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HomeMy WebLinkAbout2007-040 0 ! 2039 Florida Department of Agriculture and Consumer Services y Division of Administra7ion CONTRACTUAL, SERVICES AGREEMENT CHARLES H . BRONSON COMMISSIONER This AGREEVENT , made and entered into this 6th day of February - 2007 f by and between the DEPARTMENT OF ACRIC - LTURE AND CONSUMER SERVICES , State of Florida , and INDIAN RIVER 30ARD OF COUNTY COMMISSIONERS , the CONTRACTOR . CONTRACT PERIOD : This agreement shall be in effect for a period of one year ( 1 ) from the date an authorized representative of the Contractor executes upon signature . The Contractor agrees to provide the following services : ( i ) all services as stipulated in the attached Scope of Work , hereby incorporated by reference and ( 2 ) a Closeout Report within forty- five (45) days of cor_ tract tern- na -_ ion detailing a receipts ( including interest earned ) , expenditures and remaining balance . The total amount of any remaining balance stemming from the initial advance and interest earned mast be repaid to the Departmen : by attaching a warrant to the required Closeout Report . The Department of Agriculture and Consumer Sery - ces agrees to provide the Contractor remuneration for services rendered in an amount not to exceed $ 50 , 000 including five percent ( $ 2 , 500 ) for administration , pursuant to the terms and conditions stipulated in the a cached Scope of Work . The six digit Department or Management Services ` class / group code commodity catalog control numbers : 973360 . The Department of Agriculture and Consumer Services will pay the Contractor in arrears as follows : An advance of twenty five percent upon contract execution with the balance being paid or. a cost reimbursement upon receipt of invoices and appropriate supporting documentation . B - '- 1s for any authorized travel expenses shall be submitted and paid in accordance with the rates soecified in Section 112 . 061 , Florida Statutes , governing payments by the State for travel expenses . Authorization for travel expenses must be specified in the paragraph for paymenIs d' rectly above . Page I of 17 Bills for sery - ces shall be submitted to the Department of Agriculture and Consumer Services , Attn : Bill 3artnick , 1203 Governors Square Blvd , Suite 200 , Tallahassee , Florida 32301 , in detail sufficient for a proper pre - audit and post - audit thereof . Section 215 . 422 , Florida Statutes , provides that agencies have five ( 5 ) working days to inspect and approve goods and services , unless bid specifications or the purchase order specifies otherwise . With the excep - ion of payments to health care providers for hospital , medical , or other health care services , if payment is not available within 40 days , measured from, the '-- atter of the date the invoice is received or the goods or services are received , inspected and approved , a separate interest penalty set by the Chief Financial Officer pursuant to Section 55 . 03 , Florida Statutes , will be due and payable in addition to the invoice amount . To obtain the app l_ cable nterest rate , please contact the Agency ' s Fiscal Section at ( 850 ) 488 - 2020 or Purchasing Office at ( 850 ) 488 - 7552 . Payments to health care providers for hospitals , medical or other health care services , shall be made not more than 35 days from the date eligib - lity for payment is determined , and the daily interest rate is . 03333 percent . Invoices returned to a vendor due to preparation errors will result in a payment delay . Invoice oayment requirements do not star '`. until a properly completed invo - ce is provided to the agency . A Vendor Ombudsman has been established withir_ the Department of Financia '_ Services . The duties of , his indiv - dual include acting as an advocate for vendors who may be experiencing p - oblems in obtain - ng timely payment ( s ) from. a State agency . The Vendor Ombudsman may be contacted at ( 850 ) 413 - 7269 or by calling the Department of F =inancial Services ' Hotline , 1 - 850 - 410 - 9724 . The Depar . ment may make partial payments to the Contractor upon partial delivery of services when a request for such partial payment is made by the Contractor and approved by the Department . This contras- may be cancelled by either party giving thirty ( 30 ) days written notice . The Department of Agriculture and Consumer Services shall have the right of unilateral cancellation for refusal by the Contractor to allow public access to al - documents , papers , letters , or other material made or received by the Contractor in conjunction with the contract , unless the records are exempt from s . 24 ( a ) of Article I of the State Constitution and s . 119 . 07 ( 1 ) , Florida Statutes . Page 2 of 17 Extension of a contract for contractual sery - ces shall be in writing for a single period only not to exceed. six ( 6 ) months and shall be subject to the same terms and conditions set forth in the initial contract . There shall be only one extension of a contract unless the failure to meet the criteria set forth in the contract for completion of the contract is due to events beyond the control of the Contractor . If initially competi - ively procured , contracts for contractual services may be renewed on a yearly basis for no more than three ( 3 ; years , or for a period no 'longer than the term of the original contract , whichever period is 'longer . Renewal of a contract for contractual services shall be in writing and shall be subject to the same terms and conditions set forth in the ini ial contract . Renewals shall be contingent upon satisfactory performance evaluations by the Agency . Renewal costs may not be charged by the Contractor . It is mutually understood and agreed that this contract is : A . Subject to the provisions of Section 287 . C58 , Flor - da Statutes , and the State of Florida ' s performance and obligation - o pay under this contract is contingent upon an annual appropriation by the Legislature as provided in Section 287 . 0582 , Florida Statutes . B . Subject to the approval of the State Chief Financial Office = ( Depar-.. ment of Financial Services ) . It is mutually understood and agreed that if this contract disburses grants and aids appropriations , it is : Subject to the requirements of Section 216 . 347 , Florida Statutes , a state agency , a water management distric. , or the judicial branch may not authorize or make any disbursement of grants and aids appropriations pursuant : o a contract or grant to any person or organization unless t _: e terms of the grant or contract prohibit the expenditure of fands for the purpose o _` lobbying the Legislature , the judicial branch , or a state agency . The following provisions of A through K are not applicable to procurement contracts used to buy goods or services from vendors , but are only applicable to a Contractor subject to the Florida Single Audit Act . A . There are uniform state audit requirements for state financial assistance provided by state agenc - es to Nonstate entities to carry out state projects in accordance with and subject to requirenents of Page 3 of 17 Section 2 "_ 5 . 97 , Flor _ da Statutes ( F . S . ) , which may be applicable to and bindir_ g upon Recipient . Nonstate entity means a local governmental entity , nonprofit organization , or for - profit organizat - on that receives state resources . Recipient means a Nonstate entity that receives s : at. e financial assistance directly from a state awarding agency . B . In the event that the Recipient expends a total amour_ t of state financial assistance equal to or - n excess of $ 500 , 000 in any fiscal year of such Recipient , the Recipient must have a state single or project - specific audit for Bach fiscal year in accordance with Section 215 . 97 , Florida Statutes ; applicable rules of the Department of Financia '_ Services ; and Chapters 10 . 550 ( local governmental entities ) or 10 . 650 ( nonprofit and for - profit organizations ) , Rules of the Auditor General . Exhibit - o this agreement indicates state financial assistance awarded through this Department resource 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 fir_ arcial assistance received from this Department resource , other state agencies , and other Nonstate ent _ ties . State ' inancia _ assistance does not include Federal direct or pass - through awards and resources rece _ ved by a Nonstate entity for Federal program matching requ - rements . C . Audits conducted pursuant to Section 215 . 97 , F . S . , shall be : ( 1 ) performed annually , and conduced by independent auditors in accordance with auditing standards as stated in Chapters 10 . 550 ( local governmental entities ) or 10 . 650 ( nonprofi � and for - profit organizations ) , Ru - es of the Auditor General . D . Regardless of the amoun of the state financial assistance , the provisions of Section 215 . 97 , F . S . , do not exempt a Nonstate entity from compliance w _ th provisions of law relating to maintaining records concerning sta -. e financial assistance to such Nonstate entity or allowing access and examination of those records by the state awarding agency , the Chief Financial Officer , or the Auditor General . E . If the Recipient expends less than $ 500 , 000 is state financial assistance is its fiscal year , an audit conducted in accordance with the provisions of Face 4 of 17 Section_ 215 . 97 , Florida Statutes , is not required . If the Nor_ state entity does not meet the threshold requirir_ g the state single audit , such Nonstate entity must meet terms and conditions specified in this wr - tten acreemer- t with the state awarding agency . In the event that the Recipient expends less than $ 500 , 000 - n s '. ate financial assistance in its fiscal year and e _ ects to have an audit conducted in accordance with the crovis - on of Section 215 . 97 , F . S . , the cost of the audi . must be paid from the Nonstate entity ' s resources ( i . e . , the cost of such an audit must be pa - d from the Rec - pient ' s resources obta ' ned from other than state entities ) . F . Each state award -' ng agency shall : ( 1 ) Provide to a Recipient , information needed by the Rec -- pient to comply with the rec_u ' rements of Section 215 . 97 , F . S . ( 2 ) Reou - re the Rec - pient , as a condit '_ on of receiving state financial assistance , to allow the state awarding agency , the Chief Financial Officer , and the Auditor General access to the Recipient ' s records and the Recipient ' s independent auditor ' s working papers as necessary for complying with the requirements of Section 215 . 97 , F . S . The Recipient - s -- eq -ii .- ed to maintain sufficient records demonstrating its compliance with the terms of this agreement for a period of three years from the date she aud _ t report is issued , and shall allow the Department cf Agriculture and Consumer Services or Its des - cnee , access to sach records upon request . ( 3 ) Notify the Recipient that Section 215 . 97 , F . S . , does not limit the authority of the state award -- ng agency to conduct or arrange for the conduct of additiona - audits or evaluations of state financial assistance or limit the authority of any stage agency Inspector General , the Auditor General , or any other state offic - a - . ( 4 ; Be provided by Recipient one copy of each financial reporting package prepared in accordance with the requirements of Section 215 . 97 , F . S . The financial reporting package means the Nonstate ent - ties ' finarcial statements , Schedule of State Financial Assistance , auditor ' s reports , management letter , ? age 5of17 auditee ' s written responses or corrective action plan , correspondence on follow - uo of prior years ' correc - zve actions taken , and such other information determined by the Auditor General to be necessary and consistent with the purposes of Section 215 . 97 , F . S . Copies of the f - nar_ cial reporting package required by this agreement shall be submi zed by or on behalf of the Recipient directly to each o _ she following : ( a ) The Department of Agricu _ tu - e and Consumer Services Division of Adminisuration 509 Mayo Building 407 South Calhoun Stree �: Tallahassee , Florida 32399 - 0800 ( b ) The Auditor General ' s Office at the following address : Sate of Florida Auditor General Room 401 , Claude Pepper 3uilding 111 West Madison Street Tallahassee , Florida 32399 - 1450 G . Any reports , management letters , or other information requ =ired to be submitted to the Department of Agriculture and Consumer Services pursuant : o this agreement shall be submitted timely in accordance with Florida Statutes , and Chapters 10 . 55C ( local governmental enti -. ies ) or 10 . 65C ( nonprofit and for - profit organizations ) , Rules of the Auditor General , as applicable . H . The Recip _ ent shall maintain sufficient records demonstrating its compliance with the terms of this agreement for a period of five ( 5 ) years from, the date the audit report is issued , and shall allow the Department of Agriculture and Consumer Services , or its designee , Chief Financial Officer , or Aud - tor General access to such records upon request . The Recipient shall er_ sure that audit working oapers are made available to the Department , or its designee , Chief Financial Officer , or Auditor General upon reques for a per _ od of five ( 5 ) years from the date the audit report is _ ssued , unless extended in writing by the Department . Page 6 of 17 I . The Recipien � shall be required to ensure expencitures of state financial assistance be in compliance with laws , rules , and regulations app - cable to expenditures of state funds , including , but not 1 -mited to , the Reference Gu - de for State Expenditures ( DFS ) . J . The Recipient agrees that this agreement may be charged only with allowable costs resulting from obligations incurred during the term of this agreement . K . The Recipient agrees that any balances of unobligated cash that have been advanced or paid that - s not authorized to he retained for direct program costs in a subsequent period must be refunded to the state . The following provisions of A through H are applicable regarding the administration of resources provided by the Department to the Recipient of Federal Funds . Those provisions are applicable if the Recipient - s a state or local government or a nonprofit organization as defined in CMB Circular A- "_ 33 , as revised . A . In the event that the Recipient expends $ 500 , 00C or more in Federal awards in i . s fiscal year , the Recip - ent must have a single or program- specific audit conducted in accordance with the provis -_ ons of OMB Circular A- 133 , as revised . Exhibit 1 to this agreement indicates Federal resources awarded through th - s Department by this agreement . In determining the Federal awards expended in - ts fiscal year , the Recipient shall consider all sources of Federal awards , including Federal resources received from. this Department . The determination of amounts of federal awards expended should be in accordance with the guidelines established by OMB Circular A- 133 , as revised . An audit of the Recipient conducted by the Auditor General in accordance with provisions of OMB Circular A- 133 , as revised , will meet these requirements . B . In connection with these audit requ - remer- ts , the Recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A- 133 , as revised . C . If the Recipient expends less than $ 500 , 000 in Federal awards in its fiscal year , an audi , conducted in accordance with the provisions of OMB Circular A- 1_ 33 , as Page 7 of ] 7 revised , is not recu - red . In the event that the Recipie = expends less than $ 500 , 000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with prov _ sic -is of CMB C - rcular A- 133 , as revised , the cost of the audit muss be pa - d from non - federal resources ( i . e . , the cost of such an aidit must be paid from Recipient resources obtained from other than Federal entities ) . D . Copies of reporting packages for audits conduced in accordance with OMB Circular A- 133 , as revised , and required by this agreement shall be submitted when requ - red by Section . 320 ( d ) , OMB Circular A- 133 , as revised , by or on behalf of the Rec - n _ er_t directly to each of the following : ( a ) The Department of Agriculture and Consumer Services Division of Administration 509 Mayo Building 407 Scuth Calhoun Street Tallahassee , Florida 32399 - 0800 ( b ) The Federal Audit Clear - nghouse designated in OMB Circular A- 133 , as revised ( the number of copies required by Sections . 320 ( d ) ( 1 ) and ( 2 ) , OMB Circular A- 133 , as revised , should be submitted to the Federal Audit Clearinghouse ) at the following address : Federal Audit Clearinghouse Bureau of the Census 1201 East 10 " Street Jeffersonville , IN 47132 ( c ) Other federal agencies and pass - through entities in accordance with Sections . 320 ( c ) and ( f ) , CY3 Circular A- 133 , as revised . _ . Pursuant to Seciion . 320 ( f ) , OMB Circu - ar A - 133 , as revised , the Recipient shall submit a cony of the reporting package described in Section . 320 ( c ) , OMB Circular A- 133 , as revised , and any management letter issued by . he Auditor , to the Department of Ag -ficu - ture and Consumer Services at the following address : The Department of Agr - culture and Consumer Services Page 8 of 17 509 Mayo Building 407 South Calhoun Stree , Tallahassee , Florida 32399 - 0800 F . Any reports , management letters , or other ir_ formation required to be subm_ tted to the Department of Agriculture and Consumer Services pursuant to this agreement shall be submitted timely in accordance w _ th CMB Circular A- 133 , as revised . G . Recin _ ents , when submitting financial reporting packages to the Department of Agriculture and Consumer Services for and- ts done in accordance with OM3 Circula - A- 133 , as rev - sed , should indicate the date that the reporting package was delivered to the Recipient in correspondence accompanying the reporting package . H . The Recipient shall maintain sufficient records demonstrating its ccmpliance with the terms of this agreement for a period of five ( 5 ) years from the date the audit report is issued , and shall allow the Department of Agriculture and Consumer Services , or its designee , Chief Financial Officer , or Auditor General access to such records upon request . The Recipient shall ensure that audit work - ng papers are made available to the Department , or its designee , Chief Financial Officer , or Auditor General upon request for a period of five ( 5 ) years from the date the audit -report is issued , unless extended in writ - ng by the Department . It is expressly understood and agreed that any articles that are the subject of , or required to carry out , this contract shall be purchased from a nonprofit agency for the blind or for the severely handicapped that is qualified pursuant to Chapter 413 , Florida Statutes , in the same manner and under the same procedures set forth in Section 413 . C36 ( i ) and ( 2 ) , F . orida Statutes ; and for purposes of this contract the person , firm , or other business entity carrying out the provisions of this contract shall be deemed to be substituted for the state agency insofar as dealings with such qualif - ed nonprofit agency are concerned . Available products , pricing and delivery information may be obtained by contactir_ g : RESPECT of Florida , 2475 Apa _ achee Parkway , Suite 205 , Tallahassee , Florida 32301 - 4946 , telephone number ( 850 ) 487 - 1471 and fax ns-Ther ( 850 ) 656 - 0168 . Page 9of17 It is exoressly undersnood and agreed that any ar , icles which are the subject of , or required to carry out , this contract shall be purchased from, the corpora -, - or identif _ ed under C 'naoter 946 , _ lorida Sratutes , in the same manner and under the same procedures set forth _ n Section 946 . 515 ( 2 ) and ( 4 ) , Florida Statutes ; and for the purposes of this contract the person , firm , or other business entity carrying out the provisions of this contract shall be deemed to be substituted for this Agency u. nsofar as dealings with such corporation are concerned . The " co - poration identified " is Prison Rehabilitative Industries and Diversified Enterprises , Incorporated . Available products , oricing and delivery schedules may be obta _ ned by contacting : PRIDE of Florida , 12425 28th Street , North , St . Petersburg , Florida 33716 , teleohone number ( 727 ) 572 - 1987 . The CONTRACTOR is informed that a perso -1 . or affiliate who has been placed on the convicted vendor dist following a conviction for a public en � ty crime may not submit a bid on a contract to provide any goods or services to a public entity , may not submit a bid on a contract with a public entry for the construction or repair of a public building or public work , may not submit bids on leases of real property to a public en -. i �:: y , may net be awarded or perform work as a contractor , supplier , subcontractor , or consultant under a contrac `. with any public entity , and may not transact business with any public entity in excess of the threshold amount provided in Section 287 . 017 , Florida Statutes , for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list . The CONTRACTOR is informed that the employment of unauthorized aliens by any Contractor is considered a violation of Section 274A ( e ) of the mm.igrat - or_ and Nationa _ ity Act . If the Contrac .. or knowingly employs unauthorized aliens , such violation shall be cause for unilateral cancellation of the contract . The CONTRACTOR is informed that an entity or affiliate who has been placed on the discriminatory vendor lis , may not submit a bid on a contract to provide goods or services to a public entity , may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work , may not submit bids or. leases of real property to a public entity , may not award or perform work as a contractor , supplier , subcontractor , or consultant under contract with any public entity , and may not transact business with any public entity . In the event that two or more documents combine to form this agreement between the parties , including future amendments and addenda , and in the event that there are contradictory or conflicting causes or requirements in these documents , the provisions of the document ( s ) prepared by the Department of Agriculture and Consumer Services Con , ract shall be controlling . Page 10 of 17 All contracts entered into by the Department of Agricu - lure and Consumer Services or any D - vision or Bureau thereof , are and shall be controlled by F _ orida . aw , contrary provisions notwithstanding . In the event that any clause or requiremen - of - his agreement is contradictory to , or conflicts with the requiremen - s of Florida law , including , bnt not limited to requ ; rements regarding contracts with Florida ' s governmental agencies , the offending clause or requirement shall be without force and effect and the requirements of the Florida Statutes and rules promulgated thereunder on the same subject shall substitute for that clause or requirement and be binding on all parties to this contract . The Contract Manager for the Department is Bill Bartnick Environmental Administrator and is located at Office of Agricultural Water Policy , 1203 Governors Square Boulevard , Suite 200 , Tallahassee , Florida , telephone number ( 850 ) 6 '17 - 1705 . The Contract vanager for the Contractor is Mark ? omar and is located at Indian River Soil and Wa : er Conservation District , 1028 20tr Place , Suite A , Vero Beach , Florida 32960 . Signed by paries to this aI:J - en DEPARTMENT OF AGRICULTURE AND CONTRACTOR ONS SER CES rr •• �r Sig lure na rye. . . . . . . . g — �* :Gary C ;Whegrq 'Chairman In(gan River CMintyBQrd 4Commissioners )Da U-,t :es ( J:1 1 ham , Clerk By j . \ a. b�ty Clerk 59 - 6000674 Contractor ' s Social Security or FEID Number pov� o FolaFand 1 Sufficiency arian E. Fe11, Assistant Coun Attorney proved: Page 11 of 17 Ord sephA. i3aird, CountyAdministrator EXHIBIT - 1 FEDERAL RESOURCES 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 Program (list Federal agency, Catalog of Federal Domestic Assistance title and number) — $ (amount) COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS : NOTE: If the resources awarded to the recipient represent more than one Federal program, list applicable compliance requirements for each Federal program in the same manner as shown below. Federal Program : List applicable compliance requirements as follows: 1 . First applicable compliance requirement (e. g. , what services/purposes resources must be used for) . 2 . Second applicable compliance requirement (e. g., eligibility requirements for recipients of the resources). 3 . Etc. NOTE: Instead of listing the specific compliance requirements as shown above, the State awarding agency may elect to use language that requires the recipient to comply with the requirements of applicable provisions of specific laws, rules, regulations, etc. For example, for Federal Program 1, the language may state that the recipient must comply with a specific law(s), rule(s), or regulation(s) that pertains to how the awarded resources must be used or how eligibility determinations are to be made. The State awarding agency, iifpractical, may want to attach a copy of the specific law, rule, or regulation referred to. STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING : MATCHING RESOURCES FOR FEDERAL PROGRAMS : NOTE If the resources awarded to the recipient for matching represent more than one Federal program provide the same information shown below for each Federal proeram and show the total State resources awarded for matching Page 12 of 17 Federal Program (list Federal agency Catalog of Federal Domestic Assistance title and number) S (amount) SUBJECT TO SECTION 215. 97, FLORIDA STATUTES : 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 subiect to Section 215. 97 Florida Statutes State Project (list State awarding agency, Catalog of State Financial Assistance title and number) — S (amount) Awarding Agency: Florida Department of Agriculture and Consumer Services Title: Indian River Citrus Cost Share Program Project Amount: $50,000 CSFA# : Water Policy Best Management Practices Cost Share - 42 .017 COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS : NOTE: List applicable compliance requirements in the same manner as illustrated above for Federal resources. For matching resources provided by the Department of "ABC ' 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 different amounts of the non- Federal resources, there may be more than one grouping (i. e., 1, 2, 3, etc.) listed under this category. NOTE: Section . 400(d) of OMB Circular A -133, as revised, and Section 215. 97(5), Florida Statutes, require that the information about Federal Programs and State Projects included in Exhibit 1 be provided to the recipient. Page 13 of 17 SCOPE OF WORK INDIAN RIVER CITRUS COST-SHARE PROGRAM I. PROJECT SUMMARY : Best management practices (BMP) are those on-farm operational procedures that are designed to achieve greatest agronomic efficiency in food and fiber production, while limiting the offsite effects of agricultural operations and simultaneously maintaining an economically viable farming operation for the grower. To reach Indian River County citrus growers in a timely manner, the opportunity for cost sharing will be advertised through a variety of methods (newsletters, web sites, newspaper articles, phone calls, etc.) . The Board of County Commission staff will coordinate with the Indian River Soil and Water Conservation District (IRSWCD) and the USDA Natural Resources Conservation Service (NRCS) District Conservationist in meeting with potential candidates to assess their needs with respect to program objectives . A Conservation Plan for approved applicant will be developed for the property by the IRSWCD in cooperation with the NRCS . This plan will include but is not limited to nutrient management, pesticide management, irrigation water management, and technical information and design II. BACKGROUND : The University of Florida (UF), Florida Department of Agriculture and Consumer Services (FDt' CS), numerous agencies, and growers, worked together to compile and adopt a "living" document entitled, "Water Quality/Quantity Best Management Practice ' s (BMPs) for Indian River Area Citrus Groves." The major categories of emphasis in this manual are: Water Volume, Sediment Transport, Nutrients, Pesticides/Metals, and Aquatic Plants. The BMP document was created in an effort to educate the growers about the water quality problems occurring in the Indian River Lagoon (IRL) and Upper St. Johns River watersheds . These waterbodies are listed as " impaired" under Section 303 (d) of the Federal Clean Water Act (FCWA), which do not meet applicable water quality standards . III. DETAILED PROJECT DESCRIPTION : The objectives of this project are : 1 . To increase the knowledge pertaining to citrus BMP ' s and water quality issues . 2 . To increase the acreage of citrus under BMP implementation in Indian River County. 3 . To reduce pollutant loads to the IRL and Upper St. Johns watersheds . Scope of Work I . In an effort to reach COUNTY citrus growers in a timely manner, the opportunity for cost sharing will be advertised through a variety of methods (newsletters, web sites , newspaper articles, phone calls, etc .) 2 . The Indian River County Citrus Cost-Share Best Management Practices (BMP) Program Procedures (see attached) will be followed by County staff in partnership with IRSWCD and USDA/NRCS . Page 14 of 17 IV. INVOICING • Invoices submitted for payment shall include the following documentation : A list of growers receiving funding and the amount of funds paid to each, the amount of acreage enrolled in cost- share and copies of checks supporting cost share payments . V. DELIVERABLES : • A list of growers receiving funding including the amount of funds received, the amount of acreage enrolled in cost-share, the amount of acreage enrolled under the FDACS Indian River Citrus BMP manual , and type of BMP funded will be kept on an electronic format and provided to the FDACS Project Manager as a part of the quarterly reports, with all this information included within the final report. • Overall summary of BMP implementation in Indian River County, which identifies BMPs and their funding sources to depict economic partnerships . • Final annual detailed report of program expenditures and accomplishments . VI. WORKPLAN: Task 1 — Advertisement and Application of Project/Funding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . month 1 -2 Task 2 — Cost- Share Procedure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .months 3 - 10 Task 3 — Quarterly Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . months 3 , 6, and 9 Task 6 — Review and approval of Final Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Final 2 months of Contract Principal Investigator: • Mark Pomar, Conservation District Coordinator Indian River Board of County Commissioners 1028201h Place, Suite A Vero Beach, FL 32960 772-770-5005 Fiscal Agent: • Indian River Board of County Commissioners 1840 25`h Street Vero Beach, FL 32960 772-567-8000 Cooperating Agencies : • USDA-Natural Resources Conservation Service 1028 20`h Place, Suite A Vero Beach, FL 32960 772-562 - 1923 • Indian River Soil and Water Conservation District 1028201h Place, Suite A Vero Beach, FL 32960 772-770-5005 Page 15 of 17 VII. PROJECT BUDGET : Category FDACS IRSWCD BMP Cost-Share $473500 Office & Education Equipment 5% Administration $25500 TOTAL $ 509000 $ 00,000 $ 50900 Page 16 of 17