HomeMy WebLinkAbout2021-008i
INDIAN RIVER COUNTY CARES
I
THIS AGREEMENT is entered into by Indian River Count ,.a
address is 1801 27th,Street, Vero Beach, Florida, 32960 ` ei
Family Health Center, Inc., a Florida not for -profit cc
Vero Beach, FL 32960 (hereinafter referred to as.the' Su re(
This agreement is.entered into based on the followi' g rel
A.. The. Subrecipient represents that. it is fully
purposes identified herein; and
B. The Recipient, has received these funds froi
the U.S. Department of Treasury and has thi
upon1he terms and conditions below; and
C. The CARES Act, section 601{d) of the Soc
(CRF) and provided Florida,w, ith-$8,328,'n1;
and 45%o was allocated to counties.
D. The United States Department of the Treasi
counties with a population in excess of 500,
E. A remaining. balance. .of $1,275,285,790,.I
government allocation, for the State to; disby
Therefore, the Recipient and the Subrecipient agre
(1) LAWS. RULES.. REGULATIONS., AND POL
a. Performance under this Agreemei
Administrative Requirements. Co
Awards."
b. As required by section 215:971.(1);f
L A provision specifying a sc
Recipient is required to pe.
ii. A provision dividing the agr
be. received and, accept
reimbursement. Each deliv
specify the. required minimu
evaluating the successful e
iii. A provision specifying the
fails to perform the minima
iv. A provision;specifyirig that
costs resulting from obligati
V. A provision specifying tha
advanced or paid must be
vi. A provision specifying that
Recipient is entitled under
refunded to the Recipient'
c. In addition to the foregoing, the
all applicable State and Federal Ila
in Attachment B. Any express ref,
or regulation in no way implies that
FUNDING AGREEMENT
I
subdivision of the State of Florida, whose
referred to'.asjthe "Recipient"), and Whole
i, whose address is 827 18thStreet
and eligible to;receive this funding for the
the State of Florida, who received :those funds from
authority to distribute these funds to the Subrecipient
it Security Act, created the Coronavirus Relief Fund
72; 55% of which was allocated to the State' of Florida
y disbursed, :$2,472,413;692 of these funds directly to
D0. I
its reverted 4o the State of Florida from the local
se to counties with pop�ilations less than 500' 000..
following:
to .2 C.F.R Part 200, entitled "Uniform
and Audit Requirements for Federal
Flori a Statutes, this Agreement'includes:
ope f work that clearly esta blishes the tasks that the
rtor , Attachment A.
eem nt into quantifiable unitsiof deliverables, that must
ed i writing by the Recipient before payment -or
erab a must be directly related1to the scope of work and
m I Wel service,16 be performed and the criteria for
ompletion of each deliverable!
fins cial consequences that,apply if the Subrecipient
n le el of service required by the agreement.
the ubrecipient may expend funds.. only for allowable
ons incurred during the specified agreement period.
t a balance of unobligated funds which has been
refuded to the Recipient.
an � funds paid in excess ofithe amount to which the
th' terms and conditions of the agreement must be
Sub ecipient and the Recipient will, be governed by
ws rules and regulations, including those identified
eren a in this Agreement to 'a particular statute, rule,
no ther statute, rule, or regulation applies:
(2) CONTACT
a. The Recipient's Program Manager
Agreement's terms and conditions;
Subrecipient. As part of his/her
monitor and document Subrecipient
b. The Recipient's Program Manager
be responsible for enforcing performance of this
will serve as the Recipient's liaison with the
es, the Program Manager for the Recipient will
brmance.
Representative for this Agreement is:
c. In the event that a different i
Recipient after execution of
new representative will be
m or representatives or addresses are- designated by
me `t; 'notice of the name_ ; title and address lof the
the other party.
(3) TERMS AND CONDITIONS
This Agreerrientcontains all the terms ar
1 .
(4) EXECUTION
This Agreement—may—be executed in�any
be taken as an original.
(5) MODIFICATION
This agreementmay not be modified.
i
(6) PERIOD OF AGREEMENT
This Agreement shall be effective on, MR
unless terminated earlier in. accordance with the or
accordance with section 215.971(1`)(d), Florida Statutes,
by this Agreement"only for allowable costs resulting fron
agreement period."
(7) FUNDING
a. The Recipient's. performance and oblig;
upon an annual appropriation, by the
accordance with either Chapter 216,1Floi
b. This is a modified reimbursemer
disbursement to the Recipient' of
Recipent.according to the Unitedstal
since made a disbursement 'to the Ri
amounts will be disbursed on a reimb
c. Subrecipients may be, reimbursed fo
Social Security Act, specifically the;
Treasury Guidance. Expenditures
last resort.
d. Reserved j
e. For the purposes of this Agreement, 1
I. Any payment that should nq
amount (including overpa
.contractual, administrative, o
f. As required by the Reference Guide f
be in accordance with section 112.06
claim on the approved state travel vol
g. Reserved.
h. The CARES Act requires that the payi
to cover expenses that—
i. are necessary expenditures
respect to the Coronavirus D
ii. were not accounted for in the
(the date of enactment of the
iii. were incurred during the p
December 30, 2020. Fund
necessary expenditure incuri
other criteria of section 60111
itions agreed upon ,by the parties.
umber of counterparts, any one of which may
i
i
111.2020 and shall end on September 30.
siorit of Paragraph (16)° TERMINATION. In
iSubrecipientmay expend. funds authorized
3ligations incurred during the specific
i
in to pay under this Agreement is contingent
)stature; and subject to any modification in
r Statutes and the Florida Constitution.
:agreement. The. State made an initial
M of the total amount allocated to the
Department of the Treasury., The State has
pent ofan additional C20'/a. Any additional
>ement basis.
expenses eligible .under section 601(d) of the
avieus Relief Fund and further outlined, in US
equired to be used as the source of funding of
i
he t rm "improper payment" means or includes:
have been made or.that was made in an incorrect
yme its and underpayments) under statutory,
oth r legally applicable requirements.
�r State Expenditures, reimbursement for travel must
1, Flmrida Statutes, which includes submission of the
from the Coronavirus Relief Fund only be used
red due to the public health emergency with
2019 (COVI.D-19);
at most recently approved as of March 27, 2020
ES Act) for the State or government; and
that begins on March 1, 2020 and ends on
isferred to Subrecipierit must qualify as a
ie to the public health emergency and meet the
the Social Security Act.; Such funds would be
subject to. recoupment by the Tr
in a manner consistent with "sec
Examples of Eligible. Expenses include,
i. Medical expenses
ii. Public health expenses
iii. Payroll expenses for public -safe
similar employees whose sen
responding to the COV.ID=19 PL
iv. Expenses of actions to facilitab
measures.
V; Expenses associated with the
the COVID-19 public health lem
A. Any other COVI0-19 — related
government that satisN the fun
(8) INVOICING
,a. In order to obtain "reimbursement
Recipient Grant Manager its reque:
to justify and support the payment
signed by an official who is authc
follows:
By signing this report, l certify to the
report is true, complete, and accura
and cash receipts are for the purpo
and conditionsof the Federal"aware
fraudulent information, or the omiss
to criminal„,civil or administrative pi
claims or othenNise. (U'.& Code Titl
3729-3730 and 3801-3812). 1
b. Reimbursements will only be made for e
are eligible under the CARES Act. Hol
expenditure is eligible does not reliev
any expenditures,that-are late.rdeterm
government to be -ineligible.
(9) RECORDS 4
a. As a condition of receiving state or fede
20.055(6)(c) and 215.97(5)(b), Florida
of the State of Florida, the Florid
representatives, shall enjoy the right c
papers,,or other records.of the Subrecil
to make audits, examinations,.excerpts
timely and reasonable access to theiSi
and discussion related to such docur
"Subrecipient" includes employees o' a
be paid from funds provided under this
b. The Subrecipient shall maintain all r6 d(
time specified in the appropriate retenti
of State. Information regarding retentio
http://dos. myfforida.comAibra ry-archive
schedules/.
c. Florida's Government in the Sunshine
the citizens of Florida with a right of.ai
three, basic requirements; (1) all meeti
to the public; (2) reasonable notice of
the meetings must be taken and promr
d. Florida's Public Records Law provides
governments as well as to privates e
ury,Department if the funds-havehot been used
601(d) of the Social Security Act.
are not limited to:
public health, health care,.human services, and
;s are substantially dedicated `to mitigating" or
c health emergency:
ompliance with COVID-19 related public health
vision of economic support in connection with
lency.
Denses reasonably necessary to the function of
eligibility criteria.
enditures, the Subrecipient must file with the
,nbursement and any other information required
Payment requests must include a certification,
legally bind "the 'Subrecipient; which reads as
lest of my knowledge and belief that the
and the expenditures, tlisburseinents
as and objectives set forth In the terms
I'am aware that any false, fictitious, or
m of any material fact, may subject me
lalties for fraud, false statements, false
18, Section 1001 and Title 31, Sections
i
ures that the Recipient provisionally determines
he Reci'pient's provisional determination that an
ibrecipient of its"duty to tepay,the Recipient for
the Recipient, the State of Florida orthe"Federal
nancial assistance, and as required by sections
ites, the Recipient, the.Chief Inspector General
uditor General, or any of their authorized
:cess to any documents; financial 'statements,
t which are pertinent to this Agreement, in order
d transcripts. The right of access also includes
cipient's personnel for the purpose of interview
s. For the purposes ofthis "section, the term
ts, including all subcontractors or consultants to
Bement.
related to this Agreement for the period of
schedule published by the Florida Department
hedules. can be obtained at:
cords-management/genera I -records -
v (Section 286.011., Florida Statutes) provides
;s to governmental proceedings and mandates
of public boards or commissions must be open
i meetings must be given; and, (3) minutes of
ecorded. i
ht of access to the records of the state and local
as acting on their behalf. Unless specifically
exempted from disclosure by .the L
governmental agency (or a private entii
with.official business which dare used tc
qualify as public records -subject to pul
THE
FL
(10) AUDITS
a. In .accounting fog the receipt and
Subrecipient must follow Generally
by 2 C.F.R. §200:A9, GAAP has the
the Government Accounting Stane
Standards Board (FASB)."
b. When conducting an audit of the -SL
Recipient must use Generally Accel
defined by 2 C.F.R. §200.50, "GAGE
accepted government auditing stand
States, which are applicable to finan
c. If an audit shows that all or any portio.
with the conditions of and strict com
held liable for reimburseme itto the R
applicable regulations and Agreemei
has notified the Subrecipient of such
d. The Subrecipient must have all aui
defined in section 215,91(2)(i), Flc
.accountant licensed under chapter 4'
complied with the applicable provsic
Recipient no later than nine`months:
e. The Subrecipient must send copies
directly to each of the Program Man,
f. Fund payments are considered to be feders
and the related provisions of the Uniform
(11) REPORTS
a. The Subrecipient must provide the Re
These reports must include the cunei
Under this Agreement, in addition to ar
b. Quarterly reports are due to the Reci
of the program year and must be -so
close-out report. The ending dates
June 30, September 30, and Decer
agreement is due for the quarter en
c. The close-out report is due sixty (61
after completion of the activities cor
d. If all required reports and copies
a manner acceptable to the Recipii
i
re, all materials made or received by a
on behalf of such an agency) in conjunction
uate, communicate, or formalize knowledge
action.
JESTIONS REGARDING
of funds underl this, Agreement, the
counting Principles ("GAAP"): As defined
:cified in accounting standards.issued by
(GASB) and the i Financial :Accounting
ht's performance under this Agreement; the
Fernment Auditing Standards ("GAGAS"). As
known as the Yellow. Book, means,.generally
aed by the Comptrollers General ofthe United
funds disbursed were not spent in -accordance
with this Agreement, the Subrecipient will be
;of all funds'not spentin'accordance with these
,.ions within thirty (3Q) days after the Recipient
mpliance.
1pleted by an independent auditor, which is
Mutes, as "an independent certifiedpublic
independent auditor mustttate that the audit
pd above. The audits must be received by the
end of the Subrecipient's fiscal year.
rting packages required under this paragraph
rncial assistance subjectto the Single Audit Act
Dance.
nt with quarterly reports and a close-out report.
atus and progress 'of the expenditure of funds
her information requested by the Recipient.
later than 15 days after the end of_each quarter
h quarter until submission of the administrative
ph quarter of the program year are March 31,
1. The first quarterly report due pursuant to this
:ptember 30, 2020.
after termination of this Agreement or 60 days
in this Agreement, whichever occurs first.
sent to the Recipient or are not completed in
Recipient may withhold;further payments until
they. are completed or may take other a
"Acceptable to the Recipient":means; that
with the Budget and Scope of Work.
The Subrecipient must provide additions
required 'by the Recipient.
(12) MONITORING
In addition to reviews of audits conducted in
monitoring procedures may include, but r
limited scope audits, or other -,procedures.
with.any monitoring procedures/processes,
that the Recipient determines that a limited
Subrecipient agrees to comply'with an"y a
the Subrecipient regarding such audit.
cooperate with any inspections, review's, i
Florida Chief Financial Officer or Auditor <
performance and financial management
agreement to ensure timely completion';of.
(13) LIABILITY I
Any Subrecipient which is a state,agency.or
Statutes, agrees to be fully responsible' for
result in claims or.suitsagainst the ReciF
proximately caused by -the acts or omission
Statutes. Nothing herein is intended to sery
to which sovereign immunity applies. Nothii
agency or subdivision of the State of Florid;
out of this Agreement.
(14) DEFAULT
a. If any of the following -events occur (;'Ever
Recipient to make further payment ,of fu
the Recipient has the option, to eiiercisi
(1.5) REMEDIES. However, the Recipient
any .Events of Default without waiving th
becoming liable.to make any further paym
b. If any warranty or representation made
previous agreement with. the Recipient is
or if the Subrecipient failsto keep or perfe
this Agreement or any previous agreemei
timely fashion, or is unable., or unwilling to
c. If material adverse -changes occur in the fi
during the period of agreement, and the.
Within thirty (30) days from the date writtei
d. If any reports required by this Agreement t
been submitted with incorrect, incomplete
e. If the Subrecipient has failed to perform ai
this Agreement.
(15) REMEDIES 1
If, an Event of Default occurs, then the Recipient maj
the Subrecipient and upon the Subrecipient's failure 1
one or more of the following remedies, either concur
Terminate this Agreement, provided that
prior written notice of the termination. 1
United States, first class mail, postage pry
requested, to the address in paragraph (;
Begin an appropriate legal or equitable a
ion as stated in Paragraph (15) REMEDIES.
ie work.product was completed in accordance
program updates or information that may be
,cordance with paragraph (10) AUDITS above,
be limited to, on-site visits by Recipient staff,
Subrecipient agrees to comply and cooperate
3med appropriate by the Recipient. Inahe event
ipe.aud'it ofthe Subrecipient is appropriate; the
ional instructions provided by the Recipient to
Subrecipient further agrees to comply and
stigations or audits deemed necessary by the
eral. In addition, the Recipient -will monitor the
the Subrecipient throughout the period of
ubdivision, as defined in section 768.28, Florida
s negligent or tortious acts or omissions which
int, and agrees to be liable for any ,damages
to the extent set forth in section 768.28, Florida
as a waiver of sovereign1mmunity by any party
I herein will be construed as consent by a state
to be sued by third parties in any matter arising
is of Default"), all obligations on the. part of the
ids will, if the RecipienUelects, terminate and
any of its remedies set' forth in Paragraph
may make payments or'pariial payments after
right to exercise such remedies, and without
mt.
�y the Subrecipient in this Agreement or any
)r becomes false or misleading in any respect,
m any of the obligations,lterms or covenants in
t with the Recipient and has not cured them in
neet its obligations under this Agreement.
uncial condition of the Subrecipient at any time
Subrecipient fails to cure this adverse change
notice is sent by the Recipient.
ave not been submitted to the Recipient or have
)r. insufficient information,;
d complete on time any of its obligations under
after thirty (30) calendar days written notice to
cure within those thirty (30) days, exercise any
mtly or consecutively:
e Subrecipient is given at least thirty (30) days
notice shall be effective when placed in the
aid, by registered or certified mail -return receipt
CONTACT herein;
on to enforce performance of this Agreement;
I
1
f
c. Withhold or suspend payment of all or an part of a request for payment;
d. Require that the Subrecipient refund to the ecipientany monies used for ineligible purposes
under the laws, rules and regulations governing the use of these funds.
e. Exercise any corrective or remedial action_, to include but not be limited to:
L request additional information fro the Subrecipient to determine the reasons-for
or the extent of non-compliance o lack of performance,
ii issue a written warning to advise" more serious measures may be taken if the
situation is not corrected;
iii. advise the Subrecipient to suspend, discontinue or refrain from incurring costs for
any activities in question, o.r
iv: require theSubeecipierit to reimbu se the Recipient for the amount of costs incurred
for any items determined to be ineligible, or
f. Exercise any other rights or remedie§ whi h may be available under law. Pursuing any of
the above remedies will not stop .the Rec pient from pursuing any `other remedies in this
Agreement or, provided at law. or in equity If the Recipient waives iany. right or remedy in
this Agreement or fails to insist on; stric performance by the Subrecipient; it will not
affect, extend or waive any other right` or re nedyofthe Recipient, or affect the later exercise
of the same right or remedy bythe lZecipi ntfor any other default by. the Subrecipient.
(16) TERMINATION j
a. The Recipient may terminate this Agreem ntfor cause after thirty .(30) days written notice.
Cause can' include misuse of funds, !fraud, lack.of compliance with applicable rules, laws
and regulations,failure to perform onetime and refusal by the Subrecipient_to permit public
access to any, document, paper, letter, or other material subject to disclosure under
Chapter 119, Florida Recipient of ErAerge cy Management Statutes, as amended.
b. The Recipient may terminate this Agreer�ent for convenience or when it determines, in
its sole discretion, that continuing the Agiement would not produce beneficial. ,results in
line with the further 'expenditure of fund `by providing the Subrecipient with thirty (30)
calendar days prior written notice.
c. The parties -may agree to terminate this Agreement for their mutual convenience through
a written amendment of this Agreement. T1 ie:amendment will state the effective date of the
termination and the procedures for proper closeout of this Agreement.
d. In the event this Agreement is terminated the Subrecipient will not incur new obligations
for the terminated portion of this Agreeent after they have received .the notification of
termination. The'Subrecipieni will cancel as many outstanding obligations as possible.
Costs incurred after receipt of the terrain tion notice will be disallowed. The Subrecipient
will not be relieved of liability to the !Rec exit because of any breach of this Agreement
by the Subrecipient. The Recipient may, to the extent"authorized by law, withhold payments
to the Subrecipient for the purposes of s t-off until the exact amount of damages due
the Recipient from the Subrecipient is det rmined.
(17) ATTACH EMENTS
a. All attachments to this Agreement areinc rporated as if set out fully.
b. In the event of any inconsistencies or, conflict between the languagelof this Agreement and
the attachments, the language of the; alta hments will control, but only to the extent of the
conflict or inconsistency. j
(18) PAYMENTS
a. The Recipient will make eligible reimpurs ments to Subrecipient up; to $80,280.00.
(19) REPAYMENTS
a. All refunds, return of improper payments,or repayments due to the Recipient under this
Agreement are to be made payable to t e order of "Indian River County," and mailed
directly to the following address:
1801127th Street
VeroBeac , Florida 32960
(20)
b. In accordance with section215.34(2)r,
to the Recipient for collection, Subree
or 5% of the face amount of the retur
Florida Statutes, if a check or;other draft is returned
lien shall pay the Recipient a "service fee of $15.00
.,d check, or draft, whichever is greater.
IS
a. The validity of this Agreement is subject
representations, and materials subMitt
Agreement, in any later submission or
submission or response to fulfill the require
representations, and materials is ihco
submissions or any material changesjwill,
days written notice to the Subrecipient; c
release of the Recipient from all its obligat
b. This Agreement must be. construed unde
any actions arising out of this Agreement
If any .provision of .this Agreement ism .
unenforceable, then the provision is null
severable, but does not' invalidate any oth
c. Any power of approval or disapproval gr
Agreement will survive the term of this Ag
d. This Agreement may be executed inli any
be taken as an original.
.e. The Subrecipient agrees. to comply with 1
101-336.42 '
01-336,42, U.S.C. Section 1.2101 et sec
private entities on the basis of disab
transportation, State and. local govern mer
f. Those who have been placed -on the convi
entity crime or on the discriminatory: ver
provide any goods or services to a:public
public entityforthe construction or repair c
bids on leases of real property to a public
a contractor, supplier, subcontractor,' or c
and may not transact business with any p
of thirty-six (36) months from the date of
the discriminatory vendor list. i
g. The State of Florida's performance an
contingent upon an annual, appropriation b
in accordance with Chapter 2161 Florida Ic
h. All bills for fees or other compensation for
sufficient for a proper pre -audit and post
I. Any bills fortravel expenses must be subrr
Statutes.
j. The Recipient reserves the right to nilat
refuses to allow public access to all docur
the provisions of Chapter 119, Florida Stat
under this Agreement.
k. If "the Subrecipient is allowed to tempos
Agreement, they must use the interest eai
to cover expenditures incurred in accordai
and the Guidance on eligible expenses.
government's general account, it ;may
management needs provided that the f
necessary expenditures. Fund paymen,
Improvement Act of 1990, as amended.
publicly -funded contracts to any coritrac
workers, constituting a violation of :the
Section 1324a(e) [Section 274A(e) of th
Recipient shall consider the employment b
of Section 274A(e) of the INA. Such vi
provisions contained in Section 274A(
cancellation of this Agreement by the; Rec
to the truth and accuracylof all the information,
d or provided by the.I Subrecipient in this
response to a Recipient _request, or in any
ents of this Agreement. All of said information,
orated by reference. The inaccuracy of the
t the option of the Recipient and with thirty (30)
use the termination of this_ Agreement and I
th
ons to the Subrecipient.C
the laws "of the State of Florida, and venue for
III be in the Circuit Court of Indian River County.
c)nflict with any applicable statute or rule, or is
and void" to the extent of the conflict, and is
r provision, of this Agreement.
nted to the Recipient under the terms of this
.,..,.,.,4 i
umber of counterparts, any one of which may
e Americans With Disabilities Act (Public Law
), which prohibits discrimination by public and
ty in employment, public accommodations,
services, and telecommunications.
:ed vendor list following:a�conviction for a public
or list may not submit a bid on a contract to
ntity, may not submita bid on a contractwitha
a public building or public work, may not submit
m ity, may not be, awarded or perform work as
insultant under a contract with a public. entity,
blic entity in excess of $25,000:00 for a period
eing placed on the convicted vendor list or on
obligation to pay under this Agreement is
the Legislature; and subject to any modification
3tutes, or the Florida Constitution.
Brvices or expenses shall be submitted in detail
dit thereof. l
ted in accordance with section 112.061, Florida
ally cancel this Agreement if the Subrecipient
)tits, papers, letters or other material subject to
tes, which the Subrecipient created or received
my invest any advance's of funds under this
ed or other proceeds of these investments only
;e with section 601(d) of the Social Security Act
f a government deposits CRF payments in a
use those funds to meet immediate cash
I amount of the payment is used to cover
are not subject to the Cash Management
he State of Florida will not intentionally award
�r who knowingly employs unauthorized alien
mployment provisions contained in 8 U.S.C.
Immigration and Nationality Act ("INA")]. The
any contractor of unauthorized aliens a violation
ation by the Subrecipient of the employment
I of the INA will be grounds for unilateral
)ient.
I
i
The Subrecipient is subject to Florida's Goi
Florida Statutes) with respect to the meetir
meetings of any subcommittee making re
these meetings must be publicly noticed,
meetings will be public records, available
Florida Statutes.
m. All expenditures of state or federal finan
laws, rules and regulations applicable to
limited to, the Reference Guide for State I
n. This Agreement may be, charged only i
incurred during the .period of agreement.
o. Any balances of unobligated cash that ha%
to be retained for direct program cots it
Recipient, i
p. If the purchase of the asset was. consistei
provided by section 601(d) of the Social Sc
If such assets are disposed of prior to De(
to the restrictions on the eligible -use of pa!
of the Social Security Act.
(21) LOBBYING PROHIBTION I
a. Section 216.347, Florida Statutes,1 prof
appropriations pursuant,to a contract ori
terms of the grant or contract prohibit the i
the Legislature, the judicial branch, or a st
b. No funds or other resources received from
directly or indirectly to, influence legislate
Legislature or any state, agency.
c. 2 C.F.R. §200.450 prohibits reimbuIrsem
activities.
d. Section 216.347, Florida Statutes, ! prof
appropriations pursuant to a contract or
terms of the grant o'f contract prohibit the
the Legislature, the judicial branch, or a st
e. No funds or other resources received from
directly or indirectly to influence legislat
Legislature or any state agency.
i. The Subrecipient certifies; by its si
or her knowledge and belief: I
ii. No Federal appropriated funds ha
the Subrecipient, to any person fc
or employee of any agency,i a IV
Congress, or an employee ;of a
awarding of any Federal contract,
any Federal loan, the entering
extension, continuation, renewal
contract, grant, loan or cooperativ
iii. If any funds other than Federal al
to any person for influencing; or a
any agency, a Member of Congr
employee of a Member of Congre
loan or cooperative agreement,
Standard Form -LLL, "Disclosure c
iv. The Subrecipient must require I
documents for all subawards (in
under grants, loans, and cool eras
certify and disclose.
v. This certification is a material n
placed when this transaction w
certification is a prerequisite for r
arnment in -the Sunshine Law (Section 286.011,
gs of the Subrecipient's,'governing board or the
:ommendations to the governing, board. All of
open to the public, and the minutes of all the
,to 'the public in accordance with Chapter 119,
al assistance must be in compliance with the
:xpendilures of State funds, including but not
cpenditures.
ith allowable costs resulting from obligations
been advanced or paid that are not authorized
a subsequent period must be refunded to the
with the limitations.on the eligible use of funds
,urity Act, the Subrecipient may retain the asset.
?mber 30,, 2020, the proceeds .would be subject
nents from the Fund ptov,Wed by section 601 (0)
bits "any disbursements .of grants and aids
rant to any, person or organization unless the
KPenditure" of funds for the purpose of lobbying
to agency."
)e Recipient under this AgreementMay be used
in or any other official action by the Florida
nt for costs associated ywith certain lobbying
bits "any disbursement of grants and aids
rant to any person or organization unless the
Kpenditure of funds for the•purpose of lobbying
to agency."
ie Recipient under this Agreement may be used
m or any other official 'action by the Florida
mature to this Agreement, that to the best of his
t
ie been paid or will be paid, by or on behalf of
influencing or attempting to influence an officer
amber of Congress, an officer or employee of
Member of Congress in connection with the
the making of any Federal grant, the making of
nto of any cooperative agreement, and the
amendment or modification of any Federal
agreement.
3ropriated funds have been paid or will be paid
tempting to influence an officer or employee of
ss, an officer or employee of Congress, or an
s in connection with this Federal contract, grant,
the Subrecipient must complete and submit
Lobbying Activities."
at this certification be included in the award
luding subcontracts, subgrants, and contracts
ve agreements) and that all Subrecipient s shall
presentation of fact upon which reliance was
is made or entered into. Submission of this
aking or entering into thi's transaction imposed
i
I
s
t
I
by Section 1352, Title 31, U.S
certification shall be subject to a
than $100,000 for"each.suchfai
(22) LEGAL AUTHORIZATION '
The Subrecipient certifies that it has ,the
Agreement and that its governing body has
Agreement. The Subrecipient also certifies 1
legally execute and bind .the Subrecipient to
(23) ASSURANCES
The Subrecipient must comply with any Stat(
C. il
(24)
a. In accordance with 41 C.F.R. §60 -
incorporate or cause to be incorpc
modification thereof, as defined in tt
Chapter 60, which is paid' for in wh,
Government or borrowed on the cre
contract, loan, insurance, or guarant
involving such grant, contract, los
opportunity clause:
During the performance of this
The contractor will not discriminate a
because of race, color, religion, sex, s
The contractor will take affi'rmati've acti
employees are treated during employer
sexual orientation, .gender identity, or i
limited to the following:
i. Employment, upgrading,
advertising; layoff or termii
and selection for training,
postin conspicuous p 1
employment, notices to
nondiscrimination clause.
ii. The contractor will, in all so
or on behalf of the conte
considerations for employer
orientation, gender identity
iii. The contractor Will not disc!
employee or applicant for e
inquired about, discussed,
applicant or another erhpl
instances in which an e
information of other empl
essential job functions disc
applicants to individuals wt
unless such disclosure is
furtherance of an investig
investigation conducted by
legal duty to furnish inform.
iv. The contractor will send toe
which he has a collecti
understanding, a notice to b
representatives of the conte
post copies of the notice ii
applicants for employment.
I to
nt V
or
) do
in r
the
le. Any person who falls to file the required
penalty of not less than,$:10,000 and not more
al authority to receive the funds under this
:horized the execution. and acceptance of this
t the undersigned person has the authority to
terms of this Agreement.
:nt of Assurances incorporated as Attachment
i
I
the Subrecipient hereby agrees that it will
into any contract -for construction work, or
ulations of the Secretary of Labor at 41 CFR
'in part witl funds obtained "from the Federal
the Federal Government pursuant to a.grant,
undertaken pursuant to ;any Federal program
wrance, or guarantee, the following equal
rt, the contractor agrees has follows:
any employee or applicant for employment
orientation; gender identity, or national origin.
snsure that applicants are employed, and that
ithout regard,_to :their race; color, religion, sex,
d origin. Such action shall include, but not be
;ion, or transfer; recruitment .or recruitment
rates of pay or other forms of compensation;
ling apprenticeship. Thel contractor agrees to
available to employees; and applicants for
ovided setting forth the provisions of this
)ns or advertisements for;employees placed by
state that all qualified applicants will receive
ithout regard to race, color; religion, sex, sexual
tional origin.
)r in any other manner discriminateagainst any
merit because such employee or applicant has
;closed the compensation of the employee or
)r applicant. This provision shall not apply to
,ee who has access to the compensation
or applicants as a part of such employee's
the compensation of such other employees or
iot otherwise have access to such information,
sponse to a formal complaint or charge, in
proceeding, hearing, or action, including an
mployer, or is consistent with the contractor's
labor union or representative of workers with
;rgaining agreement or other contract or
Tided advising the said labor union or workers'
s commitments under this section, and shall
spicuous places available to employees and
V. The contractor will comply. Wil
September 24, 1965; and! of th
Secretary of Labor.
vi. The contractor will furnish all
Order 1 1246cf September 24,
Secretary of Labor, or pursuar
records, and accounts by ,'the a
for purposes of investigatior
regulations, and orders. `
vii. In the event .of the contracts
clauses of this:contract oriwith
contract may be canceledj term
contractor may be declared i
federally assisted constructio
authorized in Executive Order
sanctions may be imposed;and
11246 of September 24, 1965,
Labor, or as otherwise pro`videc
viii. The contractor will include the
paragraph (1) and the provi;
subcontract or purchase order
of the Secretary of Labor; I,ssu
11246 of September24, 1965;
subcontractor or vendor. The ci
subcontract or purchase order
means of enforcing such provis
Provided, however, that in
threatened with, litigation with
by the administering agency i
into such litigation to protect tl
(25) COPELAND ANTI -KICKBACK -ACT
'a. The Subrecipient.heeeby agrees that; unl
or cause to be incorporated into any contr
the following clause:
i. Contractor. The contractorshal
and the requirements. of 129 I
incorporated by reference_into I
Ii. Subcontracts. The contractor c
the clause above and such o
instructions require, and also
these clauses in any lower ti
responsible for the compliance
with all of these contractclause
i all provisions of Executive :Order 11246 of
rules, regulations,. and! relevant orders of -the
nformation and reports required by Executive
965; and by rules, regulations, and orders of the
t thereto, :and will permit .access to his books,
iininistenng agency and the Secretary of Labor
to ascertain compliance with such rules,
's noncompliance with Ithe nondiscrimination
any of the said rules, regulations, or orders, this
nated, or suspended in whole or in part and the
ieligible for further Government contracts or
i contracts; in accorda"nce With procedures
11246o f September 24,11965;_ and such other
emedies invoked as provided in Executive Order_
it by rule, regulation, or order of the Secretary of
by law. 1
portion of the sentence immediately preceding
ions of paragraphs (1) through (8) in every
inlets exempted by rules; regulations, or orders
�d pu'rsuarit to. section 204 of Executive Order
jo that such provisions will be binding upon each
ntractor will take such action .with respect to any
as 'the administering agency may direct as a
ons, including sanctions for noncompliance:
+ent a contractor becomes involved in, or is
ontractor or vendor as a 'result of such direction
tractor may request the (United States to enter
ests of the United States:
'i
+ss exempt.under Federal: law, it will incorporate.
ct for construction work, or modification thereof,
comply with 18 U.S.C. § 674, 40 U.S:C. § 3145,
iF.R. pt. '3 as may be applicable, which are
ts contract.
subcontractor shall insert in any subcontracts
f er clauses as the FEMA may by appropriate
I
clause requiring the subcontractors to include
subcontracts. The prime contractor shall be
y any subcontractor or lower tier subcontractor
iii. Breach. A breach of the contract clau es above may, be grounds for termination of the
contract, and for debarment as a ontractor and subcontractor as provided in 29
C.F.R. § 5.12.
(26) CONTRACT WORK HOURS ANU SAft I Y S I ANUAKUS
If the Subrecipient , with the funds authorize by this Agreement, enters into a contract that
exceeds $100,000 and involves the employ ent of mechanics or laborers, then any such
contract must include a provision for compliance with 40 U:S.C.'. 3702 and 3704, as
supplemented by Department of Labor regul tions (29 CFR Part 5). Under 40 U.S.C. 3702 of
the Act, each contractor must be required o compute the wages of every mechanic and
laborer on the basis of a standard work we k of 40 hours. Work in excess of the standard
workweek is permissible provided that the orker is compensated aCa rate of not less than
one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the
work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and
(27)
provide that no laborer or mechanic
working conditions which are unsanitai
not apply to the purchases of supplies
market, or contracts for transportation.
If the Subrecipient,, with thefunds
that exceeds $150,000, then any
i. Contractor agrees to cc
issued pursuant to:the
Water Pollution Control
violations to FEMA an
Agency (EPA).
(28) SUSPENSION AND. DEBARMENT.
a. If the Subrecipient, with the funds au
then any such contract must include
I. This contract is a coverec
C.F.R. pt. 3000. As such ,tl
contractor, its principals (defi
2 C.F.R. § 180.905) are exc
(defined at 2 C.F.R. § 180:9;
ii. The contractor must corn]
3000, subpart C and rr
regulations in any lower W
iii. This certification is a mates
If it is later determined thz
subpart C`and 2 C.F.R. pt
the Recipient, the Fede
including but not limited to
iv. The 'bidder or proposer ac
180, subpart C and 2 Ga
throughout the period of a
or proposer further agrees
lower tier coveredtransaci
(29)BYRD ANTI -LOBBYING AMENDMENT
(30)
required to work in surroundings. or under
sous, or dangerous. These requirements do
ils or articles ordinarily available on the open
�d,by this Agreement, enters into a contract
Tract must include the following provision:
i all applicable standards, orders or regulations
r Act (42 U.S.C. 7401-7671q) and the Federal
mended. (33 U.S.C. 1251-13.87), and.will report
gional Office of the Environmental Protection
iori ed by this Agreement, enters into a contract,
ie following provisions:
transaction for purposes of 2 C.F.R. pt. 180 and 2
contractor is required to verify that none of the
ed 2 C.F.R. § 180:99,5), or its affiliates .(defined at
dec (defined at 2 C.F.R..§ 180:940) ,orrdisqualified
j wi h 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt.
st i icludo a requirement to comply with these
cow Bred transaction it enters, into.
al representation of fact relied upon by the Recipient.
the ontradtor did not. comply with 2 C.F.R. pt. 180,
MOC,, subpart C, in addition to remedies available to
al overnment may pursue available remedies,
usp nsion and/or debarment'
aes o comply with the requirements of 2 C.F.R. pt..
R. p:. 3000, subpart C while this offer is valid and
y co .tract that may arise from this. offer. The bidder
3 inc ude a provision requiring'such compliance in its
a. If the Subrecipient, with the funds authoi
then any such contract must include the. the
I. Byrd Anti -Lobbying Amendmer
who apply or bid for an awai
certification. Each tier certifies 1
Federal appropriated funds to I
attempting to influence an offi
Congress, officer or employee
Congress in connection with of
award covered by 31 U.S.C. §
with non -Federal funds that take
award. Such disclosures are fo
a. If the Subrecipient, with the funds author
or services, then, in accordance with 2
following affirmative steps to assure
enterprises, and labor surplus area firms
i. Placing qualified small, and
enterprises on solicitation lists;
I
►ed by this Agreement, enters into a contract,
lowing clause:
31 U.S.C' § 1352 (as amended). Contractors
of $100,000 or more shall file the required
the tier above that it will not and has not used
ty any person or organization for influencing or
or or employee of any agency, a member of
)f Congress, or an employee of a member of
wining any Federal contract, grant, or any other
352. Each tier shall alsoidisclose any lobbying
> 1.
place in connection with obtaining any Federal
varded from tier to tier up to the Subrecipient
ed by this Agreement, seeks to procure goods
F.R. §200.321, the Subrecipient must take the
iat minority businesses, women's business
re used whenever possible:
ninority businesses and women's business
ii. Assuring that small,and nil
are solicited whenever the
M. Dividing `total requirement
quantities _to permit maxir
and women's business 4171
iv. Establishing delivery sc
encourage participation
business enterprises;
V. Using the services and as
Small Business Administn
of the Department of Com
vi. Requiring the prime con
affirmative steps listed in i
b. The _ requirement outlined in sut
"socioeconomic contracting;" does
solicitation or award of a contract -A
imposes an obligation to carry out
c, The. '"socioeconornie contracting" "r
Subrecipient must take; the regL
undertaking additional steps. to in,
business enterprises.
d. The requirement to, divide; total req
tasks ecluantities ;to permit mazimu
women's business; enterprises, 'da
project down_into.smaller componer
purchase thresholds so as to utili
splitting").
(31) SCOPE OF WORK.
The Sub recipierrt shall perform the tasks
which is Attachment A.
I
i
I
t
i
businesses, and worrien's business enterprises
potential sources;
en economically feasible, into smaller tasks or
participation by small and minority businesses,
es, where the requirement permits,. which
71a11 and minority businesses, and women's
cd as appropriate, of such organizations"as the
and the Minority Business Development Agency
and
r, if subcontracts are to be tet, to take the
phs (i): through v. of this subparagraph.
raph. a. above, ,sometimes � referred to as
mpose an obligation to set aside either the
e types of firms::Rather; the, requirement; only
ument:the siz:affirmative'steps.'identified above.
me.nt outlines -the affirmative steps ;that the
aints do not preclude the Subrecipient from
I small and minority businesses and women's
its, when economically,'feasible; into smaller
:ipation by small and minority businesses, and
authorize the 'Subrecipient to break a single.
der to sircumvenfithemicro-purchase or small
imlined acquisition. procedures (e.g. "project
identified and set.forthlin the Scope of Work,
IN WITNESS WHEREOF the parties hereto 71
written above.
SUBRECIPIENT NAME:
Dateoff-
,o.�y°�Oh1MlsS� „
INDIAN RIVER COUNTY o J`a • ' �✓F
BOARD OF COUNTY COMMISSIONER
V y'
Joe E. Flescher, Chai an
=yO��• fra�.�, .•off.•'
Date approved: January 5 , 2021
ATTEST: Jeffrey R. Smith,
Clerk of Court and C mptroller
By:
1-27
DeM&
puty Clerk
Approved as to form and legal
sufficiency:
an Reingold
County Attorney
this Agreement as of the date first
ealth,f, enter'
725 N LS 1, ForL Pierce h1, 3+1950 82118' Street, Vero B ah, -1,71,82960
Phone: 772.168.9900 lax: 772.468.236-1. Phone: 772.925.820 772:925.8199
Indian River County
Board of -County Commissioners
Vero Beach, FL
December 29, 2020
REQUEST FOR FUNDING FOR COVID TESTING PROGRAM i
Whole Family Health Center is a non-profit Community
Beach, with Federally Qualified Health Center Looka'likf
Whole Family Health Center requests supplemental fundi
community testing program. Testing is.currently taking pl
including Saturdays. We are testing all community niemb
requested would, cover expenses not reimbursed from of
federal funding for testing the uninsured. The funding we
testing and confirmatory lab testing to'lndian River Count
98187! Marc, Verollemli, FL 32960
Phony. 772. `?57.5785 Fax: 772.257,5325
�T WHOLE FAMILY HEALTH CENTER
alth Center located at 98137`h Place, Vero
atus.
g -for expenses related to our COVID=19
ce at our Vero Beach Clinic six days;a week,
cs. regardless of their insurance status. Funds
e1•_sources including insurance payments and
uld allow us to continue to offer both rapid
residents.
--- ...-
:sted funding $8o,;
Requested funding consists of the following Mems
Cleaning supplies: disinfectant, cavi -wipes; biohazard bags f $ _372:1
PPE expenses: Hair nets, shoe covers, gloves, gowns, fac masks , $ 1,172.1
Test Kits: COVID 19 tests kits for in-house testing $55,036J
Lab Testing: lab testing costs for COVID 19 ; $23,700
We appreciate your consideration and will continue to
ongoing pandemic related hurdles and into the future.
Sincerely,
Theresa Malone
Director of Finance
Whole Family Health Center
our community members through the
f
r
Attachment
PROGRAM STATUTES ANI
42 USC 601(d) CARES Act
Creation of th
Section 215.422, Florida Statutes
Payments; .w,
dispute limital
Section 215.971,, Florida Statutes
Agreements f
Section 216.347, Florida Statutes
DlsburSemenl
prohibited
CFO MEMORANDUM NO. 04 (2005-06)
Compliance F
191
REGULATIONS
Coronavirus Relief Fund (CRF)
rrants, and invoices; processing time limits;
)n; agency orjudiciai branch compliance
nded with federal and state assistance
of grant and aids appropriations for lobbying
r
;quirements for Agreements
Attach6e it C
Intentionally Lef Blank,