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STEVENSON CREEK WATER QUALITY IMPROVEMENT PROJECTS WAP050* '1 DEP AGREEMENT NO. W AP050 AMENDMENT NO, 1 THIS AGREEMENT as entered into on the 6th day of August, 2001, between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the "Department") and the CITY OF CLEAR WATER (hereinafter referred to as "Grantee" or "Recipient") is hereby amended. WHEREAS, paragraph 2 of the Agreement provides for additional services to be included in the Agreement as funding is made available by the Legislature; and, WHEREAS, additional funding in the amount of $1,000,000,00 has been made available to the Department for this project; and, WHEREAS, the total project cost of the Agreement will be increased from $3,000,000,00 to $5,000,000.00 (an increase of $2,000,000.00); and, WHEREAS, the completion date of the Agreement needs to be extended to allow for the completion of the project as described in the Revised Project Work Plan; and, WHEREAS, the Grantee understands that certification forward of State Fiscal Year 2000-2001 and of State Fiscal Year 2002-2003 funds supporting this Agreement beyond June 30th of each year is subject to the approval of the Governor's Office; and, WHEREAS, the Grantee has requested an end date that extends beyond the current authorized funding period; and, WHEREAS, the Grantee understands that if the Governor's Office does not approve the Department's request to certify the funds forward, the Grantee will not be eligible for reimbursement for the activities covered by the remaining unpaid State Fiscal Year 2000-2001 and State Fiscal Year 2002-2003 funds; and, WHEREAS, other changes to the Agreement are necessary, NOW, THEREFORE, the parties hereto agree as follows: The title of the Agreement is hereby revised to read as follows: DEP AGREEMENT NO. W AP050 STATE OF FLORIDA WATER ADVISORY PANEL GRANT ASSISTANCE PURSUANT TO LINE ITEM 1591G OF THE 2000-2001 APPROPRIATIONS ACT, AND LINE ITEM 1769 OF THE 2002-2003 APPROPRIATIONS ACT Paragraph 2 is hereby deleted in its entirety and replaced with the following: 2, This Agreement shall begin upon execution by both parties and end no later than June 30, 2006, inclusive, The Grantee shall not be eligible for reimbursement for work performed prior to the execution date of this Agreement. The Grantee understands and agrees that certification forward of the State Fiscal Year 2000-2001 and of the State Fiscal Year 2002-2003 funds supporting this Agreement beyond June 30th of each year is subject to the approval of the Governor's Office. This Agreement may be amended to provide for additional services if additional funding is made available by the Legislature. DEP Agreement No. WAP050, Amendment No.1, Page 1 of 4 Paragraph 3 is hereby deleted in its entirety and replaced with the following: 3, As consideration for the services rendered by the Grantee under the tenns of this Agreement, the Department shall pay the Grantee on a cost reimbursement basis in an amount not to exceed $2,500,000.00 toward the total project cost estimate of $5,000,000,00. The parties hereto agree that the Grantee is responsible for providing a minimum match of $2,500,000,00 (or 50% of the total project cost, whichever is less) toward the project described in Attachment A-I. If the Grantee finds, after receipt of competitive bids, that the work described in Attachment A-I cannot be accomplished for the current estimated amount, the parties hereto agree to modify the Project Work Plan described in Attachment A-I 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 in accordance with 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. State guidelines for allowable costs can be found in the Department of Financial Services' Reference Guide for State Expenditures at www.dbf.state.fl.us/aadir/reference guide, Paragraph 9, the second sentence is hereby modified to change the period for accessing records from three years to five years, Paragraph 10, is hereby modified to read as follows: In addition to the provisions contained in paragraph 9 above, the Grantee shall comply with the applicable provisions contained in Attachment C-l, Revised Special Audit Requirements. A revised copy of Attachment C-l, 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-l. If the Grantee fails to receive a revised copy of Attachment C-l, Exhibit-I, the Grantee shall notify the Department's Grants Development and Review Manager at 850/245-2361 to request a copy of the updated information. Paragraph 19, is hereby modified to read as follows: The purchase of non-expendable equipment costing $1,000 or more is not authorized under the tenns of this Agreement, The following language is hereby added to the Agreement as Paragraph No, 22: 22, The Grantee is authorized to purchase the land described in Attachment A-I. All land acquired under this Agreement shall be used in perpetuity for the purposes described herein, The following language shall be included on the deed to the property purchased under this Agreement. "By acceptance of this warranty deed, Grantee hereby agrees that the use of the Property described herein shall be subject to the covenants and restrictions ("Restrictive Covenants") as set forth in that certain Grant Award Agreement (DEP Agreement No. W AP050) which is attached hereto as Exhibit _ and by reference made a part hereof, These Restrictive Covenants shall run with the Property herein described in perpetuity and be binding on all subsequent owners of the Property, Until such time as the Restrictive Covenants are released DEP Agreement No. W AP050, Amendment No.1, Page 2 of 4 from the Property, the Florida Department of Environmental Protection shall be deemed a third party beneficiary of these Restrictive Covenants in a court of competent jurisdiction, These Restrictive Covenants may be enforced by the Florida Department of Environmental Protection in any judicial proceeding seeking any remedy recognizable at law or in equity, including an action or lawsuit seeking damages, injunction, specific performance, or any other form of relief, against any person, firm or entity violating or attempting to violate any of these Restrictive Covenants. Invalidation of anyone of these Restrictive Covenants by a court of competent jurisdiction shall in no way affect any of the other provisions of these Restrictive Covenants, which shall remain in full force and effect. Grantee agrees to incorporate these Restrictive Covenants in any subsequent deed or other written instrument by which Grantee transfers or conveys fee simple title or any other possessory interest in the Property herein described to a third party. Grantee further agrees to give written notice to the Florida Department of Environmental Protection of the conveyance or transfer of any interest in the Property at least 20 days prior to the date of such conveyance or transfer," "Requests for release of the Restrictive Covenants from the Property shall be directed to the Florida Department of Environmental Protection, Office of General Counsel, Attention: Contracts Attorney, 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000," Attachment A, Project Work Plan is hereby deleted in its entirety and replaced with Attachment A-I, Revised Project Work Plan, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment A shall hereinafter refer to Attachment A-I. Attachment C, Special Audit Requirements is hereby deleted in its entirety and replaced with Attachment C-l, Revised Special Audit Requirements, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment C shall hereinafter refer to Attachment C-l. In all other respects, the Agreement of which this is an Amendment, and attachments relative thereto, shall remain in full force and effect. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. WAP050, Amendment No.1, Page 3 of 4 IN WITNESS WHEREOF, the parties have caused this Amendment to be duly executed the day and year last written below, lj;;:ARWATER -4...,......~ By: William B. Horne II' Title: City Manager STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION tI By, t e p /71~ ;GVl~/1~) fOfZ Secretary or designee 7 /C;/0 ~3 Date: Dal!:=:{!J:!/f.-! - - ","> 1\T~.W~.-f . ' - .:..;..:... --f../ K - ~.. "-',.' '/.- ~th.;!.a E~. Ga1!de' p- - City.--c;L~rk ',_" &D~ ,,/ -. . .- ~.~ DEP Contracts Administrator Approved as to form and legality: ~ k k\"", D P\Attomey ~~- a D. Ru Asslstant City Attar ey List of attachments/exhibits included as part of this Amendment: Specify Tvpe Attachment Attachment Letter/ Number A-I C-I Description (including number of pages) Revised Project Work Plan (3 Pages) Revised Special Audit Requirements (5 pages) DEP Agreement No. WAP050, Amendment No.1, Page 4 of 4 ATTACHMENT A-1 Revised Project Work Plan Stevenson Creek Water Quality Improvement Projects 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 water quality improvements within the watershed through reduction in channel erosion, sedimentation, and metal and nutrient loading, Stormwater management will be addressed within the watershed which will result in water quality benefits both within the Creek and within Clearwater Harbor, which are designated Outstanding Florida Waterbodies and Aquatic Preserves. The project will also result in flood protection within the watershed, The project will consist of the implementation of one or more elements within the system that include: . primary channel stabilization utilizing techniques such as channel reshaping and gabian construction to reduce erosion and pollutant loading . secondary channel stabilization ranging from reshaping to drop swale culvert design . offline wetland treatment systems and inline stormwater outfall treatment to provide both water quality and habitat benefits . dredging of the estuary for both habitat and water quality benefits . land acquisition that will enable the Grantee to implement projects from the Watershed Management Plan or restoration of the estuary, Scope Detail 1, The Grantee shall be responsible for the final project plan and implementation of the plan, The project plan shall include surveys, construction drawings, time lines, detailed budget information, bid documents and any subcontracts. The project plan shall be submitted to the Department for review and approval prior to implementation, 2, The Grantee shall be responsible for obtaining all necessary permits/authorizations. 3, The Grantee shall notify the Department of the project start up dates at least 14 days prior to commencement. 4, The Grantee shall provide adequate on-site management to insure compliance with the project plan and any permit conditions/requirements. 5. The Grantee shall be responsible for proper turbidity, sediment and erosion control at the work site so that State water quality standards pursuant to Chapter 62-302 Florida Administrative Code are met. 6, Any significant modifications to the project plan must be agreed upon by the Department and the Grantee. 7, The Grantee shall submit quarterly progress reports, which shall include invoices, and a final report and invoice within 30 days of completion of the project. Progress reports shall include documentation of work completed and activities scheduled. A guideline for reporting may be requested from the Department. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. WAP050, Attachment A-1, Page 1 of 3 Stevenson Creek Estuarv Restoration: The Stevenson Creek Estuary discharges to Clearwater Harbor at the intersection of Ft. Harrison Street and Sunset Point Road. The project will involve the dredging of approximately 80,000 cubic yards of muck sediments from the estuary. The dredging will be conducted in a way to preserve as much of the natural contour of the bottom of the estuary as possible, 10,000 cubic yards of sand and muck will be removed from under and around the North Fort Harrison Avenue Bridge (the mouth of the estuary) to improve tidal flow. Exotic vegetation will be removed, Plants will be planted in the littoral zone and trees such as mangroves will be planted on the shoreline, After the project, the City will turn the dewatering site into a public park, The USACOE has estimated that construction will begin in May 2005 and will take 12 months to complete, Lake Bellevue Improvements: In order to provide additional flood storage and littoral/wetland vegetation for water quality improvements, up to an eight-acre expansion of Lake Bellevue is proposed. This expansion would further increase the level of treatment provided by the lake and should improve overall lake water quality, Additional mass reductions of approximately 13,300 pounds of suspended solids and 550 pounds of nitrogen are expected on an annual average basis. The proposed expansion would remove an area of overgrown vegetation as well as a number of exotic tree species, The excavated areas will be planted with native plant species suitable for littoral habitat. In addition to the environmental benefits the expansion of the lake will allow 17 dwelling units to be removed from the 1 OO-year flood plain and will remedy level of service deficiencies on four streets. The estimated timeline for construction is 8 months for design and permitting and 12 months for construction. This project is highly ranked in the recently completed Stevenson Creek Watershed Management plan, based on environmental benefits and flood protection, Property ACQuisition (Components of the Stevenson Creek Watershed Management Plan): Palmetto Street Sediment Sump 1312 Palmetto Street 1009 N, Betty Lane 1007 N, Betty Lane Spring Branch Improvements-retention/treatment pond within Stevenson Creek Watershed 3,72 acre more or less, vacant tract, North side of Sunset Point Rd., 430 feet west of King's Highway, Clearwater, FL 33755-1534 Wolfe Property-7.63 acres ParcellD 03-29-15-85428-000-0030 Lots 3 through 15, inclusive, Stevenson Creek Subdivision, Plat Book 21, Page 83, Budget Explanation and Proiect Timeline: Project Component Timeline State Funds Matching Funds Total Cost Wolfe Property Purchase Completed $175,000.00 $175,000,00 $350,000,00 Spring Branch, Glen Oaks Completed $195,165.00 195,165,00 $390,330,00 Palmetto sump project design and land purchase Lake Bellevue Improvements May 2003- $1,000,000,00 $1,000,000.00 $2,000,000.00 Jan 2005 Stevenson Creek Dredging May 2005- $1,129,835,00 $1,129,835,00 $2,259,670,00 Mav 2006 Total Cost $2,500,000,00 $2,500,000,00 $5,000,000.00 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. WAP050, Attachment A-1, Page 2 of 3 The Department shall pay the Grantee on a cost reimbursement basis for eligible costs associated with the services described in Attachment A-1 for a total of up to $2,500,000. The Grantee shall provide a match of 50% of the total project costs for this phase of the project. The Grantee's match is expected to be provided by $1,750,000 funded through the City of Clearwater stormwater bond dollars and $750,000 funded by the Southwest Florida Water Management District. Appropriate project costs may include, but not be limited to, work associated with project construction, including: excavation, dewatering, structures, revegetation with native plants, mobilization/demobilization costs, and property acquisition, cleanup and business purchase/removal/liquidation for dredge spoil disposal and wetland creation projects, REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. WAP050, Attachment A-1, Page 3 of 3 ATTACHMENTC-l REVISED 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-B3 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-B3, 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-B3, 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-B3, 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 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-B3, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions ofOMB Circular A-B3, 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-B3, 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-B3, 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 ofOMB Circular A-B3, 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 infonnation regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at http://asoe,os,dhhs,gov/cfda. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. WAP050, Attachment C-l, 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)(1), Florida Statutes. 1, In the event that the recipient expends a total amount of State financial assistance 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 Chief Financial Officer; 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 fmancia1 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 fmancial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements, 2, In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215,97(7), Florida Statutes. This includes submission ofa fmancial reporting package as defined by Section 215.97(2)(d), Florida Statutes, and Chapters 10.550 (1ocal governmental entities) or 10,650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $300,000 in State financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required, In the event that the recipient expends less than $300,000 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 http://sun6.dms.state.tl,us/fsaa/catalog.htm or the Governor's Office of Policy and Budget website located at http://www.eog.state.f1.us/for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website http://www.leg.state.f1,us/. Governor's Website htto://www,f1gov,coml, Department of Financial Services' Website htto://www.dbf.state.f1.us/and the Auditor General's Website http://www.state.f1.us/audgen. PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to specifY any additional audit requirements imposed by the State awarding entity that are solely a matter of that State awarding entity's policy (i.e., the audit is not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(7)(m), 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-B3, as revised, and required by PART I of this Agreement shall be submitted, when required by Section .320 (d), OMB Circular A-B3, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 DEP Agreement No. WAP050, Attachment C-l, Page 2 of 5 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 (f), OMB Circular A-133, as revised, 2. Pursuant to Section .320(f), OMB Circular A-133, as revised, the recipient shall submit a copy of the reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management letters issued by the auditor, to the Department of Environmental Protection the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 3, Copies of fmancial 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 the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 B, The Auditor General's Office at the following address: State of Florida Auditor General Room 401, Claude Pepper Building 111 West Madison Street Tallahassee, Florida 32399-1450 4, Copies of reports or management letters required by PART III of this Agreement 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 2600 Blair Stone Road 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, or Chapters 10,550 (local governmental entities) or 10,650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable, 6, Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with OMB Circular A-133, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the recipient in correspondence accompanying the reporting package, DEP Agreement No. W AP050, Attachment C-l, Page 3 of 5 PART V: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the audit report is issued, unless extended in writing by the Department of Environmental Protection, REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. WAP050, Attachment C-l, Page 4 of 5 EXHIBIT - 1 FUNDS AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: Federal Resources A warded to the Recipient Pursuant to this Al!reement Consist of the Followinl!: Federal State Program CFDA Appropriation Number Federal Agency Number CFDA Title Funding Amount Category State Resources Awarded to the Recipient Pursuant to this Al!reement Consist of the Followinl! Matchinl! Resources for Federal Prol!rams: Federal State Program Appropriation Number Federal Agency CFDA CFDA Title Funding Amount Category State Resources Awarded to the Recipient Pursuant to this Al!reement Consist of the Followinl! Resources Subiect to Section 215.97, F.S.: Catalog of State Financial CSF A Title State State State Assistance or Appropriation Program Funding Source Fiscal Year Number Funding Source Description Funding Amount Category Number Original Ecosystems Management 2000-2001 37.039 Statewide Restoration Projects $1,500,000.00 141116 Agreement and Restoration Trust Fund - GAA Line Item 1591G Amendment Ecosystems Management 2002-2003 37.039 Statewide Restoration Projects $1,000,000,00 141116 No, 1 and Restoration Trust Fund - GAA Line Item 1769 . Total Award I $2,500,000.00 - For each program identified above, the recipient shall comply with the program requirements described in the Catalog of Federal Domestic Assistance (CFDA) [http://asve.os.dhhs.gov/cfdaj and/or the Florida Catalog of State Financial Assistance (CSFA) [httv://sun6.dms.state.tl.us/fsaalcatalog.htmj. 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. W AP505, Attachment C-l, Page 5 of 5