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TOWN POND REHABILITATION PROJECT DEPAGREEMENT NO, WAP051 STATE OF FLORIDA WATER ADVISORY PANEL GRANT ASSISTANCE PURSUANT TO LINE ITEM 1591G OF THE 2000 - 2001 APPROPRIATIONS ACT THIS AGREEMENT is entered into between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, whose address is 3900 Commonwealth Boulevard, Tallahassee, Florida 32399 (hereinafter referred to as the "Department") and the CITY OF CLEARWATER, whose address is P.O. Box 4748, Clearwater, Florida 33758-4748 (hereinafter referred to as "Grantee" or "Recipient"), a local government, to perform the Town Pond Rehabilitation Project. In consideration of the mutual benefits to be derived here from, the Department and the Grantee do hereby agree as follows: 1. The Grantee does hereby agree to perform in accordance with the terms and conditions set forth in this Agreement, Attachment A (Project Work Plan), and all attachments and exhibits named herein which are attached hereto and incorporated by reference. For purposes of this Agreement, the terms "Contract" and "Agreement" and the terms "Grantee", "Recipient" and "Contractor", are used interchangeably. 2. This Agreement shall begin upon execution by both parties and end no later than June 30, 2003, inclusive. The Grantee shall not be eligible for reimbursement for work performed prior to the execution date of this Agreement. This Agreement may be amended to provide for additional services if additional funding is made available by the Legislature. 3. As consideration for the services rendered by the Grantee under the terms of this Agreement, the Department shall pay the Grantee on a cost reimbursement basis in an amount not to exceed $400,000. The Grantee is responsible for providing a minimum match of $600,000 toward the project described in Attachment A in order to satisfy the match requirements for receiving the grant funds indicated above. The parties understand and agree that the total project cost estimate for this project is $10,000,000. The parties hereto agree that the Grantee is responsible for obtaining the additional funding to complete the project described in Attachment A. If the Grantee fmds, after receipt of competitive bids, that the work described in Attachment A cannot be accomplished for the current estimated amount, the parties hereto agree to modify the Project Work Plan described in Attachment A to provide for the work that can be accomplished for the funding identified above. The Grantee shall be reimbursed on a cost reimbursement basis for all eligible project costs upon receipt and acceptance of a properly completed Payment Request Summary Form (provided as Attachment B). In addition to the summary form, the Grantee must provide from its accounting system, a listing of expenditures charged against this Agreement. The listing shall include, at a minimum, a description of the goods or services purchased, date of the transaction, voucher number, amount paid, and vendor name. All requests for reimbursement of travel expenses shall be based on the travel limits established in Section 112.061, Florida Statutes. Periodically, the Department may request proof of a transaction (invoice, payroll register, etc.) which must be provided within thirty (30) calendar days of such a request. The Department also reserves the right to audit the Grantee's disbursements as it deems necessary. All bills for amounts due under this Agreement shall be submitted in detail sufficient for a proper pre-audit and post- audit thereof. 4. The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the' Legislature. The parties hereto understand that this Agreement is not a commitment of future appropriations. 5. The Grantee shall submit quarterly invoices in conjunction with quarterly progress reports describing the work performed, problems encountered, problem resolution, schedule updates and proposed work for the next reporting period. Quarterly reports shall be submitted to the Department's Grant Manager no later than twenty (20) days following the completion of the quarterly reporting period. It is hereby understood and agreed by the parties that DEP Agreement No, W AP051, Page 1 of 4 ~ 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 deliverables submitted by the Grantee. 6. Each party hereto agrees that it shall be solely responsible for the negligent or wrongful acts of its employees and agents. However, nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the provisions of Section 768.28, Florida Statutes. 7. The Department may terminate this Agreement at any time in the event of the failure of the Grantee to fulfill any of its obligations under this Agreement. Prior to termination, the Department shall provide thirty (30) calendar days written notice of its intent to terminate and shall provide the Grantee an opportunity to consult with the Department regarding the reason(s) for termination. 8. This Agreement may be unilaterally canceled by the Department for refusal by the Grantee to allow public access to all documents, papers, letters, or other material made or received by the Grantee in conjunction with this Agreement, unless the records are exempt from Section 24(a) of Article I of the State Constitution and Section 119.07(1), Florida Statutes. 9. The Grantee shall maintain books, records and documents directly pertinent to performance under this 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 Agreement and for three years following 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. 10. In addition to the provisions contained in paragraph 9 above, the Grantee shall comply with the applicable provisions contained in Attachment C. A revised copy of Attachment C, Exhibit-I, must be provided to the Grantee with each amendment which authorizes a funding increase or decrease. The revised Exhibit-l shall summarize the funding sources supporting the Agreement for purposes of assisting the Grantee in complying with the requirements of Attachment C. If the Grantee fails to receive a revised copy of Attachment C, Exhibit-I, the Grantee shall notify the Department's Contracts Administrator at 850/922-5942 to request a copy of the updated information. 11. A. The Grantee may subcontract work under this Agreement without the prior written consent of the Department's Grant Manager. 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 of Environmental Protection supports diversity in its procurement program and requests that all subcontracting opportunities afforded by this Agreement embrace diversity enthusiastically. The award of subcontracts should reflect the full diversity of the citizens of the State of Florida. The Department will be glad to furnish a list of minority owned businesses for consideration in subcontracting opportunities. 12. In accordance with Section 216.347, Florida Statutes, the Grantee is hereby prohibited from using funds provided by this Agreement for the purpose oflobbying the Legislature, the judicial branch or a state agency. 13. The Grantee shall comply with all applicable federal, state and local rules and regulations in providing services to the Department under this Agreement. The Grantee acknowledges that this requirement includes compliance with all applicable federal, state and local health and safety rules and regulations. The Grantee further agrees to include this provision in all subcontracts issued as a result of this Agreement. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No, WAP051, Page 2 of 4 43 14. The Department's Grant Manager for this Agreement is identified below. Rose Poynor Florida Department of Environmental Protection Southwest District Office 3804 Coconut Palm Drive Tampa, Florida 33619 Phone: 813/744-6100, Extension 333 Fax: 813/740-3906 Email: rose.poynor@dep.state.fl.us 15. The Grantee's Grant Manager for this Agreement is identified below. Terry Finch City of Clearwater P.O. Box 4748 Clearwater, Florida 33758-4748 Phone: 727/562-4742 Fax: 727/562-4755 Email: tfmch@clearwater-fl.com 16. To the extent required by law, the Grantee will be self-insured against, or will secure and maintain during the life of this Agreement, Workers' Compensation Insurance for all of his employees connected with the work of this project and, in case any work is subcontracted, the Grantee shall require the subcontractor similarly to provide Workers' Compensation Insurance for all of the 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 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. 17. The Grantee, as an independent contractor and not an agent, representative, or employee of the Department, agrees to carry adequate liability and other appropriate forms of insurance. The Department shall have no liability except as specifically provided in this Agreement. 18. The Grantee covenants that it presently has no interest and shall not acquire any interest which would conflict in any manner or degree with the performance of services required. 19. The purchase of non-expendable equipment costing $1,000 or more is not authorized under the terms of this Agreement. 20. The Department may at any time, by written order designated to be a change order, make any change in the work within the general scope of this Agreement (e.g., specifications, time, method or manner of performance, requirements, etc.). All change orders are subject to the mutual agreement of both parties as evidenced in writing. Any change order which causes an increase or decrease in the Grantee's cost or time shall require formal amendment to this Agreement. 21. This Agreement represents the entire agreement of the parties. Any alterations, variations, changes, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly signed by each of the parties hereto, and attached to the original of this Agreement, unless otherwise provided herein. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No, W APOSl, Page 3 of 4 /1J IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed, the day and year last written below. STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION By, t-"L ./~~A-v1AAA"'" Secretary or designee ~~ DEP Grant Mana~ Date: &~h,/ . ~A'~ DEP Contracts Admini;trator . ' ved as t~onn (. legality' CITY OF CLEARWATER, FLORIDA y,~~ WI iam B. Home, II IMNiM City Manager <6" J IS-}O , I ' Date: Date: A ~\ Ji~ -, ,C~ J ' . Hayman As stant City Attorney FEID No.: 59-6000289 *For Agreements with governmental boards/commissions: If someone other than the Chairman signs this Agreement, a resolution, statement or other document authorizing that person to sign the Agreement on behalf of the Agreement or must accompany the Agreement. List of attachments/exhibits included as part of this Agreement: Specify Type Letter/ Number Description (include number of pages) ~ -1L ~ Proiect Work Plan (2 Pages) Payment Request Summary Form (1 Page) Special Audit Requirements (5 Pages) Attachment Attachment Attachment DEP Agreement No, W AP051, Page 4 of 4 ~ ATTACHMENT A Project Work Plan Town Pond Rehabilitation Project The Florida Department of Environmental Protection (Department) and the City of Clearwater (Grantee) agree that the primary objectives of this project consist of the following: To provide stormwater treatment and runoff attenuation by expansion of a 1.5 acre pond to 4 acres (surface area) in addition to other source reductions. This expansion will result in stormwater treatment within a highly urbanized area in downtown Clearwater which was developed prior to the implementation of stormwater treatment roles. The improvements will result in decreased pollutant loading to Clearwater Harbor which is designated by the State as an Outstanding Florida Waterbody and an Aquatic Preserve. Expansion of the wet detention facility will also resolve local flooding issues in the watershed. The subject area has also been designated as a Brownfields area and will result in remediation of any soil/sediment contamination and thereby reduce the potential for further groundwater or surface water pollution. Scope Detail 1. The Grantee shall be responsible for the fmal project plan and implementation of the plan. The project plan must be submitted to the Department during the first quarter of the Agreement period. The project plan shall include surveys, construction drawings, time lines, detailed budget information, bid documents, and any subcontracts. Copies of all documents shall be submitted to the Department for review and approval. 2. The Department will provide assistance in permitting and construction management. The Grantee shall be responsible for obtaining all necessary permits/authorizations. 3. The Grantee shall notify the Department of project start-up dates at least 14 days prior to commencement and shall keep the Department informed of subsequent changes in the schedule. 4. The Grantee shall provide adequate on-site management to insure compliance with the project plan and any permit condition/requirements. The Department shall have the authority to make minor field adjustments in the project plans to protect established habitats, protect water quality, and improve implementation of the project. 5. The Grantee shall be responsible for proper turbidity, sediment and erosion control at the work site. 6. The Grantee shall be responsible for proper disposal of waste found on-site and/or generated as a result of the project. 7. The Department and the Grantee must agree upon any modifications to the project plan. 8. The Grantee shall submit quarterly reports. Progress reports shall include documentation of work completed and activities scheduled. A fmal report must be submitted within thirty (30) days of project completion and prior to the completion date of DEP Agreement No. WAP051. A guideline for reporting may be requested from the Department. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No, W AP051, Attachment A, Page 1 of 2 /~ Budget Explanation The Department shall pay the Grantee on a cost reimbursement basis for all eligible project costs not to exceed $400,000. The City of Clearwater will provide $600,000 in funding to meet its match commitment under the terms of this Agreement. Appropriate project costs will consist of excavation, grade work, clearing, grubbing, dewatering, demolition, utility relocation, removal of contaminated sediments, sodding, installation of native vegetation, surveying, and the installation of stormwater control structures. The Department reserves the right to amend the Agreement to provide additional phases of work if budget becomes available. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No, WAPOSl, Attachment A, Page 2 of 2 ~ ATTACHMENT B PAYMENT REQUEST SUMMARY FORM GRANTEE: GRANTEE'S GRANT MANAGER: PAYMENT REQUEST NO.: PERFORMANCE PERIOD: PERCENT MATCHING REQUIRED: GRANT EXPENDITURES SUMMARY SECTION DEP AGREEMENT NO.: DATE OF REQUEST: AMOUNT REQUESTED:$ AMOUNT OF THIS TOTAL MATCHING CATEGORY OF EXPENDITURE REQUEST CUMULATIVE FUNDS PAYMENTS Salaries S $ $ Fringe Benefits S $ $ Travel (if authorized) S $ $ Subcontracting: $ Planning $ $ $ Design $ $ $ Construction $ $ $ Construction Related Costs $ $ $ Equipment Purchases $ $ $ Supplies/Other Expenses S $ S Land S S S Overhead S S S TOTAL REQUESTED $ S S TOTAL GRANT AGREEMENT S Less Total Cumulative Payments of: S TOTAL REMAINING IN GRANT S [Effective Date of Grant through End-of-Grant Period] GRANTEE CERTIFICATION The undersigned certifies that the amounts being requested for reimbursement above were for items that were charged to and utilized only for the above cited grant activities. Grantee's Grant Manager's Signature Grantee's Fiscal Agent Print Name Print Name Telephone Number Telephone Number DEP Agreement No. W AP051, Attachment B, Page 1 of 1 f'IJ ATTACHMENT C SPECIAL AUDIT REQUIREMENTS The administration of funds 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 section. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A-133, as revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on-site visits by Department staff, limited scope audits as defmed 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 Comptroller 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 defmed in OMB Circular A-133, as revised. 1. In the event that the recipient expends $300,000 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. EXHffiIT 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 funds 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 OMB Circular A-133, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph 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 $300,000 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 $300,000 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 funds (Le., the cost of such an audit must be paid from recipient funds obtained from other than Federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at http://aspe.os.dhhs.gov/cfda. DEP Agreement No, W APOSl, Attachment C, Page 1 of 5 ItJ PART II: STATE FUNDED This part is applicable if the recipient is a nonstate entity as defmed by Section 215.97(2)(1), Florida Statutes. 1. In the event that the recipient expends a total amount of State awards (i.e., State fmancial assistance provided to the recipient to carry out a State project) equal to or in excess of $300,000 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 Executive Office of the Governor and the Comptroller, and Chapter 10.600, Rules of the Auditor General. EXHIBIT 1 to this agreement indicates State funds awarded through the Department of Environmental Protection by this agreement. In determining the State awards expended in its fiscal year, the recipient shall consider all sources of State awards, including State funds received from the Department of Environmental Protection, except that State awards received by a nonstate entity for Federal program matching requirements shall be excluded from consideration. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a reporting package as defmed by Section 215.97(2)(d), Florida Statutes, and Chapter 10.600, Rules of the Auditor General. 3. If the recipient expends less than $300,000 in State awards in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $300,000 in State awards 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 non-State funds (i.e., the cost of such an audit must be paid from recipient funds obtained from other than State entities). 4. For information regarding the Florida Single Audit Act, including the Florida Catalog of State Financial Assistance (CFSA), a recipient should access the website for the Governor's Office located at http://sun6.dms.state.f1.us/fsaaJ for assistance. In addition to the above website, the following websites may be accessed for information: Legislature's Website http://www.leg.state.fl.us/. Governor's Website http://www.f1gov.com/. Department of Banking and Finance's Website http://www.dbf.state.f1.us/aadir/FSAAlndex.html. and the Auditor General's Website http://sun6.dms.state.f1. us/audgen. PART ill: OTHER AUDIT REQUIREMENTS (NOTE: Pursuant to Section 215.97(7)(m), Florida Statutes, State agencies may conduct or arrange for audits of State awards that are in addition to audits conducted in accordance with Section 215.97, Florida Statutes, In such an event, the State agency must arrange for funding the full cost of such additional audits, This part would be used to specify any additional audit requirements imposed by the State agency that are solely a matter of that State agency'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).) PART IV: REPORT SUBMISSION 1. Copies of audit reports for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I of this agreement 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 Agreement No, W APOst, Attachment C, Page 2 of S .<n A. The Department of Environmental Protection at each of the following addresses: Rose Poynor Florida Department of Environmental Protection Southwest District Office 3804 Coconut Palm Drive Tampa, Florida 33619 Audit Director Florida Department of Environmental Protection Office of Inspector General 2600 Blair Stone Road, MS40 Tallahassee, Florida 32399-2400 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(l) 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 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (t), 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 each of the following addresses: Rose Poynor Florida Department of Environmental Protection Southwest District Office 3804 Coconut Palm Drive Tampa, Florida 33619 Audit Director Florida Department of Environmental Protection Office ofInspector General 2600 Blair Stone Road, MS40 Tallahassee, Florida 32399-2400 3. Copies of reporting packages required by PART II of this agreement shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at each of the following addresses: Rose Poynor Florida Department of Environmental Protection Southwest District Office 3804 Coconut Palm Drive Tampa, Florida 33619 DEP Agreement No. W AP051, Attachment C, Page 3 of 5 fJ4 Audit Director Florida Department of Environmental Protection Office of Inspector General 2600 Blair Stone Road, MS40 Tallahassee, Florida 32399-2400 B. The Auditor General's Office at the following address: State of Florida Auditor General Room 574, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32302-1450 4. Copies of reports or management letters required by PART III of this agreement shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at each of the following addresses: Rose Poynor Florida Department of Environmental Protection Southwest District Office 3804 Coconut Palm Drive Tampa, Florida 33619 Audit Director Florida Department of Environmental Protection Office of Inspector General 2600 Blair Stone Road, MS40 Tallahassee, Florida 32399-2400 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, and Chapter 10.600, Rules of the Auditor General, as applicable. 6. Recipients, when submitting audit reports to the Department of Environmental Protection for audits done in accordance with OMB Circular A-133, Florida Statutes, and Chapter 10.600, Rules of the Auditor General, should indicate the date that the audit report was delivered to the recipient in correspondence accompanying the audit report. PART V: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this agreement for a period of 3 years from the date the audit report is issued, and shall allow the Department of Environmental Protection or its designee, 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, upon request for a period of 3 years from the date the audit report is issued, unless extended in writing by the Department of Environmental Protection. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No, W AP051, Attachment C, Page 4 of 5 ,OoCI ~ EXHIBIT - 1 FUNDS AWARDED TO lliE RECIPIENT PURSUANT TO lliIS AGREEMENT CONSIST OF lliE FOLLOWING: Federal Funds Awarded to the Recipient Pursuant to this Agreement Consist of the Following: Federal State Program CFDA Appropriation Number Federal Agency Number CFDA Title Funding Amount Category State Funds Awarded to the Recipient Pursuant to this Agreement Consist of the Following Matching Funds for Federal Programs: Federal State Program Appropriation Number Federal Agency CFDA CFDA Title Funding Amount Category State Funds Awarded to the Recipient Pursuant to this Agreement Consist ofthe Following Funds Subject of Section 215.97, F.S.: Catalog of State Financial CSF A Title State State Program State Assistance or Appropriation Number Funding Source Fiscal Year Number Funding Source Description Funding Amount Category Original General Revenue - Line 2000-2001 37039 Statewide Restoration Projects $400,000.00 141116 Agreement Item 1591G . Total Award I $400,000.00 _ For each program identified above, the recipient shall comply with the program requirements described in the Federal Catalog of Domestic Assistance (CFDA) rhttp://aspe.os.dhhs.gov/cfda] and/or the Florida Catalog of State Financial Assistance (CFSA) rhttp://sun6.dms.state.fl.us/fsa!!L). 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 Agreement No, WAP051, Attachment C, Page 5 of 5