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HomeMy WebLinkAbout2026-184A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Standard Grant Agreement This Agreement is entered into between the Parties named below, pursuant to section 215.971, Florida Statutes: 1. Project Title (Project): Agreement Number: Biological Debris Removal Associated with Red Tide or Other Nuisance Marine Algae Within Indian River County RT03 9 2. Parties State of Florida Department of Environmental Protection, 3900 Commonwealth Boulevard (Department) Tallahassee, Florida 32399-3000 Grantee Name: Indian River County Board of County Commissioners Entity Type: Local Government Grantee Address: FEID: 59-6000674 1801 27th Street, Vero Beach, FL 32960-3388 (Grantee) 3. Agreement Begin Date: Date of Expiration: Upon Execution March 1, 2027 4. Project Number: Project Location(s): (If different from Agreement Number) Indian River County Project Description: The Grantee will provide documentation per event of biological debris contamination associated with red tide or other nuisance marine algae, such as sargassum, to the Department, for approval to begin providing biological debris removal services eligible for DEO cost reimbursement. 5. Total Amount of Funding: Funding Source? Award #s or Line -Item Appropriations: Amount pi $100,000.00 R State ❑Federal FY 2022-23 GAA LI# 1645 - GR $ 100,000.00 ❑ State E]Federal $ ❑ State El Federal $ ❑ Grantee Match $ Total Amount of Funding + Grantee Match, if any: $ 100,000 00 6. Department's Grant Manager Grantee's Grant Manager Name: Michelle Chandrasekhar Name: Quintin Bergman or successor or successor Address: Florida Dept. of Environmental Protection Address: Natural Resources Department - Board of County Commissioners 3900 Commonwealth Blvd, MS 24 Tallahassee, FL 32399-3000 Phone: 850-245-2227 1801 27th Street Vero Beach, FL 32930-3388 Phone: 772-532-8833 Email: Michelle.Chandrasekhar@FloridaDEP.gov Email: QBergmanna,IndianRiver.gov 7. The Parties agree to comply with the terms and conditions of the following attachments and exhibits which are hereby incorporated by reference: B Attachment 1: Standard Terms and Conditions Applicable to All Grants Agreements B Attachment 2: Special Terms and Conditions R Attachment 3: Grant Work Plan B Attachment 4: Public Records Requirements R Attachment 5: Special Audit Requirements ❑ Attachment 6: Program -Specific Requirements ❑ Attachment 7: Grant Award Terms (Federal) *Copy available at hops://facts.fldfs.com, in accordance with section 215.985, F.S. El Attachment 8: Federal Regulations and Terms (Federal) El Additional Attachments (if necessary): B Exhibit A: Progress Report Form ❑ Exhibit B: Property Reporting Form B Exhibit C: Payment Request Summary Form ❑ Exhibit D: Quality Assurance Requirements ❑ Exhibit E: Advance Payment Terms and Interest Earned Memo El Exhibit F: Common Carrier or Contracted Carrier Attestation Form PUR1808 (State) DEP Agreement No. RT 0 3 9 Rev. 9/18/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK ❑ Exhibit H: Non -Profit Organization Compensation Fonn (State) ❑ Exhibit I: Forced Labor Attestation Form B Additional Exhibits (if necessary): Exhibit J: FEMA 2025 Schedule of Equipment Rates 8. J The following information applies to Federal Grants only and is identified in accordance with 2 CFR 200.331(a) (1): Federal Award Identification Number(s) (FAIN): Unique Entity Identifier (UEI): Federal Award Date to Department: Federal Award Project Description: Total Federal Funds Obligated by this Agreement: Federal Awarding Agency: Award R&D? ❑ Yes ❑N/A IN WITNESS WHEREOF, this Agreement shall be effective on the date indicated by the Agreement Begin Date unless another date is specified in the grant documents. Indian River County Grantee Name By ,>" O tuber 7, 2026 (Authorized Signature,) 'f' Date Signed Deryl Loar, Chairman f4lhj.11an River County Board of County Commissioners Print Name and Title of Person Signing State of Florida Department of Environmental Protection DEPARTMENT By Secretary or Designee Date Signed Edward C. Smith, Natural Sciences Director Print Name and Title of Person Signing ❑ Additional signatures attached on separate page. Attest: Ryan L. Butler, Clerk of Circuit Court and Comptroller APPROVED AS TO FORM AND LEGAL SUFFICIENCY /( BYONFT v' WSATTORNEY By: eputy Clerk DEP Agreement No. RT039 Rev. 9/18/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION STANDARD TERMS AND CONDITIONS APPLICABLE TO GRANT AGREEMENTS ATTACHMENT 1 1. Entire Agreement. This Grant Agreement, including any Attachments and Exhibits referred to herein and/or attached hereto (Agreement), constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, whether written or oral, with respect to such subject matter. Any terms and conditions included on Grantee's forms or invoices shall be null and void. 2. Grant Administration. a. Order of Precedence. If there are conflicting provisions among the documents that make up the Agreement, the order of precedence for interpretation of the Agreement is as follows: i. Standard Grant Agreement ii. Attachments other than Attachment 1, in numerical order as designated in the Standard Grant Agreement iii. Attachment 1, Standard Terms and Conditions iv. The Exhibits in the order designated in the Standard Grant Agreement b. All approvals, written or verbal, and other written communication among the parties, including all notices, shall be obtained by or sent to the parties' Grant Managers. All written communication shall be by electronic mail, U.S. Mail, a courier delivery service, or delivered in person. Notices shall be considered delivered when reflected by an electronic mail read receipt, a courier service delivery receipt, other mail service delivery receipt, or when receipt is acknowledged by recipient. If the notice is delivered in multiple ways, the notice will be considered delivered at the earliest delivery time. c. If a different Grant Manager is designated by either party after execution of this Agreement, notice of the name and contact information of the new Grant Manager will be submitted in writing to the other party and maintained in the respective parties' records. A change of Grant Manager does not require a formal amendment or change order to the Agreement. d. This Agreement may be amended, through a formal amendment or a change order, only by a written agreement between both parties. A formal amendment to this Agreement is required for changes which cause any of the following: (1) an increase or decrease in the Agreement funding amount; (2) a change in Grantee's match requirements; (3) a change in the expiration date of the Agreement; (4) changes to the cumulative amount of funding transfers between approved budget categories, as defined in Attachment 3, Grant Work Plan, that exceeds or is expected to exceed twenty percent (20%) of the total budget as last approved by Department; and/or (5) any changes to the terms and conditions of the Agreement other than the specific instances enumerated below when a change order may be used. A change order to this Agreement may be used when: (1) task timelines within the current authorized Agreement period change; (2) the cumulative transfer of funds between approved budget categories, as defined in Attachment 3, Grant Work Plan, are less than twenty percent (20%) of the total budget as last approved by Department; (3) changing the current funding source as stated in the Standard Grant Agreement; and/or (4) fund transfers between budget categories for the purposes of meeting match requirements. This Agreement may be amended to provide for additional services if additional funding is made available by the Legislature. e. All days in this Agreement are calendar days unless otherwise specified. 3. Agreement Duration. The term of the Agreement shall begin and end on the dates indicated in the Standard Grant Agreement, unless extended or terminated earlier in accordance with the applicable terms and conditions. The Grantee shall be eligible for reimbursement for work performed on or after the date of execution through the expiration date of this Agreement, unless otherwise specified in Attachment 2, Special Terms and Conditions. However, work performed prior to the Attachment 1 1 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK execution of this Agreement may be reimbursable or used for match purposes if permitted by the Special Terms and Conditions. 4. Deliverables. The Grantee agrees to render the services or other units of deliverables as set forth in Attachment 3, Grant Work Plan. The services or other units of deliverables shall be delivered in accordance with the schedule and at the pricing outlined in the Grant Work Plan. Deliverables may be comprised of activities that must be completed prior to Department making payment on that deliverable. The Grantee agrees to perform in accordance with the terms and conditions set forth in this Agreement and all attachments and exhibits incorporated by the Standard Grant Agreement. 5. Performance Measures. The Grantee warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in the Grant Work Plan; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services shall not and do not knowingly infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (5) its employees, subcontractors, and/or subrecipients shall comply with any security and safety requirements and processes, if provided by Department, for work done at the Project Location(s). The Department reserves the right to investigate or inspect at any time to determine whether the services or qualifications offered by Grantee meet the Agreement requirements. Notwithstanding any provisions herein to the contrary, written acceptance of a particular deliverable does not foreclose Department's remedies in the event deficiencies in the deliverable cannot be readily measured at the time of delivery. 6. Acceptance of Deliverables. a. Acceptance Process. All deliverables must be received and accepted in writing by Department's Grant Manager before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain outstanding, within a reasonable time at Grantee's expense. If Department's Grant Manager does not accept the deliverables within 30 days of receipt, they will be deemed rejected. b. Resection of Deliverables. The Department reserves the right to reject deliverables, as outlined in the Grant Work Plan, as incomplete, inadequate, or unacceptable due, in whole or in part, to Grantee's lack of satisfactory performance under the terms of this Agreement. The Grantee's efforts to correct the rejected deliverables will be at Grantee's sole expense. Failure to fulfill the applicable technical requirements or complete all tasks or activities in accordance with the Grant Work Plan will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to Department in accordance with the Agreement requirements. The Department, at its option, may allow additional time within which Grantee may remedy the objections noted by Department. The Grantee's failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an event of default. 7. Financial Consequences for Nonperformance. a. Withholding Payment. In addition to the specific consequences explained in the Grant Work Plan and/or Special Terms and Conditions, the State of Florida (State) reserves the right to withhold payment when the Grantee has failed to perform/comply with provisions of this Agreement. None of the financial consequences for nonperformance in this Agreement as more fully described in the Grant Work Plan shall be considered penalties. b. Invoice reduction If Grantee does not meet a deadline for any deliverable, the Department will reduce the invoice by 1% for each day the deadline is missed, unless an extension is approved in writing by the Department. c. Corrective Action Plan. If Grantee fails to correct all the deficiencies in a rejected deliverable within the specified timeframe, Department may, in its sole discretion, request that a proposed Corrective Action Plan (CAP) be submitted by Grantee to Department. The Department requests that Grantee specify the outstanding deficiencies in the CAP. All CAPs must be able to be implemented and performed in no more than sixty (60) calendar days. i. The Grantee shall submit a CAP within ten (10) days of the date of the written request from Department. The CAP shall be sent to the Department's Grant Manager for review and approval. Within ten (10) days of receipt of a CAP, Department shall notify Grantee in writing whether the CAP proposed has been accepted. If the CAP is not accepted, Grantee shall have ten (10) days from receipt of Department letter rejecting the proposal to submit a revised proposed CAP. Failure to obtain Department approval of a CAP as specified above may result in Department's termination of this Agreement for cause as authorized in this Agreement. Attachment 1 2of14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK ii. Upon Department's notice of acceptance of a proposed CAP, Grantee shall have ten (10) days to commence implementation of the accepted plan. Acceptance of the proposed CAP by Department does not relieve Grantee of any of its obligations under the Agreement. In the event the CAP fails to correct or eliminate performance deficiencies by Grantee, Department shall retain the right to require additional or further remedial steps, or to terminate this Agreement for failure to perform. No actions approved by Department or steps taken by Grantee shall preclude Department from subsequently asserting any deficiencies in performance. The Grantee shall continue to implement the CAP until all deficiencies are corrected. Reports on the progress of the CAP will be made to Department as requested by Department's Grant Manager. iii. Failure to respond to a Department request for a CAP or failure to correct a deficiency in the performance of the Agreement as specified by Department may result in termination of the Agreement. 8. Payment. a. Payment Process. Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with section 215.422, Florida Statutes (F.S.). b. Taxes. The Department is exempted from payment of State sales, use taxes and Federal excise taxes. The Grantee, however, shall not be exempted from paying any taxes that it is subject to, including State sales and use taxes, or for payment by Grantee to suppliers for taxes on materials used to fulfill its contractual obligations with Department. The Grantee shall not use Department's exemption number in securing such materials. The Grantee shall be responsible and liable for the payment of all its FICA/Social Security and other taxes resulting from this Agreement. c. Maximum Amount of Agreement. The maximum amount of compensation under this Agreement, without an amendment, is described in the Standard Grant Agreement. Any additional funds necessary for the completion of this Project are the responsibility of Grantee. d. Reimbursement for Costs. The Grantee shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plan. Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible for reimbursement, costs must be in compliance with laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: https://www.myfloridacfo.com/docs-sf/accounting-and-auditing-libraries/state- agencies/reference-guide-for-state-expenditures pdf. e. Rural Communities and Rural Areas of Opportunity. If Grantee is a county or municipality that qualifies as a "rural community" or "rural area of opportunity" (RAO) as defined in subsection 288.0656(2), F.S., such Grantee may request from the Department that all invoice payments under this Agreement be directed to the relevant county or municipality or to the RAO itself. The Department will agree to Grantee's request if i. Grantee demonstrates that it is a county or municipality that qualifies as a "rural community" or "rural area of opportunity" under subsection 288.0656(2), F.S.; ii. Grantee demonstrates current financial hardship using one (1) or more of the "economic distress" factors defined in subsection 288.0656(2)(c), F.S.; iii. Grantee's performance has been verified by the Department, which has determined that Grantee is eligible for invoice payments and that Grantee's performance has been completed in accordance with this Agreement's terms and conditions; and iv. Applicable federal and state law(s), rule(s) and regulation(s) allow for such payments. This subsection may not be construed to alter or limit any other applicable provisions of federal or state law, rule, or regulation. A current list of Florida's designated RAOs can be accessed at the following web address: https://floridaiobs.orp-community-planning-and-development/rural--ommunityprograms/rural-areas-of- opportunity. f. Invoice Detail. All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre -audit and post -audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan. g. State Funds Documentation. Pursuant to section 216.1366, F.S., if Grantee meets the definition of a non-profit organization under section 215.97(2)(m), F.S., Grantee must provide the Department with documentation that indicates the amount of state funds: Attachment 1 3 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK i. Allocated to be used during the full term of the contract or agreement for remuneration to any member of the board of directors or an officer. ii. Allocated under each payment by the public agency to be used for remuneration of any member of the board of directors or an officer. The documentation must indicate the amounts and recipients of the remuneration. Such information must be posted on the State's the contract tracking system and maintained pursuant to section 215.985, F.S., and must be posted on the Grantee's website, if Grantee maintains a website. h. Interim Payments. Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager. i. Final Payment Request. A fmal payment request should be submitted to Department no later than sixty (60) days following the expiration date of the Agreement to ensure the availability of funds for payment. However, all work performed pursuant to the Grant Work Plan must be performed on or before the expiration date of the Agreement. j. Annual Appropriation Contingency. The State's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. This Agreement is not a commitment of future appropriations. Authorization for continuation and completion of work and any associated payments may be rescinded, with proper notice, at the discretion of Department if the Legislature reduces or eliminates appropriations. k. Interest Rates. All interest rates charged under the Agreement shall be calculated on the prevailing rate used by the State Board of Administration. To obtain the applicable interest rate, please refer to: https://www.myfloridacfo.com/division/aa/local-goverunents/iudgement-interest-rates 1. Refund of Payments to the Department. Any balance of unobligated funds that have been advanced or paid must be refunded to Department. Any funds paid in excess of the amount to which Grantee or subgrantee is entitled under the terms of the Agreement must be refunded to Department. If this Agreement is funded with federal funds and the Department is required to refund the federal government, the Grantee shall refund the Department its share of those funds. 9. Documentation Required for Cost Reimbursement Grant Agreements and Match. If Cost Reimbursement or Match is authorized in Attachment 2, Special Terms and Conditions, the following conditions apply. Supporting documentation must be provided to substantiate cost reimbursement or match requirements for the following budget categories: a. Salary/Wages. Grantee shall list personnel involved, position classification, direct salary rates, and hours spent on the Project in accordance with Attachment 3, Grant Work Plan in their documentation for reimbursement or match requirements. b. Overhead/Indirect/General and Administrative Costs. If Grantee is being reimbursed for or claiming match for multipliers, all multipliers used (i.e., fringe benefits, overhead, indirect, and/or general and administrative rates) shall be supported by audit. If Department determines that multipliers charged by Grantee exceeded the rates supported by audit, Grantee shall be required to reimburse such funds to Department within thirty (30) days of written notification. Interest shall be charged on the excessive rate. c. Contractual/Subaward Costs (Subcontractors/Subrecipients) Match or reimbursement requests for payments to subcontractors/subrecipients must be substantiated by copies of invoices with backup documentation identical to that required from Grantee. Subcontracts/subawards which involve payments for direct salaries shall clearly identify the personnel involved, salary rate per hour, and hours spent on the Project. All eligible multipliers used (i.e., fringe benefits, overhead, indirect, and/or general and administrative rates) shall be supported by audit. If Department determines that multipliers charged by any subcontractor/subrecipient exceeded the rates supported by audit, Grantee shall be required to reimburse such funds to Department within thirty (30) days of written notification. Interest shall be charged on the excessive rate. Nonconsumable and/or nonexpendable personal property or equipment costing $5,000 or more purchased for the Project under a subcontract/subaward is subject to the requirements set forth in chapters 273 and/or 274, F.S., and Chapter 691-72, Florida Administrative Code (F.A.C.) and/or Chapter 69I-73, F.A.C., as applicable. For grants funded with federal funds, nonconsumable and/or nonexpendable personal property or equipment costing $10,000 or more purchased for the Project under a subcontract/subaward is subject to the requirements set forth in 2 CFR 200. The Grantee shall be responsible for maintaining appropriate property records for any subcontracts/subawards that include the purchase of equipment as part of the delivery of services. The Grantee shall comply with this requirement and ensure its subcontracts/subaward issued under this Agreement, if any, impose this requirement, in writing, on its subcontractors/subrecipients. Attachment 1 4of14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK i. For fixed -price (vendor) subcontracts/subawards, the following provisions shall apply: The Grantee may award, on a competitive basis, fixed -price subcontracts/subawards to consultants/contractors in performing the work described in Attachment 3, Grant Work Plan. Invoices submitted to Department for fixed -price subcontracted/subawarded activities shall be supported with a copy of the subcontractor/subrecipient's invoice and a copy of the tabulation form for the competitive procurement process (e.g., Invitation to Bid, Request for Proposals, or other similar competitive procurement document) resulting in the fixed -price subcontract/subaward. The Grantee may request approval from Department to award a fixed -price subcontract/subaward resulting from procurement methods other than those identified above. In this instance, Grantee shall request the advance written approval from Department's Grant Manager of the fixed price negotiated by Grantee. The letter of request shall be supported by a detailed budget and Scope of Services to be performed by the subcontractor/subrecipient. Upon receipt of Department Grant Manager's approval of the fixed - price amount, Grantee may proceed in finalizing the fixed -price subcontractlsubaward. ii. If the procurement is subject to the Consultant's Competitive Negotiation Act under section 287.055, F.S., or the Brooks Act, Grantee must provide documentation clearly evidencing it has complied with the statutory or federal requirements. d. Travel. All requests for match or reimbursement of travel expenses shall be in accordance with section 112.061, F.S. e. Direct Purchase Equipment. For grants funded fully or in part with state funds, equipment is defined as capital outlay costing $5,000 or more. For grants funded fully with federal funds, equipment is defined as capital outlay costing $10,000 or more. Match or reimbursement for Grantee's direct purchase of equipment is subject to specific approval of Department and does not include any equipment purchased under the delivery of services to be completed by a subcontractor/subrecipient. Include copies of invoices or receipts to document purchases, and a properly completed Exhibit B, Property Reporting Form. f. Rental/Lease of Equipment. Match or reimbursement requests for rental/lease of equipment must include copies of invoices or receipts to document charges. g. Miscellaneous/Other Expenses. If miscellaneous or other expenses, such as materials, supplies, non -excluded phone expenses, reproduction, or mailing, are reimbursable or available for match or reimbursement under the terms of this Agreement, the documentation supporting these expenses must be itemized and include copies of receipts or invoices. Additionally, independent of Grantee's contract obligations to its subcontractor/subrecipient, Department shall not reimburse any of the following types of charges: cell phone usage; attorney's fees or court costs; civil or administrative penalties; or handling fees, such as set percent overages associated with purchasing supplies or equipment. h. Land Acquisition. Reimbursement for the costs associated with acquiring interest and/or rights to real property (including access rights through ingress/egress easements, leases, license agreements, or other site access agreements; and/or obtaining record title ownership of real property through purchase) must be supported by the following, as applicable: Copies of Property Appraisals, Environmental Site Assessments, Surveys and Legal Descriptions, Boundary Maps, Acreage Certification, Title Search Reports, Title Insurance, Closing Statements/Documents, Deeds, Leases, Easements, License Agreements, or other legal instrument documenting acquired property interest and/or rights. If land acquisition costs are used to meet match requirements, Grantee agrees that those funds shall not be used as match for any other Agreement supported by State or Federal funds. 10. Status Reports. The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department's Grant Manager describing the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days. 11. Retainage. The following provisions apply if Department withholds retainage under this Agreement: a. The Department reserves the right to establish the amount and application of retainage on the work performed under this Agreement up to the maximum percentage described in Attachment 2, Special Terms and Conditions. Retainage may be withheld from each payment to Grantee pending satisfactory completion of work and approval of all deliverables. Attachment 1 5 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK b. If Grantee fails to perform the requested work or fails to perform the work in a satisfactory manner, Grantee shall forfeit its right to payment of the retainage associated with the work. Failure to perform includes, but is not limited to, failure to submit the required deliverables or failure to provide adequate documentation that the work was actually performed. The Department shall provide written notification to Grantee of the failure to perform that shall result in retainage forfeiture. If the Grantee does not correct the failure to perform within the timeframe stated in Department's notice, the retainage will be forfeited to Department. c. No retainage shall be released or paid for incomplete work while this Agreement is suspended. d. Except as otherwise provided above, Grantee shall be paid the retainage associated with the work, provided Grantee has completed the work and submits an invoice for retainage held in accordance with the invoicing procedures under this Agreement. 12. Insurance. a. Insurance Requirements for Subrecipients and/or Subcontractors. The Grantee shall require its subrecipients and/or subcontractors, if any, to maintain insurance coverage of such types and with such terms and limits as described in this Agreement. The Grantee shall require all its subrecipients and/or subcontractors, if any, to make compliance with the insurance requirements of this Agreement a condition of all contracts that are related to this Agreement. Subrecipients and/or subcontractors must provide proof of insurance upon request. b. Deductibles. The Department shall be exempt from, and in no way liable for, any sums of money representing a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Grantee providing such insurance. c. Proof of Insurance. Upon execution of this Agreement, Grantee shall provide Department documentation demonstrating the existence and amount for each type of applicable insurance coverage prior to performance of any work under this Agreement. Upon receipt of written request from Department, Grantee shall furnish Department with proof of applicable insurance coverage by standard form certificates of insurance, a self - insured authorization, or other certification of self-insurance. d. Duty to Maintain Coverage. In the event that any applicable coverage is cancelled by the insurer for any reason, or if Grantee cannot get adequate coverage, Grantee shall immediately notify Department of such cancellation and shall obtain adequate replacement coverage conforming to the requirements herein and provide proof of such replacement coverage within ten (10) days after the cancellation of coverage. e. Insurance Trust. If the Grantee's insurance is provided through an insurance trust, the Grantee shall instead add the Department of Environmental Protection, its employees, and officers as an additional covered party everywhere the Agreement requires them to be added as an additional insured. 13. Termination. a. Termination for Convenience. When it is in the State's best interest, Department may, at its sole discretion, terminate the Agreement in whole or in part by giving 30 days' written notice to Grantee. The Department shall notify Grantee of the termination for convenience with instructions as to the effective date of termination or the specific stage of work at which the Agreement is to be terminated. The Grantee must submit all invoices for work to be paid under this Agreement within thirty (30) days of the effective date of termination. The Department shall not pay any invoices received after thirty (30) days of the effective date of termination. b. Termination for Cause. The Department may terminate this Agreement if any of the events of default described in the Events of Default provisions below occur or in the event that Grantee fails to fulfill any of its other obligations under this Agreement. If, after termination, it is determined that Grantee was not in default, or that the default was excusable, the rights and obligations of the parties shall be the same as if the termination had been issued for the convenience of Department. The rights and remedies of Department in this clause are in addition to any other rights and remedies provided by law or under this Agreement. c. Grantee Obligations upon Notice of Termination. After receipt of a notice of termination or partial termination unless as otherwise directed by Department, Grantee shall not furnish any service or deliverable on the date, and to the extent specified, in the notice. However, Grantee shall continue work on any portion of the Agreement not terminated. If the Agreement is terminated before performance is completed, Grantee shall be paid only for that work satisfactorily performed for which costs can be substantiated. The Grantee shall not be entitled to recover any cancellation charges or lost profits. d. Continuation of Prepaid Services. If Department has paid for any services prior to the expiration, cancellation, or termination of the Agreement, Grantee shall continue to provide Department with those services for which it has already been paid or, at Department's discretion, Grantee shall provide a refund for services that have been paid for but not rendered. Attachment 1 6of14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK e. Transition of Services Upon Termination. Expiration, or Cancellation of the Agreement. If services provided under the Agreement are being transitioned to another provider(s), Grantee shall assist in the smooth transition of Agreement services to the subsequent provider(s). This requirement is at a minimum an affirmative obligation to cooperate with the new provider(s), however additional requirements may be outlined in the Grant Work Plan. The Grantee shall not perform any services after Agreement expiration or termination, except as necessary to complete the transition or continued portion of the Agreement, if any. 14. Notice of Default. If Grantee defaults in the performance of any covenant or obligation contained in the Agreement, including, any of the events of default, Department shall provide notice to Grantee and an opportunity to cure that is reasonable under the circumstances. This notice shall state the nature of the failure to perform and provide a time certain for correcting the failure. The notice will also provide that, should the Grantee fail to perform within the time provided, Grantee will be found in default, and Department may terminate the Agreement effective as of the date of receipt of the default notice. 15. Events of Default. Provided such failure is not the fault of Department or outside the reasonable control of Grantee, the following non- exclusive list of events, acts, or omissions, shall constitute events of default: a. The commitment of any material breach of this Agreement by Grantee, including failure to timely deliver a material deliverable, failure to perform the minimal level of services required for a deliverable, discontinuance of the performance of the work, failure to resume work that has been discontinued within a reasonable time after notice to do so, or abandonment of the Agreement; b. The commitment of any material misrepresentation or omission in any materials, or discovery by the Department of such, made by the Grantee in this Agreement or in its application for funding; c. Failure to submit any of the reports required by this Agreement or having submitted any report with incorrect, incomplete, or insufficient information; d. Failure to honor any term of the Agreement; e. Failure to abide by any statutory, regulatory, or licensing requirement, including an entry of an order revoking the certificate of authority granted to the Grantee by a state or other licensing authority; f. Failure to pay any and all entities, individuals, and furnishing labor or materials, or failure to make payment to any other entities as required by this Agreement; g. Employment of an unauthorized alien in the performance of the work, in violation of Section 274 (A) of the Immigration and Nationality Act; h. Failure to maintain the insurance required by this Agreement; i. One or more of the following circumstances, uncorrected for more than thirty (30) days unless, within the specified 30 -day period, Grantee (including its receiver or trustee in bankruptcy) provides to Department adequate assurances, reasonably acceptable to Department, of its continuing ability and willingness to fulfill its obligations under the Agreement: i. Entry of an order for relief under Title 11 of the United States Code; ii. The making by Grantee of a general assignment for the benefit of creditors; iii. The appointment of a general receiver or trustee in bankruptcy of Grantee's business or property; and/or iv. An action by Grantee under any state insolvency or similar law for the purpose of its bankruptcy, reorganization, or liquidation. 16. Suspension of Work. The Department may, in its sole discretion, suspend any or all activities under the Agreement, at any time, when it is in the best interest of the State to do so. The Department shall provide Grantee written notice outlining the particulars of suspension. Examples of reasons for suspension include, but are not limited to, budgetary constraints, declaration of emergency, or other such circumstances. After receiving a suspension notice, Grantee shall comply with the notice. Within 90 days, or any longer period agreed to by the parties, Department shall either: (1) issue a notice authorizing resumption of work, at which time activity shall resume; or (2) terminate the Agreement. If the Agreement is terminated after 30 days of suspension, the notice of suspension shall be deemed to satisfy the thirty (30) days' notice required for a notice of termination for convenience. Suspension of work shall not entitle Grantee to any additional compensation. 17. Force Majeure. The Grantee shall not be responsible for delay resulting from its failure to perform if neither the fault nor the negligence of Grantee or its employees or agents contributed to the delay and the delay is due directly to acts of God, wars, acts Attachment 1 7 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK of public enemies, strikes, fires, floods, or other similar cause wholly beyond Grantee's control, or for any of the foregoing that affect subcontractors/subrecipients or suppliers if no alternate source of supply is available to Grantee. In case of any delay Grantee believes is excusable, Grantee shall notify Department in writing of the delay or potential delay and describe the cause of the delay either (1) within ten days after the cause that creates or will create the delay first arose, if Grantee could reasonably foresee that a delay could occur as a result; or (2) if delay is not reasonably foreseeable, within five days after the date Grantee first had reason to believe that a delay could result. THE FOREGOING SHALL CONSTITUTE THE GRANTEE'S SOLE REMEDY OR EXCUSE WITH RESPECT TO DELAY. Providing notice in strict accordance with this paragraph is a condition precedent to such remedy. No claim for damages, other than for an extension of time, shall be asserted against Department. The Grantee shall not be entitled to an increase in the Agreement price or payment of any kind from Department for direct, indirect, consequential, impact or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the causes described in this paragraph, after the causes have ceased to exist Grantee shall perform at no increased cost, unless Department determines, in its sole discretion, that the delay will significantly impair the value of the Agreement to Department, in which case Department may: (1) accept allocated performance or deliveries from Grantee, provided that Grantee grants preferential treatment to Department with respect to products subjected to allocation; (2) contract with other sources (without recourse to and by Grantee for the related costs and expenses) to replace all or part of the products or services that are the subject of the delay, which purchase may be deducted from the Agreement quantity; or (3) terminate Agreement in whole or in part. 18. Indemnification. a. The Grantee shall be fully liable for the actions of its agents, employees, partners, and subcontractors/subrecipients and shall fully indemnify, defend, and hold harmless Department and its officers, agents, and employees, from suits, actions, damages, and costs of every name and description arising from or relating to: i. personal injury and damage to real or personal tangible property alleged to be caused in whole or in part by Grantee, its agents, employees, partners, and subcontractors/subrecipients; provided, however, that Grantee shall not indemnify for that portion of any loss or damages proximately caused by the negligent act or omission of Department; ii. the Grantee's breach of this Agreement or the negligent acts or omissions of Grantee. b. The Grantee's obligations under the preceding paragraph with respect to any legal action are contingent upon Department giving Grantee: (1) written notice of any action or threatened action; (2) the opportunity to take over and settle or defend any such action at Grantee's sole expense; and (3) assistance in defending the action at Grantee's sole expense. The Grantee shall not be liable for any cost, expense, or compromise incurred or made by Department in any legal action without Grantee's prior written consent, which shall not be unreasonably withheld. c. Notwithstanding sections a. and b. above, the following is the sole indemnification provision that applies to Grantees that are governmental entities: 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, F.S. Further, nothing herein shall be construed as consent by a state agency or subdivision of the State to be sued by third parties in any matter arising out of any contract or this Agreement. d. No provision in this Agreement shall require Department to hold harmless or indemnify Grantee, insure or assume liability for Grantee's negligence, waive Department's sovereign immunity under the laws of Florida, or otherwise impose liability on Department for which it would not otherwise be responsible. Any provision, implication or suggestion to the contrary is null and void. 19. Limitation of Liability. The Department's liability for any claim arising from this Agreement is limited to compensatory damages in an amount no greater than the sum of the unpaid balance of compensation due for goods or services rendered pursuant to and in compliance with the terms of the Agreement. Such liability is further limited to a cap of $100,000. 20. Remedies. Nothing in this Agreement shall be construed to make Grantee liable for force majeure events. Nothing in this Agreement, including financial consequences for nonperformance, shall limit Department's right to pursue its remedies for other types of damages under the Agreement, at law or in equity. The Department may, in addition to Attachment 1 8 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK other remedies available to it, at law or in equity and upon notice to Grantee, retain such monies from amounts due Grantee as may be necessary to satisfy any claim for damages, penalties, costs and the like asserted by or against it. 21. Waiver. The delay or failure by Department to exercise or enforce any of its rights under this Agreement shall not constitute or be deemed a waiver of Department's right thereafter to enforce those rights, nor shall any single or partial exercise of any such right preclude any other or further exercise thereof or the exercise of any other right. 22. Statutory Notices Relating to Unauthorized Employment and Subcontracts/Subawards. a. The Department shall consider the employment by any Grantee of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If Grantee/subcontractor/subrecipient knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of this Agreement. The Grantee shall be responsible for including this provision in all subcontracts/subawards with private organizations issued as a result of this Agreement. b. Pursuant to sections 287.133, 287.134, and 287.137 F.S., the following restrictions apply to persons placed on the convicted vendor list, discriminatory vendor list, or the antitrust violator vendor list: i. Public Entity Crime. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a Grantee, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in section 287.017, F.S., for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list. ii. Discriminatory Vendors. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity. iii. Antitrust Violator Vendors. A person or an affiliate who has been placed on the antitrust violator vendor list following a conviction or being held civilly liable for an antitrust violation may not submit a bid, proposal, or reply on any contract to provide any good or services to a public entity; may not submit a bid, proposal, or reply on any contract with a public entity for the construction or repair of a public building or public work; may not submit a bid, proposal, or reply on leases of real property to a public entity; may not be awarded or perform work as a Grantee, supplier, subcontractor, or consultant under a contract with a public entity; and may not transact new business with a public entity. iv. Notification. The Grantee shall notify Department if it or any of its suppliers, subcontractors, or consultants have been placed on the convicted vendor list, the discriminatory vendor list, or antitrust violator vendor list during the life of the Agreement. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list and the antitrust violator vendor list and posts the list on its website. Questions regarding the discriminatory vendor list or antitrust violator vendor list may be directed to the Florida Department of Management Services, Office of Supplier Development, at (850) 487-0915. 23. Compliance with Federal, State and Local Laws. a. The Grantee and all its agents shall comply with all federal, state and local regulations, including, but not limited to, nondiscrimination, wages, social security, workers' compensation, licenses, and registration requirements. The Grantee shall include this provision in all subcontracts/subawards issued as a result of this Agreement. b. The Grantee, its subrecipients, subcontractors and agents must also comply with the following civil rights laws and regulations: i. Title VI of the Civil Rights Act of 1964 as amended (prohibiting discrimination in federally assisted programs on the basis of race, color, or national origin in the delivery of services or benefits); Attachment 1 9of14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK ii. Section 13 of the 1972 Amendment to the Federal Water Pollution Control Act (prohibiting discrimination on the basis of sex in the delivery of services or benefits under the Federal Water Pollution Control Act as amended); iii. Section 504 of the Rehabilitation Act of 1973 (prohibiting discrimination in federally assisted programs on the basis of disability, both in employment and in the delivery of services and benefits); iv. Age Discrimination Act of 1975 (prohibiting discrimination in federally assisted programs on the basis of age in the delivery of services or benefits); v. 40 C.F.R. Part 7, (implementing Title VI of the Civil Rights Act of 1964, Section 13 of the 1972 Amendments to the Federal Water Pollution Control Act, and Section 504 of the Rehabilitation Act of 1973); vi. Florida Civil Rights Act of 1992 (Title XLIV Chapter 760, Sections 760.01, 760.11 and 509.092, F.S.), including Part I, chapter 760, F.S. (prohibiting discrimination on the basis of race, color, religion, sex, pregnancy, national origin, age, handicap, or marital status). c. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. d. Any dispute concerning performance of the Agreement shall be processed as described herein. Jurisdiction for any damages arising under the terms of the Agreement will be in the courts of the State, and venue will be in the Second Judicial Circuit, in and for Leon County. Except as otherwise provided by law, the parties agree to be responsible for their own attorney fees incurred in connection with disputes arising under the terms of this Agreement. 24. Build America, Buy America Act (BABA) - Infrastructure Projects with Federal Funding. This provision does not apply to Agreements that are wholly funded by Coronavirus State and Local Fiscal Recovery Funds under the American Rescue Plan Act. Also, this provision does not apply where there is a valid waiver in place. However, the provision may apply to funds expended before the waiver or after expiration of the waiver. If applicable, Recipients or Subrecipients of an award of Federal financial assistance from a program for infrastructure are required to comply with the Build America, Buy America Act (BABA), including the following provisions: a. All iron and steel used in the project are produced in the United States --this means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States; b. All manufactured products used in the project are produced in the United States -this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation; and c. All construction materials are manufactured in the United States -this means that all manufacturing processes for the construction material occurred in the United States. The Buy America preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project. 25. Investing in America Grantees of an award for construction projects in whole or in part by the Bipartisan Infrastructure Law or the Inflation Reduction Act, including the following provision: a. Signage Requirements a. Investing in America Emblem: The recipient will ensure that a sign is placed at construction sites supported in whole or in part by this award displaying the official Investing in America emblem and must identify the project as a "project funded by President Biden's Bipartisan Infrastructure Law" or "project funded by President Biden's Inflation Reduction Act" as applicable. The sign must be placed at construction sites in an easily visible location that can be directly linked to the work taking place and must be maintained in good condition throughout the construction period. Attachment 1 10 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK The recipient will ensure compliance with the guidelines and design specifications provided by EPA for using the official Investing in America emblem available at: https://www.epa.gov/invest/investing-america-signage. b. Procuring Signs: Consistent with section 6002 of RCRA, 42 U.S.C. 6962, and 2 CFR 200.323, recipients are encouraged to use recycled or recovered materials when procuring signs. Signage costs are considered an allowable cost under this assistance agreement provided that the costs associated with signage are reasonable. Additionally, to increase public awareness of projects serving communities where English is not the predominant language, recipients are encouraged to translate the language on signs (excluding the official Investing in America emblem or EPA logo or seal) into the appropriate non-English language(s). The costs of such translation are allowable, provided the costs are reasonable. 26. Scrutinized Companies. a. Grantee certifies that it is not on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel. Pursuant to section 287.135, F.S., the Department may immediately terminate this Agreement at its sole option if the Grantee is found to have submitted a false certification; or if the Grantee is placed on the Scrutinized Companies that Boycott Israel List or is engaged in the boycott of Israel during the term of the Agreement. b. If this Agreement is for more than one million dollars, the Grantee certifies that it is also not on the Scrutinized Companies with Activities in Sudan, Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaged with business operations in Cuba or Syria as identified in section 287.135, F.S. Pursuant to section 287.135, F.S., the Department may immediately terminate this Agreement at its sole option if the Grantee is found to have submitted a false certification; or if the Grantee is placed on the Scrutinized Companies with Activities in Sudan List, or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaged with business operations in Cuba or Syria during the term of the Agreement. c. As provided in subsection 287.135(8), F.S., if federal law ceases to authorize these contracting prohibitions, then they shall become inoperative. 27. Lobbying and Integrity. The Grantee agrees that no funds received by it under this Agreement will be expended for the purpose of lobbying the Legislature or a State agency pursuant to section 216.347, F.S., except that pursuant to the requirements of section 287.058(6), F.S., during the term of any executed agreement between Grantee and the State, Grantee may lobby the executive or legislative branch concerning the scope of services, performance, term, or compensation regarding that agreement. The Grantee shall comply with sections 11.062 and 216.347, F.S. 28. Record Keeping. The Grantee shall maintain books, records and documents directly pertinent to performance under this Agreement in accordance with United States generally accepted accounting principles (US GAAP) consistently applied. The Department, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Agreement and for five (5) years following the completion date or termination of the Agreement. In the event that any work is subcontracted or subawarded, Grantee shall similarly require each subcontractor/subrecipient to maintain and allow access to such records for audit purposes. Upon request of Department's Inspector General, or other authorized State official, Grantee shall provide any type of information the Inspector General deems relevant to Grantee's integrity or responsibility. Such information may include, but shall not be limited to, Grantee's business or financial records, documents, or files of any type or form that refer to or relate to Agreement. The Grantee shall retain such records for the longer of: (1) three years after the expiration of the Agreement; or (2) the period required by the General Records Schedules maintained by the Florida Department of State (available at: http://dos.myflorida.com/library-archives/records-management/general-records-schedules/). 29. Audits. a. Inspector General. The Grantee understands its duty, pursuant to section 20.055(5), F.S., to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing. The Grantee will comply with this duty and ensure that its subrecipients and/or subcontractors issued under this Agreement, if any, impose this requirement, in writing, on its subrecipients and/or subcontractors, respectively. b. Physical Access and Inspection. Department personnel shall be given access to and may observe and inspect work being performed under this Agreement, with reasonable notice and during normal business hours, including by any of the following methods: Attachment I 11 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE "AN L. SUTLER, CLERK i. Grantee shall provide access to any location or facility on which Grantee is performing work, or storing or staging equipment, materials or documents; ii. Grantee shall permit inspection of any facility, equipment, practices, or operations required in performance of any work pursuant to this Agreement; and, iii. Grantee shall allow and facilitate sampling and monitoring of any substances, soils, materials or parameters at any location reasonable or necessary to assure compliance with any work or legal requirements pursuant to this Agreement. c. Special Audit Requirements. The Grantee shall comply with the applicable provisions contained in Attachment 5, Special Audit Requirements. Each amendment that authorizes a funding increase or decrease shall include an updated copy of Exhibit 1, to Attachment 5. If Department fails to provide an updated copy of Exhibit 1 to include in each amendment that authorizes a funding increase or decrease, Grantee shall request one from the Department's Grants Manager. The Grantee shall consider the type of financial assistance (federal and/or state) identified in Attachment 5, Exhibit 1 and determine whether the terms of Federal and/or Florida Single Audit Act Requirements may further apply to lower tier transactions that may be a result of this Agreement. For federal financial assistance, Grantee shall utilize the guidance provided under 2 CFR §200.331 for determining whether the relationship represents that of a subrecipient or vendor. For State financial assistance, 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. d. Proof of Transactions. In addition to documentation provided to support cost reimbursement as described herein, Department may periodically request additional proof of a transaction to evaluate the appropriateness of costs to the Agreement pursuant to State guidelines (including cost allocation guidelines) and federal, if applicable. Allowable costs and uniform administrative requirements for federal programs can be found under 2 CFR 200. The Department may also request a cost allocation plan in support of its multipliers (overhead, indirect, general administrative costs, and fringe benefits). The Grantee must provide the additional proof within thirty (30) days of such request. e. No Commingling of Funds. The accounting systems for all Grantees must ensure that these funds are not commingled with funds from other agencies. Funds from each agency must be accounted for separately. Grantees are prohibited from commingling funds on either a program -by -program or a project -by -project basis. Funds specifically budgeted and/or received for one project may not be used to support another project. Where a Grantee's, or subrecipient's, accounting system cannot comply with this requirement, Grantee, or subrecipient, shall establish a system to provide adequate fund accountability for each project it has been awarded. i. If Department finds that these funds have been commingled, Department shall have the right to demand a refund, either in whole or in part, of the funds provided to Grantee under this Agreement for non-compliance with the material terms of this Agreement. The Grantee, upon such written notification from Department shall refund, and shall forthwith pay to Department, the amount of money demanded by Department. Interest on any refund shall be calculated based on the prevailing rate used by the State Board of Administration. Interest shall be calculated from the date(s) the original payment(s) are received from Department by Grantee to the date repayment is made by Grantee to Department. ii. In the event that the Grantee recovers costs, incurred under this Agreement and reimbursed by Department, from another source(s), Grantee shall reimburse Department for all recovered funds originally provided under this Agreement and interest shall be charged for those recovered costs as calculated on from the date(s) the payment(s) are recovered by Grantee to the date repayment is made to Department. iii. Notwithstanding the requirements of this section, the above restrictions on commingling funds do not apply to agreements where payments are made purely on a cost reimbursement basis. 30. Conflict of Interest. The Grantee covenants that it presently has no interest and shall not acquire any interest which would conflict in any manner or degree with the performance of services required. 31. Independent Contractor. The Grantee is an independent contractor and is not an employee or agent of Department. 32. Subcontracting/Subawards. a. Unless otherwise specified in the Special Terms and Conditions, all services contracted for are to be performed solely by Grantee. Attachment 1 12 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK b. The Department may, for cause, require the replacement of any Grantee employee, subcontractor/subrecipient, or agent. For cause, includes, but is not limited to, technical or training qualifications, quality of work, change in security status, or non-compliance with an applicable Department policy or other requirement. c. The Department may, for cause, deny access to Department's secure information or any facility by any Grantee employee, subcontractor/subrecipient, or agent. d. The Department's actions under paragraphs b. or c. shall not relieve Grantee of its obligation to perform all work in compliance with the Agreement. The Grantee shall be responsible for the payment of all monies due under any subcontract/subaward. The Department shall not be liable to any subcontractor/subrecipient for any expenses or liabilities incurred under any subcontract/subaward, and Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under any subcontract/subaward. e. The Department will not deny Grantee's employees, subcontractors/subrecipients, or agents access to meetings within the Department's facilities, unless the basis of Department's denial is safety or security considerations. f. A list of minority -owned firms that could be offered subcontracting opportunities may be obtained by contacting the Office of Supplier Development at (850) 487-0915. g. The Grantee shall not be liable for any excess costs for a failure to perform, if the failure to perform is caused by the default of a subcontractor/subrecipient at any tier, and if the cause of the default is completely beyond the control of both Grantee and the subcontractor(s)/subrecipient(s), and without the fault or negligence of either, unless the subcontracted/subawarded products or services were obtainable from other sources in sufficient time for Grantee to meet the required delivery schedule. 33. Guarantee of Parent Company. If Grantee is a subsidiary of another corporation or other business entity, Grantee asserts that its parent company will guarantee all of the obligations of Grantee for purposes of fulfilling the obligations of Agreement. In the event Grantee is sold during the period the Agreement is in effect, Grantee agrees that it will be a requirement of sale that the new parent company guarantee all of the obligations of Grantee. 34. Survival. The respective obligations of the parties, which by their nature would continue beyond the termination or expiration of this Agreement, including without limitation, the obligations regarding confidentiality, proprietary interests, and public records, shall survive termination, cancellation, or expiration of this Agreement. 35. Third Parties. The Department shall not be deemed to assume any liability for the acts, failures to act or negligence of Grantee, its agents, servants, and employees, nor shall Grantee disclaim its own negligence to Department or any third party. This Agreement does not and is not intended to confer any rights or remedies upon any person other than the parties. If Department consents to a subcontract/subaward, Grantee will specifically disclose that this Agreement does not create any third -party rights. Further, no third parties shall rely upon any of the rights and obligations created under this Agreement. 36. Severability. If a court of competent jurisdiction deems any term or condition herein void or unenforceable, the other provisions are severable to that void provision, and shall remain in full force and effect. 37. Grantee's Employees, Subcontractors/Subrecipients and Agents. All Grantee employees, subcontractors/subrecipients, or agents performing work under the Agreement shall be properly trained technicians who meet or exceed any specified training qualifications. Upon request, Grantee shall furnish a copy of technical certification or other proof of qualification. All employees, subcontractors/subrecipients, or agents performing work under Agreement must comply with all security and administrative requirements of Department and shall comply with all controlling laws and regulations relevant to the services they are providing under the Agreement. 38. Assignment. The Grantee shall not sell, assign, or transfer any of its rights, duties, or obligations under the Agreement, or under any purchase order issued pursuant to the Agreement, without the prior written consent of Department. In the event of any assignment, Grantee remains secondarily liable for performance of the Agreement, unless Department expressly waives such secondary liability. The Department may assign the Agreement with prior written notice to Grantee of its intent to do so. 39. Compensation Report. If this Agreement is a sole -source, public -private agreement or if the Grantee, through this agreement with the State, annually receive 50% or more of their budget from the State or from a combination of State and Federal funds, the Grantee shall provide an annual report, including the most recent IRS Form 990, detailing the total compensation for Attachment 1 13 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK the entities' executive leadership teams. Total compensation shall include salary, bonuses, cashed -in leave, cash equivalents, severance pay, retirement benefits, deferred compensation, real -property gifts, and any other payout. The Grantee must also inform the Department of any changes in total executive compensation between the annual reports. All compensation reports must indicate what percent of compensation comes directly from the State or Federal allocations to the Grantee. 40. Disclosure of Gifts from Foreign Sources. If the value of the grant under this Agreement is $100,000 or more, Grantee shall disclose to Department any current or prior interest of, any contract with, or any grant or gift received from a foreign country of concern, as defined in section 286.101, F.S., if such interest, contract, or grant or gift has a value of $50,000 or more and such interest existed at any time or such contract or grant or gift was received or in force at any time during the previous 5 years. Such disclosure shall include the name and mailing address of the disclosing entity, the amount of the contract or grant or gift or the value of the interest disclosed, the applicable foreign country of concern and, if applicable, the date of termination of the contract or interest, the date of receipt of the grant or gift, and the name of the agent or controlled entity that is the source or interest holder. If the disclosure requirement is applicable as described above, then within 1 year before applying for any grant, Grantee must also provide a copy of such disclosure to the Department of Financial Services. 41. Food Commodities. To the extent authorized by federal law, the Department, its grantees, contractors and subcontractors/subrecipients shall give preference to food commodities grown or produced in this state when purchasing food commodities, including farm products as defined in section 823.14, F.S., of any class, variety, or use thereof in their natural state or as processed by a farm operation or processor for the purpose of marketing such product. 42. Anti -human Trafficking. If the Grantee is a nongovernmental entity, the Grantee must provide the Department with an affidavit signed by an officer or a representative of the Grantee under penalty of perjury attesting that the Grantee does not use coercion for labor or services as defined in section 787.06, F.S. 43. Iron and Steel for Public Works Projects. If this Agreement funds a "public works project" as defined in section 255.0993, F.S., or the purchase of materials to be used in a public works project, any iron or steel permanently incorporated in the Project must be "produced in the United States," as defined in section 255.0993, F.S. This requirement does not apply if the Department determines that any of the following circumstances apply to the Project: (1) iron or steel products produced in the United States are not produced in sufficient quantities, reasonably available, or of satisfactory quality; (2) the use of iron or steel products produced in the United States will increase the total cost of the project by more than twenty percent (20%); or (3) complying with this requirement is inconsistent with the public interest. Further, this requirement does not prevent the Contractor's minimal use of foreign steel and iron materials if: (1) such materials are incidental or ancillary to the primary product and are not separately identified in the project specifications; and (2) the "cost" of such materials, as defined in section 255.0993, F.S., does not exceed one -tenth of one percent (1%) of the total Project Cost under this Agreement or $2,500, whichever is greater. Electrical components, equipment, systems, and appurtenances, including supports, covers, shielding, and other appurtenances related to an electrical system that are necessary for operation or concealment (excepting transmission and distribution poles) are not considered to be iron or steel products and are, therefore, exempt from the requirements of this paragraph. This provision shall be applied in a manner consistent with and may not be construed to impair the state's obligations under any international agreement. 44. Complete and Accurate information. Grantee represents and warrants that all statements and information provided to DEP are current, complete, and accurate. This includes all statements and information in this Grant, as well as its Attachments and Exhibits. 45. Execution in Counterparts and Authority to Sign. This Agreement, any amendments, and/or change orders related to the Agreement, may be executed in counterparts, each of which shall be an original and all of which shall constitute the same instrument. In accordance with the Electronic Signature Act of 1996, electronic signatures, including facsimile transmissions, may be used and shall have the same force and effect as a written signature. Each person signing this Agreement warrants that he or she is duly authorized to do so and to bind the respective party to the Agreement. Attachment 1 14 of 14 Rev. 7/2/2025 A TRUE COPY CERTIFICATION ON LAST PAGE L. BUTLFR, CLERK STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Special Terms and Conditions AGREEMENT NO. RT039 ATTACHMENT 2 These Special Terms and Conditions shall be read together with general terms outlined in the Standard Terms and Conditions, Attachment 1. Where in conflict, these more specific terms shall apply. 1. Scope of Work. The Project funded under this Agreement is to provide biological debris removal or contract with an appropriate vendor to collect and remove biological debris in Indian River County. The Project is defined in more detail in Attachment 3, Grant Work Plan. 2. Duration. a. Reimbursement Period. The reimbursement period for this Agreement begins on June 1, 2026 and ends at the expiration of the Agreement. b. Extensions. There are extensions available for this Project. c. Service Periods. Additional service periods are not authorized under this Agreement. 3. Payment Provisions. a. Compensation. This is a cost reimbursement Agreement. The Grantee shall be compensated under this Agreement as described in Attachment 3. b. Invoicing. Invoicing will occur as indicated in Attachment 3. c. Advance Pay. Advance Pay is authorized under this Agreement. 4. Cost Eligible for Reimbursement or Matching Requirements. Reimbursement for costs or availability for costs to meet matching requirements shall be limited to the following budget categories, as defined in the Reference Guide for State Expenditures, as indicated: Reimbursement Match Category ® ❑ Salaries/Wages Overhead/Indirect/General and Administrative Costs: ® ❑ a. Fringe Benefits, which shall be calculated at the rate of not to exceed the budget amount identified in Attachment 3. ❑ ❑ b. Indirect Costs, N/A. ® ❑ Contractual/Subaward (Subcontractors/Subrecipients) ❑ ❑ Travel, in accordance with Section 112, F.S. ❑ ❑ Equipment ❑ Rental/Lease of Equipment ❑ Miscellaneous/Other Expenses/Supplies ❑ ❑ Land Acquisition 5. Equipment Purchase. No Equipment purchases shall be funded under this Agreement. 6. Land Acquisition. There will be no Land Acquisitions funded under this Agreement. 7. Match Requirements There is no match required on the part of the Grantee under this Agreement. 8. Insurance Requirements Attachment 2 1 of 3 Rev. 9/15/25 A TRUE COPY CERTIFICATION ON LAST PAGE L. BUTLER, CLERK Required Coverage. At all times during the Agreement the Grantee, at its sole expense, shall maintain insurance coverage of such types and with such terms and limits described below. The limits of coverage under each policy maintained by the Grantee shall not be interpreted as limiting the Grantee's liability and obligations under the Agreement. Grantee shall provide coverage through a self-insurance program established and operating under the laws of Florida. Additional insurance requirements for this Agreement may be required elsewhere in this Agreement, however the minimum insurance requirements applicable to this Agreement are: a. Comprehensive General Liability Insurance. The Grantee shall provide adequate comprehensive general liability insurance coverage and hold such liability insurance at all times during the Agreement. The minimum limits shall be $200,000 for each person and $300,000 per occurrence. b. Commercial Automobile Insurance. If the Grantee's duties include the use of a commercial vehicle, the Grantee shall maintain automobile liability, bodily injury, and property damage coverage. Insuring clauses for both bodily injury and property damage shall provide coverage on an occurrence basis. The minimum limits shall be as follows: $200,000/300,000 Automobile Liability for Company -Owned Vehicles, if applicable $200,000/300,000 Hired and Non -owned Automobile Liability Coverage c. Workers' Compensation. The Grantee shall comply with the workers' compensation requirements of Chapter 440, F.S. d. Other Insurance. None. 9. Quality Assurance Requirements. There are no special Quality Assurance requirements under this Agreement. 10. Retainage. No retainage is required under this Agreement. 11. Subcontracting/Subawards. The Grantee may subcontract/subaward work under this Agreement without the prior written consent of the Department's Grant Manager except for certain fixed -price subcontracts/subawards pursuant to this Agreement, which require prior approval. The Grantee shall submit a copy of the executed subcontracts/subaward to the Department prior to submitting any invoices for subcontracted/subawarded work. Regardless of any subcontract/subaward, the Grantee is ultimately responsible for all work to be performed under this Agreement. 12. State-owned Land. Not applicable 13. Office of Policy and Budget Reporting. There are no special Office of Policy and Budget reporting requirements for this Agreement. 14. Common Carrier. a. Applicable to contracts/subawards with a common carrier — firm/person/corporation that as a regular business transports people or commodities from place to place. If applicable, Contractor/Subrecipient must also fill out and return PUR 1808 before contract/subaward execution. If Contractor/Subrecipient is a common carrier pursuant to section 908.111(1)(a), Florida Statutes, the Department will terminate this Agreement immediately if Contractor/Subrecipient is found to be in violation of the law or the attestation in PUR 1808. b. Applicable to solicitations for a common carrier — Before contract execution, the winning Contractor(s) must fill out and return PUR 1808, and attest that it is not willfully providing any service in furtherance of transporting a person into this state knowing that the person unlawfully present in the United States according to the terms of the federal Immigration and Nationality Act, 8 U.S.C. ss. 1101 et seq. The Department will terminate a contract immediately if Contractor is found to be in violation of the law or the attestation in PUR 1808. Attachment 2 2 of 3 Rev. 9/15/25 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK 15. Financial Assistance and Payment of Invoices to Rural Communities or Rural Areas of Opportunity This agreement does not provide federal or state financial assistance to a county or municipality that is a rural community or rural area of opportunity as those terms are defined in s. 288.0656(2). 16. Additional Terms. None. Any terms added here must be approved by the Office of General Counsel. Attachment 2 3 of 3 Rev. 9/15/25 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION GRANT WORK PLAN DEP AGREEMENT NO.: RT039 ATTACHMENT 3 PROJECT TITLE: Biological Debris Removal Associated with Red Tide or Other Nuisance Marine Algae Within Indian River County PROJECT BACKGROUND: The Florida Legislature appropriated funds to the Department which may be used to support county governments in cleaning beaches and coastal areas of biological debris to minimize the impacts of red tide on residents and visitors. Many red tides produce toxic chemicals that can affect the health of marine organisms and humans. The red tide organism in Florida, Karenia brevis, produces brevetoxins that can affect the central nervous system of fish and other vertebrates, causing these animals to die. When this occurs, biological debris accumulates on Florida beaches, which negatively impacts the local community and its economy. Coastal communities that rely on tourism lose millions of dollars when dead fish wash up on beaches, as beachgoers can experience eye and respiratory irritation, and shellfish -harvesting businesses lose income when shellfish beds are contaminated. This project allows the Department to assist local governments in helping alleviate the effects from the red tide algal blooms which cause harm to Florida's environment and fragile ecosystems, including beaches and wildlife. PROJECT DESCRIPTION: The Grantee will provide documentation per event of biological debris contamination associated with red tide or other nuisance marine algae, such as sargassum, to the Department for approval to begin providing biological debris removal services eligible for DEP cost reimbursement. These services may include, but are not limited to, the removal, cleanup, elimination, transportation, and disposal of biological debris associated with the red tide or other nuisance marine algae events. Examples of acceptable documentation could include date -stamped photos of the contamination, a copy of a declaration of a State of Emergency, a notice of emerging concern, or financial records for these purposes showing that the normally allocated funding has been exhausted. The Grantee may use contracted services, upon approval from the Department, to achieve the biological debris removal. Red Tide and Other Nuisance Marine Algae Management Services Description: Removal, cleanup, elimination, transportation, and disposal of biological debris associated with the red tide and other nuisance marine algae that was performed by Indian River County, a contractor for Indian River County, or any municipality within the jurisdictional boundary of Indian River County and are a part of an interlocal agreement for biological debris removal services. All documentation should be submitted electronically unless otherwise indicated. TASKS and DELIVERABLES: Performance Standard for All Tasks: The Department's Grant Manager will review all submitted deliverables to ensure they are complete and satisfactorily meet all requirements specified in the corresponding Task Description and this Grant Work Plan. Where applicable, this review also includes verifying that work conforms to approved designs, permits, construction contract documents, sampling and monitoring plans, and/or an approved Quality Assurance Project Plan (QAPP). Attachment 3, DEP Agreement #: RT039 1 of 3 Rev. 4/23/2026 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK For any deliverable requiring separate draft and final submissions, the Grant Manager will review the draft version and provide comments to the Grantee for incorporation. The final version must adequately address these comments to be deemed acceptable. The Department shall have thirty (30) calendar days from receipt of any deliverable, unless specifically stated otherwise, to determine its acceptability; if the Grant Manager does not provide written acceptance within this period, the deliverable will be deemed rejected. Upon the Grant Manager's determination that a deliverable is acceptable, the Department will provide written acceptance. The Grantee may only submit a payment request for costs associated with a specific task or deliverable after receiving this written acceptance. Task 1: Biological Debris Removal Task Description: Upon approval of each event from the Department, the Grantee will begin the biological debris removal or sub -contract with an appropriate biological debris removal vendor to collect and remove biological debris associated with the red tide and other nuisance marine algae from the coastal and interior waters of Indian River County. The Grantee may enter into an interlocal agreement(s) or sub- contract(s) with any municipality within the jurisdictional boundaries of Indian River County without Department approval. A copy of any executed interlocal agreement or sub -contract must be submitted to the Department. The Grantee will coordinate with local waste management for the proper disposal of biological debris. Use of in-house equipment will be billed at the 2025 FEMA Schedule of Equipment Rates. The rental or lease of equipment that exceeds the 2025 FEMA Schedule of Equipment Rates for biological debris removal purposes requires Department approval prior to entering into a contract or agreement. Deliverables: After approval of each event is received from DEP to begin biological debris clean-up the Grantee shall submit: 1) a copy of any executed sub -contract, or any sub -contract associated work order(s) with the biological debris removal sub -contractor, or any executed inter -local agreements with local municipalities; 2) multiple date -stamped, color photographs evidencing the biological debris prior to, during, and after removal; 3) waste management evidence that the biological debris has been removed; and 4) a usage log for in-house equipment rated under the 2025 FEMA Schedule of Equipment Rates, or copies of any rental/lease agreements (as applicable). The deliverables may be submitted on an interim basis no more frequently than monthly. Payment Request Schedule: No reimbursement will be made for expenditures prior to the date the Grantee received approval from the Department to begin biological debris removal services per event. The Grantee may submit a payment request for cost reimbursement no more frequently than monthly upon completion of the interim deliverables. Written Department approval must be included in the payment request for each submitted interim deliverable. REMAINDER OF PAGE LEFT INTENTIONALLY BLANK Attachment 3, DEP Agreement #: RT039 2 of 3 Rev. 4/23/2026 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK PROJECT TIMELINE: The tasks must be completed by, and all documentation received by, the corresponding task end date. Task No. Task Title Red Tide Location I Task Start Date Task End Date I Biological Debris Removal Indian River County Upon Department Approval 12/31/2026 BUDGET DETAIL BY TASK: Specific budget category amounts will be determined within 45 days after approval is issued by DEP via a change order or amendment to this table. If funding is approved for increase a formal amendment will be required. Task No. Budget Category Budget Amount, Not to Exceed $ Salaries $10,000.00 Fringe $10.000.00 1 Contractual Services $50,000.00 Supplies $15,000.00 Miscellaneous/Other Expenses $15,000.00 TOTAL $100,000.00 REMAINDER OF PAGE LEFT INTENTIONALLY BLANK Attachment 3, DEP Agreement #: RT039 3 of 3 Rev. 4/23/2026 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Public Records Requirements Attachment 4 1. Public Records. a. If the Agreement exceeds $35,000.00, and if Grantee is acting on behalf of Department in its performance of services under the Agreement, Grantee must allow public access to all documents, papers, letters, or other material, regardless of the physical form, characteristics, or means of transmission, made or received by Grantee in conjunction with the Agreement (Public Records), unless the Public Records are exempt from section 24(a) of Article I of the Florida Constitution and section 119.07(1), F.S. b. The Department may unilaterally terminate the Agreement if Grantee refuses to allow public access to Public Records as required by law. 2. Additional Public Records Duties of Section 119.0701, F.S., If Applicable. For the purposes of this paragraph, the term "contract" means the "Agreement." If Grantee is a "contractor" as defined in section 119.0701(1)(a), F.S., the following provisions apply and the contractor shall: a. Keep and maintain Public Records required by Department to perform the service. b. Upon request, provide Department with a copy of requested Public Records or allow the Public Records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, F.S., or as otherwise provided by law. c. A contractor who fails to provide the Public Records to Department within a reasonable time may be subject to penalties under section 119.10, F.S. d. Ensure that Public Records that are exempt or confidential and exempt from Public Records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the Public Records to Department. e. Upon completion of the contract, transfer, at no cost, to Department all Public Records in possession of the contractor or keep and maintain Public Records required by Department to perform the service. If the contractor transfers all Public Records to Department upon completion of the contract, the contractor shall destroy any duplicate Public Records that are exempt or confidential and exempt from Public Records disclosure requirements. If the contractor keeps and maintains Public Records upon completion of the contract, the contractor shall meet all applicable requirements for retaining Public Records. All Public Records stored electronically must be provided to Department, upon request from Department's custodian of Public Records, in a format specified by Department as compatible with the information technology systems of Department. These formatting requirements are satisfied by using the data formats as authorized in the contract or Microsoft Word, Outlook, Adobe, or Excel, and any software formats the contractor is authorized to access. f. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, F.S., TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THE CONTRACT, CONTACT THE DEPARTMENT'S CUSTODIAN OF PUBLIC RECORDS AT: Telephone: (850) 245-2118 Email: pubIic.services 2 floridadep.gov Mailing Address: Department of Environmental Protection ATTN: Office of Ombudsman and Public Services Public Records Request 3900 Commonwealth Boulevard, MS 49 Tallahassee, Florida 32399 Attachment 4 1of1 Rev. 4/8/2024 A TRUE COPY CERTIFICATION ON LAST PAGE "•'AN L. BUTLER, CLERK STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Special Audit Requirements (State and Federal Financial Assistance) Attachment 5 The administration of resources awarded by the Department of Environmental Protection (which may be referred to as the "Department", "DEP" "FDEP" or "Grantor", or other name in the agreement) to the recipient (which may be referred to as the "Recipient", "Grantee" or other name in the 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 2 CFR Part 200, Subpart F -Audit Requirements, and Section 215.97, F.S., as revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on -site visits by DEP Department staff, limited scope audits as defined by 2 CFR 200.425, 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 (CFO) 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 2 CFR §200.330 A recipient that expends $1,000,000 or more in Federal awards in its fiscal year, must have a single or program -specific audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F. EXHIBIT I to this Attachment 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 in 2 CFR 200.502-503. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part. 2. For the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $1,000,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F -Audit Requirements. If the recipient expends less than $1,000,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR 200, Subpart F -Audit Requirements, 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 non-federal entities). The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at huns://sam.gov/contentJassistance-listins. Attachment 5 1 of 6 BGS-DEP 55-215 Revised 7/1/25 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK PART II: STATE FUNDED This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(1)(n), Florida Statutes. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending June 30, 2017, and thereafter), the recipient must have a State single or project -specific audit for such fiscal year in accordance with Section 215.97, F.S.; Rule Chapter 69I-5, F.A.C., State Financial Assistance; and the current Rules of the Auditor General. EXHIBIT I to this form lists the 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 II, paragraph 1; the recipient shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2), Florida Statutes, and the current Rules of the Auditor General. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal year ending June 30, 2017, and thereafter), 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 $750,000 in state financial assistance in its fiscal year, and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non -state entity's resources (i.e., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). 4. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should access the Florida Single Audit Act website located at https://apDs.fldfs.com/fsaa for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website at httu://www.leg.state.fl.us/Welcome/index.cfin, State of Florida's website at http://www.mvflorida.com/, Department of Financial Services' Website at https://www.myfloridacfo.com/ and the Auditor General's Website at http://www.myflorida.com/audgen/. PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity that are solely a matter of that State awarding entity's policy (i. e., the audit is not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(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 2 CFR Part 200, Subpart F -Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a) (the number of copies required by 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Attachment 5 2 of 6 BGS-DEP 55-215 Revised 7/1/25 A TRUE COPY RTIFICATION ON LAST PAGE "UTLER, CLERK By Mail: 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 which can be found at http://harvester.census.gov/facweb/ 2. Copies of financial reporting packages required by PART II 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 one of the following addresses: By Mail: Audit Director Florida Department of Environmental Protection Office of Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 Electronically: FDEP S ingleAu ditna,dep. state. fl. us B. The Auditor General's Office at the following address: Auditor General Local Government Audits/342 Claude Pepper Building, Room 401 111 West Madison Street Tallahassee, Florida 32399-1450 The Auditor General's website (http://flauditor.gov/) provides instructions for filing an electronic copy of a financial reporting package. 3. 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 one of the following addresses: By Mail: Audit Director Florida Department of Environmental Protection Office of Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 Electronically: FDEPSingleAuditQdep.state. fl. us 4. 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 2 CFR 200.512, section 215.97, F.S., and the current Rules of the Auditor General, as applicable. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F -Audit Requirements, or the current Rules of the Auditor Attachment 5 3 of 6 BGS-DEP 55-215 Revised 7/1/25 A TRUE COPY CERTIFICATION ON LAST PAGE ...,,N L. BUTLER, CLERK General, should indicate the date and time the reporting package was delivered to the recipient and any correspondence accompanying the reporting package. PART V: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of the award and this Agreement for a period of five (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 three (3) years from the date the audit report is issued, unless extended in writing by the Department of Environmental Protection. Attachment 5 4 of 6 BGS-DEP 55-215 Revised 7/1/25 EXHIBIT -1 FUNDS AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: Note: If the resources awarded to the recipient represent more than one federal program, provide the same information shown below for each federal program and show total federal resources awarded Federal Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following: Federal Program A Federal Agency CFDA Number CFDA Title Funding Amount State Appropriation Category Federal Program B Federal Agency CFDA Number CFDA Title Funding Amount State Appropriation Category Note: Of the resources awarded to the recipient represent more than one federal program, list applicable compliance requirements for each federal in the same manner as shown below: program Federal Program First Compliance requirement: i.e.: (what services of purposes resources must be used for) A n D Second Compliance requirement: i.e.:(eligibility ibili requirement for recipients of the resources) Etc. Etc. Federal Program First Compliance requirement: i.e.: (what services of purposes resources must be used for) Z B r-nm Second Compliance requirement: i.e.: (eligibility requirement for recipients of the resources c O OA Etc. Etc. rrn O -t Z m O () Z r� m Attachment 5, Exhibit 1 BGS-DEP 55-215 5 of 6 G) m Revised 71/25 Note: lithe resources awarded to the recipient for matching represent more than one federal nrnornn. nrn,,:a #1., ..,.,», .. _ ___ _ ___ _ _. ___. , r....._ .......»..... .. y... ...saws o.wrvn VGbury fu/ a ucn 'ederal program and show total state resources awarded or matching. State Resources Awarded to the Recipient Federal Program A Federal Agency Pursuant to this Agreement Consist of the Following Match iii Resources for Federal Programs: State Appropriation CFDA CFDA Title Funding Amount Category Federal Program B Federal Agency CFDA CFDA Title Funding Amount State Appropriation Category Note: If the resources awarded to the recipient represent more than one state project, provide the same information shown below for each state project and show total state financial assistance awarded that is a„h:o,, ,,, ro,,:„a, ! c 07 c o State Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following Resources Subject to Section 215.97, F.S.: State CSFA Title State Program A State CSFA or Appropriation State Awarding Agency Fiscal Year' Number Funding Source Description Funding Amount Category RT039 Department of Environmental Protection 202-2023 37.103 Innovative Technologies $100,000.00 140893 State CSFA Title State Program State CSFA or Appropriation B State Awarding Agency Fiscal Year2 Number Funding Source Description Funding Amount Category Total Award I $100,000.00 1. Note: List applicable compliance requirement in the same manner as illustrated above for federal resources. For matching resources provided by the Department for DEP for federal programs, the requirements might be similar to the requirements for the applicable federal programs. Also, to the extent that different requirements pertain to d fferent amount for the non-federal resources, there may be more than one grouping (i.e. 1, 2, 3, etc.) listed under this category. For each program identified above, the recipient shall comply with the program requirements described in the Catalog of Federal Domestic Assistance (CFDA) [https://sam.gov/content/assistance-listings] and/or the Florida Catalog of State Financial Assistance (CSFA) [httns://apps.fldfs.com/fsaa/searchCatalog aspxl, and State Projects Compliance Supplement (Part Four: State Projects Compliance Supplement [https://apps.fldfs.com/fsaaicompliance.aspx]. The services/purposes for which the funds are to be used are included in the Agreement's Grant Work Plan. Any match required by the Recipient is clearly indicated in the Agreement. 'Subject to change by Change Order. 2 Subject to change by Change Order. BGS-DEP 55-215 Rinsed 71/25 Attachment 5, Exhibit 1 6 of 6 -UmD Z�c r-nm Wnn D C O m00 Mz oz rr m D D L) rtm A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK DEPARTMENT OF ENVIRONMENTAL PROTECTION Progress Report Form Exhibit A DEP Agreement No.: RT039 Project Number and Title: RT039: Biological Debris Removal Associated with Red Tide or Other Nuisance Marine Algae Within Indian River County Grantee Name: Indian River County Board of County Commissioners Grantee Address: 1801 27'x' Street, Vero Beach, FL 32960-3388 Grantee's Grant Manager: Telephone Number: Reporting Period: Provide the following information for all tasks and deliverables identified in the Grant Work Plan: a summary of project accomplishments for the reporting period; a comparison of actual accomplishments to goals for the period; if goals were not met, provide reasons why; provide an update on the estimated time for completion of the task and an explanation for any anticipated delays and identify by task. NOTE: Use as many pages as necessary to cover all tasks in the Grant Work Plan. The following format should be followed: Task 1: Progress for this reporting period: Identify any delays or problems encountered: This report is submitted in accordance with the reporting requirements of DEP Agreement No. RT039 and accurately reflects the activities associated with the project. Signature of Grantee's Grant Manager Exhibit A, DEP Agreement #: RT039 I of I Date Rev. 12/8/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK Exhibit C PAYMENT REQUEST SUMMARY FORM DEP Agreement No.: RT039 Agreement Effective Dates: Grantee: Indian River County Board of County Commissioners Grantee's Grant Manager: Mailing Address: _1801 27a' Street, Vero Beach, FL 32960-3388 Payment Request No. Performance Period (Start date — End date): Task/Deliverable No(s) Date of Payment Request: Task/Deliverable Amount Requested: $ GRANT EXPENDITURES SUMMARY SECTION CATEGORY OF EXPENDITURE (As authorized) AMOUNT OF THIS REQUEST TOTAL CUMULATIVE PAYMENT REQUESTS MATCHING FUNDS FOR THIS REQUEST TOTAL CUMULATIVE MATCHING FUNDS Salaries/Wages S $ $N/A $N/A Fringe Benefits $ $ $N/A $N/A Indirect Cost $ N/A $ N/A $N/A $N/A Contractual/Subaward (Subcontractors/Subrecipients) $ $ $N/A $N/A Travel $ N/A $ N/A $N/A $N/A Equipment (Direct Purchases) $ N/A $ N/A $N/A $N/A Rental/Lease of Equipment $ $ $N/A $N/A Miscellaneous/Other Expenses $ $ $N/A $N/A Land Acquisition S N/A $ N/A $N/A $N/A Supplies $ $ $N/A $N/A TOTAL AMOUNT $ $ $N/A $N/A TOTAL TASK/DELIVERABLE BUDGET AMOUNT $ $N/A Less Total Cumulative Payment Requests of: $ $N/A TOTAL REMAINING IN TASK $ $N/A GRANTEE CERTIFICATION Complete Grantee's Certification of Payment Request on Page 2 to certify that the amount being requested for reimbursement above was for items that were charged to and utilized only for the above cited grant activities. Build America, Buy America Act (BABA) - Infrastructure Projects with Federal Funding. Exhibit C, DEP Agreement #: RT039 1 of 4 Rev. 9/15/2025 A TRUE COPY CERTIFICATION ON LAST PAGE . dL EUTLFR CLERK This provision does not apply to Agreements that are wholly funded by Coronavirus State and Local Fiscal Recovery Funds under the American Rescue Plan Act. Also, this provision does not apply where there is a valid waiver in place. However, the provision may apply to funds expended before the waiver or after expiration of the waiver. Recipients or Subrecipients of an award of Federal financial assistance from a program for infrastructure are required to comply with the Build America, Buy America Act (BABA), including the following provisions: a. All iron and steel used in the project are produced in the United States --this means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States; b. All manufactured products used in the project are produced in the United States -this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation; and c. All construction materials are manufactured in the United States -this means that all manufacturing processes for the construction material occurred in the United States. The Buy America preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project. -REMAINDER OF PAGE INTENTIONALLY LEFT BLANK - Exhibit C, DEP Agreement #: RT039 2 of 4 Rev. 9/15/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK Grantee's Certification of Payment Request I, , on behalf of (Print name of Grantee's Grant Manager designated in the Agreement) Indian River County Board of County Commissioners , do hereby certify for (Print name of Grantee/Recipient) DEP Agreement No. and Payment Request No. that: 0 The disbursement amount requested is for allowable costs for the project as described in Attachment 3 of the Agreement. Q All costs included in the amount requested have been satisfactorily purchased, performed, received, and applied toward completing the project; such costs are documented by invoices or other appropriate documentation as required in the Agreement. ® The Grantee has paid such costs under the terms and provisions of contracts relating directly to the project; and the Grantee is not in default of any terms or provisions of the contracts. Check all that apply below: ❑ All permits and approvals required for the construction, which is underway, have been obtained. ❑ Construction up to the point of this disbursement is in compliance with the construction plans and permits. ❑ The Grantee's Grant Manager relied on certifications from the following professionals that provided services for this project during the time period covered by this Certification of Payment Request, and such certifications are included: Professional Service Provider (Name / License No.) Period of Service (mm/dd/yy - mm/dd/yy) Grantee's Grant Manager Signature Print Name Telephone Number Grantee's Fiscal Agent Signature Exhibit C, DEP Agreement #: RT039 3 of 4 Print Name Telephone Number Rev. 9/15/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK INSTRUCTIONS FOR COMPLETING PAYMENT REQUEST SUMMARY FORM DEP AGREEMENT NO.: This is the number on your grant agreement. AGREEMENT EFFECTIVE DATES: Enter agreement execution date through end date. GRANTEE: Enter the name of the grantee's agency. GRANTEE'S GRANT MANAGER: This should be the person identified as grant manager in the grant Agreement. MAILING ADDRESS: Enter the address that you want the state warrant sent. PAYMENT REQUEST NO.: This is the number of your payment request, not the quarter number. DATE OF PAYMENT REQUEST: This is the date you are submitting the request. PERFORMANCE PERIOD: This is the beginning and ending date of the performance period for the task/deliverable that the request is for (this must be within the timeline shown for the task/deliverable in the Agreement). TASK/DELIVERABLE NO.: This is the number of the task/deliverable that you are requesting payment for and/or claiming match for (must agree with the current Grant Work Plan). TASK/DELIVERABLE AMOUNT REQUESTED: This should match the amount on the "TOTAL TASK/DELIVERABLE BUDGET AMOUNT" line for the "AMOUNT OF THIS REQUEST" column. GRANT EXPENDITURES SUMMARY SECTION: "AMOUNT OF THIS REQUEST" COLUMN: Enter the amount that was expended for this task during the period for which you are requesting reimbursement for this task. This must agree with the currently approved budget in the current Grant Work Plan of your grant Agreement. Do not claim expenses in a budget category that does not have an approved budget. Do not claim items that are not specifically identified in the current Grant Work Plan. Enter the column total on the "TOTAL AMOUNT' line. Enter the amount of the task on the "TOTAL TASK BUDGETAMOUNT' line. Enter the total cumulative amount of this request and all previous payments on the "LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF" line. Deduct the "LESS TOTAL CUMULATIVE PAYMENT REQUESTS OF" from the "TOTAL TASK BUDGET AMOUNT' for the amount to enter on the "TOTAL REMAINING IN TASK" line. "TOTAL CUMULATIVE PAYMENT REQUESTS" COLUMN: Enter the cumulative amounts that have been requested to date for reimbursement by budget category. The final request should show the total of all requests; first through the final request (this amount cannot exceed the approved budget amount for that budget category for the task you are reporting on). Enter the column total on the "TOTALS" line. Do not enter anything in the shaded areas. "MATCHING FUNDS" COLUMN: Enter the amount to be claimed as match for the performance period for the task you are reporting on. This needs to be shown under specific budget categories according to the currently approved Grant Work Plan. Enter the total on the "TOTAL AMOUNT' line for this column. Enter the match budget amount on the "TOTAL TASK BUDGET AMOUNT' line for this column. Enter the total cumulative amount of this and any previous match claimed on the "LESS TOTAL CUMULATIVE PAYMENTS OF" line for this column. Deduct the "LESS TOTAL CUMULATIVE PAYMENTS OF" from the "TOTAL TASK BUDGET AMOUNT' for the amount to enter on the "TOTAL REMAINING IN TASK" line. "TOTAL CUMULATIVE MATCHING FUNDS" COLUMN: Enter the cumulative amount you have claimed to date for match by budget category for the task. Put the total of all on the line titled "TOTALS." The final report should show the total of all claims, first claim through the final claim, etc. Do not enter anything in the shaded areas. GRANTEE'S CERTIFICATION: Check all boxes that apply. Identify any licensed professional service providers that certified work or services completed during the period included in the request for payment. Must be signed by both the Grantee's Grant Manager as identified in the grant agreement and the Grantee's Fiscal Agent. NOTES: If claiming reimbursement for travel, you must include copies of receipts and a copy of the travel reimbursement form approved by the Department of Financial Services, Chief Financial Officer. Documentation for match claims must meet the same requirements as those expenditures for reimbursement. Exhibit C, DEP Agreement #: RT039 4 of 4 Rev. 9/15/2025 A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK E L _ X W ;;;;; ;;: 3 _ 3 _ _ _ E 8 « o ¢ ? o o v o 0 _ � E E --- E E C E E E E S s a I FEMA 2025 Schedule of Equipment Rates 8136 Boat, Push Miscellaneous 870 - Push Boats 50.74' 813750-74' Boat, Debris Removal Skiff Debris Removal Skiff length 48Length 48' 8138 Boat, Jet Boat, Jet lWoolridge Xtra Plus Inboard) Length 20'4" L. 20' d 8140 Boat, Tug Miscellaneous 100 - Inland Tug Boats Length 16' 16' 8141 Boat, Tug Miscellaneous 173 -Inland Tug Boats Length ib' Boat, Tug 18' 8142Miscellaneous 250 Inland 8143 Boat, Tu g - Tug Boats Miscellaneous 380 Length 26' 26' 8144 Boat, Tug -Inland Tug Boats Miscellaneous 700 Length 40' 40' 8145 Jet Ski -Inland Tug Boas Yamaha Length 51' 51' 8147 Boat, Inflatable Rescue Raft VX Zodiac C310 Solid 102" Gasoline Gasoline 6148 Boat, Runabout Marine Equipment Runabouts Diesel 8149 Boat, rem vable engine -13 2000 Johnson Outboard Motor Gasoline Gasoline 8149.1 Boat, Recreational Outboard Gasoline Gasoline 8149.2 Boat, Recreational motor Outboard motor Center console with up to 3 outboard motors 36' long Center console with up to 2 outboard motors 36'1058 8149.3 Boat, Police Full Cabin Boat for patrols, response, port security, law enforcement and Length 25' search and rescue (SARI. Boat can be equlped with various brand and 25' long 8150 Self Propelled Pavement Brooms fu outboard motors. 8151 Broom, Pavement, Mounted Lay -Mon 6HC/BHC Ilaneous TRAC MOUNT PTO DRIVE- ForMounbng Pavement Bro 72" 7Z" 8153 Self Propelled Pavement Brooms Broce RC -3501 disc. 2011) %" 96" 8154 Broom, Pavement, Pull Miscellaneous TRACTION PT - Pull TypePacement Brooms 14.1 Skid Steer for Broom Bobca[4531disc . 2001) 84" 84" 8155 Sell Propelled Pavement Brooms Terramlte TS546 8157 Sweeper, Pavement Elgin - Pelican SE 6 or &R broom heads 8158 Sweeper, per, Pavement 66" & 36" broom widths, 3.6LY ho peer Five Stan -Broom Bear Max 12W sweep width 4 — h,,.,,.., eo aIa4 Bus 87 8183 Blower Be 8183.1 Mosquito Sprayer Adapco- Guardian 95 ES 89 8184 Back -pack Blower to 166 CFM 90 8185 Walkbehlnd Blower 91 8187 Chalnsaw Bar Le th 92 8188 Chalnsaw "20" Be, Length 520" .Ocu in 3.Ocu in 93 8189 Chalnsaw Bar Length = 20" 5.0 cu in 5 SOcu in 94 8190 Chalnsaw Bar Length 010" 6.O w in 6.0 cu in 95 8191 Chalnsaw Bar Length=25" Scum in 2.50415 % 8192 Chalnsaw, Pole Oar Length coo" 7.0 cu in 700415. 97 8193 Skidder, Log 2023 DEERE 648E 11 98 8194 Skidder, log 2022 DEERE 748L II 99 8195 Cutter, Brush 2023 Berko 9308 Wheel Mulcher 100 8198 Buncher, Cutter Caterpillar 511 Feller Buncher 101 8199 Log Troller Log Trailer (Fixed Gooseneck Trailer Level 340) 2666 reach 102 8199.1 Log Splitter Powerpro 25 -Ton Log Splitter 40 tons Kohler SH265 196cc 6.5 Gross HO Horizontal Engine 103 8200 Chipper, Brush Vermeer BC900XL Brush Chipper Material Capacity 9in Thickness fin Diameter 33 In 104 6201 Chipper, Brush Material Capacity 12 In Vermeer BC1000XL Brush Chipper Width 201n Thickness c In Diameter 20 in 105 8202 Chipper, Brush Material Capacity 15 In Vermeer BCOS00 Brush Chipper Width 221n Thickner22. In Diameter 22.5 in 106 8203 Chipper, Brush Material Capacity 19 in Vermeer BC1800XL Brush Chipper Width.5 In Thickness 26.1 In Diameter 361. 107 8208 loader-Tractor-Knuckleboom 20228arko 595Ml Crawler Mounted logLoader 7.770 165132'ratlius)to 38,1801bs 12' radius 70 Ton Tole Crawler 118 Feet of Main Boom 108 8210 Clamshell & Oragline, Crawler 2023 TAOANO MANTIS GTC 700 Cummins Diesel Engine 36" Track Pads ]0 Ton Two Winches With 3/4 Wire Rope _� UI_ Cal I_ gaJl 1 ,c! -l_ ®_I ' Aral DmD 1 z !nm Corm c>O mz� u0 0z rr- my T� N 0 m 2 of 11 A TRUE COPY ReecAT ION ON LAST PAGE :e L 3UTLE R, CLERK § § - i _ 9 {\ }\ \ \ \� - � - - '-9>- \\\ �§\){ !! \ � §§;I� „ ..! \\®\® _ ((\) ) }\\\)\)) ci _ _ _ _ _ _ =f§!!«f , : --- [ ci § § § ! §§!§!§§§ A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK E a a a a a EEEE _ _ _ 9222 3 E E E E E E E E E E E E 8 p R E E x x r x Y x y Y x x x r Y x 3 x y x x9 9Q E E E E E E E E E E $N "8258 Q 8 S $888$ 8S - - - - - - - - - - - 5 8 E E E f f E s E E E y Q _ - ti - .29 3 3 3 3 3 3 3 3 3 SEE Y X Y 3 & x 8 8 FEMA 2025 Schedule of Equipment Rates 214 8399 Tractor, Wheel John Deere 6605 (disc. 2005) Does not include mower attachment. 100 IN. 1001N. to95 Flan Industrial towed mower would hour $ 70.76 add $4 96/Hour 215 8400 tractor, Wheel New Holland T6030ld1u. 2012) 216 8401 Loader, Tractor, Wheel Case 580 SUPER L (disc. 2000) to115 Tractor-agcicultureallpurposo hour $ 90.92 217 8410 Mixer, Concrete Portable Menegottl Concrete Mixer Wheelbarrow Concrete Mixer 0.87 CY 08710 5080 hour $ 92.56 5.0 cu It 5.0 CF 0.5 hour $ 1.95 MODEIMM12 218 8411 Miser, Concrete, Trailer Mntd TK Equipment Hydraulic Mortar Mixer w/ Honda Engine Batch Capacity bags 3 1/2 - 4 bags Total Capacity cu. It Ilt) 3.29 cu. k (376) 12 CF to 5 hour $ 8.00 Mixing Capacity cult. Lt) 12 cu.k 340 MODELHM 16 Batch Capacity Bags 4-514 bags 219 9412 Mixer, Concrete, Trailer Mntd TK Equipment Hydraulic Mortar Mlxerw/ Honda Engine Capacity Cu. Ft. (6.116 cult (453) 16 CF 1013 hour $ 1749 220 8114 Truck, Concrete Mixer FREIGHTLINER 11450 with Cummins 012 455V diesel engine 11 CV Mixer 221 8419 Breaker, Pavement Hand-held Miscellaneous STANDARD 25-30 LOS 90-90 Lbs 350 to 500 hour $ 81.76 222 8420 Breaker, Pavement Arrow Master 1350 90Lbs N/A Indudes bucket. hour $ 1.18 223 8421 Vibrator, Concrete 2-7721 to 80 Includes bucket. hour $ 60.79 2.5 in head, 1610114.10 to 2 Electric Powered hour $ 2.58 224 9423 Spreader, Chip 2010 Etnyre Quad Chip Spreader 2.8 CY 2.8 CV to 260 225 8424 Spreader, Chip 2019 Rosco CSV 3.5 CY hour $ 105.39 226 8425 Spreader, Chip, Mounted 8 -CONVEYOR. Chip Spreaders for Tall GateMountng 8 Ft 3.8 CO to275 hour $ 150.91 227 8430 Paver, Asphalt, Towed Layton F-525 8 Ft to 8 Includes bucket. hour $ 4.0] 96144 in screed width N/A includes bucket. hour $ 12.44 Paving Range with SE47 FM 2.4 m- 5.9r9 (8' -19'6') 228 8431 Paver, Asphalt Caterpillar AP 455 Track Operating weight with 5E47 FM 31533 lb 120 M1our $ 262.71 Maximum Throughput Capacity 853 totr)651/h Paving Range with SE47 FM 2.4 m- 6.1m (8' - 20') 229 8432 Paver, Asphalt Caterpillar AP 555 Track Operating weight with 5E47 FM 33699 lb 148 hour $ 271.01 Maximum Throughput Capacity Paving Range with SE47 FM 2.44- 6.25 m(a''20'6') 230 6433 Paver, Asphalt Caterpillar AP 655 Track OPeretingwelghtwith SE47 FM 40560111 173 hour $ 308.4] Maximum Throughput Capacity 433 ton 5 h Paving Range with 5E47 FM 2.4 m -5.9m(8'-19'6") 231 8434 Paver, Asphalt Caterpillar AP 500 Wheel Operating weight with SE47 FM 32012 Ib 148 hour $ 274.31 Maximum Throughput Capacity n Paving Range with SE60 FM 3m -7.8m(10'-25'6') 232 5435 Paver, Asphalt Caterpillar AP 1000 Wheel Operating weightwith 5E60 FM 42620111 225 hour $ 295 49 Maximum Throughput Capacity 7 62on 233 8436 Pickup, Asphalt Cadaraplds CR-MS'4 disc. 2020) 234 8437 Pickup, Asphalt Cedarapids CO MS -2 to 120 Includes bucket. hour $ 135.80 235 1438 Pickup, Asphalt Blaw Knox MC330 (disc. 2007) to 120 includes bucket. hour $ 1934 236 8439 Pickup, Asphalt Roadtec MTV -10000 10450296 includes bucket. hour $ 303.18 237 8440 Striper, Salt Propelled Grsco Lin•Laxer 3400 AIHaa. Une Striper MnV 100DC to 275 Includes bucket. hour $ 4720 Single Bucket 15081100 Bucket Ids Indudes bucket. hour $ 14.75 238 8441 Singer, Self Propelled Greco LineLaaer V 200DC Standard Line Striper, Dua Dual Bucket 2810 Galion Buckets to 6.5 239 8442 Striper, Inc Propelled Greco Linelaser V 25001 includes bucket. hour $ 23.62 Dual Bucket 2025 Gallon Buckets to 13 includes bucket. hour $ 45.28 240 8445 Striper, Truck Mounted oadLater RoadPak HD System, Option 603: 2 -Pump, 135015 Be 1,350 -pound bead tank 1,350 bead 241 8447 Paver Accessory- Bell Extension Miscellaneous 30860' 30'x60' -pound tank 30"x60' to 19 N/A Includes bucket. hour $ 43.79 242 8450 Plow, Snow, Mounted Grader VP -10 - Grader Snow Removal Equipment 126 in (10.5 -FT) Includes bucket. hour $ 28.48 243 8451 Plow, Snow, Mounted Grader SW -14- Grader Snow Removal Equipment to 10 Ft N/A 8331 Grader not included hour $ 19.69 1681n (14 -Fr) to 14 Ft N/A 8332 Grader Oct included hour $ 23.66 244 8452 Plow, Truck Mounted One Way Plow 13 Ft toll Ft N/A 8722 truck not included hour $ 13.80 245 8453 Plow. Truck Mounted V -Plow 611 Leveling Wing 11 Ft With leveling wing.lnclude 8722 truck to 15 Ft N/A hour $ 29.92 246 8455 Spreader, Sand TAILGATE Tailgate, Chassis mounted Tailgate, Chassis PTO for total mst 247 8456 Spreeder, Sand DUMP BODY Truck not included hour $ 5.60 Dump Body mounted Dump Body PTO Truck not Included hour $ 7.73 248 8457 Spreader, Sand TRUCK MNT Truck Mounted, (l0yd) Truck (1Oyd) N/A Truck not included hour $ 249 8458 Spreader, Chemical Miscellaneous 5 Spreader 5.0w 10.4] yd SCY too Trailer & truck mounted. hour $ 6.47 250 8465 Pump, Trash Pump 6" Diesel Trash Pump Trailer Mount 6 In Pump 61n Pump High low trash Dump delayers up to to 13 59400GPH hour $ 56.6] :0(_)> m Z -IC r -mm C>O m Z nZ rr Tn> TN N 5 of 11 it JO 9 56'ES S 19014 SZE 991M eu14n] UI OTT SWIM eupin0 u! 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Somehow was 13 -CO 13 -CO 285 0 changed from Truck, Fire Aerial hour $ 93.46 Platform to concrete miner. W ateroul CSU 1500 GPM FRC InControl Pressure Governor 3000 Gallons Water 20 Gallons Foam 361 8680 Truck, Fire, Engine Type 1 KME K-18) Side Mount Pumper Pre -Connects: (2)1.3/4" Crosslays, (1) 2-1/2' Crossley and 1-1/2' Front Pump GPM:1S00 Trashline Tank SIse:100D GA to 500 Hour $ 162.44 Discharges: (1) 2-1/2" Left, Right and Rear, (1) 106 Discharge right, Deck Gun TFT EKtenda-Gun on Deluge Riser Hale QMAJ( 1500 GPM Top -Mount Pump 1500 Gallon Polypropylene Tank Drivers Side Discharges: (2) 21/2" Front Discharges: 1112" 362 8681 Truck, Fire, Engine Type 2 Frelghtllner Crosslays/Speedlays: Crosslays: (2) 13/4" Pump GPM,15 ORicer', Side Discharge: (2) 2 1/2" Tank Size:1500 GA G 350 Nour $ 00572 Rear Discharges: (1) 2 1/2" Drivers Side Suction: (1) 2 1/2". (1) 6" Officer's Side Suction: (1) 2 1/2", (1(6" PumpO 363 8682 Truck, Fire, Engine Type 3 Frelghtllner Tank Slog-SOC .:500 GA 350 hour $ 90.66 364 8683 Truck, Fire, Engine Type 4 International Pump GPO -250 Tank Six:800 GA 350 hour $ 81.58 Pump & Tank 365 9684 Truck, Fire, Type S,6 & 7 Cummins 6.7L Diesel EngineAisin A5690C Automatic Transmissio Hale HP%200160 GPM Pump Pump GPM:160 450 Gallon Tank Tank SIae:450 GA 350 hour $ 82.87 n m Ce Flow Cepecltyl,500 gpm Nosebed Cepecltyl,000' of 5" or split load 700' of 5" & 600' of 3" hose Ladder ComplementMinimum of 115' Ladder ReachlO7' Vertical / 100' Horizontal 366 8685 Truck, Fire, Aerial Ladder 107" Heavy -Duty Aerial Ladder Operating Rangel0' 80 77" Payload Capecity750 lb dry) 500 lb wet 500 hour $ 260.51 Pump RangeWaterous, Hale, Dariey Mldship, PTO TankUp to 500 gallons Wind or Ice RatingsUp to 50 mph winds and 1/4" of Ice Flow Capacityl,250 gpm (4,732 L/m) Nosebed Capacltyl,000' (304.8m) of 5' (12.70m( or split load 700' )213.4m) 00 5" (12.7cm) & 600' (182.9m) of 3" (7.6cm) hose Ladder ComplementMlnimum of 115' (35.Im) Ladder 5000h110' (33.Sm1 Vertical / 90' (27.4m) Horrontal Operating 367 9686 Truck, Fire, Aerial Platform 130' Heavy -Duty Aerial Platform Rangel0to 77" Payload Capaclty75O lb dry / 500 lb wet (340kg dry/2276g wet) Pump 500 hour $ 346.99 RangeWaterous, Hale, Darby Mldship, PTO TarkUp to 500 gallons 11,89211 Wind or Ice Ratngglp to 35 mph (56 km/h) winds and .25" (.64tm) of ice Flow Capacity1,000 gpm (3,785 L/mfosebed CapacityVarles depending on configuration Ladder ComplementMlnlmum of 48'bdder Reac%S' or 61' (16.76m or 18.59m) Vertical / 455" or 51' (13.84m or 15.55m) Horizontal 368 8687 Truck, Fire. Articulating Boom 55' or 61'roach (16.76m or 18.59m) Operating Range -S' to 85'Payioad CapacitySdO lb dry) 250 lb wet 500 Pump RangeWaterous, Hale, barley Midship, PTOTankVades hour $ 260.51 depending on configuration Wind or Ice RatingsVp to 20 mph (32km/hr) winds and 1/4" (."cm) of itt z�c r11m 0000 c O mZ� nZ rr- my m 8 of 11 FEMA 2025 Schedule of Equipment Rates Flow Capaclty1,500 gpMlose bed Capacityl,000' of 5" Ladder ComplementUp 03250' (depending on cvnNguratlon$adder Reach107' Vertical / 100' Horilontal 369 8688 Truck, Fire, Tractor Ladder 107' Heavy -Duty Tiller Aerial Ladder Operating Rangel0' to 7TPaybad Capaclty750 Us dry / 500 lb wet 500 Pump RangeWaterous, Hale, Parley Mldship, PTOTankUp to 300 $ 289.13 gallons Wind or Ice RatingsUp to SO mph winds and 1/4" of Ice Tank Min Capacity (Gall: 4000 370 8689 Truck, Fire, Support Water Tender 51 100613 with an International A-26 engine, 450 HP, and 1750 (b.ft of torque. Pump Min Flow (GPM): 300 PSI: 50 450 hour $ 116.08 Max Refill Time Mins: 30 Tank Min Capacity (Gal): 2500 371 8690 Truck, Fire, Support Water Tender 52 F -L M2 106, 360EV HP, 2 Door, Single Axl Pump Min Flow (GPM): 200 PSI: 50 360 hour $ 99,79 Max Refill Time (MAll: 20 Tank Min Capacity (Gall: 1000 372 8691 Truck, Fir., Support Water Tender S3 F -L M2 306, 360EV HP, 2 Door, Single Axl Pump MIn Flow (GPMI: 200 PSI s0 360 hour $ 107.70 Max Refill Time Mins: 15 Tank Min Capacity (Gal): 2000 373 8692 Truck, Fire, Tactical Water Tender Tl INTL 110 507 SPA Pump Min Flow (GPM): 250 PSI: 150$ 350 hour 98.04 Tank Min Capacity 10.11: 1000 374 8693 Truck, Fire, Tactical Water Tender T2 INTL 60507 A Pump Min Flow lGPM): 250 PSI: 150 350 hour $ 97.76 375 8700 Truck, Flatbed Miscellaneous 4X215KGVW DSL 200 hour $ 33.37 376 8701 Truck, Flatbed Miscellaneous 4X2 25KGVW GAS 275 no $ 50.90 377 8701.1 Truck, Flatbed Miscellaneous 40225KGVW DSL 200 hour $ 33.69 378 8702 Truck, Flatbed Miscellaneous 402 306011W DSL 217 hour $ 43.00 379 8703 Track, Flatbed Miscellaneous 60445KGVW DSL 380 hour $ 65.09 380 8708 Trailer, semi 480 spread ..le flatbed hour $ 10.38 381 8709 Trailer, semi Enclosed 480, 2361. axle trailer hour $ 11.57 382 8710 Trailer, semi hour $ 11.17 383 8711 Flat bed utility trailer Non-T9t Deck Utility Tralbrs-TOW 216 NA hour $ 2.88 384 8711.1 Sewer Camera Inspection Truck w war Inspection Trucks, Reefer/Refrigerated Truck. Cutaway -Cube Van - E450 hour $ 16.71 395 8711.2 Sewer Inspection Camera Ades Pathfinder System Control Center, WorkStation hour $ 98.03 Pump: 12 GPM @ 3000 PSI Tank Capacity: 150 Gallons 386 8712 Cleaner, Sewer/Catch Basin Mongoose letters Model 129 Sewer letter (12 GPM @ 3000 PSI) Engine: 24 hp 690 cc Gas Pump: 12 GPM@3000 3000 PSI 24 Tank Capacity: 150 Gallons hour $ 19.58 Hose Reel: 3/e" Hose, 250' Capacity single I trailerl Tank Capacity: 300-600 gallons Pump: 25 GPM @ 4000 PSI 387 8713 Cleaner, Sewer/Catch Basin Mongoose letters Model 254 Sewer latter (25 GPM @4000 PSI) Engine: 74hp Tier IV Turbo Diesel Engine Pump: 25 GPM@4000 PSI Tank Capacity: 300-600 gallons 74 hour $ 25.32 Hose Reel: 5/e" Hose, SOD' Capacity 388 8714 Combined Sewer Cleaning Vacuum Truck 800 Gal Spoils/400 Gal Water 74 hour $ 29.07 389 8714.1 Vector Combine Vacuum Truck International 7500 Vector 2100 Plus Hydro Excavation Vacuum T 12 C1 Debris Tank 13 Cy D.brls Tank 8" Suction Mose 8' SuNon Hose 330 hour $ 9966 390 8714.2 Combined Sewer Cleaning 1500 gal Water 1500 gel Water N/A hour $ 23.75 391 8714.3 Combined Sews CWaning 500-1500 gals 500-1500 gals N/A hour $ 16.44 392 8714.4 Combined Sewer Cleaning (Accessory Miscellaneous 5H-4/25 4 50 -FT of u-INhoses@$060/flour for -IN 4 -IN 0 Vac Truck hour $ 0.27 393 8715 Truck, Hydro Vac 500-8.1 debris tank; N/A hour $ 21.27 Au. Engine Is a 74 HP John Deere T4F Diesel Engine. Engine Remote Oil Drain, DCL Bottom Exhaust for Box. Wireless CAN Bridge Between Cab and HL Body. 28' Suction Impeller widc (6) 3/8" Thick T-1 Steel Blades, 3 394 8716 Leaf Vac XtremeVac DCL800SM Series Leaf Loader Truck Mounted Groove Power Band Belt Driven, 40 Gallon Poly Fuel Tank. Electronic 25 CV N/A 2024 OOB DCL800SM25HL hour Engine Controls wIth Safety Shut Downs. 13' Clutch Assembly with 2.25' $ 64.60 PTO Shaft and Safety Engagement. 16" .144- Urethane Suction Hose with Steel Noosle. 1/4" Thick Skid Deck with Channel Members on Ends. 395 8719 Litter Picker Miscellaneous TRAC MOUNT ENS DOIV Broom Length 72.0 in 18 hour $ 8.27 396 8720 Truck, Dump 2026 FREIGHTLINER BUSINESS CLASS M2 106 7 -CV 7{y 330 hour $ 55.28 9 of 11 -JO> M -qc -n m CODC) O i Tm0 -< N ` 0 C) Z nl rn CA 0 m TT}o01 0 0 O W ND LL W a F- y Q W 'i J zo ZLU O cr 0 ow 1 LL .J I -z W >- Uo TL'OT $ noH M30101!papp9 �9 095 M38J 5806/Eb%b snoauel(»sIW dngold'9an01 LOBE LEb ut'OI $ noH M3 woy papptl 091 150 ISO— 091 E 0X0090 auellaosi94 099010 94n41 9090 969 20'bF $ noH '440070099'9301001 POPPY 09F ISO 044080919/01009 s9oau111—jul 094010'90^O1 SOBS 511 60'62 $ 0900 M3 woy papptl OTE 135310 ANOJ ODE 0/1 1909 099014'90^+1 1098 b£7 Z8'LZ $ 0908 M3 woy papptl DOE 150060)0967/11009 dnlald '909,1 £009 009 5O'LT $ moo M3 woy P-PPV 56T 150 090) 561 T 007 df901d'$On01 1089 ZEb TS'LT $ ,noH M3 004004 papptl 09E OL'0 5 01119 11006080910/1 ZXv sn0auryp0slW dnpjd'90n01 Toot TEb ISOO 01119 Dad do Mold 091$ Auy 0990(4'9ow1 0099 007 v£'IS $ ,noH 050 (SIOZ'oslO) 105010900901-099 1411.1110001 1610 609 ,noH Lsse10Nnp MeoH 0118411/M Pasopu3 148104909+1 9619 809 B2'be $ 09044 ZZOZ 009 M3 0100! 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Wood Recycler 2021 BANDIT 24607 BEAST RECYCLER 444 8824 Skldder John Deere 640L-11)2020) 560 Hour $ 186.25 445 8825 Skitter John Deere 948L-1112020) 237 Hour $ 114.41 446 8840 Truck, service 3110 Hour $ 136.80 44] 8841 Truck, fuel Miscellaneous 802 Gas 4%22000 Hour $ 46.29 448 8842 Mobile Command Center Trailer Hour $ 42.54 449 8843 Mobile Command Center Vehicle GVWR: 546001bs Hour $ 182.51 450 8814 Mobile Communications Trailer Multi'purpose Mobile Mast System Tower trailer with generator, antena and station repeater. Up 00603000 height up to 550 Hour $ 333.86 451 8870 Light Tower Generac MLT4080 8kW Mobile LED Light Tower 25 FT $ 13.46 452 8871 Light Tower Generac MLT420020kW Mobile Light Tower 25 FT 0013 Added from EW Hour $ $.71 453 $872 Sand Bagger Machine Ultimate Bagger Sandbag Filing Machine 25 FT 1200 gags per Hour Filling and Sealing 25 FT 2 Cubic Yard Hopper 0040 Added from EW Hour $ 5.49 454 8900 Helicopter 2018 Bell 407 G%I EMS Ambulance Ambulate Hour $ 42.95 Hour $ 2,795.22 455 8901 Helicopter 2018 Ball 407601 7 Place Corporate Interior (2) Crew & (5) Passengers 7 Place Corporate Interior (2) Crew & 5 Pazsen ers Hour $ 1,958.83 456 8902 Helicopter Leonardo/Agusta Westland AW 169 1 person crew and can transport up to 8 passengers 1 person crew and can transport up to8 a Hour $ 4,157.36 457 8903 Helicopter Sikorsky 5-92 2 person crew and can transport up to 22 passengers. 2 person crew and can transport up to 22 passengers. Hour $ 6,430.46 458 8904 Helicopter Sikorsky S'70M Firehawk helicopter 1,000 -gallon belly tank and other firefighting 1,000 -gallon bellytank and other gear. Oren htin Hour $ 10,310.57 Maximum 00300 703 nm 459 8906 Fixed wing Cessna Turbo Stadonair HD Maximum Cruise Speed 161ktas Maximum Passengers 6 6Passen ger Hour $ 661.42 Maximum Rango 703 NM 460 8907 Fixed wing Maximum Cruise Speed 186 ktas Cessna Caravan E% Maximum Passengers 10-14 000014 Passengers Hour $ 1,530.01 Maximum Ian e1070 NM Maximum Cruise Speed 210 ktas 461 8914 Fixed wing Cessna SkyCourier (Passenger) Maximum Passengers 19 19 Passenger Maximum Range 920 NM Hour $ 2,786.54 Maximum Cruise Speed 882 KM/H 462 8915 Fixed wing Bombardier Challenger 3500 list) Maximum Passengers 30 Maximum Range 3,400 NM 10 Passenger Hour $ 7,690.80 Maximum Cruise Speed 940 KM/H 463 8916 Fixed wing Bombardier Global 8000 Maximum Passengers 19 Maximum Range 8,000 NM 19 Passenger Hour $ 9,604.18 Engine 8-10 Hp TBA Fuel Capacity 1.25 gallons Pulling Rope 3/0 In. dia. Steel Cable 464 8943 Wire Puller Machine UD-50 Underground Puller Reel Capacity 1,500 ft. (3/8 in. dia.) Skid Frame Construction Steel tubing, continuous -weld Hour $ 23.24 Wheel Connguranon & Tires 14 x 5.5 Drop Center, 5T205 -75R 148C steKes,tra2er lle0001c,Standard Maximum Continuous Tension of 5,000 lbs @ 4 MPH Bullwheel Diameter 381n 465 8944 Wire Tensioning Machine 8066 DAVIS GLT-38 BULLWHEEL TENSIONER Hour $ 18.33 Reel Capacity 5410 W x 90iD Ma$nrum teeiWellrft,000lbo, 0t - ocnzm T mmx0 ZtAOA n z D min zing OD T Z O m, O 11 of 11