accordance with Rule 62S- 2.076, F.A.C. The
Project Site and Project Elements shall be open to the general public for
recreational trail use, maintained in accordance with applicable health and safety
standards, and kept in good repair to prevent undue deterioration and provide for
safe public use. The Grantee covenants that it has full legal authority and financial
ability to develop, operate and maintain the Project Elements as specified within the
terms of this Project Agreement. The Grantee shall obtain Department approval
prior to any and all current or future development of facilities on the Project Site, as
defined in subsection 62S- 2.070(37), F.A.C., if said development is not described in
Paragraph 5 herein.
27. The Grantee shall not, for any reason, convert all or any portion of the Project
boundary area for any purpose other than a recreational trail without prior approval
of the Department and FHWA pursuant to the Chapter 62S -2, F.A.C.
28. A. No person, on the grounds of race, creed, color, national origin, age, sex, 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
Project Agreement.
B. An entity or affiliate who has been placed on the discriminatory vendor list
may not submit a bid on a contract to provide goods or services to a public
entity, may not submit a bid on a contract with a public entity for the
construction or repair of a public building or public work, may not submit bids
on leases of real property to a public entity, may not award or perform work
as a contractor, supplier, subcontractor, or consultant under contract with any
public entity, and may not transact business with any public entity. The State
of Florida Department of Management Services is responsible for
maintaining the discriminatory vendor list and intends to post the list on its
website. Questions regarding the discriminatory vendor list may be directed
to the Florida Department of Management Services, Office of Supplier
Diversity at 850/487 -0915.
DEP Project Agreement No. T1021 , Page 10 of 14
29. To the extent required by law, the Grantee will be self- insured against, or will secure
and maintain during the life of this Project Agreement, Workers' Compensation
Insurance for all of his employees connected with the work of this Project and, in
case any work is subcontracted, the Grantee shall require the subcontractor
similarly to provide Workers' Compensation Insurance for all of the latter's
employees unless such employees are covered by the protection afforded by the
Grantee. Such self- insurance program or insurance coverage shall comply fully
with the Florida Workers' Compensation law. In case any class of employees
engaged in hazardous work under this Project Agreement is not protected under
Workers' Compensation statutes, the Grantee shall provide, and cause each
subcontractor to provide, adequate insurance satisfactory to the Department, for the
protection of his employees not otherwise protected.
30. Each party hereto agrees that it shall be solely responsible for the negligent or
wrongful acts of its employees and agents. However, nothing contained herein
shall constitute a waiver by either party of its sovereign immunity or the provisions
of Section 768.28, Florida Statutes.
31. The Grantee warrants and represents that it is self- funded for liability insurance,
appropriate and allowable under Florida law, and that such self- insurance offers
protection applicable to the Grantee's officers, employees, servants and agents
while acting within the scope of their employment with the Grantee.
32. Reimbursement for equipment purchases is not authorized under the terms and
conditions of this Project Agreement.
33. The Department may at any time, by written order designated to be a change order,
make any change in the Grant Manager information or task timelines within the
current authorized Agreement period. All change orders are subject to the mutual
agreement of both parties as evidenced in writing. Any change, which causes an
increase or decrease in the Grantee's cost or time, shall require formal amendment
to this Agreement.
34. Asphalt paving for the Project shall conform to the State of Florida Department of
Transportation's specifications for road and bridge construction. Bid specifications,
contracts and /or purchase orders of the Grantee must specify thickness of asphalt
and square yards to be paved.
35. The Grantee agrees to adhere to all state and federal special terms and conditions
incorporated by reference as part of this Project Agreement as if fully set forth
herein.
36. This Project Agreement has been delivered in the State of Florida and shall be
construed in accordance with the laws of the State of Florida. Wherever possible,
each provision of this Project Agreement shall be interpreted in such manner as to
be effective and valid under applicable law, but if any provision of this Project
Agreement shall be prohibited or invalid under applicable law, such provision shall
DEP Project Agreement No. T1021 : Page 11 of 14
be ineffective to the extent of such prohibition or invalidity, without invalidating the
remainder of such provision or the remaining provisions of this Project Agreement.
Any action hereon or in connection herewith shall be brought in Leon County,
Florida, unless otherwise required by state law.
37. All notices related to this Project Agreement will be satisfied by sending notice by
certified U.S. mail to the following addresses of the parties:
Department Grant Manager:
Alexandra H. Weiss, Community Assistance Consultant
Office of Greenways and Trails
State of Florida Department of Environmental Protection
3900 Commonwealth Boulevard, M.S. 795
Tallahassee, Florida 32399 -3000
Grantee's Grant Manager:
Felicia Leonard, Administrative Manager
City of Clearwater
100 South Myrtle Avenue
Clearwater, Florida 33758
Any changes to the above contact information shown above must be reduced to writing in
the form of a Change Order to this Project Agreement.
38. The Grantee acknowledges prior receipt of the following documents. It is
understood that subparagraphs B, C, and D include documents that must be filled
out by the Grantee and returned to the Department.
A. Federal award letter approving project application as submitted by the
Department.
B. Project Development and Environment (PD &E) Materials — includes PD &E
Data Sheet, Form OGT -15 and federal documents (survey, boundary map,
Federal Form 424 - Budget Information, Drug -Free Workplace Certification,
Civil Rights Assurance of Compliance, Certification Regarding Lobbying,
Debarment and Suspension Form, federal Congressional District of Applicant
and Project Site, FHWA Guidance, PD &E Data Survey.
C. Commencement Packet — includes Boundary Map with legal description, Site
Plan (signed and sealed), List of Facilities to be Constructed (signed and
dated), Pre - Construction Certification, Form OGT -12 (signed and dated),
Grant Project PD &E Data Sheet, Form OGT -15 (with back -up
documentation).
D. Program Completion Packet — includes Project Completion Certification,
Form OGT -14, As -Built Site Plan (1 copy), List of Constructed Facilities and
Improvements, Color Photographs or Slides of the Project and Identification
DEP Project Agreement No. T1021 Page 12 of 14
•
Sign, Certification of Filing of Notice of Limitation of Use,
Request, Certification of FHWA Guidance.
E. Recreational Trails Program Project Status Report (to
quarterly).
F. Grant Accountability Procedures.
Final Payment
be completed
39. The Grantee agrees to comply with, and include as appropriate in contracts and
subgrants, the provisions contained in Attachment D, Contract Provisions,
attached hereto and made a part hereof. In addition, the Grantee acknowledges
that the applicable regulations listed in Attachment E, Regulations, attached
hereto and made a part hereof, shall apply to this Project Agreement.
40. If a court deems any provision of this Agreement void or unenforceable, that
provision shall be enforced only to the extent that it is not in violation of law or is not
otherwise unenforceable and all other provisions shall remain in full force and effect.
41. This Project Agreement represents the entire agreement of the parties. Any
alterations, variations, changes, modifications or waivers of provisions of this
Project Agreement shall only be valid when they have been reduced to writing, duly
signed by each of the parties hereto, and attached to the original of this Project
Agreement, unless otherwise provided herein.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP Project Agreement No. T1021 , Page 13 of 14
• 1
The parties hereto have caused these presents to be duly executed the day and
year last written below.
STATE OF FLORIDA DEPARTMENT
OF ENViii 'ONMENTAL PROTECTION
, .
By:
Jim . Wood, Assistant Director
Offi - of Greenways and Trails
Date:
o
DEP Grant Manager
Approved as to form
nd sufficiency:
CITY OF CLEARWATER, FLORIDA
William, B. Horne, II
City Manager
Date: a/a 0 ///
Countersigned:
Frank V. Hibbard
Mayor
Attest:
X adtit C 'ate
Rosemarie Call
City Clerk
Address:
100 South Myrtle Avenue
Clearwater, Florida 33758
Approved as to form and sufficiency:
r
(/
Laura Lipowski Mahony
Assistant City Attorney
List of attachments /exhibits included as part of this Agreement:
Specify Letter/
Type
Number Description (include number of pages)
Attachment A
Attachment B
Attachment C
Attachment D
Attachment E
Grant Work Plan (2 Paces)
Special Audit Requirements (5 Paces)
Certification of Applicability to Single Audit Act Reporting (3 Paces)
Contract Provisions (3 Pages)
Regulations (1 Page)
DEP Project Agreement No. T1021 , Page 14 of 14
ATTACHMENT A
RECREATIONAL TRAILS PROGRAM PROJECT DELIVERABLES
City of Clearwater - Lake Chautauqua Trails
PART I: Project Deliverables, Associated Costs & Completion Dates
Project Deliverables Amount of
Project Deliverable Information. Amount of Costs to be Total Estimated Completion Date for
Include percentage of Costs to be Amount of Paid with Cost for Each Each Deliverable
completion, amount /number, Paid with RTP Costs to be Grantee Listed Deliverable (indicate which
length, width, surface, users Funds Grantee Match Match (other) (RTP + Match) Schedule applies)
#1 Project Deliverable
100% - Design and permitting of 2.3
mile, 8' wide shell trail, parking lot
and amenities for shared use
hiking and equestrian trails.
$25,000
$25,000
$0.00
$50,000
6/2012
#2 Project Deliverable
50% - Construction of 2.3 mile, 8'
wide shell trail, parking lot and
amenities for shared use hiking
and equestrian trails.
$87,500
$87,500
$0.00
$175,000
1/2012
#3 Project Deliverable
100% - Construction of 2.3 mile, 8'
wide shell trail, parking lot and
amenities for shared use hiking
and equestrian trails.
$87,500
$87,500
$0.00
$175,000
3/2012
TOTALS
$200,000
$200,000
$400,000
All work will be done in compliance with plans previously submitted and approved by the Department as part of the application
process on March 30, 2010 and finalized as part of the Commencement Documentation process.
DEP Agreement T1021, Attachment A, Page 1 of 2
PART II: Explanation of Project Deliverables Table
Work Plan - Specific Items /Tasks: Provide detailed description of the work to be performed for the project. Project
descriptions should include specific tasks for the completion of the project and deliverables specific to the tasks.
Note: Under Item /Task Description if task will be contracted and /or subcontracted. If using contractual services, a copy of
the fully executed contract between the RTP project sponsor and the contractor must be submitted to Alexandra H. Weiss,
or her designee.
Number of Deliverables: Grantee should note as many deliverables as needed to properly complete project, and
accommodate required cash flow.
RTP Funds and Grantee Match: Totals must equal amounts indicated in Project Agreement, Paragraph 10. RTP funds
proportionately in every deliverable. Example - 80% RTP, 20% Grantee Match; must show 80% RTP funds in every deliverable.
Grantee Match (Other): Grantee Equipment, Grantee Labor, Grantee Stock.
Schedules: Refer to Office of Greenways & Trails Grant Accountability Procedures - Reimbursement of Costs Schedules.
Employee Salaries: If RTP funds go towards sponsor salaries, or sponsor salaries provided as match: provide the amount for
salaries, the positions, hourly rate and number hours anticipated for completion of the project. List each position on a
separate line of Grantee Labor Schedule
Fringe Benefits, associated with salaries: Provide the amount for fringe benefits. Refer to RTP Grant & Accountability
Procedures.
Schedule of Values: A schedule of values, developed per the construction industry standard, must be submitted with the
Commencement Documentation. All invoices submitted as part of the reimbursement process must correspond with
Attachment A and the Schedule of Values.
Reimbursements: No reimbursement will be made until deliverable item is completed as stated in table. Deliverables must
be tied to a physical product, i.e. copy of permit, signed /sealed boundary map, construction documents, quarterly status
report (with photos), viewed on site by Alexandra H. Weiss or her designee.
Change in Costs of Deliverables: If any individual deliverable increases in cost by 10% or more, a request to amend the
Project Agreement must be submitted to Alexandra H. Weiss, or her designee.
DEP Agreement TI021, Attachment A, Page 2 of 2
ATTACHMENT B
SPECIAL AUDIT REQUIREMENTS
The administration of resources awarded by the Department of Environmental Protection (which may be referred to
as the "Department ", "DEP ", "FDEP" or "Grantor ", or other name in the contract /agreement) to the recipient
(which may be referred to as the "Contractor ", Grantee" or other name in the contract /agreement) may be subject
to audits and /or monitoring by the Department of Environmental Protection, as described in this attachment.
MONITORING
In addition to reviews of audits conducted in accordance with OMB Circular A -133 and Section 215.97, F.S., as
revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on -site visits by
Department staff, limited scope audits as defined by OMB Circular A -133, as revised, and /or other procedures. By
entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring
procedures /processes deemed appropriate by the Department of Environmental Protection. In the event the
Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate, the
recipient agrees to comply with any additional instructions provided by the Department to the recipient regarding
such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or
audits deemed necessary by the Chief Financial Officer or Auditor General.
AUDITS
PART I: FEDERALLY FUNDED
This part is applicable if the recipient is a State or local government or a non -profit organization as defined in OMB
Circular A -133, as revised.
1. In the event that the recipient expends $500,000 or more in Federal awards in its fiscal year, the recipient
must have a single or program - specific audit conducted in accordance with the provisions of OMB Circular
A -133, as revised. EXHIBIT 1 to this Agreement indicates Federal funds awarded through the Department
of Environmental Protection by this Agreement. In determining the Federal awards 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 by OMB Circular A -133, as revised. An audit of
the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A -133,
as revised, will meet the requirements of this part.
In connection with the audit requirements addressed in Part 1, paragraph 1, the recipient shall fulfill the
requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A -133, as
revised.
3. If the recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted in
accordance with the provisions of OMB Circular A -133, as revised, is not required. In the event that the
recipient expends less than $500,000 in Federal awards in its fiscal year and elects to have an audit
conducted in accordance with the provisions of OMB Circular A -133, as revised, the cost of the audit must
be paid from non - Federal resources (i.e., the cost of such an audit must be paid from recipient resources
obtained from other than Federal entities).
4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via
the internet at h m
ttp://12.-16.245.173 /cfda /cfda.htl.
DEP 55 -215 (03/09)
DEP Agreement No. T1021, Attachment B. Page 1 of 5
PART II: STATE FUNDED
This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2)(m), Florida Statutes.
In the event that the recipient expends a total amount of state financial assistance equal to or in excess of
$500,000 in any fiscal year of such recipient, the recipient must have a State single or project - specific audit
for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department
of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit
organizations), Rules of the Auditor General. EXHIBIT 1 to this Agreement indicates state financial
assistance awarded through the Department of Environmental Protection by this Agreement. In
determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources
of state financial assistance, including state financial assistance received from the Department of
Environmental Protection, other state agencies, and other nonstate entities. State financial assistance does
not include Federal direct or pass - through awards and resources received by a nonstate entity for Federal
program matching requirements.
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(7), Florida Statutes. This includes submission
of a financial reporting package as defined by Section 215.97(2), Florida Statutes, and Chapters 10.550
(local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor
General.
3. if the recipient expends less than $500,000 in state financial assistance in its fiscal year, an audit conducted
in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the
recipient expends Tess than $500,000 in state financial assistance in its fiscal year, and elects to have an
audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit
must be paid from the non -state entity's resources (i.e., the cost of such an audit must be paid from the
recipient's resources obtained from other than State entities).
4. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should
access the Florida Single Audit Act website located at https:,iapps.tldfs.com % tsaa for assistance. In
addition to the above websites, the following websites may be accessed for information: Legislature's
Website at http: ; / \v'\. let .state.tl.usWelcome /index.cfm, State of Florida's website at
\v\\ \ -\ .mvtlorida.com /, Department of Financial Services' Website at http: \v ww. tldfs.comi and the
Auditor General's Website at http: 4 .state.t1.usiaudgen.
PART Ill: OTHER AUDIT REQUIREMENTS
(NOTE: This part would be used to speck' any additional audit requirements imposed by the State awarding entity
that are solely a matter of that State awarding entity's policy (i.e., the audit is not required by Federal or State laws
and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(8), Florida
Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits
conducted in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must
arrange for funding the full cost of such additional audits.)
PART IV: REPORT SUBMISSION
1. Copies of reporting packages for audits conducted in accordance with OMB Circular A -133, as revised, and
required by PART I of this Attachment shall be submitted, when required by Section .320 (d), OMB
Circular A -133, as revised, by or on behalf of the recipient directly to each of the following:
DEP 55 -215 (03/09)
DEP Agreement No. T1021, Attachment B. Page 2 of 5
A. The Department of Environmental Protection at the following address:
Audit Director
Florida Department of Environmental Protection
Office of the Inspector General, MS 40
3900 Commonwealth Boulevard
Tallahassee, Florida 32399 -3000
B. The Federal Audit Clearinghouse designated in OMB Circular A -133, as revised (the number of
copies required by Sections .320 (d)(1) and (2), OMB Circular A -133, as revised, should be
submitted to the Federal Audit Clearinghouse), at the following address:
Federal Audit Clearinghouse
Bureau of the Census
1201 East 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 and can be
found at http : / %harvester.census.govifact
C. Other Federal agencies and pass - through entities in accordance with Sections .320 (e) and (f).
OMB Circular A -133, as revised.
2. Pursuant to Section .320(t), OMB Circular A -133, as revised, the recipient shall submit a copy of the
reporting package described in Section .320(c), OMB Circular A -133, as revised, and any management
letters issued by the auditor, to the Department of Environmental Protection at the following address:
Audit Director
Florida Department of Environmental Protection
Office of the Inspector General, MS 40
3900 Commonwealth Boulevard
Tallahassee, Florida 32399 -3000
3. 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 the following address:
Audit Director
Florida Department of Environmental Protection
Office of the Inspector General, MS 40
3900 Commonwealth Boulevard
Tallahassee, Florida 32399 -3000
B. The Auditor General's Office at the following address:
State of Florida Auditor General
Room 401, Claude Pepper Building
111 West Madison Street
Tallahassee, Florida 32399 -1450
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP 55 -215 (03/09)
DEP Agreement No. 11021. Attachment B. Page 3 of
4. Copies of reports or management letters required by PART I11 of this Attachment shall be submitted by or
on behalf of the recipient directly to the Department of Environmental Protection at the following address:
Audit Director
Florida Department of Environmental Protection
Office of the Inspector General, MS 40
3900 Commonwealth Boulevard
Tallahassee, Florida 32399 -3000
5. Any reports, management letters, or other information required to be submitted to the Department of
Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB
Circular A -133, Florida Statutes, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and
for - profit organizations), Rules of the Auditor General, as applicable.
6. Recipients, when submitting financial reporting packages to the Department of Environmental Protection
for audits done in accordance with OMB Circular A -133, or Chapters 10.550 (local governmental entities)
or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General, should indicate the date
that the reporting package was delivered to the recipient in correspondence accompanying the reporting
package.
PART V: RECORD RETENTION
The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a
period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental
Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The
recipient shall ensure that audit working papers are made available to the Department of Environmental Protection,
or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the
audit report is issued, unless extended in writing by the Department of Environmental Protection.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP 55 -215 (03/09)
DEP Agreement No. T102 1, Attachment B, Page 4 of 5
EXHIBIT — 1
FUNDS AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING:
Federal Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following:
Federal
Program
Number
Federal Agency
CFDA
Number
CFDA Title
Funding Amount
State
Appropriation
Category
Original
Agreement
U.S. Department of
Transportation
20.219
Recreational Trails Program
200,000
140185
State Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following Matching Resources for Federal Programs:
Federal
Program
Number
Federal Agency
CFDA
CFDA Title
Funding Amount
State
Appropriation
Category
State
Appropriation
Category
State Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following Resources Subject to Section 215.97, F.S.:
State
Program
Number
Funding Source
State
Fiscal Year
CSFA
Number
CSFA Title
or
Funding Source Description
Funding Amount
State
Appropriation
Category
Total Award
$200,000
For each program identified above, the recipient shall comply with the program requirements described in the Catalog of Federal Domestic Assistance (CFDA)
L.46 2-15.173 /cfclaicfcla.html] and /or the Florida Catalog of State Financial Assistance (CSFA) [https: // apps. fldfs .com /fsaa /searchCatalog.aspx]. The
services /purposes for which the funds are to be used are included in the Contract scope of services /work. Any match required by the recipient is clearly indicated
in the Contract.
DEP 55 -215 (03/09)
DEP Agreement No. T1021, Attachment B, Page 5 of 5
• •
ATTACHMENT C
CERTIFICATION OF APPLICABILITY TO SINGLE AUDIT ACT REPORTING
Grantee's Name:
Grantee Fiscal Year Period: FROM: TO:
Total State Financial Assistance Expended during Grantee's most recently completed Fiscal Year:
Total Federal Financial Assistance Expended during Grantee's most recently completed Fiscal Year:
CERTIFICATION STATEMENT:
I hereby certify that the above information is correct.
Signature
Print Name and Position Title
DEP Agreement No. T1021, Attachment C. Page 1 of
Date
INSTRUCTIONS FOR COMPLETING THE ATTACHMENT
Grantee Fiscal Year Period: FROM: Month/Year TO: Month/Year
NOTE: THIS SHOULD BE THE GRANTEE'S FISCAL YEAR FROM (MONTH/YEAR) TO
(MONTH/YEAR).
Total State Financial Assistance Expended during Grantee's most recently completed Fiscal Year:
NOTE: THIS AMOUNT SHOULD BE THE TOTAL STATE FINANCIAL ASSISTANCE
EXPENDED FROM ALL STATE AGENCIES, NOT JUST DEP.
Total Federal Financial Assistance Expended during Grantee's most recently completed Fiscal Year:
NOTE: THIS AMOUNT SHOULD BE THE TOTAL FEDERAL FINANCIAL ASSISTANCE
EXPENDED FROM ALL FEDERAL AGENCIES, NOT JUST THROUGH DEP.
The Certification should be signed by your Chief Financial Officer.
Please print the name and include the title and date of the signature.
DEP Agreement No. T1021, Attachment C. Page 2 of 3
e v
CERTIFICATION OF APPLICABILITY TO SINGLE AUDIT ACT REPORTING
FREQUENTLY ASKED QUESTIONS
1. Question: Do I complete and return this form when I return my signed
Agreement/Amendment?
Answer: No, this form is to be completed and signed by your Chief Financial Officer
and returned 4 months after the end of your fiscal year.
2. Question: Can I fax the form to you?
Answer: Yes, you can fax the Certification form, the fax number is 850/245 -2411.
3. Question: How can I submit the form if our audit is not completed by the due date of
this letter?
Answer: You should be able to complete the form from the information in your
accounting system. This is just to let our Office of the Inspector General know which
entities they should be getting an audit from. If you are under the threshold you do not
have to submit a copy of your audit, only the Certification form.
4. Question: Do you only want what we received from DEP?
Answer: No, the Single Audit is the TOTAL AMOUNT of funds that you expended
towards all state or federal grants that you receive. You should list those that are specific
to DEP on the form.
5. Question: Do I have to submit the completed form and a copy of my audit?
Answer: No, you do not have to submit your audit unless you are over the threshold of
$500,000. If you would prefer to submit your audit (CAFR) instead of the form, that is
fine. You must submit a paper copy of your audit, we cannot receive it electronically.
6. Question: Our CAFR will not be ready before your due date and we don't have the
information necessary to complete the certification. Can we get an extension?
Answer: Yes, just send us an Email letting us know when you will have your CAFR
completed and we will place the Email with your letter in our file so that you don't get a
2nd notice.
7. Question: Can I submit my Certification Form or CAFR electronically?
Answer: Yes, you can submit them by Email to Debbie.skelioii u dep.state.tl.us
DEP Agreement No. T1021. Attachment C. Page 3 of 3
ATTACHMENT D
Contract Provisions
All contracts awarded by a recipient, including small purchases, shall contain the following provisions as
applicable:
1. Equal Employment Opportunity - All contracts shall contain a provision requiring compliance
with Executive Order (E.O.) 11246, "Equal Employment Opportunity," as amended by E.O.
11375, "Amending Executive Order 1 1246 Relating to Equal Employment Opportunity," and as
supplemented by regulations at 41 CFR part 60, "Office of Federal Contract Compliance
Programs, Equal Employment Opportunity, Department of Labor."
Copeland "Anti- Kickback" Act (18 U.S.C. 874 and 40 U.S.C. 276c) - All contracts and
subgrants in excess of $2000 for construction or repair awarded by recipients and subrecipients
shall include a provision for compliance with the Copeland "Anti- Kickback" Act (18 U.S.C. 874),
as supplemented by Department of Labor regulations (29 CFR part 3, "Contractors and
Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or
Grants from the United States "). The Act provides that each contractor or subrecipient shall be
prohibited from inducing, by any means, any person employed in the construction, completion, or
repair of public work, to give up any part of the compensation to which he is otherwise entitled.
The recipient shall report all suspected or reported violations to the Federal awarding agency.
3. Davis -Bacon Act, as amended (40 U.S.C. 276a to a -7) - When required by Federal program
legislation, all construction contracts awarded by the recipients and subrecipients of more than
$2000 shall include a provision for compliance with the Davis -Bacon Act (40 U.S.C. 276a to a -7)
and as supplemented by Department of Labor regulations (29 CFR part 5, "Labor Standards
Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction ").
Under this Act, contractors shall be required to pay wages to laborers and mechanics at a rate not
less than the minimum wages specified in a wage determination made by the Secretary of Labor.
In addition, contractors shall be required to pay wages not less than once a week. The recipient
shall place a copy of the current prevailing wage determination issued by the Department of Labor
in each solicitation and the award of a contract shall be conditioned upon the acceptance of the
wage determination. The recipient shall report all suspected or reported violations to the Federal
awarding agency.
4. Contract Work Hours and Safety Standards Act (40 U.S.C. 327 -333) - Where applicable, all
contracts awarded by recipients in excess of $2000 for construction contracts and in excess of
$2500 for other contracts that involve the employment of mechanics or laborers shall include a
provision for compliance with Sections 102 and 107 of the Contract Work Hours and Safety
Standards Act (40 U.S.C. 327 -333), as supplemented by Department of Labor regulations (29 CFR
part 5). Under Section 102 of the Act, each contractor shall be required to compute the wages of
every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of
the standard work week is permissible provided that the worker is compensated at a rate of not less
than 1 '/>- times the basic rate of pay for all hours worked in excess of 40 hours in the work week.
Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic
shall be required to work in surroundings or under working conditions which are unsanitary,
hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials
or articles ordinarily available on the open inarket, or contracts for transportation or transmission
of intelligence.
5. Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act, as
amended (33 U.S.C. 1251 et seq.) - Contracts and subgrants of amounts in excess of $100,000
shall contain a provision that requires the recipient to agree to comply with all applicable
standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 1857(h)), section
508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental
Protection Agency regulations (40 CFR part 15).
DEP Agreement No. "1'1021, Attachment 0, Page I of 3
6. Byrd Anti - Lobbying Amendment (31 U.S.C. 1352) - Contractors who apply or bid for an award.
of $100,000 or more shall file the required certification. Each tier certifies to the tier above that it
will not and has not used Federal appropriated funds to pay any person or organization for
influencing or attempting to influence an officer or employee of any agency, a member of
Congress, officer or employee of Congress, or an employee of a member of Congress in
connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C.
1352. Each tier shall also disclose any lobbying with non - Federal funds that takes place in
connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up
to the recipient.
8. Debarment and Suspension (E.O.s 12549 and 12689) - No contract shall be made to parties
listed on the General Services Administration's List of Parties Excluded from Federal Procurement
or Nonprocurement Programs in accordance with E.O.s 12549 and 12689, "Debarment and
Suspension." This list contains the names of parties debarred, suspended, or otherwise excluded by
agencies, and contractors declared ineligible under statutory or regulatory authority other than
E.O. 12549. Contractors with awards that exceed the small purchase threshold shall provide the
required certification regarding its exclusion status and that of its principal employees.
9. Section 508 of the Federal Water Pollution Control Act, as amended (33 U.S.C. 1368) and
Section 1424(e) of the Safe Drinking Water Act (42 U.S.C. 300h -3(e)) - Contracts and
subgrants of amounts in excess of $100,000 shall contain a provision that requires the recipient to
agree to comply with all applicable standards, orders or regulations issued pursuant to Section 508
of the Federal Water Pollution Control Act, as amended (33 U.S.C. 1368) and Section 1424(e) of
the Safe Drinking Water Act (42 U.S.C. 300h- 3(e)). Violations shall be reported to the Federal
awarding agency and the Regional Office of the Environmental Protection Agency (EPA).
10. Compliance with all Federal statutes relating to nondiscrimination - These include but are not
limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88 -352), which prohibits
discrimination on the basis of sex; (b) Section 504 of the Rehabilitation Act of 1973, as amended
(29 U.S.C. 795), which prohibits discrimination on the basis of handicaps; (c) the Age
Discrimination Act of 1975, as amended (42 U.S.C. 6101 - 6107), which prohibits discrimination
on the basis of age; (d) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92 -255), as
amended, relating to nondiscrimination on the basis of drug abuse; (e) the Comprehensive Alcohol
Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91 -616), as
amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (f) Sections
523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd -3 and 290 ee -3), as
amended, relating to confidentiality of alcohol and drug abuse patient records; (g) Title VIII of the
Civil Rights Act of 1968 (42 U.S.C. 3601 et seq.), as amended, relating to nondiscrimination in
the sale, rental or financing of housing; (h) any other nondiscrimination provisions in the specific
statute(s) made; and, (i) the requirements of any other nondiscrimination statute(s) that may apply.
1 I . Compliance with the requirements of Titles II and III of the Uniform Relocation Assistance
and Real Property Acquisition Policies Act of 1970 (P.L. 91 -646) that provide for fair and
equitable treatment of persons displaced or whose property is acquired as a result of Federal or
federally assisted programs. These requirements apply to all interests in real property acquired for
project purposes regardless of Federal participation in purchases.
12. Compliance with the provisions of the Hatch Act (5 U.S.C. 1501 — 1508 and 7324 — 7328) that
limit the political activities of employees whose principal employment activities are funded in
whole or in part with Federal funds.
13. Compliance, if applicable, with flood insurance purchase requirements of Section 102(a) of
the Flood Disaster Protection Act of 1973 (P.L. 93 -234) that requires recipients in a special
flood hazard area to participate in the program and to purchase flood insurance if the total cost of
insurable construction and acquisition is $10,000 or more.
14. Compliance with environmental standards which may be prescribed to the following: (a)
institution of environmental quality control measures under the National Environmental Policy
Act of 1969 (P.L. 91 -190) and Executive Order 11514; (b) notification of violating facilities
pursuant to E.O. 11738; (c) protection of wetlands pursuant to E.O. 11990; (d) evaluation of flood
DEP Agreement No. T1021, Attachment D, Page 2 of 3
•
hazards in floodplains in accordance with E.O. 11988; (e) assurance of project consistency with
the approved State management program developed under the Coastal Zone Management Act of
1972 (16 U.S.C. 1451 et seq.); (f) conformity with Federal actions to State (Clean Air)
Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C.
7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking
Water Act of 1974, as amended (P.L. 93 -523); and (h) protection of endangered species under the
Endangered Species Act of 1973, as amended (P.L. 93 -205).
15. Compliance with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. 1271 et seq.) related to
protecting components or potential components of the national wild and scenic rivers system.
16. Compliance with Section 106 of the National Historic Preservation Act of 1966, as amended
(16 U.S.C. 470), E.O. 11593 (identification and protection of historic properties), and the
Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a -1 et seq.).
17. Compliance with P.L. 93 -348 regarding the protection of human subjects involved in research,
development, and related activities supported by this award of assistance.
18. Compliance with the Laboratory Animal Welfare Act of 1966 (P.L. 89 -544, as amended, 7
U.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held
for research, teaching, or other activities supported by this Agreement.
19. Compliance with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. 4801 et seq.) that
prohibits the use of lead -based paint in construction or rehabilitation of residence structures.
20. Compliance with the mandatory standards and policies relating to energy efficiency that are
contained in the State energy conservation plan issued in accordance with the Energy Policy and
Conservation Act (Pub. L. 94-163,89 Stat. 871).
21. Compliance with Limitation on Federal Participation (23 CFR 1.9) pertaining to the use of
Federal -aid funds
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP Agreement No. -11021.. attachment U, Page 3 of
p
, •
ATTACHMENT E
REGULATIONS
Formal regulations concerning administrative procedures for U.S. Department of Transportation (DOT)
grants appear in Title 49 of the Code of Federal Regulations. The following list contains regulations and
Office of Management and Budget Circulars which may apply to the work performed under this
Agreement.
Subchapter A - General
49 C.F.R. 24
Uniform relocation assistance and real property acquisition for federal and federally
assisted programs •
49 C.F.R. 27
Nondiscrimination on the basis of disability in programs or activities receiving
Federal financial assistance.
49 C.F.R. 17
Intergovernmental review of DOT programs and activities
49 C.F.R. 19
Uniform administrative requirements for grants and agreements with institutions of
higher education, hospitals and other nonprofit organizations
49 C.F.R. 18
Uniform administrative requirements for grants and cooperative agreements to state
and local governments
49 C.F.R. 20
New restrictions on lobbying
49 CFR 32
Drug -Free Workplace Act
Other Federal Regulations
48 C.F.R. 31
Contract Cost Principles and Procedures, or uniform cost accounting standards that
comply with cost principles acceptable to the federal agency
2 CFR 1532
Nonprocurement Suspension and Debarment Regulations
Office of Management and Budget Circulars
A -21 (2 CFR 220)
Cost Principles for Educational Institutions
A -87 (2 CFR 225)
Cost Principles for State, Local, and Indian Tribal Governments
A -122 (2 CFR
230)
Cost Principles for Non - Profit Organizations
A -133
Audit Requirements
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
iU?',Attachmennt a
•
$:1.8.50 KEN BURKE, CLERK OF COURT PINELLAS COUNTY, FL BY DEPUTY CLERIC:
CLKDMC9
Prepared By:
Kim Soldano
RECORD & HOLD FOR:
SOMERS TITLE COMPANY
1290 COURT STREET
CLEARWATER, FL 33756 ;
-(727) 441 -1088 ph. (727) 449- 1359'fax
incidental to the issuance of a.title,insurance policy.
File Number: 812010C '.
Parcel ID #: 32/28/16/00000L4i0/0100
WARRANTY DEED
This WARRANTY,DEED, dated February 18, 2009 by
The School33ord of Pinellas County, Florida
whose post, office address is:
301 4tb Street SW Largo, FL 33779
hereinafter called the GRANTOR, to
City of Clearwater, Florida, a Municipal Corporation of the State of Florida
whose post office address is:
P.O. Box 4748 Clearwater, FL 33758
hereinafter called the GRAN 1EE:
Exhibit B
(Wherever used herein the terms "Grantor" and "Grantee" include all parties to this instrument and the heirs,
legal representatives and assigns of individuals, and the successors and assigns of corporations.)
WITNESSETH: That the GRANTOR, for and in consideration of the sum of $10.00 and other valuable
considerations, receipt whereof is hereby acknowledged, hereby grants, bargains, sells, aliens, remises, releases,
conveys and confirms unto the GRANTEE, all that certain land situate in Pinellas County, Florida, viz:
Parcel No. 32/28/16/00000/410/0100
A portion of the Southeast 1/4 of Section 32, Township 28 South, Range 16 East, being more particularly
described as follows:
The East 965.08 feet of the North 1/2 of the Southeast 1/4 of Section 32, Township 28 South, Range 16 East,
Pinellas County, Florida, LESS the South 33 feet thereof; ALSO LESS the East 33 feet thereof; ALSO LESS
the North 33 feet thereof, all as conveyed to Pinellas County for Public Road by Quit Claim Decd recorded
March 21, 1960 in O.R. Book 857, Page 544, Public Records of Pinellas County, Florida_
SUBJECT TO covenants, conditions,,restnctions, reservations, limitations, easements and agreements of record,
if any; taxes and assessments for thcycar 3009 and subsequent years; and to all applicable zoning ordinances
and/or restrictions and prohibitions "im.posed by governmental authorities, if any.
TOGETHER with all the tenemcnts,-hcreditaments and appurtenances thereto belonging or in anywise
appertaining.
TO HAVE AND TO HOED,Tthe same in fee simple forever.
AND THE GRANTORbeebycovenants with said GRANTEE that except as above noted, the GRANTOR is
lawfully seized of said ;Tand-in fec simple; that the GRANTOR has good right and lawful authority to sell and
convey said land; tliat t1ig. GRANTOR hereby fully warrants the title to said land and will defend the same
against the lawful gai is of all persons whomsoever.
IN WITNESS WHEREOF, GRANTOR has signed and sealed these presents the date set forth above.
SIGNED IN-• " SENCE
Signature;.
Print,lari'iz
THE FOLLOWING WITNESSES:
t)iR6(iJ'H 17&t,J131LJi,
Signature:
Print Name:
State of Florida
County of Pinellas
The School Board of Pinellas County, Florida
by:`Janccs A. Robinson, Attorney
THE FOREGOL \TG INSTRUMENT was sworn and acknowledged before me on February 18, 2009 by:
James A. Robinson, Attorney of The School Board of Pinellas County who has produced a drivers license
as identification.
Notary Signature: /
Notary Print Nam
Notary Seal:
•rrpt, viol IF
R
MARIANNE SCHAFFER
Notary Public, State Of Florida
My Corrrission Expires 12/14/2009
Co^'mission No. .11 DC068427
Location Map and Directions
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Turn North on McMullen Booth Road
Turn West on Union Street
Turn North into 3030 Union (Step Ahead Stables)
Property is accessed through the northwest corner