Resolution 2000-132
lAG 3
RESOLUTION NO. 2000 -l.lL-
RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OFD COLLIER COUNTY,
FLORIDA, AUTHORIZING EXECUTION OF AN
AGREEMENT BETWEEN THE FLORIDA
DEPARTMENT OF COMMUNITY AFFAIRS AND
COLLIER COUNTY FOR STATE FUNDS TO BE USED
FOR THE SPECIFIED SHELTER RETROFITTING.
WHEREAS, the Florida Department of Community Affairs has made
funds available for the installation of window protection at designated
shelters throughout the State of Florida; and
WHEREAS, the Florida Department of Community Affairs has
identified Pine Ridge Middle School and Village Oaks Elementary School as
qualifying for funding from the subject Shelter Retrofit funding; and
WHEREAS, the Collier County Emergency Management
Department has agreed to serve as project manager for the completion of this
project.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA
that:
1. The Board hereby approves and accepts Agreement # 00-EC-C9-13-
00-22-018 between the Florida Department of Community Mfairs and
Collier County for acceptance of funds not to exceed $26,500 for the
installation of window protection at the two (2) subject shelters.
2. The Board hereby authorizes its Chairman to sign the subject
Agreement on behalf of this Board.
This Resolution adopted this q day of May 2000, after motion,
second and majority vote in favor of adoption.
ATTEST:
Dwight E. Brock, Clerk
BY:~~~
eputy Cle k
Atttst as to Chairllft.'
S1g~twl~.l6 to Form and
Legal Sufficiency:
~01V' 9tA~
Thomas C. Palmer,
Assistant County Attorney
SSIONERS
TY, FLORIDA
.
,.
By:
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Agreement Number: 00-EO-C9-13-00-22-
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AGREEMENT
THIS AGREEMENT is entered into by and between the State of Florida, Department of
Community Affairs, with headquarters in Tallahassee, Florida (hereinafter referred to as the
"Department"), and Collier County (hereinafter referred to as the "Recipient").
THIS AGREEMENT IS ENTERED INTO BASED ON THE FOLLOWING FACTS:
WHEREAS, the Department is authorized, pursuant to the General Appropriations Act,
Specific Appropriation 1118A, to grant funds to eligible recipients to provide reinforcement and
upgrade of existing windows in public schools designated as hurricane shelters; and
WHEREAS, the Recipient has been awarded funds under the above-referenced
authorities for public school window protection projects included, scored and ranked in the
September 1, 1999 "Shelter Retrofit Report"; and
WHEREAS, Recipient agrees to comply with all the requirements applicable to said
award, as supplemented by the terms and conditions in this Agreement.
NOW, THEREFORE, the Department and the Recipient do mutually agree as follows:
SCOPE OF WORK AND FUNDING
The Recipient shall undertake and fully perform the Scope of Work included as
Attachment A of this Agreement. Funding up to $26,500 shall be provided on a
reimbursement basis, in accordance with the project costs identified in the September 1,
1999 Shelter Retrofit Report. The Department and the Recipient shall take into
consideratio~ window barriers which provide security and energy efficiencies.
II. INCORPORATION OF LAWS. RULES. REGULATIONS AND POLICIES
III.
Both the Recipient and the Department shall be governed by applicable State and Federal
laws, rules and regulations, including, but not limited to, those identified in Attachment B
of this Agreement.
PERIOD OF AGREEMENT
This Agreement shall begin upon execution by both parties and shall end June 30, 2000,
unless terminated earlier in accordance with the provisions of Paragraphs VII. or IX. or
XIV. of this Agreement. Final requests for reimbursement shall be submitted no later
than thirty (30) days after the termination date of the Agreement. Any requests received
IV.
Vo
VI.
VII.
after August 15, 2000, may, in the discretion of the Department, not be reimbursed from
this Agreement. Reimbursement requests shall not be submitted by facsimile
transmission.
MODIFICATION OF AGREEMENT
Either party may request modification of the provisions of this Agreement. Changes
which are mutually agreed upon shall be valid only when reduced to writing, duly signed
by each of the parties hereto, and attached to the original of this Agreement.
MONITORING
The Recipient shall constantly monitor its performance under this Agreement to ensure
that time schedules are being met, the Budget and Scope of Work are being accomplished
within specified time periods, and other performance goals are being achieved. Such
review shall be made for each function, or activity set forth in Attachment A to this
Agreement, and shall be reported in accordance with the reporting requirements of
Attachment D.
LIABILITY
Except as otherwise provided in subparagraph (B) below, the Recipient shall be
solely responsible to parties with whom it shall deal in carrying out the terms of
this Agreement, and shall save the Department harmless against all claims of
whatever nature by third parties arising out of the performance of work under this
Agreement. For purposes of this agreement, Recipient agrees that it is not an
employee or agent of the Department, but is an independent contractor.
Any Recipient who is a state agency or subdivision, as defined in Section 768.28,
Florida. Statutes, agrees to be fully responsible for its negligent acts or omissions
or tortious acts which result in claims or suits against the Department, and agrees
to be liable for any damages proximately caused by said acts or omissions.
Nothing herein is intended to serve as a waiver of sovereign immunity by any
Recipient to which sovereign immunity applies. Nothing herein shall be
construed as consent by a state agency or subdivision of the State of Florida to be
sued by third parties in any matter arising out of any contract.
NONCOMPLIANCE, REMEDIES. AND TERMINATION
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If the Recipient fails to comply with any term applicable to an award under this
Agreement, the Department may take one or more of the following actions, as
indicated by the attendant circumstances:
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temporarily withhold cash payments, pending correction of the deficiency,
or more severe enforcement action;
2. disallow all or part of the cost of the activity or action not in compliance;
3. suspend or terminate the award;
disallow future participation in the program or funding provided by the
Department; and
5. recover all funds provided under the current award.
Costs of the Recipient resulting from obligations incurred by the Recipient during
suspension or after termination of an award are not allowable unless the
Department expressly authorizes them in the notice of suspension or termination,
or subsequently authorizes them in writing. Other Recipient costs during
suspension or after termination which are necessary and not reasonably avoidable
may be allowable if:
the costs result from obligations which were properly incurred by the
Recipient before the effective date of the suspension or termination, are
not in anticipation of the suspension or termination, and, in the case of
termination, are not cancelable, and
the costs would be allowable if the award were not suspended or expired
normally at the end of the period in which the termination occurs.
Recipient of terminated funds shall remain obligated to provide all required
closeout information.
In the event that any audit determines that costs reimbursed or otherwise funded
under this Agreement should be disallowed, then the Recipient shall return those
disallowed funds to the Department. In the alternative, the Department may offset
the disallowed amount against any current or future awards to the Recipient.
Actions taken for noncompliance constitute final Department action tinder
Chapter 120, Florida Statutes, as amended. Notification of such actions shall
include notice of administrative hearing rights and time frames.
The Recipient shall return funds to the Departmlnt if found in non-compliance
with laws, rules, and regulations governing the use of the funds or this Agreement.
This Agreement may be terminated by the written mutual consent of the parties.
VIII.
IX.
NOTICE AND CONTACT
All notices provided under or pursuant to this Agreement shall be in writing, either by
hand delivery, or first class, certified mail, return receipt requested, to the representative
identified below at the address set forth below and said notification attached to the of this
Agreement.
The Department designates Dorann P. Loehr, Division of Emergency
Management as the Department's Contract Manager. All communications,
written or oral, relating to this Agreement shall be directed to her at the following
address and telephone number:
Department of Community Affairs
Division of Emergency Management
2555 Shumard Oak Boulevard
Tallahassee, Florida 32399-2100
(850) 413-9972
The technical contact for the Agreement is Danny Kilcollins. He can be reached
at the address above or by telephoning (850) 413-9859.
For the Recipient, all communications, written or oral, relating to this Agreement
shall be directed to the following:
Recipient's Contract Manager's Name and Address:
Ken Pineau, Director
Attn: James von Rinteln
Collier County Emergency Management
3301 Tamiami Trail East
Naples, Florida 34112
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In the event that different representatives are designated by either party after
execution of this Agreement, notice of the name, title and address of the new
representative will be rendered as provided in Paragraph VIII. A and B above.
OTHER PROVISIONS
The validity of this Agreement is subject to the truth and accuracy of all the
information, representations, and materials submitted or provided by the
Recipient, in this Agreement, in any subsequent submission or response to
Department request, or in any submission or response to fulfill the requirements
of this Agreement, and such information, representations, and materials are
incorporated by reference. The lack of accuracy thereof or any material changes
shall, at the option of the Department and with thirty (30) days written notice to
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the Recipient, cause the termination of this Agreement and the release of the
Department from all its obligations to the Recipient.
This Agreement shall be construed under the laws of the State of Florida, and
venue for any actions arising out of this Agreement shall lie in Leon County. If
any provision hereof is in conflict with any applicable statute or rule, or is
otherwise unenforceable, then such provision shall be deemed null and void to the
extent of such conflict or unenforceability, and shall be deemed severable, but
shall not invalidate any other provision of this Agreement.
No waiver by the Department of any right or remedy granted hereunder or failure
to insist on strict performance by the Recipient shall affect or extend or act as a
waiver of any other right or remedy of the Department hereunder, or affect the
subsequent exercise of the same right or remedy by the Department for any further
or subsequent default by the Recipient. Any power of approval or disapproval
granted to the Department under the terms of this Agreement shall survive the
terms and life of this Agreement as a whole.
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More than one copy of this Agreement may be executed. Any copy with original
signatures may be considered an original.
AUDIT REQUIREMENTS
The Recipient agrees to maintain financial procedures and support documents, in
accordance with generally accepted accounting principles, to account for the
receipt and expenditure of funds under this Agreement.
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These records shall be available at all reasonable times for inspection, review, or
audit by state personnel and other personnel duly authorized by the Department.
"Reasonable" shall be construed according to circumstances, but ordinarily shall
mean normal business hours of 8:00 a.m. to 5:00 p.m., local time, Monday
through Friday.
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Recipient shall also provide the Department with the records, reports or financial
statements upon request for the purposes of auditing and monitoring the funds
awarded under this Agreement.
The Recipient shall provide the Department with an annual financial audit report
which meets the requirements of Sections 11.45 and 216.349, Florida Statutes,
and Chapter 10.550 and 10.600, Rules of the Auditor General, for the purposes of
auditing and monitoring the funds awarded under this Agreement.
XI.
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The annual financial audit report shall include all management letters and
the Recipient's response to all findings, including corrective actions to be
taken.
The annual financial audit report shall include a schedule of financial
assistance specifically identifying all Agreement and revenue by
sponsoring Department and Agreement number.
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The complete financial audit report, including all items specified in
Paragraph X. D. 1. and 2. above, shall be sent directly to:
Department of Community Affairs
Office of Inspector General
2555 Shumard Oak Boulevard
Tallahassee, Florida 32399-2100
In the event the audit shows that the entire funds, or any portion thereof, were not
spent in accordance with the conditions of this Agreement, the Recipient shall be
held liable for reimbursement to the Department of all funds not spent in
accordance with these applicable regulations and Agreement provisions within
thirty (30) days after the Department has notified the Recipient of such non-
compliance.
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The Recipient shall retain all financial records, supporting documents, statistical
records, and any other documents pertinent to this Agreement for a period of three
years after the date of submission of the final expenditures report. However, if
litigation or an audit has been initiated prior to the expiration of the three-year
period, the records shall be retained until the litigation or audit findings have been
resolved.
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The Recipient shall have all audits completed by an Independent Certified Public
Accountant (ICPA) who shall either be a certified public accountant or a public
accountant licensed under Chapter 473, Florida Statutes. The ICPA shall state
that the audit complied with the applicable provisions noted above.
H. The audit is due seven months after the expiration of the Agreement.
SUBCONTRACTS AND PROCUREMENT
If the Recipient subcontracts any or all of the work required under this Agreement,
the Recipient agrees to include in the subcontract that the subcontractor is bound
by the terms and conditions of this Agreement with the Department.
XII.
XIII.
XIV.
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The Recipient agrees to include in the subcontract that the subcontractor shall
hold the Department and Recipient harmless against all claims of whatever nature
arising out of the subcontractor's performance of work under this Agreement, to
the extent allowed and required by law.
See Attachmen~ E for any additional terms and conditions pertaining to
subcontracts.
TERMS AND CONDITIONS
The Agreement contains all the terms and conditions agreed upon by the parties.
ATTACHMENTS
A. All attachments to this Agreement are incorporated as if set out fully herein.
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In the event of any inconsistencies or conflict between the language of this
Agreement and the attachments hereto, the language of such attachments shall be
controlling, but only to the extent of such conflict or inconsistency.
STANDARD CONDITIONS
The Recipient agrees to be bound by the following standard conditions:
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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 any
modification in accordance with Chapter 216, Florida Statutes.
If otherwise allowed under this Agreement, extension of an Agreement for
contractual services shall be in writing for a period n,ot to exceed six (6) months
and shall be subject to the same terms and conditions set forth in the initial
Agreement. There shall be only one extension of the Agreement unless the failure
to meet the criteria set forth in the Agreement for completion of the Agreement is
due to events beyond the control of the Recipient.
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All bills for fees or other compensation for services 6r expenses shall be
submitted in detail sufficient for a proper preaudit and postaudit thereof.
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If otherwise'allowed under this Agreement, all bills for any travel expenses shall
be submitted in accordance with s. 112.061, Florida Statutes.
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The Department reserves the right to unilaterally cancel this Agreement for refusal
the Recipient to allow public access to all documents, papers, letters or other
XVI.
XVII.
material subject to the provisions of Chapter 119, Florida Statutes, and made or
received by the Recipient in conjunction with the Agreement.
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The State of Florida will not intentionally award publicly-funded contracts to any
contractor who _kn.owingly employs unauthorized alien workers, constituting a
violation of the employment provisions contained in 8 U.S.C. Section 1324a(e)
[Section 274A(e) of the Immigration and Nationality Act ("INA")]. The
Department shall consider the employment by any contractor of unauthorized
aliens a violation of Section 274A(e) of the INA. Such violation by the Recipient
of the employment provisions contained in Section 274A(e) of the INA shall be
grounds for unilateral cancellation of this Agreement by the Department.
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· A person or affiliate who has been placed on the convicted vendor list following a
conviction for a public entity crime may not submit a bid on a contract to provide
any 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 a public work,
may not submit bids on leases of real property to a public entity, may not be
awarded or perform work as a contractor, supplier, subcontractor, or consultant
under a contract with a public entity, and may not transact business with any
public entity in excess of Category Two for a period of 36 months from the date of
being placed on the convicted vendor list.
STATE LOBBYING PROHIBITION
No funds or other resources received from the Department in connection with this
Agreement may be used directly or indirectly to influence legislation or any other official
action by the Florida Legislature or any state Department.
LEGAL AUTHORIZATION
The Recipient certifies with respect to this Agreement that it possesses the legal authority
to receive the funds to be provided under this Agreement and that, if applicable, its
governing body has authorized, by resolution or otherwise, the execution and acceptance
of this Agreement with all covenants and assurances contained herein. The Recipient
also certifies that the undersigned possesses the authority to legally execute and bind
Recipient to 'the terms of this Agreement.
EQUIPMENT AND PROPERTY MANAGEMENT
If the Scope of Work contemplates the acquisition of equipment, then Recipient agrees to
use said equipment for emergency management purposes only, and to properly maintain
and repair said equipment. Recipient shall establish adequate maintenance procedures to
keep the equipment in proper working condition. Recipient shall establish a control
system to insure adequate safeguards to prevent loss, damage or theft of the equipment.
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Recipient shall promptly advise the Department of an)' loss, damage or theft affecting
said equipment. Recipient shall not sell, lease, rent, lend, encumber or dispose of said
equipment without the written permission of the Department.
XVIII. COPYRIGHT, PATENT AND TRADEMARK
If the Recipient brings to the performance of this Agreement a pre-existing patent
or copyright, the Recipient shall retain all rights and entitlements to that
pre-existing patent or copyright unless the Agreement provides otherwise.
If any discovery or invention arises or is developed in the course of or as a result
of work or services performed under this Agreement, or in any way connected
herewith, the Recipient shall refer the discovery or invention to the Department
for a determination whether patent protection will be sought in the name of the
State of Florida. Any and all patent rights accruing under or in connection with
the performance of this Agreement are hereby reserved to the State of Florida. In
the event that any books, manuals, films, or other copyrightable material are
produced, the Recipient shall notify the Department. Any and all copyrights
accruing under or in connection with the performance under this Agreement are
hereby reserved to the State of Florida.
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Within thirty (30) days of execution of this Agreement, the Recipient shall
disclose all intellectual properties relevant to the performance of this Agreement
which he or she knows or should know could give rise to a patent or copyright.
The Recipient shall retain all rights and entitlements to any pre-existing
intellectual property which is so disclosed. Failure to disclose will indicate that
no such property exists. The Department shall then, under Paragraph B., have the
right to all patents and copyrights which occur during performance of the
Agreement. Recipient shall be granted a royalty-free nonexclusive license to use
patented or copyrighted material for research or educational purposes.
XIX. PUBLICATIONS AND PUBLICITY
Recipient shall, in publicizing, advertising, or describing the project, state: "Sponsored by
the State of Florida, Department of Community Affairs." If the project is referenced in
written material, the words "State of Florida, Department of Community Affairs" shall
appear in the same size letters or type as the name of the Recipient.
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by
their undersigned duly authorized officials.
BOARD OF ~SSIONERS STATE OF FLORIDA, DEPARTMENT OF
COMMUNITY AFFAIRS:_
TIMO' ' Joseph'. M~r~,, ~i~ect or~Lg/~q/0 0
CHAIRMAN
Federal Employer I.D. 59-6000558
Dated:
ATTEST: As to Chairman Constantine's
~, Signature only.
.5~..: :': DWIGHT'E~ BROCK, CLERK
. Y Deputy Cldrk
Approved as to Form and Legal SutT~ciency:
Thomas C. Palmer,
Assistant County Attorney
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Attachment A
16G
SCOPE OF WORK
Within thirty days of the date of execution of this Agreement, Recipient shall supply a
document which includes an a~tivities time line, a list of deliverables, and a budget by category,
for the approval of the Department. This document shall address, with particularity and
appropriate discussion, each task necessary to complete the project.
Failure to supply the above-referenced document, or disapproval of this document by the
Department, shall result in the denial of funding.
If the Recipient succeeds in acquiring products or services for less than the budgeted
amount, then it shall notify the Department and request authorization to apply the unexpended
funds to the project, identifying the proposed use for the unexpended funds. If the unexpended
funds can be applied to enhance the project through acquisition of additional equipment or
services which will provide the same benefit as the approved project, then the Department may
approve the use of the unexpended funds.
The Recipient shall use the funds provided in this agreement to enhance window
protection for the public school(s) used as shelters as indicated below. Prior to utilization of the
funds provided in this agreement, the Recipient shall demonstrate that upon the completion of
this project, the public school facility will comply with the guidelines established in the
American Red Cross supplement, Guidelines for Hurricane Evacuation Shelter Selection (ARC
4496, July 1992). Failure to supply this documentation and disapproval of this item by the
Agency, shall result in the forfeiture of funding.
School Name
Funds Provided
Report Ranking
Village Oaks Immokalee
Pine Ridge Middle School
$7,000 321
$19,500 290
Recipient shall demonstrate that all building opening protective systems and products
purchased and installed as a part, or in whole, of this Agreement have been tested and certified to
meet or exceed the minimum performance standards of the Southern Building Code Congress
International (SBCCI) Standard SSTD 12-97 (or a m6re recent edition). As an alternative to
SBCCI Standard SSTD 12-97, building opening protective systems and products that have been
tested and certified to meet or exceed the minimum performance standards of the Dade County
version of the South Florida Building Code for wind resistance structural loads, windborne debris
impact, and cyclical loading (Protocols PA 201-94, PA 202-94, PA 203-94, or more recent
editions) are acceptable. "Building openings" means windows, skylights, doors, overhead doors,
louvers, vents and other assemblages or features that penetrate the exterior shell of the building.
Failure to supply this documentation, and disapproval of this item by the Agency, shall result in
the denial or forfeiture of funding.
Attachment B
PROGRAM STATUTES AND REGULATIONS
2.
3.
4.
Chapter 252, Florida Statutes
Chapter 287, Florida Statutes
Chapter 119, Florida Statutes
Chapter 60A-1, Florida Administrative Code
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Attachment C
RECORD KEEPING
All original records pertin. ent to this Agreement shall be retained by the Recipient for
three years following the date of termination of this Agreement or of submission of the
final close-out report, whichever is later, with the following exceptions:
If any litigation, claim or audit is started before the expiration of the three year
period and extends beyond the three year period, the records will be maintained
until all litigation, claims or audit findings involving the records have been
resolved.
Records for the disposition of non-expendable personal property valued at $1,000
or more at the time of acquisition shall be retained for three years after final
disposition.
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Records relating to real property acquisition shall be retained for three years after
closing of title.
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All records, including supporting documentation of all program costs, shall be sufficient
to determine compliance with the requirements and objectives of the Scope of Work,
Attachment A, and all other applicable laws and regulations.
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The Recipient, its employees or agents, including all subcontractors or consultants to be
paid from funds provided under this Agreement, shall allow access to its records at
reasonable times to the Department, its employees, and agents. "Reasonable" shall be
construed according to the circumstances but ordinarily shall mean during normal
business hours of 8:00 a.m. to 5:00 p.m., local time, on Monday through Friday.
"Agents" shall include, but not be limited to, auditors retained by the Department.
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Attachment D
REPORTS
At a minimum, the Recipient shall provide the Department with two Financial
Report/Reimbursemen~ Requests, two Summary Project Progress Reports and final
Close-out Reports. The Recipient shall utilize the report formats provided by the
Department.
Periodic reports are due to be received by the Department no later than fifteen (15) days
after the end of each period outlined below and shall continue to be submitted until
submission of the administrative close-out report. The ending dates for each period and
the report due dates are as follows:
Reporting
Period Ending Date .Reports Due
1 January 30, 2000 February 15, 2000
2 April 30, 2000 May 15, 2000
3 July 30, 2000 August 15, 2000
4 October 30, 2000 November 15, 2000
The final close-out report is due forty-five (45) days after termination of this Agreement
or upon completion of the activities contained in this Agreement.
If all required reports and copies prescribed above are not sent to the Department or are
not completed in a manner acceptable to the Department, the Department may withhold
further payments until they are completed or may take such other action as set forth in
Paragraphs VII. and IX. "Acceptable to the Department" means that the work product
was completed in accordance with generally accepted principles and applicable law, and
is consistent with the Scope of Work, as determined by the Department in its sole
discretion.
Upon reasonable notice, the Recipient shall provide such additional program updates or
information as may be requested by the Department.
The Department shall be permitted to inspect and monitor the records and facilities of
funded projects and award recipients. Such inspections may occur without notice at any
reasonable time, which shall be presumed to be normal business hours on Monday
through Friday.
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Attachment E
PROCUREMENT. SUBCONTRACTS AND SUBGRANTS
Subcontracts entered int9 by a Recipient in connection with any portion of the proposed
project shall contain all terms of the Recipient's Agreement with the Department.
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The Recipient shall send a copy of any subcontracts entered into in connection with
implementing the proposed project to the Department within 30 days after their effective
date.
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Recipient shall not award subgrants using funds awarded pursuant to this Agreement
without prior approval by the Department.
Recipient shall comply with all applicable procurement rules and regulations in securing
goods and services to implement a proposed project. Wherever required by law or
otherwise permitted, Recipient shall utilize competitive procurement practices.
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Attachment F
FUNDING/CONSIDERATION
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This is a cost-reimbursement Agreement. The Recipient shall be reimbursed for costs
incurred in the satisfactory performance of work hereunder in an amount not to exceed
$26,500, subject to the availability of funds. The amount of funds available pursuant to
this agreement may be adjusted proportionally if required by an action of the Legislature.
The Recipient shall establish a separate account code in an interest bearing account for
tracking all deposits, expenditures and interest pertaining to an award. A separate
account code shall be established for each award received. The interest earned on said
account(s) shall be remitted promptly to the Department, but no later than ninety (90)
days after the completion of the Agreement.
Twenty (20) percent of the award amount may be provided upon submission and
Department approval of the time line, list of deliverables and project budget submitted
under Attachment A, Scope of Work. Payment of reimbursable expenditures may be
requested thereafter, at the end of each reporting period..
After the initial twenty (20) percent payment, if any, payments may be made for all
reimbursable expenses incurred as of the end of each reporting period. The Recipient
agrees to expend funds in accordance with the Scope of Work, Attachment A of this
Agreement.
Funds disbursed to the Recipient by the Department that are not expended in
implementing the project shall be returned to the Department, along with interest earned
on the funds, within ninety (90) days of the expiration of the award agreement.
Recipient shall comply with all applicable procurement rules and regulations in securing
goods and services to implement a proposed project.
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3.6
Contract No. 00-EO-C9-13-00-22-018
MODIFICATION TO AGREEMENT
THIS MODIFICATION TO AGREEMENT is entered into by and between the State of
Florida, Department of Community Affairs, with headquarters in Tallahassee, Florida
(hereinafter referred to as the "Department"), and Collier County (hereinafter referred to as the
"Recipient").
THIS MODIFICATION AGREEMENT IS
BASED ON THE FOLLOWING FACTS
WHEREAS, the Department, and the Recipient have entered into an Agreement dated
May 24, 2000 for the purpose of installing improved window barriers on public schools
designated for use as hurricane shelters; and
WHEREAS, the Agreement is to expire on June 30, 2000; and
WHEREAS, the parties desire to extend the Agreement in order for the Recipient to
complete the scope of work;
NOW, THEREFORE, the Department and the Recipient do mutually agree as follows:
1. Paragraph III, Period of Agreement, of the Agreement is hereby amended to read
"This Agreement shall begin upon execution by both parties and shall end October
30, 2000."
2. Other than as amended, all provisions of the Agreement shall remain in full force and
effect.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed by their undersigned duly authorized officials.
BOARD OF T~ISSIONERS OF FLORIDA, DEPARTMENT OF
STATE
~ITY
/'"'~.i~ /~J~, .~ 7~~ AFFAIRS:
COLLIER C~OUNT.,Y, FLORIDA:COM~
Myers,
Federal Employer I.D. 59-6000558
Dated: ~/~ ~
ATTESTED: As Chairman Constantine's
Sjgu~ture 6nly.
DWIGHT-El BROCK, CLERK
~By: ~
Deputy Clerk
Attest as to Chairman's
stgnature only.
Approved asto Formand Legal Sufficiency:
'Thom~ C. Palmer,
Assistant County Attorney
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