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HomeMy WebLinkAbout2008-359, AGREEMENT for BEACH DUNE RESTORATION t l _ e' a �4A THIS AGREEMENT for BEACH DUNE RESTORATION COST-SHARING ("Agreement") entered into this 4th day of Novarber , 2008 by and among INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("County"); Marbrisa Homeowners Association, Inc., a not for profit corporation existing under the laws of the State of Florida ("Marbrisa"); and Baytree Condominium Association, Inc, a not for profit corporation existing under the laws of the State of Florida ("Baytree"). BACKGROUND RECITALS A. Indian River County, local municipalities, and private property owners maintain beach dune systems along the 22 miles of Indian River County Atlantic Ocean shoreline. As a result of several Nor'easter storms in 2007, Indian River County received direct impacts from Tropical Storm Noel causing localized beach erosion. B. The beach dunes along the Baytree residential development, the Marbrisa residential development, and Seagrape Trail Park Beach Access Area have experienced severe erosion and are in need of sand restoration. C. The Florida Department of Environmental Protection has entered into DEP Agreement Number 071R2 (the "DEP Agreement"), attached hereto as Exhibit A and by this reference made a part hereof. The DEP Agreement is a grant agreement for the Wabasso Beach Restoration that has Indian River County as the local sponsor. As set forth in Table 1 of the DEP Agreement, the DEP has committed the sum of $567,607.89 ("DEP Funds") the DEP funds represent a cost-sharing ratio of 50% of the total $1,135,215.78. The remaining 50% or $567,607.89 is to be funded by the County. The DEP Agreement is to provide funding for dune restoration and maintenance of approximately 7.1 miles of Atlantic Shoreline including the Atlantic shoreline fronting Wabasso Beach Park, Baytree, & Marbrisa residential developments, and Sea Grape Trail ("Dune Project") D. The DEP Agreement includes a separate line item to fund the dune restoration of the portion of the Dune Project fronting the Baytree & Marbrisa residential developments'. The County is required to be the local sponsor for the Baytree and Marbrisa residential developments' portion of the Dune Project under the DEP Agreement. The estimated cost of the Baytree & Marbrisa residential developments' dune project is herein defined as $351,806. The local match is 50% or $175,903 of the project costs. E. Under the DEP Agreement, Baytree and Marbrisa intend to restore approximately 2,000 feet of shoreline, on a proportionate basis, by paying all local Dune Project costs associated to restore dunes within the project area. F. Baytree and Marbrisa have retained a coastal engineering firm, and have caused the design and permitting of the Dune Project by such coastal, engineering firm. 1 U NOW THEREFORE, in consideration of the mutual covenants and promises herein contained and other good and valuable consideration, and intending to be legally bound, the County, Marbrisa, and Baytree agree as follows: 1. The background recitals are true and correct and form a material part of this Agreement. 2. The County, in accordance with this Agreement, shall competitively bid, award, and supervise the construction of the Dune Project, using the technical specifications provided by the coastal engineering firm retained by Baytree and Marbrisa. 3. Baytree, Marbrisa, and the County each acknowledge. and agree that the Dune Project includes: i) mobilization; ii) demobilization; iii) dune restoration; iv) beach tilling; v) daily labor costs in connection with weight ticket collection; and vi) restoration of the Seagrape Trail beach access back to pre -construction conditions, including, but not limited to, the expenses associated with any restoration of vegetation and damages to the parking lot incurred in connection with the Dune Project that are not repaired by the contractor for the Dune Project. The estimated cost of the Dune Project is $351,806 Baytree and Marbrisa agree to fund the County share equally and their respective shares of the costs of the Dune Project are based on prorated shoreline foot frontage as follows: Baytree's share is estimated to be $104,583.50 and Marbrisa's share is estimated to be $71,319.50. If the actual costs of the Dune Project, while under construction, approach the foregoing estimates, County staff along with the engineer retained by Baytree and Marbrisa, will discuss construction alternatives to reduce project costs. Baytree and Marbrisa agree that any reduction/addition to the prorated shares shall be adjusted based upon the following calculation of each entity's shoreline foot frontage: 1200 ft. for Baytree and 800 ft. for Marbrisa. 4. Baytree and Marbrisa shall be responsible for conducting any biological or physical monitoring of the Dune Project required under FDEP permit No. IR -806 5. On or before January 15, 2009 Baytree and Marbrisa shall each tender a check payable to the Indian River County Board of County Commissioners (in the amounts of $104,583.50 from Baytree and $71,319.50 from Marbrisa) for the County to deposit into a separate account of the Indian River County Board of County Commissioners for the Dune Project. The parties acknowledge and agree that the aggregate amount of $351,806 is an estimate of the Dune Project costs. In the event the Dune Project costs exceed $351,806, the County shall promptly notify Baytree and Marbrisa and each shall tender a check payable to the Indian River County Board of County Commissioners in an amount sufficient to cover the additional costs within 10 business days. In the event the total Dune Project costs are less than $351,806, the County shall refund the difference to Baytree and Marbrisa following final payment to the contractor for the Dune Project. 6. Baytree and Marbrisa each acknowledge and agree that they shall each grant to the County an access easement, in substantially the form set forth on Exhibit B attached hereto and by this reference made a part hereof for purposes of the Dune Project. P� 7. Each of Baytree and Marbrisa acknowledge and agree to require their coastal engineering firm; a) sign the completion certificate that is required for final acceptance of the Dune Project in a timely manner; b) promptly transmit the completed certificate of final completion to the County's Project Manager; .and c) approve any and all contractor invoices as required in connection with the Dune Project and promptly transmit the approved contractor invoices to the County's Project Manager. 8. Any notice, request, demand, consent, approval or other communication required or permitted by this Agreement shall be given or made in writing and shall be served, as elected by -the party giving such notice, by any of the following methods: (1) Hand delivery to the other party; or (2) Delivery by commercial overnight courier service; or (3) Mailed by registered or certified mail (postage prepaid), return receipt requested at the addresses of the parties shown below: Indian River County: Indian River County Public Works Department Attn: Mr: James Gray, Jr. 4375 43rd Ave. Unit 102 Vero Beach, Florida 32967 Baytree Condominium Association, Inc.: Attn: Mrs. Gayle LeGore 8384 Calamandren Way Vero Beach, Florida 32963 Marbrisa Homeowners Association, Inc.; Attn: Mr. Jerry Wilhelm, President c/o Elliott Merrill Community Management 835 20th Place Vero Beach, Florida 32960 9. The validity, interpretation, construction, and effect of this Agreement shall be in accordance with and governed by the laws of the State of Florida, only. The location for settlement of any and all claims, controversies, or disputes, arising out of or relating to any part of this Agreement, or any breach hereof, as well as any litigation between the parties, shall be Indian River County, Florida for claims brought in state court, and the Southern District of Florida for those claims justiciable in federal court. 10. This Agreement incorporates and includes all prior and contemporaneous negotiations, correspondence, conversations, agreements, and understandings applicable to the matters contained herein and the parties agree that there are no commitments, agreements, or understandings concerning the subject matter of this Agreement that are not contained herein. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representations or agreements, whether oral or written. It is further agreed that no modification, amendment or alteration in the terms and conditions contained herein shall be effective unless contained in a written document signed by all parties. 3 11. If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be held invalid or unenforceable for the remainder of this Agreement, then the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable shall not be affected, and every other term and provision of this Agreement shall be deemed valid and enforceable to the extent permitted by law. 12. Captions in this Agreement are included for convenience only and are not to be considered in any construction or interpretation of this Agreement or any of its provisions. Unless the context indicates otherwise, words importing the singular number include the plural number, and vice versa. Words of any gender include the correlative words of the other genders, unless the sense indicates otherwise. 13. Each of Baytree and Marbrisa shall indemnify and save harmless the County, its agents, officials, and employees from and against any and all claims, liabilities, losses, damage, or causes of action which may arise from any misconduct, negligent act, or omissions of either Baytree, Marbrisa or any of their respective agents, officers, or employees in connection with the performance of this Agreement. 14. Baytree and Marbrisa each agree to comply with the provisions of Chapter 119, Florida Statutes (Public Records Law) in connection with this Agreement. 15, This Agreement may be executed in any number of counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same document. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS Attest: J. K. Barton, Clerk By. 0; � &k� f\ &'= - (Seal) Deputy Clerk (signatures continued on next page) Wesley S. Davis, Vice -Chairman Date BCC approved: November .4, 2008. APPROVED Josep A. Baird, Countv Administrator Senior Assistant County Attorney 0 Attest: c By Secretary (corp, seal) Attest: By 5 Wo Secretary (corp. seal) Title: 0 ► �� Marbrisa Homeowners Association, Inc. By: _ Title: %*;zzftpr\d I ,Ii P,; 6kzfe CnL* v C% 6ko)aA j tttd J, oc,f�ouo� moo$ , NOTARY PIMLICGSTATE OF RORIDA x ► Terry M. Calhoun Comrmission #DD30825 Expires, tFB, 1$, 2009 Ron "led Thru A Ia.ncic Bonding f'o,, inc. kv R R Baytree Condominium Association, Inc. Attest: By: By Title: Secretary (corp. seal) Att^c}• am Marbrisa Homeowners Association, Inc. By: TitlE ban � 5 G O 4t 7 l I 1 r• Cn CA) 0 -n Q ti I.,.....- •`-.! q. f ( 1. � , I I • � J J� W4* Gfl [•� r7O O 7G I oQ_/ t U ' / f Li LLI Ln �� of , \ � :�3 N"�i' ( � � � ... ` I � , ,. .-''• 11 4 �,,��" // rq-. � m t rr�'• +.:rte � � � !it V O Or •.r•" ��/ ,r�•.y Yip 0 .� +r'.r '.ry E ri1. ...\to 4•a`�g8 t ,.••^ ':r" yi, o q p y Rq STATE OF FLORIDA COUNTY OF INDIAN RIVER The foregoing C) �-/\� ASSOCIATION, instrument was acknowledged before me this T1, day of 2008, by Jerry Wilhelm, President of MARBRISA HOMEOWNERS INC., on behalf of same, and he is personally known to me or produced as identification. _ Sign: Notary Public Printed/Stamped name & Commission # NOTARY PUBLIC -STATE OFFLORIDA •°"" Caryn H. Eichelberger Commission # DD791201 .,,, ...' Expires: JULY 06, 2012 BONDED THRU ATLANTIC BONDING CU,, INC. Instrument Prepared by Marian E. Fell Senior Assistant County Attorney Indian River County 1840 25'x' Street Vero Beach, FL 32960 3. Access. Grantee and its employees, contractors, subcontractors, agents, and assigns shall have the right of ingress and egress over and across the Easement Premises as is necessary for the use of any right granted herein during the term of this Easement. 4. Repair of Damage. All areas within the Easement Premises disturbed by the Grantee or its employees, contractors, subcontractors, agents, and assigns in accomplishing the within -stated purpose will be restored to a state comparable to that which existed at the commencement of such construction. 5. Reasonable Use. The Grantee agrees not to interfere unreasonably with the Grantor's use of the Easement Premises, 6. Grantor's Obligations. Grantor agrees not to do or commit any acts which would interfere with the rights granted to Grantee under this Easement, including, without limitation, the following: removing any of the sand or native dune vegetation currently in place or placed/planted by Grantee pursuant to this Easement; or placing any other material or substance in or around the Easement Premises that may have the effect of damaging the function or appearance of the beach, dune, vegetation, or coastline. 7. Termination. All rights granted hereunder shall terminate on March 1, 2010, without the necessity of any further instrument of record. 8. Covenants Run with the Land. The covenants, rights, restrictions, reservations, and easement herein set forth are and shall run with the land. And Grantor hereby covenants with said Grantee that it is lawfully seized of the Easement Premises in fee simple, and that it has good right and lawful authority to convey the Easement established hereby. IN WITNESS WHEREOF the Grantor has herein set its hand and seal the day and year first above written. Signed, sealed, and delivered in the presence of: Sign Printed Name: Sign L. L�LL*- _ i 1, l'"Lzlr Printed Name: All'!l ` / f �.cUc�Z �_ MARBRISA HOMEOWNERS ASSOCIATION, INC. 20 Ihelm, President TEMPORARY DUNE RESTORATION EASEMENT This TEMPORARY DUNE RESTORATION EASEMENT ("Easement"), made and executed this day of October, 2008, by MARBRISA HOMEOWNERS ASSOCIATION, INC., a non-profit Florida corporation, whose address is C/O Elliott Merrill Community Management, 835 201h Place, Vero Beach, FL 32960, hereinafter called Grantor to Indian River County, a political subdivision of the State of Florida, whose address is 1801 27th Street, Vero Beach, FL 32960, hereinafter called Grantee, WITNESSETH: That Grantor, for and in consideration of the sum of ONE DOLLAR and other good and valuable consideration, receipt and sufficiency of which is hereby acknowledged, does hereby grant unto the Grantee a TEMPORARY BEACH RESTORATION EASEMENT on, over, across, and beneath the following described land, situate in Indian River County, Florida, to -wit: THE REAL PROPERTY DESCRIBED ON EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF ("Easement Premises") This is a nonexclusive Easement with Grantor reserving the right to continued free use of the Easement Premises in a manner not inconsistent with the rights granted herein to Grantee, subject to the following terms and conditions: 1. Not a Public Dedication. Nothing herein contained shall be deemed to be a gift or dedication to or for the general public and this Easement shall be strictly limited to and for the purposes expressed herein. 2. Use. The Easement may be used by Grantee, its employees, contractors, subcontractors, agents, and assigns for the Grantee's beach restoration project known as the Baytree, Marbrisa, and Seagrape Trail Dune Restoration Project and shall include, without limitation, the right to use the Easement Premises for constructing, enlarging, repairing, replacing, and maintaining the beach and shoreline by filling with compatible sand, and for planting and maintaining native dune vegetation. PAGE INTENTIONALLY LEFT BLANK ., FjM1131T Wo PAGE 1 T OiAAJ[i 7-nt:J� I 3. Access. Grantee and its employees, contractors, subcontractors, agents, and assigns shall have the right of ingress and egress over and across the Easement Premises as is necessary for the use of any right granted herein during the term of this Easement. 4, Repair of Damage. All areas within the Easement Premises disturbed by the Grantee or its employees, contractors, subcontractors, agents, and assigns in accomplishing the within_stated purpose will be restored to a state comparable to that which existed at the commencement of such construction. 5. Reasonable Use, The Grantee agrees not to interfere unreasonably with the Grantor's use of the Easement Premises, 6. Grantor's Obligations. Grantor agrees not to do or commit any acts which would interfere with the rights granted to Grantee under this Easement, including, without limitation, the following: removing any of the sand or native dune vegetation currently in place or placed/planted by Grantee pursuant to this Easement; or placing any other material or substance in or around the Easement Premises that may have the effect of damaging the function or appearance of the beach, dune, vegetation, or coastline. 7. Termination. All rights granted hereunder shall terminate on March 1, 2010, without the necessity of any further instrument of record, S. Covenants Run with the Land. The covenants, rights, restrictions, reservations, and easement herein set forth are and shall run with the land. And Grantor hereby covenants with said Grantee that it is lawfully seized of the Easement Premises in fee simple, and that it has good right and lawful authority to convey the Easement established hereby. IN WITNESS WHEREOF the Grantor has herein set its hand and seal the day and year first above written. Signed, sealed, and delivered in the presence of: Sign c} k.�s Printed Name: Sign (:;aud- ., Printed Name. BAYTREE CONDOMINIUM ASSOCIATION, INC. By ,A.O�t���--�---- Frank Baker, President NOTARY nUB1.iC•S1ATk OF FLQIiJIDA Terry M, k,':lhoa�n Gori, , Ss'jn *' DD391825 FNAs,, r;,,B; 1S, 2009 TEMPORARY DUNE RESTORATION EASEMENT This TEMPORARY DUNE RESTORATION EASEMENT ("Easement"), made and executed this ZQ day of October, 2008, by BAYTREE CONDOMINIUM ASSOCIATION, INC., a non-profit Florida corporation, whose address is 8400 North A1A Vero Beach, FL 32963, hereinafter called Grantor to Indian River County, a political subdivision of the State of Florida, whose address is 1801 27" Street, Vero Beach, FL 32960, hereinafter called, Grantee, WITNESSETH: That Grantor, for and in consideration of the sum of ONE DOLLAR and other good and valuable consideration, receipt and sufficiency of which is hereby acknowledged, does hereby grant unto the Grantee a TEMPORARY BEACH RESTORATION EASEMENT on, over, across, and beneath the following described land, situate in Indian River County, Florida, to -wit: THE REAL PROPERTY DESCRIBED ON EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF ("Easement Premises") This is a nonexclusive Easement with Grantor reserving the right to continued free use of the Easement Premises In a manner not inconsistent with the rights granted herein to Grantee, subject to the following terms and conditions: 1. Not a Public Dedication. Nothing herein contained shall be deemed to be a gift or dedication to or for the general public and this Easement shall be strictly limited to and for the purposes expressed herein. 2. Use, The Easement may be used by Grantee, its employees, contractors, subcontractors, agents, and assigns for the Grantee's beach restoration project known as the Baytree, Marbrisa, and Seagrape Trail Dune Restoration Project and shall include, without limitation, the right to use the Easement Premises for constructing, enlarging, repairing, replacing, and maintaining the beach and shoreline by filling with compatible sand, and for planting and maintaining native dune vegetation. PAGE INTENTIONALLY LEFT BLANK EXHIBIT B TEMPORARY BEACH ACCESS AGREEMENT Baytree Condominium Association, Inc. Marbrisa Homeowners Association, Inc. FLORIDA DEPARTMENT OF ENVIRONNMNTAL PROTECTION BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM REQUEST FOR PAYMENT - PART III PROJECT PROGRESS REPORT Name of Project WABASSO BEACH RESTORATION Grantee: INDIAN RIVER COUNTY DEP Agreement Number: 07IIt2 Report Period: Status of Eligible Project Items: (Describe progress accomplished during report period, including statements) regarding percent of task completed to date. Describe any implementation problems encountered, if applicable.) Task Eligible Project No: Item: 2.0 DESIGN AND PERMITTING 2.1 DESIGN AND PERMINTING 30 CONSTRUCTION 3.1 2007 EMERGENCY DUNE RESTORATION REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. 07182, Attachment C, Page 3 of 3 b Gn H h H ATTACHMENT C FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM REQUEST FOR PAYMENT — PART I PAYMENT SUMMARY Name of Project: WABASSO BEACH RESTORATION Grantee: INDIAN RIVER COUNTY Billing Number: Costs Incurred This Payment Requests Federal Share", g cif applicable Cost Summary; State Funds Obligated Less Advance Pay Less Previous Payment Less Previous Retained Less This Payment Less This Retainage (10%) State Funds Remaining State Share DEP Contract Number: 07LR2 Billing Period: Billing Type: ❑ Interim Billing Local Share Total S S g S S 5 S Local Funds Obligated Less Advance Pay Less Previous Credits Less This Credit Local Funds Remaining ❑ Final Billing 0 S g Certification: I certify that this billing is correct and is based upon actual obligations of record by the grantee; that payment from the State Government has not been received; that the work and/or services are in accordance with the Department of Environmental Protection, Bureau of Beaches and Coastal Systems approved Project Agreement including any amendments thereto; and that progress of the work and/or services are satisfactory and are consistent with the amount billed. Name of Project Administrator Name of Project Financial Officer Signature of Project Administrator Date Signature of Project Financial Officer Date DEP Agreement No. 07IR2, Attachment C, Page ] of 3 i ATTAC WENT B Contract Payment Requirements Florida Department of Financial Services, Reference Guide for State Expenditures (January 2005) Cost Reimbursement Contracts Invoices for cost reimbursement contracts must be supported by an itemized listing of expenditures by category (salary, travel, expenses, etc.) Supporting documentation must be provided for each amount for which reimbursement is being claimed indicating that the item has been paid. Check numbers may be provided in Iieu of copies of actual checics. Each piece of documentation should clearly reflect the dates of service. Only expenditures for categories in the approved contract budget should be reimbursed. Contracts between state agericies, and or contracts between universities may submit alternative documentation to substantiate the reimbursement request that may be in the form of FLAIR reports or other detailed reports. Listed below are examples of types of documentation representing the minimum requirements: (1) Salaries: A payroll register or similar documentation should be submitted. The payroll register should show gross salary charges, fringe benefits, other deductions and net pay. If an individual for whom reimbursement is being claimed is paid by the hour, a document reflecting the hours worked times the rate of pay will be acceptable. (2) Fringe Benefits: Fringe Benefits should be supported by invoices showing the amount paid on behalf of the employee (e.g., insurance premiums paid). If the contract specifically states that fringe benefits will be based on a specified percentage rather than the actual cost of fringe benefits, then the calculation for the fringe benefits amount must be shown. Exception: Governmental entities are not required to provide check numbers or copies of checks for fringe benefits. (3) Travel: Reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which includes submission of the claim on the approved State travel voucher or electronic means. (4) Other direct costs: Reimbursement will be made based on paid invoices/receipts. If nonexpendable property is purchased using State funds, the contract should include a -provision for the transfer of the property to the State when services are terminated. Documentation must be provided to show compliance with Department of Management Services Rule 60A-1.017, Florida Administrative Code, regarding the requirements for contracts which include services and that provide for the contractor to purchase tangible personal property as defined in Section 273.02, Florida Statutes, for subsequent transfer to the State. (5) In-house charges: Charges which may be of an. internal nature (e,g., postage, copies, etc.) may be reimbursed on a usage log which shows the units times the rate being charged. The rates must be reasonable. (6) Indirect costs: If the contract specifies that indirect costs will be paid based on a specified rate, then the calculation should be shown. The Florida Department of Financial Services, Reference Guide to State Expenditures (January, 2005) can be found at the following web address: ligp://www.fldfs.coni/aadir/reference%5F2uide/. 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FQ Q c 0 u 44 �M v E o mor iz `^ �r c 1 >NO m o todm ... c G y And 1 a two r '° °u E w 3 IZ, r w V azo p zi re dd r O� U DIMtou u L N N O U En low c m ev'i E � O • r J _ to 47 .00 H a a U w O •� C p y to d m U u m � E G � � u N Ln •o Q '� C Cn u aU� E �-+ v U O c d p .w •hi .hi E `� w i^ U CLEC3 u R 7, Q �It CL � D a •� h a —Utool w N a G L CL a ymove G U eamu in V a U L �s u d � � .Q U �. va c b � .0 rn 4.1 7 4 Lam( 0 �U�y7 CL gPool to !� d ,L: 4. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2100 5. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with ONM Circular A-133, Florida Statutes, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 6. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with OMB Circular A-133, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the recipient in correspondence accompanying the reporting package. PART V: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The recipient shall ensure that audit worldng papers are made available to the Department of Environmental Protection, or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the audit report is issued, unless extended in writing by the Department of Environmental Protection. REMAINDER OF PAGE INTENTIONALLY LEFT BLANIt DEP Agreement No. 07M), Attachment E, Page 4 of 5 A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 B. The Federal Audit Clearinghouse designated in OMB Circular Am133, 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 I201 East 10th Street Jeffersonville, IN 47132 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Pursuant to Section .320(f), OMB Circular A-133, as revised, the recipient shall submit a copy of the reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management letters issued by the auditor, to the Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 3. Copies of financial reporting packages required by PART 11 of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A, The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 2600 Blair Stone Road Tallahassee, Florida 32399-2400 B. The Auditor Geoeral.'s Office at the following address: State of Florida Auditor General Room 401, Claude Pepper Building I 11 West Madison Street Tallahassee, Florida 32399-1450 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK. DEP Agreement No. 07120, Attachment E, Page 3 of 5 PART II: STATE FUNDED This part is applicable if the recipient is a nonstate entity as defined by Section 21n.97(;)(m), Florida Statutes, I. In the event that the recipient expends a total amount of State financial assistance equal to or in excess of 5500,000 in any fiscal year of such recipient, the recipient must have a State single or project -specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Departmeni of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this Agreement indicates State financial assistance awarded through the Department of Environmental Protection by this Agreement. In determining the State financial assistance expended in its fiscal year, the recipient shall consider all sources'of State financial assistance; including State financial assistance received from the Department of Environmental Protection, other state agencies, and.other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a no entiry for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1; the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.970), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $500,000 in State financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than 5500,000 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 nou-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). 5. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should access the Florida Single Audit Act website located at https:Happs.fldfs.com/fsaa/ or the Governor's Office of Policy and Budget website located at httn://Nvivw.ebud2eLstate.fl.usl for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website http:/hvww,lee.state.fl.us/Welcome/index.cfm Governor's Website http://www.myflorida.com! Department of Financial Services' Website htW://www.fldfs.com/ and the Auditor General's Website hM2:Hww%v.state.1l.us/audeen/pnees/flsna.litm, PART III, OTHER AUDIT REQUMEM E, NTS (NOTE. This part would be used to specify any additional audit requirements imposed by the State mvarding entity that are solely a matter of that State mvarding entity's policy (i.e., the audit is not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(7)(in), Florida Statutes, State agencies may conduct or arrange far audits of State financial assistance that are in addition to audits conducted In accordance tvith Section 215.97, Florida Statutes. In such an event, the State envarding agency must arrange for funding the frill cost of such additional audits.) PART IV: REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I of this Attachment shall be submitted, when required by Section .320 (d), OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the following: DEP Agreement No. 07182, Attachment E. Page 2 of 5 ATTACHMENT E SPECIAL AUDIT REQUIREMENTS The administration of resources awarded by the Department of Environmental Protection (which Picot be referred to as the "Department", "DEP", 7DEP" or "Grantor", or olher name for the contractlagreement) to the recipient (which may be referred to as the "Contractor'; Grantee" or other name in the contractlagreemenl) may be subject to audits and/or monitoring by the Department of Environmental Protection, as described in this attaclunent. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A-133 and Section 215.97, F.S., as revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on-site visits by Department staff, limited scope audits as defined by OMB Circular A-133, as revised, and/or other procedures. By entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Department of Environmental Protection. In the event the Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the Department to the recipient regarding such audit. The recipient further agrees to comply and cooperate with any Inspections, reviews, investigations, or audits deemed necessary by the Chlef Financial Officer or Auditor General, AUDITS PART I: FEDERALLY FUNDED This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB Circulnr A433, as revised. 1. In the event that the recipient exTends 5500,000 or more in Federal awards in its fiscal year, the recipient must have a single or program -specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised. EMBIT I to this Agreement indicates Federal funds awarded through the Department of Environmental Protection by this Agreement. In determining die Federal awards expended in its fiscal year, the recipient shall consider all sources of Federal awards, including Federal resources received from the Department of Environmental Protection. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A433, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph 1., die recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-133, as revised. 3. If the recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted in accordance with We provisions of OMB Circular A-133, as revised, is not required, In the event that the recipient expends less than 5500,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, the cost of the audit must be paid from non -Federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from other than Federal entities). 4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the internet at httti://12,46 245.173/efdo/cfda.htmi. DEP Agreement No. 07IM), Attachment E, Page 1 of 5 ATTACHME E NT D FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FLORIDA BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM PROJECT COMPLETION CERTIFICATION Name of Project: WABASSO BEACH RESTORATION Grantee: INDIAN RIVER COUNTY DEP 'Agreement Number: 07IR2 *I hereby certify that the above mentioned project has been completed in accordance with the Project Agreement; including any amendments thereto, between the Department of Environmental Protection and grantee, and all funds expended for the project were expended pursuant to the Project Agreement. Name of Project Manager Signature of Project Manager Date DEP Agreement No. 07IR2, Attachment D, Page I of I EXHIBIT A FDEP Grant Agreement No. 07I112 DEP AGREEMENT No: 07182 FLORIDA DEPARTMENT OF EWIRONNIENTAL PROTECTION BUREAU OF BEACHES AND COASTAL SYSTEMS BEACH MAINTAGEMENT FUNDING ASSISTANCE PROGRAM STATE OF FLORIDA GRANT AGREEMENT FOR WABASSO BEACH RESTORATION THIS AGREEMENT entered into between the FLORIDA DEPARTMENT OF ENVIRONMENTAL. PROTECTION (hereinafter referred to as the "DEPARTMENT') whose address is 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000 and INDIAN RIVER COUNTY, whose address is 1840 25' Street, Vero Beach, Florida, 32960, a local government, (hereinafter referred to as the "LOCAs, SPONSOR"), for the project described herein. 1A'HEREAS, the DEPARTMENT, pursuant to Section 161.091 - Section 161.161, Florida Statutes, provides financial assistance to eligible governmental entities for beach erosion control activities under the Florida Beach Management Funding Assistance Program; and, WHEREAS, the LOCAL SPONSOR bas the capabilities of performing the tasks associated with, and has demonstrated a financial commitment to, the beach erosion control project as described herein. NOW, THEREFORE, in consideration of the mutual benefits to be derived herefrom, the DEPARTMENT and the LOCAL SPONSOR do hereby agree as follows: 1. The DEPARTMENT does hereby retain the LOCAL SPONSOR to implement the beach erasion control project known as the WABASSO BEACH RESTORATION, (hereafter referred to as the PROJECT), as defined in Attachment A (Project Work Plan), attached hereto and incorporated herein by reference, and the LOCAL SPONSOR does hereby agree to perform such services as are necessary to implement the PROJECT in accordance with the terms and conditions set forth in this Agreement, and all attachments and exhibits named herein which are attached hereto and incorporated by reference. For purposes of this Agreement, the terms "Contract" and `_Agreement" are used interchangeably, and the terms "Grantee", "Recipient" and "Local Sponsor" are used interchangeably. 2. This Agreement shall begin on the last date executed and end December 31, 20I0. Pursuant to Section 161.101 (18), Florida Statutes, work conducted on this project by the LOCAL SPONSOR or its subcontractor beginning on or after December I, 2007, shall be eligible for cost sharing by the DEPARTMENT, 3. The LOCAL SPONSOR shall perform the services in a proper and satisfactory manner as determined by the DEPARTMENT. Any and all equipment, products or materials necessary to perform these services, or requirements as further stated herein, shall be supplied by the LOCAL SPONSOR, 4, The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature and subject to the release of funds appropriated to the DEPARTMENT. REMAINDER OF PAGE INTENTIONALLY LEFT BLANIC DEP Agreement No, D7EZ2, Page 1 of 8 5. The LOCAL SPONSOR shall implement the PROJECT and complete said PROJECT upon the tens and conditions set forth in this Agreement and future requisite authorizations and environmental permits. The PROJECT consists of the restoration and maintenance of approximately 7.1 miles of Atlantic shoreline between FDEP Reference Monuments R17 and R5 I. In addition, the project includes emergency dune restoration for Wabasso Beach Park, Baytree, Marbrisa and Sea Grape trail. The life of the PROJECT is defined as ten (10) years commencing upon execution of this Agreement and re- initiated upon execution of subsequent amendments to this Agreement for additional funding. The parties expressly agree that the provisions of this paragraph shall survive and be enforceable beyond the expiration date of this Agreement. 6, The LOCAL SPONSOR shall develop. a detailed Scope of Work for each eligible PROJECT task, as specified in Table I below. It is understood and agreed that the detailed Scope of Work shall include a narrative description of each task, a corresponding detailed budget and a project schedule. Written authorization to initiate each scope of work' must be obtained from the DEPARTMENT prior to the initiation of said task. Failure to obtain prior written authorization for a specific task may result in the forfeiture of all retained funds associated with the PROJECT. 7, The DEPARTMENT and the LOCAL SPONSOR agree that the estimated costs of the PROJECT are identified in Table 1 below: ii Task # Eligible Project Items Estimated Project Costs Federal DEP Local Total 2.0 Design and Permitin 2.1 Design and Permitin $0 $3422607.89 $342,607.89 $685,215.78 3.0 Construction 2007 Emergency Dune 3.1 Restoration $0$225,000.00 $225,000.00 $4503000.00 TOTAL PROJECT COSTS $0 5567,607.89 $567,607.89 5111353215.78 8. The DEPARTMENT has determined that 100 percent of the PROJECT cost is eligible for state cost sharing. Therefore, the DEPARTMENTS financial obligation shall not exceed the sum of $5672607.89 for this PROJECT or up to 50 percent of the non-federal project cost, if applicable, for the specific eligible PROJECT items listed above, whichever is less. To the extent applicable, it is understood and agreed that for portions of the PROJECT which are located within lands owned and managed by the DEPARTMENT's Division of Recreation and Parks, no cost share for construction activities shall be required of the LOCAL SPONSOR, and the PROJECT costs for such portions shall be paid by the DEPARTMENT. 9. The DEPARTMENT and the LOCAL SPONSOR agree that any and all activities associated with the PROJECT that are not shown in Table 1 are the responsibility of the LOCAL SPONSOR and are not a part of this Agreement. The LOCAL SPONSOR agrees that any costs for the specific eligible project items which exceed the estimated project costs for that item shall be the responsibility of the LOCAL SPONSOR. Any modifications to the esfimated`TOTAL PROJECT COSTS shall be provided through formal amendment to this Agreement. l0. The LOCAL SPONSOR shall perform as an independent contractor and not as an agent, representative, or employee of the DEPARTMENT, 11. Paragraph intentionally left blank, 12, Paragraph intentionally left blank. DEP Agreement No. 07IR2, Page 2 of 8 13. As consideration for the eligible work performed by the LOCAL SPONSOR under the terms of this Agreement, the DEPARTMENT shall pay the LOCAL SPONSOR as specified herein. For satisfactory performance, the DEPARTMENT agrees to compensate the LOCAL SPONSOR on a cost reimbursement basis for services rendered. All requests for reimbursement shall be made in accordance with Attachment B (Contract Payment Requirements), attached hereto and made a part hereof. and State guidelines for allowable costs found in the Department of Financial Services' Reference Guide for State Expenditures at http://Nvivw.fldfs.com/andir/reference°/o5Fguide. The LOCAL SPONSOR shall submit a request for reimbursement of funds on the forms provided as Attachment C (Request For Payment, PARTS I — III), attached hereto and made a part hereof. These forms may be submitted on a quarterly basis. The term "quarterly" shall reflect the calendar quarters ending March 31, June 30, September 30, and December 31; the request shall be submitted no later than thirty (30) days following the completion date of the quarterly reporting period, of each year in,wbich the project is underway. These forms shall be certified as accurate by the LOCAL SPONSOR'S Project Manager and the LOCAL SPONSOR's Project Financial Officer and submitted to the DEPARTMENT as a payment request. All requests for the reimbursement of travel expenses shall be based on the travel limits established in Section 112.061, Florida Statutes. A final invoice shall be due no later than thirty (3 0) days following the completion date of this Agreement. The DEPARTMENT will not release funds for payment until such time as all requisite authorizations and environmental permits, including those required pursuant to Chapters 161, 253, 258 and 373, Florida Statutes, have been obtained. In such cases where no reimbursement is sought for a given quarter, all applicable portions of Part III of Agreement C, Project Progress Report must be completed and submitted. 14. The DEPARTMENT's Bureau of Beaches and Coastal Systems shall have thirty (30) days after receipt of each billing to determine that the work has been accomplished in accordance with the terms and conditions of this Agreement prior to approving the billing for payment. It is understood and agreed that any request for reimbursement that requires the DEPARTMENT to request additional information of the LOCAL SPONSOR shall stop time for the DEPARTMENT's review period and the clock will not resume until such information is received as requested by the DEPARTMENT. Upon approval of the payment request, the DEPARTMENT shall disburse the funds due the LOCAL SPONSOR less ten (10) percent, which shall be retained on account. The cumulative amount retained for each eligible scope of work shall be disbursed to the LOCAL SPONSOR after the DEPARTMENT has certified that the LOCAL SPONSOR has complied with all the terms and conditions of the Agreement, all applicable DEP permits and the applicable scope of work for said item. The DEPARTMENT will periodically request proof of a transaction (invoice, payroll register, etc.) to evaluate the appropriateness of costs to the agreement pursuant to State and Federal guidelines (including cost allocation guidelines), as appropriate. When requested, this information must be provided within thirty (3 0) calendar days of such request. If applicable, the LOCAL SPONSOR may also be required to submit a cost allocation plan to the DEPARTMENT in support of its multipliers (overhead, indirect, general administrative costs, and fringe benefits). All bills for amounts due under this Agreement shall be submitted in detail sufficient for a proper pre -audit and post -audit thereof. 15. For the duration of this Agreement, the LOCAL SPONSOR shall submit to the DEPARTMENT's Project Manager quarterly project progress reports as updates to a project schedule, no later than thirty (30) days following the completion date of the quarterly reporting period. Schedules may be required to be submitted electronically in an .MPP or tab delimited .TXT format. Information provided shall be the best available and shall represent the most accurate forecast of future events. Specific information to be included: tasks to be completed, start and finish dates, task duration, actual start and finish dates with actual task duration. 16. Upon completion of the PROJECT, the LOCAL SPONSOR shall submit to the DEPARTMENT a certification of completion, attached hereto as Attachment D (Completion Certification). A final project certification inspection will be made by the DEPARTMENT within 60 days after the PROJECT is certified complete by the LOCAL SPONSOR DEP Agreement No. 07IR2, Page 3 of 8 17. The LOCAL SPONSOR shall, at a minimum, comply with monetary limits for competitive acquisition of both materials and services as required by Chapter 287, and Chapter 161.101(17), Florida Statutes, which are expressly made a part of this Agreement and is incorporated herein by reference as if fully set forth. 18. The applicable provisions of Chapter 161, Florida Statutes, entitled "Beach and Shore Preservation", and any rules promulgated therefrom, are expressly made a part of this Agreement and are incorporated herein by reference as if fully set forth. 19. The LOCAL SPONSOR's Project Manager for all matters Jonathan Gorham, Phone: 772/567-5000. The DEPARTMENT's Project Manager for all technical matters is Brian Taylor, Phone: 850/922.7737 and the DEPAATMENT's Grant Program Administrator for all administrative matters is Dena VanLandingham, Phone: 850/922-7711 or their successor(s). All matters shall be directed to the appropriate persons for action or disposition. 20. Each party hereto agrees that it shall be solely responsible for the negligent or wrongful acts of its employees and agents, However, nothing contained herein shall constitute a waiver by either party of its sovereign immunity or the provisions of Section 768.28, Florida Statutes, 21. The DEPARTMENT may terminate this Agreement at any time in the event of the failure of the LOCAL SPONSOR to fulfill any of its obligations under this Agreement. Prior to termination, the DEPARTMENT shall provide ten (10) calendar days written notice of its intent to terminate and shall provide the LOCAL SPONSOR an opportunity to consult with the DEPARTMENT regarding the reason(s) for termination. The DEPARTMENT may terminate this Agreement without cause and for its convenience by giving thirty (30) calendar days written notice to the LOCAL SPONSOR Notice shall be sufficient if delivered personally or by certified mail to the address set forth in this Agreement. 22. Any and all notices shall be delivered to the parties at the following addresses: LOCAL SPONSOR DEPARTMEN' Jonathan Gorham Dena VanLandingbam, Grants Program Administrator Indian River County Department of Environmental Protection 1840 25"' Street Bureau of Beaches and Coastal Systems Vero Beach, FL 32960 3900 Commonwealth Blvd,, MS 300 (772) 5674000 Tallahassee, Florida 32399-3000 (850)922-7711 23. This Agreement may be unilaterally canceled by the DEPARTMENT for refusal by the LOCAL SPONSOR to allow public access to all documents, papers, letters, or other material made or received by the LOCAL SPONSOR in conjunction with this Agreement, unless the records are exempt from Section 24(a) of Article I of the State Constitution and Section 119.07(1), Florida Statutes. 24. The LOCAL SPONSOR shall maintain books, records and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles 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 years following Agreement completion. In the event any work is subcontracted, the LOCAL SPONSOR shall similarly require each subcontractor to maintain and allow access to such records for audit purposes. 25. A. In addition to the requirements of the preceding paragraph, the LOCAL SPONSOR shall comply with the applicable provisions contained in Attachment E (Special Audit Requirements), attached hereto and made a part hereof. Exhibit 1 to Attachment E summarizes the funding sources supporting the Agreement for purposes of assisting the LOCAL SPONSOR in complying with the requirements of Attachment E. A revised copy of Exhibit 1 must be provided to the LOCAL SPONSOR for each amendment that authorizes a funding increase or decrease. If the LOCAL SPONSOR fails to receive a revised copy of Exhibit 1, the LOCAL SPONSOR shall notify the Department's Grant Program Administrator at 850/922- 7711, to request a copy of the updated information. B. The LOCAL SPONSOR is hereby advised that the Federal and/or Florida Single Audit Act Requirements may further apply to lower tier transactions that may be a result of this Agreement. The LOCAL SPONSOR shall consider the typq of financial assistance (federal and/or state) identified in Attachment E, Exhibit 1 when making its determination. For federal financial assistance, the LOCAL SPONSOR shall utilize the guidance provided under OMB Circular A-133, Subpart B, Section _.210 for determining whether the relationship represents that of a sub recipient or vendor. For state financial assistance, the LOCAL SPONSOR 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: Mips://apps.fldfs.com/fsaa The LOCAL SPONSOR should confer with its chief financial officer, audit director or contact the Department for assistance with questions pertaining to the applicability of these requirements. 26. In accordance with Section 216.347, Florida Statutes, the LOCAL SPONSOR is hereby prohibited from using funds provided by this Agreement for the purposes of lobbying the Legislature, the judicial branch or a state agency. 27. The LOCAL SPONSOR covenants that it presently has no interest and shall not acquire any interest that would conflict in any manner or degree with the performance of services required. Z8. This Agreement has been delivered in the State of Florida and shall be construed in accordance with the laws of Florida. Wherever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement shall be prohibited or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. Any action hereon or in connection herewith shall be brought in Leon County, Florida. 29. No delay or failure to exercise any right, power or remedy accruing to either parry upon breach or default by either party under this Agreement, shall impair aay such right, power or remedy of either party; nor shall such delay or failure be construed as a waiver of any such breach or default, or any similar breach or default thereafter. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. 07IR2, Page 5 of 8 30. To the extent required by law, the LOCAL SPONSOR wiII be self-insured against, or will secure and maintain during the life of this Agreement, Workers' Compensation Insurance for all of its employees connected with the wort: of this project and, in case any work is subcontracted, the LOCAL SPONSOR shall require the subcontractor similarly to provide Workers' Compensation Insurance for all of the latter's employees unless such employees are covered by the protection afforded by the LOCAL SPONSOR. Such self insurance program or insurance coverage shall comply fully with the Florida Workers' Compensation Law, Chapter 440, F.S. In case any class of employees engaged in hazardous work under this Agreement is not protected under Workers' Compensation statutes, the LOCAL SPONSOR shall provide, and cause each subcontractor to provide, adequate insurance satisfactory to the Department, for the protection of its employees not otherwise protected. 31. The LOCAL SPONSOR recognizes that the State of Florida, by virtue of its sovereignty, is not required to pay any taxes on the services or goods purchased under the terms of this Agreement. 32. This Agreement is neither intended nor shall it be construed to grant any rights, privileges or interest in any third party without the mutual written agreement of the parties hereto. 33. A. No person, on the grounds of race, creed, color, national origin, age, sex, or disability, shall be excluded from participation in; be denied the proceeds or benefits of; or be otherwise subjected to discrimination in performance of this Agreement. H. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not award or perform work as a contractor, supplier, subcontractor, or consultant under contract with any public entity, and may not transact business with any public entity. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list. Questions regarding the discriminatory vendor list may be directed to the Florida Department of Management Services, O- ice of Supplier Diversity at (850) 457-0915. C. The DEPARTMENT supports diversity in its procurement program and requests that all subcontTacting opportunities afforded by this Agreement embrace diversity enthusiastically. The award of subcontracts should reflect the full diversity of the citizens of the State of Florida. A list of Minority Owned firms that could be offered subcontracting opportunities may be obtained by contracting the Office of Supplier Diversity at (850) 487-0915. 34. The LOCAL SPONSOR shall not subcontract, assign, or transfer any work under this Agreement without the prior written consent of the DEPARTMENT's Project Manager. The LOCAL SPONSOR agrees to be responsible for the fulfillment of all work elements included in any subcontract consented to by the DEPARTMENT and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the LOCAL SPONSOR that the DEPARTMENT shall not be Iiable to any subcontractor for any expenses or liabilities incurred under the subcontract and that the LOCAL SPONSOR shall Oe solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. The LOCAL SPONSOR will be responsible for auditing all travel reimbursement expenses based on the travel Iimits established in Section 112.061, F.S. 35. When applicable, the LOCAL SPONSOR shall also notify the DEPARTMENT's Project Manager of the solicitation from which an intended subcontractor was selected, Upon the DEPARTMENT's request, the LOCAL SPONSOR shall furnish copies of the respective solicitation documents, including the solicitation and responses thereto, the bid tabulations and the resulting contract(s) including a detailed scope of work. DEP Agreement No. 071R2, Page 6 of 8 36. The LOCAL SPONSOR warrants and represents that it is self-funded for liability insurance, appropriate and allowable under Florida Law: and that such self insurance offers protection applicable to the LOCAL SPONSOR's officers, employees, servants and agents while acting within the scope of their employment with the LOCAL SPONSOR, 37. The purchase of non -expendable equipment costing $1.000 or more is not authorized under the terms and conditions of this Agreement. 38. The DEPARTMENT may at any time, by written order designated to be a change order, make any change in the work within the general scope of this Agreement (e.g., specifications, task timeline within current authorized Agreement period, method or manner of performance, requirements, etc.). All change orders are subject to the mutual agreement of both parties as evidenced in writing. Any change .order which causes an in or decrease in the, LOCAL SPONSOR's cost or time shall require an appropriate adjustment and modification (formal amendment) to this Agreement. 39. The LOCAL SPONSOR shall comply with all applicable federal, state and local rules and regulations in providing services to the DEPARTMENT under this Agreement. The LOCAL SPONSOR acknowledges that this requirement includes compliance with all applicable federal, state and local health and safety rules and regulations. The LOCAL SPONSOR further agrees to include this provision in all subcontracts issued as a result of this Agreement. 40. If a force majeure occurs which causes delays or the reasonable likelihood of delay in the fulfillment of the requirements of this Agreement, the LOCAL SPONSOR shall promptly notify the DEPARTMENT orally and shall, within seven (7) calendar days, notify the DEPARTMENT in writing of the anticipated length and cause of the delay, the measures taken or to be taken to minimize the delay, and the LOCAL SPONSOR's intended timetable for implementation of such measures. If the parties agree that the delay or anticipated delay was caused, or will be caused by a force majeure, time for performance under this Agreement may be extended, at the discretion of the DEPARTMENT, for a period of time equal to the delay resulting from the force majeure. Such agreement shall be confirmed ' by letter from the DEPARTMENT accepting, or if necessary, modifying the extension. A force majeure shall be an act of God, strtkke, lockout, or other industrial disturbance, act of the public enemy, war, blockade, public riot, lightning, fine, flood, explosion, failure to receive timely necessary governmental or third party approvals, governmental restraint, and any other cause, whether of the kind specifically enumerated herein or otherwise, which is not reasonably within the control of the LOCAL SPONSOR and/or the DEPARTMENT. The LOCAL SPONSOR is responsible for the performance of all services issued under this Agreement. Failure to perform by the LOCAL SPONSOR's consultant(s) or subcontractor(s) shall not constitute a force majeure event. 41. This Agreement represents the entire agreement of the parties. Any alterations, variations, changes, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly signed by each of the parties hereto, and attached to the original of this Agreement, unless otherwise provided herein. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. 07IR2, Page 7 of 8 IN "WITNESS *WHEEREOF, the parties have caused these presents to be duly executed, the day and year last written below. INDIAN RIVER COUNTY By Tit Sandra L. Bowden, C'hflitman FEID No.59-6000674 APPROVED epn A. Baird my Administrator APPROVED AS TO FORM ANDe4GAL,SUFFICIENCY 0' " MARIAI ASSISTANT CO NEY FLORIDA DEPARTMENT OF ENVIRONIVIENTAL PROTECTION Date: DEP Grant Program APPROVED as to form and legality: DEP Attorney *If someone other than the Commission Chair signs this Agreement, a resoMon, statement or other documentation authorizing that person to sign the Agreement on behalf of the County/City must accompany the agreement. List of Attachments/Exhibits included as part of this Agreement: Specify Letter/ Type Number Description (include number of pages) Attachment A Project Work Plan (1 page) Attachment B Contract Payment Requirements (l page) Attachment C Request For Payment (3 pages) Attachment D Project Completion Certification (1 page) Attachment E Special Audit Requirements (S pages) DEP Agreement No. 07182, Page 8 of 8 ATTACIGAENT A PROJECT WORKPLAN WABASSO BEACH RESTORATION The PROJECT consists of the restoration and maintenance of approximately 7.1 miles of Atlantic shoreline between FDEP Reference Monuments R17 and R51. In addition, the project includes emergency dune restoration for Wabasso Beach Park, Baytree, Marbrisa and Sea Grape trail. The PROJECT shall be conducted in accordance with dhe terms and conditions set forth under this Agreement', all applicable DEP permits and the eligible project task items established below. All data collection and processing, and the resulting product deliverables, shall comply with the standard technical specifications contained in the Department's Regional Data Collection and Processing Plan and Geographic Information System Plan, unless otherwise specified in the approved Scope of Worlc for an eligible PROJECT item. These plans may be found at http://tvww.dep.state.fl.us/beaclies/. Three (3) originals and one (1) electronic copy of all written reports developed under this Agreement shall be forwarded to the Department, unless otherwise specified. Taslc No: Eligible Project Item: 2.0 Design and Permitting Professional services required for engineering and design, obtaining environmental permits and other authorizations and the preparation of plans and specifications. This item specifically excludes permit application fees or any other fees paid to the State of Florida. 2.1 Design and Permitting Coastal Technology Corporation, Inc. has been retained by Indian River County to conduct design and permitting activities associated with the Wabasso Beach Restoration Project. Tasks included as part of the design and permitting efforts include the following; Plan Formulation, Design, Permit Application, FDEP Permit Processing, USACE Permit Processing and NEPA Compliance and Project Administration and Coordination, engineering and geological analyses, controlled aerial photography, biological mapping and characterization, turtle abundance and QA/QC coordination of investigations. Total cost for the described tasks is $1,429,545.00. The described activity costs are shared and conducted in concert with contract 071R1, 3.0 Construction 3.12007 Emergency Dune Restoration Work performed and costs incurred associated with the design, permitting and placement of fill material within the project area. Eligible costs may include mobilization, demobilization, construction observation or inspection services and beach fill. Construction shall be conducted in accordance with any and all permits issued by the Department. Total cost for the described services is $450,000,00. The scope of work was approved on November 30, 2007. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. 07IR2, Attachment A. Page 1 of 1