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Agenda 04/22-23/2008 Item #16A22 Agenda Item No. 16A22 April 22, 2008 Page 1 of 13 EXECUTIVE SUMMARY Recommendation to approve an Agreement with the South Florida Water Management District for their participation in funding the Collier County Aerial Survey LiDAR Project. OBJECTIVE: To obtain Board approval of the attached Agreement No. 4600001351 with the South Florida Water Management District (SFWMD) whereby they will provide $496,405.50 toward the County's ongoing LiDAR and aerial mapping work order. CONSIDERATIONS: In years past orthophotography and topographic mapping in Florida was a patchwork collection of data with many areas having little topographic data available. This was especially prevalent in South Florida, duc to the minimal relief prevalent in the area. The existing 5-foot interval contours available from the United States Geological Survey for the area are of limited use for floodplain mapping, stormwater management planning, conducting hydrological studies, monitoring coastline changes and more. Rapid growth within the region and the emphasis now on regional planning coupled with the advancements in computer modeling identified the need for highly accurate topographic maps for the region. Recognizing the importance of this data and need for consistency, in 2006 a coalition of State and Federal Agencies, including the Florida Division of Emergency Management (FDEM), Florida Water Management Districts, Florida Fish and Wildlife Conservation Conunission, Florida Department of Environmental Protection, U.S. Army Corps of Engineers Jacksonville District, and other state and federal agencies, met to develop baseline specifications for ortbophotography and LiDAR data collection under the Florida Coastal LiDAR Mapping Initiative (FCLMI). LiDAR is the acronym for Light Detection And Ranging which is a state of the art method for obtaining aerial digital topographic mapping. The Florida Division of Emergency Management (FDEM) issued a request for proposals to complete the FCLMI, and three teams of qualified contractors were ultimately selected to perform the work of obtaining consistent mapping infOlmation along the entire Florida coastline. The State was divided into three regions, and the southwest coastline area was assigned to the team headed by Woolpert, Inc. The POEM contracted price to Woolpert, Inc. for the coastal LiDAR and orthophoto mapping in Collier County is approximately $ 1.27 million. Under the Florida Coastal LiDAR Mapping Initiative, Local, State and Federal Agencies may expand the existing FCLMI boundaries/limits to collect additional data for areas identified as necessary to meet local or regional orthophotogrammetric or topographic mapping needs. Collier County, recognizing the need for this additional data for the development of watershed management plans, elected to use this available option to expand the FCLMI boundary for this region, with concurrence from the Big Cypress Basin of the South Florida Water Management District. ~. Agenda Item No. 16A22 April 22, 2008 Page 2 of 13 In February, 2008, Collier County entered into a work order with Woolpert, Inc., under the contractual allowances of the FDEM contract. The work order expands the area of coverage into interior portions of the County, provides for greater orthophotographic image resolution, and increases the nwnber of survey control points for better mapping reliability. This "buy-up" of mapping services is costing the County $1,052,259. FISCAL IMPACT: The County's current work order with Woolpert, Inc., in the amount of $1,052,259, is funded through the General Fund as part of the Watershed Management Plan Development program. The acceptance of this funding from the South Florida Water Management District will provide $496,405.50 back into the General Fund. By cooperating with the FDEM and the South Florida Water Management District, Collier County is able to receive approximately $2.3 million ($1.27 million by FDEM plus $1.05 million by County) worth of detailed orthophotographic imagery and LiDAR topographic mapping for approximately $556 thousand ($1,052,259 County less $496,406 SFWMD). GROWTH MANAGEMENT IMPACT: Acceptance of this funding from the South Florida Water Management District will help pay for watershed management planning work required by Objective 2.1 of the Conservation and Coastal Management Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This request has been reviewed for legal sufficiency and there are no outstanding legal considerations. -JW RECOMMENDATION: That the Board of County Commissioners approve Agreement No. 460000135 I with the South Florida Water Management District for assisting in funding the acquisition of aerial orthophotographic and LiDAR topographic mapping, authorize the Chairman to sign the Agreement, and authorize the processing of necessary budget amendments. PREPARED BY: Robert C. Wiley, P.E., Principal Project Manager Engineering and Environmental Services Department Item Number: Item Summary: Meeting Date: Page I of2 Agenda Item No. 16A22 April 22, 2008 Page 3 of 13 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16A22 Recommendation to approve South Florida Water Management District Local Government Agreement No 4600001351 for partial funding of the County's LiDAR acquisition through the Florida Department of Emergency Management contract 4/22/200890000 AM Prepared By Robert C. Wiley, P.E. Community Development & Environmental Services Prinicipal Project Manager Date COES Engineering Services 4/3/2008 11 :00:32 AM Approved By William D. Lorenz, Jr., P.E. Community Development & Environmental Services Environmental Services Director Date Environmental Services 4/5/200810:01 AM Approved By Judy Puig Community Development & Environmental Services Operations Analyst Date Community Development & Environmental Services Admin. 4/7/2008 9:06 AM Approved By Jeff Wrig ht County Attorney Assistant County Attorney Date County Attorney Office 4/7/200811 :23 AM Approved By Garrett Mullee Community Development & Environmental Services Financial Operations Manager Date Financial Admin. & Housing 4/10/20088:05 AM Approved By Joseph K. Schmitt Community Development & Environmental Services Community Development & Environmental Services Adminstrator Date Community Development & Environmental Services Admin. 4/10/20085:51 PM Approved By OMS Coordinator County Manager's Office OMS Coordinator Date Office of Management & Budget 4/11/20087:53 AM Approved By John A. Yonkosky County Manager's Office Director of the Office of Management Date Office of Management & Budget 4/13/200812:24 PM Approved By file://C:\AgendaTest\Export\ 1 05-April%2022,%202008\ 16.%20CONSENT%20AGENDA \ I... 4/16/2008 Page 20f2 Agenda Item No. 16A22 April 22, 2008 Page 4 of 13 Leo E. Ochs, Jr. Deputy County Manager Date Board of County Commissioners County Manager's Office 4113120086:19 PM file://C:\AgendaTest\Export\ 1 05-April%2022,%202008\ 16.%20CONSENT%20AGENDA \ 1... 4/16/2008 Agenda Item No. 16A22 OR I G I KlAt ~~~~ SOUTH FLORIDA WATER MANAGEMENT DISTRICT LOCAL GOVERNMENTAL AGREEMENT AGREEMENT NO, 4600001351 BETWEEN THE SOUTH FLORIDA WATER MANAGEMNET DISTRICT AND COLLIER COUNTY THIS AGREEMENT is entered into as of the day of , 2008, by and between the South Florida Water Management District (DISTRICT) and Collier County (COUNTY). WHEREAS, the DISTRICT is a public corporation of the State of Florida, created by the Florida Legislature and given those powers and responsibilities enumerated in Chapter 373, Florida Statutes, to include entering into contracts with public agencies, private corporations or other persons; and WHEREAS, the DISTRICT desires to provide financial assistance to the COUNTY to develop topographic maps for use with local and regional flood protection and stormwater management planning; and WHEREAS, the COUNTY warrants and represents that is has no obligation or indebtedness that would impair its ability to fulfill the terms and conditions of this AGREEMENT; and WHEREAS, the Governing Board of the DISTRICT at its April 10, 2008 meeting, approved entering into this AGREEMENT with the COUNTY; NOW, THEREFORE, in consideration of the covenants and representations set forth herein and other good and valuable consideration, the receipt and adequacy of which is hereby aclmowledged, the parties agree as follows: 1. The DISTRICT agrees to contribute funds and the COUNTY agrees to perform the work set forth in Exhibit "A" attached hereto and made a part hereof, and for which funds are budgeted in accordance with their respective authorities to contract for the development oftopographic maps. 2, The period of performance of this AGREEMENT shall commence on the date of the execution of this AGREEMENT and shall continue for a period of One (1) year. Page I of9, Agreement 4600001351 Agenda Item No. 16A22 April 22, 2008 Page 6 of 13 3, The total DISTRICT contribution shall not exceed the amount of Four Hundred Ninety Six Thousand, Four Hundred Five Dollars and Fifty Cents ($496,405.50). The DISTRICT will provide the full amount based on the Payment and Deliverable Schedule set forth in Exhibit "A", which is attached hereto and made a part of this AGREEMENT. The DISTRICT's contribution is subject to adequate documentation to support actual expenditures within the not-to-exceed AGREEMENT funding limitation of $496,405.50. Upon execution and approval of this AGREEMENT by both parties, the COUNTY shall invoice the DISTRICT the full amount of the AGREEMENT ($496,405.50). 4. The COUNTY shall submit quarterly financial reports to the DISTRICT providing a detailed accounting of all expenditures incurred hereunder throughout the term of this AGREEMENT. The COUNTY shall report and document the amount of funds expended per month during the quarterly reporting period and the AGREEMENT expenditures to date within the maximum not-to-exceed AGREEMENT funding limitation. 5. The COUNTY shall cost share in the total approximate amount of Five Hundred Fifty Five Thousand, Eight Hundred Fifty Three Dollars and Fifty Cents ($555,853.50) in conformity with the laws and regulations governing the COUNTY. 6, All work to be performed under this AGREEMENT is set forth in Exhibit "A", Statement of Work, which is attached hereto and made a part of this AGREEMENT. The COUNTY shall submit quarterly progress reports detailing the status of work to date for each task. The work specified in Exhibit "A" shall be under the direction ofthe COUNTY but shall be open to periodic review and inspection by either party. No work set forth in Exhibit "A" shall be performed beyond the expiration date, unless authorized through execution of an amendment to cover succeeding periods. 7. The COUNTY is hereby authorized to contract with third parties (subcontracts) for services awarded through a competitive process required by Florida Statutes. The COUNTY shall not subcontract, assign or transfer any other work under this AGREEMENT without the prior written consent of the DISTRICT's Project Manager. The COUNTY agrees to be responsible for the fulfillment of work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the COUNTY that the DISTRICT shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract(s). 8, Both the DISTRICT and the COUNTY shall have joint ownership rights to all work items, including but not limited to, all documents, technical reports, research notes, scientific data, computer programs, including the source and object code, which are developed, created or otherwise originated hereunder by the other party, its subcontractor(s), assign(s), agent(s) and/or successor(s) as required by the Exhibit "A", Statement of Work. Both parties' rights to deliverables received under this AGREEMENT shall include the umestricted and perpetual right to use, reproduce, modify and distribute such deliverables at no additional cost to the other party. Notwithstanding the foregoing, ownership of all equipment and hardware purchased by Page 2 of9, Agreement 4600001351 Agenda Item No. 16A22 April 22, 2008 Page 7 of 13 the COUNTY under this AGREEMENT shall be deemed to be the property of the COUNTY upon completion of this AGREEMENT. The COUNTY shall retain an ownership to tangible property. 9. The COUNTY, to the extent permitted by law, assumes any and an risks of personal injury, bodily injury and property damage attributable to negligent acts or omissions of the COUNTY and the officers, employees, servants and agents thereof. The COUNTY represents that it is self-funded for Worker's Compensation and liability insurance, covering bodily injury, personal injury and property damage, with such protection being applicable to the COUNTY, its officers and employees while acting within the scope of their employment during performance of under this AGREEMENT. In the event that the COUNTY subcontracts any part of an of the work hereunder to any third party, the COUNTY shan require each and every subcontractor to identify the DISTRICT as an additional insured on all insurance policies as required by the COUNTY. Any contract awarded by the COUNTY shan include a provision whereby the COUNTY's subcontractor agrees to indemnify, pay on behalf, and hold the DISTRICT harmless from an damages arising in connection with the COUNTY's subcontract. 10. The COUNTY and the DISTRICT further agree that nothing contained herein shan be construed or interpreted as (I) denying to either party any remedy or defense available to such party under the laws of the State of Florida; (2) the consent of the State of Florida or its agents agencies to be sued; or (3) a waiver of sovereign immunity of the State of Florida beyond the waiver provided in Section 768.28, Florida Statutes. 11, The parties to this AGREEMENT are independent entities and are not employees or agents of the other parties. Nothing in this AGREEMENT shan be interpreted to establish any relationship other than that of independent entities, between the DISTRICT, the COUNTY, their employees, agents, subcontractors or assigns, during or after the term of this AGREEMENT. The parties to this AGREEMENT shan not assign, delegate or otherwise transfer their rights and obligations as set forth in this AGREEMENT without the prior written consent of the other parties. Any attempted assignment in violation ofthis provision shan be void. 12. The parties to this AGREEMENT assure that no person shall be excluded, on the grounds of race, color, creed, national origin, handicap, age or sex, from participation in, denied the benefits of, or be otherwise subjected to discrimination in any activity under this AGREEMENT. 13, The COUNTY, its employees, subcontractors or assigns, shan comply with an applicable federal, state and local laws and regulations relating to the performance of this AGREEMENT, The DISTRICT undertakes no duty to ensure such compliance, but win attempt to advise the COUNTY, upon request, as to any such laws of which it has present knowledge. 14. Either party may terminate this AGREEMENT at any time for convenience upon ninety (90) calendar days prior written notice to the other party. In the event of termination, an funds not expended by the COUNTY for authorized work performed through the Page 3019, Agreement 4600001351 Agenda Item No. 16A22 April 22, 2008 Page 8 of 13 termination date shall be returned to the DISTRICT within sixty (60) days of termination. 15, The COUNTY shall allow public access to all project documents and materials in accordance with the provisions of Chapter 119, Florida Statutes. Should the COUNTY assert any exemptions to the requirements of Chapter 119 and related Statutes, the burden of establishing such exemption, by way of injunctive or other relief as provided by law, shall be upon the COUNTY. 16. The COUNTY shall maintain records and the DISTRICT shall have inspection and audit rights below. The COUNTY shall similarly require each subcontractor to maintain and allow access to such records for audit purposes: A. Maintenance of Records: The COUNTY shall maintain all financial and non- financial records and reports directly or indirectly related to the negotiation or performance of this AGREEMENT including supporting documentation for any service rates, expenses, research or reports. Such examination may be made only within five (5) years from the expiration date of this AGREEMENT. B. Examination of Records: The DISTRICT or designated agent shall have the right to examine in accordance with generally accepted governmental auditing standards all records directly or indirectly related to this AGREEMENT. Such examination may be made only within five (5) years from the expiration date of this AGREEMENT. C. Extended A vailabilitv of Records for Legal Disputes: In the event that the DISTRICT should become involved in a legal dispute with a third party arising from performance under this AGREEMENT, the COUNTY shall extend the period of maintenance for all records relating to the AGREEMENT until the final disposition of the legal dispute. All such records shall be made readily available to the DISTRICT. 17. Whenever the DISTRICTS's contribution includes state or federal appropriated funds, the County shall, in addition to the inspection and audit rights set forth in paragraph #16 above, maintain records and similarly require each subcontractor to maintain and allow access to such records in compliance with the requirements of the Florida State Single Audit Act and the Federal Single Audit Act, as follows: A. Maintenance of Records: The COUNTY shall maintain all financial/non-financial records through: (I) Identification ofthe state or federal awarding county, as applicable. (2) Project identification information included in the Catalog of State Financial Assistance (CSFA) or the Catalog of Federal Financial Assistance (CFDA), as applicable. (3) Audit and account ability requirements for state projects as stated in the Single Audit Act and applicable rules of the Executive Office of Governor, rules of the Chief Financial Officer and rules of the Auditor General and the State Projects Compliance Supplement. Page 4 of9, Agreement 4500001351 Agenda Item No. 16A22 April 22, 2008 Page 9 of 13 (4) Audit/accountability requirements for federal projects as imposed by federal laws and regulations. (5) Submission of the applicable single audit report to the DISTRICT, as completed per fiscal year. B. Examination of Records: The DISTRICT or designated agent, the state awarding county, the state's Chief Financial Officer and the state's Auditor General and/or federal awarding county shall have the right to examine the COUNTY's financial records to the extent necessary to monitor the COUNTY's use of state or federal financial assistance and to determine whether timely and appropriate corrective actions have been taken with respect to audit findings and recommendations which may include onsite visits and limited scope audits. 18, All notices or other communication regarding this AGREEMENT shall be in writing and forwarded to the attention ofthe following individuals: South Florida Water Management District Collier County Attn: Tim Howard, District Project Manager Big Cypress BasiniSFWMD 2640 Golden Gate Parkway, Suite 205 Naples, Florida 34105 Telephone No. (239) 263-7615 ex!. 7610 Attn: Robert C. Wiley, P.E., CFM Engineering and Environmental Services Dept. 2800 North Horseshoe Drive Naples, Florida 34104 Telephone No. (239) 252-5858 Attn: Rupert Giroux, Contract Specialist South Florida Water Management District P,O. Box 24680 3301 Gun Club Road West Pahn Beach, Florida 33416-4680 Invoices shall be sent to the attention of Accounts Payable at the District's main office in West Palm Beach at the address above and a copy of all invoices shall be sent to the attention of the District Project Manager at the Naples address above. 19. COUNTY recognizes that any representations, statements or negotiations made by DISTRICT staff do not suffice to legally bind DISTRICT in a contractual relationship unless they have been reduced to writing and signed by an authorized DISTRICT representative. This AGREEMENT shall inure to the benefit of and shall be binding upon the parties, their respective assigns and successors in interest. 20, This AGREEMENT may be amended, extended or renewed only with the written approval of the parties. The DISTRICT shall be responsible for initiating any amendments to this AGREEMENT, ifrequired. 21. This AGREEMENT, and any work performed hereunder, is subject to the Laws of the State of Florida. Nothing in this AGREEMENT will bind any of the parties to perform Page 5019, Agreement 4600001351 Agenda Item No, 1'6A22 April 22, 2008 Page 10 of 13 beyond their respective authority, nor does this AGREEMENT alter the legal rights and remedies which the respective parties would otherwise have, under law or at equity. 22. Should any term or provision of this AGREEMENT be held, to any extent, invalid or unenforceable, as against any person, county or circumstance during the term hereof, by force of any statute, law or ruling of any forum of competent jurisdiction, such invalidity shaU not affect any other term or provision of this AGREEMENT, to the extent that the AGREEMENT shaU remain operable, enforceable and in fuU force and effect to the extent permitted by law. 23, Failures or waivers to insist on strict performance of any covenant, condition, or provision of this AGREEMENT by the parties shaU not be deemed a waiver of any of its rights or remedies, nor shaU it relieve the other party from performing any subsequent obligations strictly in accordance with the terms of this AGREEMENT. No waiver shall be effective unless in writing and signed by the party against whom enforcement is sought. Such waiver shaU be limited to provisions of this AGREEMENT specificaUy referred to therein 'and shall not be deemed a waiver of any other provision. No waiver shall constitute a continuing waiver unless the writing states otherwise. 24. Any dispute arising under this AGREEMENT which cannot be readily resolved shaU be submitted jointly to the signatories of this AGREEMENT with each party agreeing to seek in good faith to resolve the issue through negotiation or other forms of non-binding alternative dispute resolution mutually acceptable to the parties. A joint decision of the signatories or their designees, shaU be the disposition of such dispute. 25. This AGREEMENT states the entire understanding and agreement between the parties and supersedes any and aU written or oral representations, statements, negotiations or agreements previously existing between the parties with respect to the subject matter of this AGREEMENT. 26. Any inconsistency in this AGREEMENT shaU be resolved by giving precedence in the foUowing order: (a) Terms and Conditions outlined in preceding paragraphs 1- 24. (b) Exhibit "A" Statement of Work (c) AU other exhibits, attachments and documents specificaUy incorporated herein by reference. Page 6 of9, Agreement 4600001351 Agenda Item No. 16A22 April 22, 2008 Page 11 of 13 IN WITNESS WHEREOF, the parties or their duly authorized representatives hereby execute this AGREEMENT on the date first written above. SOUTH FLORIDA WATER MANAGEMENT DISTRICT BY ITS GOVERNING BOARD By: Frank Hayden, Director of Procurement SFWMD Office of Counsel Approval By: /llv-.5BtJctt~ Date: 4/ '3 loe. Date: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA DATE: ATTEST: DWIGHT E. BROCK, CLERK By: , Deputy Clerk Tom Henning, Chairman Approved as to form and legal sufficiency: Page 7 of9, Agreement 4600001351 Agenda Item No, 16A22 April 22, 2008 Page 12 of 13 Exhibit "An Statement of Work Collier County Topographic Survey LiDAR (Light Detection and Ranging) Project A, IntroductionIBackl!round In years past, orthophotography and topographic mapping in Florida was a patchwork collection of data with large areas of missiog or little to no topographic data. This was especially prevalent io Southwest Florida, and due to the minimal relief prevalent for the area, the existing 5 foot ioterval contours available from the United States Geological Survey were of very limited use for floodplain mapping, stonnwater management planning, conducting hydrological studies, monitoring coastline changes and more. Recognizing the importance of this data and the need for consistency, begioniog io 2006 a coalition of State and Federal Agencies, includiog the Florida Division of Emergency Management, Florida Water Management Districts, Florida Fish and Wildlife Conservation Commission, Florida Department of Environmental Protection, Anny Corp of Engineers Jacksonville District, and other state and federal agencies, met to develop baseline specifications for orthophotography and LiDAR data collection for publicly funded projects within Florida under the Florida Coastal LiDAR Mapping Initiative (FCLMI). Under the Florida Coastal LiDAR Mapping Initiative, Local, State and Federal Agencies may expand the existing project b01mdariesllimits to collect additional data necessary to meet local or regional orthophotographic or topographic mapping needs. Collier C01mty recognized the need for additional data and elected to use the available option to expand the FCLMI boundary for this region, with concurrence from the Big Cypress Basio of the South Florida Water Management District (Basio). II, Obiectives The purpose of this project is to obtaio high resolution orthophotographs and accurate topographic maps of approximately 1,480 square miles (a total of 1,650 tiles that are 5000 feet square) for use in floodplaio and stonnwater management planning within Collier County and the Big Cypress Basin of the South Florida Water Management District. C. Scone of Work 1. Upgrade the FDEM orthophoto area from I-foot to 0.5-foot resolution for 712 tiles (approximately 639 square miles) 2. Collect additional LiDAR/DlM/Contours to FDEM specifications for the Collier County Option area not already covered by FDEM project for 449 tiles (approximately 403 square miles) 3. Complete the rest .of the total area (FDEM plus Collier County Option) with new O.5-foot orthophotos 1,650 total tiles (approximately 1,480 square miles), less 712 FDEM project tiles (approximately 639 square miles) = 938 tiles (approximately 841 square miles) of new 0.5-foot orthophotos Page 8 of9, Agreement 4600001351 Task No. Agenda Item No, 16A22 April 22, 2008 Page 13 of 13 4. Establish targeted photo control for the entire 1,650-tile orthophoto area. NOTE: FDEM required photo ill points will not be adequate to work in the terrain of Collier County. Additional Surveyed LiDAR QC points to improve the LiDAR point classification in obscured areas will be required to classify fewer non-ground points as ground points in these areas where the QC points are located. Ibis will triple the current number of required QC points from 120 to 360 total points per 500 square-mile area. 5. Classify LiDAR data and format as LAS file type 6. Perform targeting, control and data verification / check points. D, Work Breakdown Structure Task 1. Establish orthophotographic and LiDAR target, control and LiDAR data verification points. Task 2. Collect orthophotographic images and LiDAR data. Task 3 (a), Create and index orthophotographic tile images. Task 3 (b), Categorize LiDAR data, perform QAlQC on data and format in LAS file type. Task 4. Develop DEM / DTM, contour and breakline data Task 5. Provide final deliverables as accepted. E, Summary Schedule of Tasks and Deliverables ,PaYments , BASIN/DISTRICT , Cost Share Pa ment . 2 Targeting, Data Verification and Control Survey Data for review, comment and acce tance Sample Initial Orthophotographic Images and LiDAR data collection initial accuracy report for review, comment and acceptance Sample ofQAlQC'ed tiled Orthophotographic Image for review, comment and acce tance Sample ofQAlQC'ed Categorized LiDAR Data in LAS file format for review, comment and acce tance Sample and DEM/DTM, Contour and Breakline Data in GIS and CAD formats for review, comment and acceptance Electronic files of all data as previously reviewed and accepted Subtotals of Coun $52,059.00 $52,059.00 $555,853.50 $496,405.50 $1,052,259,00 6/20/08 $126,522.00 $199,652.00 $166,578.50 $35,246.50 $95,750.00 $32,542.00 -0- $61,962.00 $114,944.00 $114,944.00 7/11/08 3a 817108 3b 9/4/08 4 9/4/08 5 10/30/08 and BasinIDistrict Pro' ect Costs Total Pro' ect Costs Page 9 of9, Agreement 4600001351