HomeMy WebLinkAbout2010-015T29025
(RTP Project Number)
j1a�, a
A TRUE COF)v
CERTIFICATION ON LAS -1 "AGE
.i.K. BARTON, CLERK
T2925
(DEP Project Agreement #)
CFDA # 20.219
STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
RECREATIONAL TRAILS PROGRAM
FISCAL YEAR 2009 - 2010
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 Indian River County, Florida, whose address is 1801 27th Street,
Building A, Vero Beach, Florida 32960 (hereinafter referred to as the "Grantee" or
"Recipient"), in furtherance of a recreational trail project, Trans -Florida Railroad Trail to be
described herein. The execution date of this Project Agreement is aY\\km U 13;2(__
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 shall be effective upon execution of this Project Agreement
and end no later than t hY�kiaf U 13, X) Q, , inclusive. The Project
Agreement shall be perfbrmed p rsuant 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. T2925, Page 1 of 13
A TRUE GuIPY
CLRTOCATION ON LAST RAGE
J.K. BARTON, CLERK
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 construction of non -motorized recreational trail is
the primary purpose of the project known as Trans -Florida Railroad Trail, RTP
Project Number T29025, (hereinafter referred to as "Project"), and enters into this
Project Agreement with the Grantee for construction 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. The approved Project
application, which includes the conceptual site development plan (description of the
Project, detailed budget, and anticipated deliverables), is incorporated into this
Project Agreement by reference as if fully set forth herein. Any revisions to the
conceptual site development plan as set forth in the approved Project application
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.
DEP Project Agreement No. T2925, Page 2 of 13
A TRIPE COPY
CERTIFICATION ON LAST PAGE
JX BARTON, CLERK
5. The Grantee shall construct, or cause the construction of, specified recreational trail
facilities and improvements, (hereinafter referred to as "Project Elements"), upon
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 hard surface multi -use trail and related support facilities. 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. 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 $207,157 toward the total
project cost described in the approved Project application. Program fund
limits are based upon the following:
Total Grantee Amount $ 207,157 (paid by the Department)
Grantee Match Amount $ 49,700 (paid by the Grantee)
Total Project Cost $ 248,500
DEP Project Agreement No. T2925, Page 3 of 13
A7nurC.Grr'
GERTIFiCAi ION ON LA;,1 PAGE
J.K. BARTON, CLERK
Type of Match Cash and/or In -Kind Services
B. 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
OMB Circular A-87
government.
(2 C.F.R., Part 225)
Private non-profit organization
OMB Circular A-122
other than an (1) institution of
higher education, (2) hospital, or
(3) organization named in OMB
(2 C.F.R., Part 230)
Circular A-122 as not subject to
that circular.
Education Institutions
OMB Circular A-21
(2 C.F.R., Part 220)
For-profit organization other than a
hospital and an organization
48 CFR Part 31, Contract Cost
Principles and Procedures, or
named in OMB A-122 as not
uniform cost accounting
subject to that circular.
standards that comply with cost
principles acceptable to the
federal agency.
C. Travel expenses will not be reimbursed under the terms and conditions of
this Project Agreement.
D. 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
DEP Project Agreement No. T2925, Page 4 of 13
cRT�r�eA�i«� gas I
J.K. BARTON, CLERK
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.fidfs.com/aadir/reference%5Fguide, allowable costs for Federal
Programs can be found under 48 CFR Part 31 and Appendix E of 45 CFR
Part 74, at http://www.access.gpo.gov/nara/cfr/cfr-table-search.htmI 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.htmI#numerical.
E. 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.
F. 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.
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 $37275 for
planning, permitting, or design performed on or after July 22, 2009,
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
DEP Project Agreement No. T2925, Page 5 of 13
ATRUECOPY
CERTIFICATION ON LAST PAGE
J. K. BARTO!�, C! FRK
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. A. In addition to the requirements of the preceding paragraph, the Grantee shall
comply with the applicable provisions contained in Attachment A (Special
Audit Requirements), attached hereto and made a part hereof. Exhibit 1 to
Attachment A summarizes the funding sources supporting the Agreement
for purposes of assisting the Grantee in complying with the requirements of
Attachment A. 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 23 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 A, 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 B, attached
hereto and made a part hereof, within four (4) months following the end of
the Grantee's fiscal year. Attachment B 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.
DEP Project Agreement No. T2925, Page 6 of 13
ATRUECOPY
CERTIFICATION ON LAST PAGE
J.K. BARTON G! FRK
14. 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, the
Department is not required to compensate the Grantee for any expenses
incurred before or after such termination.
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.
15. A. The Grantee may subcontract work under this Project 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 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.
16. 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.
DEP Project Agreement No. T2925, Page 7 of 13
H ThLir LUNY
GERTIFICATION ON LAST 'AGE
J.K. BARTON, CLERK
17. 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
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],
18. 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.
19. 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.
20. 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.
21. 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.
22 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.
DEP Project Agreement No. T2925, Page 8 of 13
A TRUE COPY
CERTIFICATION ON LAST PAGE
J.K. BARTON, CLERK
23. Alexandra H. Weiss, Community Assistance Consultant, or her successor, 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 of this Project Agreement and shall approve all
reimbursement requests prior to payment. The Grantee's Grant Manager, Phil
Matson, or his/her successor, shall act on behalf of the Grantee relative to
provisions of this Project Agreement and shall submit to the Department signed
quarterly Project status reports, on a calendar basis, summarizing work
accomplished, problems encountered, percentage of completion and other pertinent
information. Photographs shall be submitted with status reports to reflect
construction work accomplished.
24. 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.
25. 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.
26. 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.
27. 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
DEP Project Agreement No. T2925, Page 9 of 13
A TRUE COPY
CERTIFICATION ON LAST PAGE
J.K. BARTON, CLERK
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.
28. 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.
29. 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.
30. 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.
31. Reimbursement for equipment purchases is not authorized under the terms and
conditions of this Project Agreement,
32. 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.
33. 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.
34. 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
be ineffective to the extent of such prohibition or invalidity, without invalidating the
DEP Project Agreement No. T2925, Page 10 of 13
A TRUE COPY
CERTIFICATION ON LAST PAGE
J.K. BARTON, CLERK
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.
35. 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:
Phil Matson, MPO Staff Director
Indian River County
1801 27th Street, Building A
Vero Beach, Florida 32960
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.
36. 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. T2925, Page 11 of 13
A TRUE COPY
GERTIFKCATWW ,�rq l AS T PAGF
.J. k(. 8A.RT0N! r,i .-;,PA'
Sign, Certification of Filing of Notice of Limitation of Use, Final Payment
Request, Certification of FHWA Guidance.
E. Recreational Trails Program Project Status Report (to be completed
quarterly).
F. Grant Accountability Procedures.
37. The Grantee agrees to comply with, and include as appropriate in contracts and
subgrants, the provisions contained in Attachment C, Contract Provisions,
attached hereto and made a part hereof. In addition, the Grantee acknowledges
that the applicable regulations listed in Attachment D, Regulations, attached
hereto and made a part hereof, shall apply to this Project Agreement.
38. 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.
DEP Project Agreement No. T2925, Page 12 of 13
A TRUE. COPY
GERTIFICATION ON LAST PAGE:
J.K. BARTON, CLERK
The parties hereto have caused these presents to be duly executed the day and
year last written below.
STATE OF FLORIDA DEPARTMENT
OF ENVIRONMENTAL PROTECTION
By:
im M/Wood, Assistant Dire&
)ffic of Greenways and Trails
Date: I <�
WE
DE
INDIAN RIVER COUNTY, FLORIDA
BY ITS BOARD OF COUNTY
COMMISSIONERS
By:
Type Name: Peter C'Br ara, C.iairman
Title: Chairman
Date: January 12, 2010
t
Grant Ma ager Address:
1801 27th Street, Building A
Vero Beach, Florida 32960
as to form and sufficiency:
Atto
Approved as to form and sufficiency:
Grantee Attorney (if required)
List of attachments/exhibits included as part of this Agreement:
Specify Letter/
Type Number Description (include number of pages)
Attachment A Special Audit Requirements (5 Pages)
Attachment B Certification of Applicability to Single Audit Act Reporting
1 Page)
Attachment C Contract Provisions (3 Pages)
Attachment D Regulations (1 Page)
DEP Project Agreement No. T2925, Page 13 of 13
A TRUE COPY
CERTIFICATION ON LAST PAGE
J.K. BARTON, CLERK:
ATTACH M ENT A
SPECIAL AUDIT REQUIREMENTS
The administration of resources awarded by the Department of Environmental Protection (which may he referred to
as the "Department", "DEP", "FDEP" or "Grantor", or other name in the contract/agreement) to the recipient
(which may he 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 I 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-1331
as revised, will meet the requirements of this part.
2. In connection with the audit requirements addressed in Part 1, paragraph I, 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 http://12.46.245.173/cfda/cf(la.litml.
DFP 55-215 (02/09)
DEP Agreement No. T2925,. Attachment A, Page I of 5
A TRUE COPY
CERTIFICATION ON LAST PAGE
J.K. BARTON, CLERK
PART H: STATE FUNDED
This part is applicable if the recipient is a nonstate entity as defined by Section 2 1 5.97(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.
2. In connection with the audit requirements addressed in Part 11, paragraph I ; the recipient shall ensure that
the audit complies with the requirements of Section 215.97(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 less 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 21597, 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://apps.fldfs.com/fsaa for assistance. In
addition to the above websites, the following websites may be accessed for information: Legislature's
Website at State of Florida's website at
httR//yNNNNv_.1 iorida.com/, Department of Financial Services' Website at http://www.fldfs.com/ and the
Auditor General's Website at http://vrww.state.fl.us/audillen.
PART III: OTHER AUDIT REQUIREMENTS
(NOTE: This part would he 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(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
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:
N P 55-215 (02/09)
D1?P Agreement No. T2925. Attachment A. Page 2 of 5
A TRUE COPY
CERTIr+ICAT►cih ori LAST 'AGE
J.K. BARTON, CLERK
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://Ila]'Vester.cellSLiS.,OV/fac/
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 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 I1 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
1 1 I West Madison Street
Tallahassee, Florida 32399-1450
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEI' 55-215 (02/09)
DEP Agreement No. T2925, Attachment A, Page 3 of 5
A TRUE COPY
CERTIFICATION ON LAST PAGE
J.K. BARTON, CI_ERL,
4. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or
on behalf of the recipient directly to the Department of Environmental Protection at 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
DF11 55-215 (02/09)
DEP Agreement No. T2925, Attachment A. Page 4 of 5
A TRUE COPY.
CERTIFI%t ,i. ON Ott ! AS 3" PAGE
J.K_ BARTON, CLERK
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ATTACHMENT B
CERTIFICATION OF APPLICABILITY TO SINGLE AUDIT ACT REPORTING
Grantee's Name: Indian River County
Grantee's 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: $
Please identify grants to be included in the Single Audit that are provided by the
Department of Environmental Protection
CSFA# CFDA# DEP GRANT AGREEMENT NUMBER
CERTIFICATION STATEMENT:
I hereby certify that the above information is correct:
Name
Title
DEP Project Agreement No. T2925, Attachment B, Page 1 of 1
Date
A TRUE COPY'
CERTIFICATION ON LA ,l` PAGE
J.K. BARI'ON, CLERK
ATTACHMENT C
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 11246 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."
2. 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 '/2 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 market, 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. T2925, Attachment C, Page 1 of 3
A TRUE COPY
GERTIFICATION ON LAST PAGE
J.K. BARTON, CI_FRK
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.
l l . 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. T2925, Attachment C, Page 2 of 3
ATTACHMENT D
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
STATE OF FLORIDA
INDIAN RIVER COUNTY
THIS IS TO CERTIFY THAT THIS IS
A TRUE AND CORRECT YO
THE ORIGINAL ONFIL IN
OFFICEi-�
Y
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DEP Agreement No. T2925. Attachment D, Page 1 of 1