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ADAM H.PUTNAM FEDERAL FINANCIAL ASSISTANCE
COMMISSIONER SUBRECIPIENT AGREEMENT
This Federal Financial Assistance Subrecipient Agreement
( "AGREEMENT" ) made and entered into this ML day
ofNovPrrb r- , 20 `5 by and between the FLORIDA DEPARTMENT OF
AGRICULTURE AND CONSUMER SERVICES, ( "RECIPIENT" ) , and the City of
Miami Beach, ( "SUBRECIPIENT" ) . The SUBRECIPIENT shall perform the
Scope of Work as outlined in Attachment A, hereby incorporated and
attached hereto.
The Department of Management Services' designated United nations
Standard Products and Services Code (UNSPSC) is 70151500 .
A. SUBAWARD AMOUNT
The total award amount for satisfactorily completing the Scope
of Work is $15, 000 . 00 with a 1 : 1 match required (refer to
section F - MATCHING OR COST SHARE) . In no event shall the
RECIPIENT be liable for payment of any amount, which exceeds
the total award amount .
B. EFFECTIVE DATE/TERM
1 . The effective date of this AGREEMENT shall commence upon
execution and, unless sooner terminated or canceled, shall
end on the 30th day of September of 2016 ( "Term" ) .
2 . No-cost extensions require the prior written approval of
the RECIPIENT and must be submitted not less than sixty
(60) days prior to the end of the Term. Extension
requests, which exceed the federal agency award period,
will not be granted.
C. UNIVERSAL IDENTIFIER AND SYSTEM OF AWARD MANAGEMENT
1 . The SUBRECIPIENT shall comply with 2 CFR, Part 25,
"Financial Assistance Use of Universal Identifier and
System of Award Management" (SAM) . The SUBRECIPIENT must
register and maintain a registration in SAM until submittal
of the final financial report . A data universal numbering
system (DUNS) number is required for registration in SAM.
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Y ,
2 . Compliance with 2 CFR, Part 25 is not required for
individuals .
D. FINANCIAL AND PROGRAM MANAGEMENT
1 . Statutory and National Policy Requirements
a. All expenditures of federal financial assistance under
the AGREEMENT shall be in compliance with all
applicable laws, rules and regulations applicable to
expenditures of federal funds .
b. The SUBRECIPIENT shall implement applicable National
Policy Requirements .
2 . Deliverables
The SUBRECIPIENT must provide quantifiable, measureable
and verifiable units of Deliverables (Deliverables)
which must be received and accepted in writing by the
RECIPIENT before payment . Deliverables must be
directly related to the Scope of Work; specify minimum
levels of service to be performed; and contain criteria
for evaluating the successful completion of each
Deliverable . The Deliverables are set forth in
Attachment A, Scope of Work, as incorporated by
reference and attached hereto.
3 . Financial Management
a. The SUBRECIPIENT shall maintain an accounting system
and a set of accounting records, which allow for the
identification of revenues and expenditures related to
this AGREEMENT.
b. The SUBRECIPIENT shall comply with 2 CFR, Part 200 and
adhere to the accounting principles and procedures
required therein, use adequate internal controls and
maintain necessary source documentation for all costs
incurred.
4 . Reimbursement Requests
a. The allowability of costs shall be in accordance with
the federal financial assistance cost principles
applicable to the SUBRECIPIENT and terms of this
AGREEMENT.
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b. The SUBRECIPIENT shall submit the payment request
packet to the RECIPIENT' s grant manager not more often
than monthly, but not less often than quarterly. To be
eligible for reimbursement, costs shall be allowable,
necessary and reasonable, and must be submitted by
budget category consistent with the budget plan
submitted with the SUBRECIPIENT APPLICATION.
c . All reimbursement requests must be submitted using the
RECIPIENT' s standard payment request packet and provide
supporting documentation for each cost . An authorized
SUBRECIPIENT representative shall sign the
certifications on the payment request packet submitted.
d. The payment request packet is downloadable from
www. FreshFromFlorida. com.
e . A SUBRECIPIENT whose federal financial assistance grant
provides an online reimbursement system for reporting
reimbursement details shall use the online
reimbursement system instead of the payment request
packet .
f . Bills for any authorized travel expenses shall be
submitted and paid in accordance with the rates
specified in Section 112 . 061, Florida Statutes,
governing payments by the State for travel expenses .
Any travel expenses must be specified in the Budget
Plan and Scope of Work.
g. Travel and per diem costs are not allowable under this
contract.
h. No advance payments are allowed.
5 . Payment of Reimbursement Requests
a. Payment for allowable, necessary and reasonable costs
shall be made within thirty (30) days after acceptance
by the RECIPIENT. Payment request packets returned to
the SUBRECIPIENT due to omissions or preparation errors
will result in a payment delay.
b. Payment requests for a percentage of work completed on
each task deliverable are allowed.
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c . Payment is contingent upon the availability of funding
from the federal agency and SUBRECIPIENT' S compliance
with the terms and conditions of this AGREEMENT.
d. The final payment under this AGREEMENT shall be made
upon completion of the Scope of Work including all
deliverables and the receipt and approval of all
reports required hereunder. The following
documentation is required:
(1) Reimbursement Request Form with required backup
documentation
(2) Final report summarizing what was accomplished
with the grant funding
(3) News release that will be submitted to a local
publication crediting the U. S . Forest Service
for providing funding
(4) Certification of Acceptance executed by a
Florida Forest Service official
The SUBRECIPIENT must submit the final claim for
reimbursement to the RECIPIENT on or before 30 days
from the end of the term of the contract .
e . Disallowance or adjustments due to audit findings may
require the SUBRECIPIENT to return funds to the
RECIPIENT. The SUBRECIPIENT is solely responsible for
reimbursing the RECIPIENT for amounts incorrectly paid
to the SUBRECIPIENT.
6 . Program Income
a. "Program income includes but is not limited to income
from fees for services performed, the use or rental of
real or personal property acquired under federal
awards, the sale of commodities or items fabricated
under a federal award, license fees and royalties on
patents and copyrights, and principal and interest on
loans made with federal award funds" . 2 CFR, 200 . 80 .
b. The SUBRECIPIENT must report to the RECIPIENT any
program income received or anticipated from the
activities performed under this AGREEMENT.
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7 . Revision of Budget Plan
a. The Budget Plan, Attachment B, Budget, as incorporated
by reference and attached hereto, lists costs and
budget categories to fund the SUBRECIPIENT' S
performance of the Scope of Work, including the
completion of Deliverables .
b. SUBRECIPIENT is required to report any transfers from
one approved budget category to another approved budget
category. If the cumulative budget transfers meet or
exceed ten percent (10%) , prior approval, evidenced by
contract amendment, is required.
c . Prior approval, evidenced by contract amendment, is
required for:
(1) any transfers from an approved budget category to
an unapproved budget category. An unapproved
budget category is defined as having no funds
allocated in the original Budget Plan.
(2) any equipment purchases not noted in the original
Budget Plan and/or Scope of Work.
(3) any subawarding or contracting out of any work not
noted in the original Budget Plan and/or Scope of
Work.
8 . Revision of Scope of Work
The SUBRECIPIENT shall report any changes to the Scope of
Work including but not limited to changes in the
objectives, changes in key personnel, reduction of work
effort by key personnel and delays in completion of the
work.
9 . Acknowledgements
The SUBRECIPIENT shall have an acknowledgement of the USDA
Forest Service' s support placed on any publication written
or published or audiovisual produced with grant support
and, if feasible, on any publication reporting the results
of, or describing, a grant-supported activity, or
audiovisuals produced with grant support . This requirement
does not apply to audiovisuals produced as research
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instruments or for documenting experimentations or findings
and not intended for presentation or distribution to the
public . Minimum verbiage requirement is as follows "This
publication made possible through a grant from the USDA
Forest Service in cooperation with the Florida Forest
Service. "
Publication means a published book, periodical, pamphlet,
brochure, flier, or similar item.
Audiovisual means a product containing visual imagery or
sound or both.
The SUBRECIPIENT acknowledgement must contain a disclaimer
that states : "Any opinions, findings, conclusions, or
recommendations expressed in this publication or
audiovisual are those of the author (s) and do not
necessarily reflect the view of the USDA Forest Service .
Language shall read:
The work upon which this (insert publication or audiovisual
or both) is based was funded, in whole or in part through a
subrecipient grant awarded by the USDA Forest Service
through the Florida Department of Agriculture and Consumer
Services. The contents do not necessarily reflect the
views or policies of the USDA Forest Service nor does
mention of trade names, commercial productions, services or
organization imply endorsement by the U.S. Government.
E. PROPERTY STANDARDS
1 . Equipment and Real Property
a. Equipment must be used in the project for which the
federal funds are derived.
b. The federal agency has a vested interest in equipment
and/or real property which, when purchased, exceeds
$5, 000 in value . If a title is issued for the
equipment and/or real property, the federal agency must
be listed on the title .
c . The SUBRECIPIENT must maintain property records, which
include, but are not limited to, the description,
serial number or other identification number,
acquisition date, cost, location, percentage of federal
participation in the cost of the property, use and
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condition of the property. When the property is
disposed of, the property records must be updated with
the date of disposal and sale price of the property.
d. A physical inventory is required at least once every
two years .
e . If the equipment and/or real property are to be sold or
used as a trade-in, approval of the RECIPIENT is
required.
f . At the end of the award period, the SUBRECIPIENT is
required to request from the RECIPIENT disposal
instructions and is required to notify the RECIPIENT of
the fair market value of the equipment and/or real
property.
2 . Insurance Coverage
The SUBRECIPIENT will carry sufficient insurance coverage
to protect all assets required under the AGREEMENT from
loss due to theft, fraud and/or undue physical damage .
SUBRECIPIENT shall carry insurance on its own assets in
commercially reasonable amounts and all statutorily
required insurance, including without limitation Workers'
Compensation insurance .
3 . Intellectual Property
a. Anything by whatsoever designation it may be known,
that is produced by, or developed in connection with
this AGREEMENT shall become the exclusive property of
the RECIPIENT and may be copyrighted, patented or
otherwise restricted as provided by Florida or federal
law. Neither the SUBRECIPIENT nor any individual
employed under this AGREEMENT shall have any
proprietary interest in such property.
b. With respect to each Deliverable that constitutes a
work of authorship within the subject matter and scope
of U. S . Copyright Law, 17 U.S .C. Sections 102-105, such
work shall be a "work for hire" as defined in 17 U. S .C.
Section 101 and all copyrights subsisting in such work
for hire shall be owned exclusively by the RECIPIENT.
c . In the event it is determined as a matter of law that
any such work is not- 'a—"work for hire, " SUBRECIPIENT
shall immediately assign to the RECIPIENT all
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copyrights subsisting therein for the consideration set
forth in the AGREEMENT and with no additional
compensation.
d. The foregoing shall not apply to any preexisting
software, or other work of authorship used by
SUBRECIPIENT to create a Deliverable but which exists
as work independent of the Deliverable, unless the
preexisting software or work was developed by
SUBRECIPIENT pursuant to a previous AGREEMENT with the
RECIPIENT or by a purchase by the RECIPIENT under a
state term contract .
F. MATCHING OR COST SHARE (IF APPLICABLE)
a. The matching or cost share portion must be tracked
using a unique identifier in the SUBRECIPIENT
accounting system.
b. If the matching or cost share portion is not met, the
RECIPIENT may disallow costs paid with federal funds in
proportion to the reduction in the matching or cost
share amount .
c . The matching or cost share portion must be incurred in
direct proportion to the amount of federal funds used.
d. The matching or cost share portion must be reported
based upon the Budget Plan submitted with the
APPLICATION.
e . Records for in-kind contributions, which are based upon
volunteer hours, must have timesheets or a sign in/sign
out log and must explicitly state the method for
valuation of the hours . The value must be reasonable .
f . Records for in-kind contributions, which are based upon
goods or services provided, must have an invoice, if
available, or must explicitly state the method for the
valuation. The value must be reasonable .
g. In-kind contributions must be provided by a third party
during the period for which they are being claimed.
h. The matching or cost share portion must not be counted
towards other cost sharing requirements: Neither costs
nor values of third party in-kind contributions may
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count if they have been used towards other cost sharing
requirements .
G. GENERAL PROCUREMENT STANDARDS
1 . The SUBRECIPIENT will follow the same policies and
procedures it uses for procurements from other funding
sources .
2 . The SUBRECIPIENT must have documented procurement
procedures .
3 . The SUBRECIPIENT must have written policies on standards of
conduct covering conflicts of interest . No employee,
officer, or agency may participate in the selection, award
or administration of a contract supported by federal funds
if he or she has a real or apparent conflict of interest .
H. PERFORMANCE MONITORING AND REPORTING
1 . The SUBRECIPIENT shall submit detailed quarterly reports
using the format and content shown on the RECIPIENT' s
performance progress report . The performance progress
report is downloadable from www. FreshFromFlorida. com.
2 . In the event the AGREEMENT is terminated, the SUBRECIPIENT
shall furnish a report detailing progress made under this
AGREEMENT through the date of termination within twenty
(20) days of termination.
3 . The SUBRECIPIENT shall cooperate in all on-site reviews
from the RECIPIENT, its authorized representatives or
federal government personnel .
4 . The review personnel will be given full and complete access
during normal business hours to all information related to
the performance of this AGREEMENT to ensure compliance with
project activities and statutes, regulations and rules .
5 . The RECIPIENT will give 48 hours of notice of any on site
review.
6 . The SUBRECIPIENT shall make available all personnel
involved in the performance of work on this AGREEMENT.
7 . Failure to correct substandard performance within thirty
(30) days after written notice from the RECIPIENT shall
result in suspension and/or termination of the AGREEMENT.
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I . RECORD RETENTION AND ACCESS
1 . Retention Requirements for Records
a. Upon reasonable notice, the RECIPIENT shall have access
to the SUBRECIPIENT' S records during normal business
hours .
b. The SUBRECIPIENT shall maintain all records pertinent
to the activities to be funded under this AGREEMENT for
a period of five (5) years after final payment is
received and for such additional period as may be
required until all claims, litigation and appeals
pertaining or related to the AGREEMENT have been
completely resolved.
2 . Public Access to Records
The SUBRECIPIENT shall comply with all applicable
requirements of Chapter 119, Florida Statutes .
J. REMEDIES FOR NONCOMPLIANCE
1 . Prior to the exercise of any remedy provided for herein,
the RECIPIENT shall provide thirty (30) calendar days
written notice of default and shall provide the
SUBRECIPIENT the opportunity to cure such failure or
default within said thirty (30) day period. Upon the
failure or inability to cure, the RECIPIENT shall have all
rights and remedies provided at law or in equity, including
without limitation the following:
a. Temporarily withhold cash payments pending correction
of the deficiency by the SUBRECIPIENT.
b. Disallow all or part of the cost of the services not in
compliance .
c . Wholly or partly suspend or terminate this AGREEMENT.
2 . Termination
a. The RECIPIENT may suspend or terminate this AGREEMENT
if the SUBRECIPIENT:
(1) Fails to comply with any applicable rules,
regulations or provisions referred to herein, or
any other applicable state or federal statutes,
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rules, regulations, executive orders, federal
guidelines, policies or directives;
(2) Fails, to timely fulfill its obligations under the
AGREEMENT;
(3) Improperly or illegally uses funds provided under
this AGREEMENT; or
(4) Submits reports that are incorrect in any material
respect .
b. This AGREEMENT may be terminated for convenience by
either party upon giving not less than thirty (30) days
advance written notice to the other party. SUBRECIPIENT
shall be paid for all work satisfactorily performed
prior to the date of termination provided SUBRECIPIENT
has otherwise complied with the terms of this
AGREEMENT, including the submission of all reports .
c . Termination of this Agreement due to any of the above
• reasons will require the SUBRECIPIENT to refund to the
RECIPIENT a pro-rated portion of the grant award based
upon the following schedule :
(1) If this Agreement is terminated within one year of
this Agreement, 75 percent of the grant award;
(2) If this Agreement is terminated during the second
year of this Agreement, 50 percent of the grant
award;
(3) If this Agreement is terminated during the third
year of this Agreement, 25 percent of the grant
award.
K. CLOSE OUT
1 . Notwithstanding the termination or expiration of this
AGREEMENT, the SUBRECIPIENT' S obligations to the RECIPIENT
shall survive until all close out requirements are
completed. Close out activities shall include but are not
limited to: completing and submitting final reports,
properly disposing of property, accounting for unspent cash
advances and program income and transferring custodianship
of records to RECIPIENT or its designee .
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2 . Post-close Out Adjustments
Any funds paid in excess of the amount to which the
SUBRECIPIENT is entitled under the AGREEMENT must be
refunded to the RECIPIENT within thirty (30) days after
demand therefore by RECIPIENT.
L. AUDIT REQUIREMENTS
1 . Audit Provisions
a. If the SUBRECIPIENT is a state or local government or a
nonprofit organization, the audit provisions as defined
in 2 CFR, Part 200 Subpart F are applicable .
b. If the SUBRECIPIENT is a commercial organization (For-
Profit) , the organization will provide the RECIPIENT
with its annual audited financial statement or the
annual tax return provided to the Internal Revenue
Service .
c . Audit provisions are not required for a SUBRECIPIENT
who is an individual .
d. In the event that the SUBRECIPIENT expends $750, 000 or
more in federal awards in its fiscal year, the
SUBRECIPIENT must have a single or program-specific
audit conducted in accordance with the 2 CFR, Part 200
Subpart F.
e . If the SUBRECIPIENT expends less than $750, 000 in
federal awards in its fiscal year, an audit conducted
in accordance with the provisions of 2 CFR, Part 200
Subpart F is not required. Records must be available
for audit or review if necessary.
f . If the SUBRECIPIENT expends less than $750, 000 in
federal awards in its fiscal year and elects to have an
audit conducted, the cost of the audit must be paid
from non-federal resources .
2 . Basis for Determining Federal Awards Expended
a. In determining the federal awards expended in its
fiscal year, the SUBRECIPIENT shall consider all
sources of federal awards, including federal resources
received from the RECIPIENT.
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b. The determination of amounts of federal awards expended
should be in accordance with the guidelines established
by 2 CFR, Part 200 Subpart F.
3 . ° Relation to Other Audit Requirements
a. If the SUBRECIPIENT has an audit conducted in
relationship to any other federal regulation or
statute, the RECIPIENT may determine upon review if the
audit reports meet the needs of the RECIPIENT. If so,
an additional audit will not be required.
b. An audit of the SUBRECIPIENT conducted by the Auditor
General in accordance with provisions of 2 CFR, Part
200 Subpart F will meet these requirements .
c . These provisions do not limit the authority of the
federal agency, Inspector General , General Accounting
Office (GAO) or RECIPIENT to conduct or arrange for the
conduct of audits or evaluations of federal financial
assistance awards .
4 . Frequency of Audits
Audits shall be performed annually to meet this
requirement .
5 . Sanctions
If the SUBRECIPIENT is unwilling or has a continued
inability to have an audit conducted, the provisions for
noncompliance will be enforced.
6 . Subrecipient Responsibilities
a. The SUBRECIPIENT shall arrange for the audit to be
conducted in a timely manner and submitted as required
in 2 CFR, 200 . 512 .
b. The SUBRECIPIENT shall prepare the financial statements
in accordance with 2 CFR, 200 . 510 .
c . The SUBRECIPIENT shall promptly follow up and take
corrective action on audit findings .
d. The SUBRECIPIENT will provide the auditor with access
to records, personnel, documentation and other
information as needed by the auditor.
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7 . Audit Findings Follow-up
a. At the completion of the audit, the SUBRECIPIENT must
prepare, in a document separate from the auditor' s
findings a corrective action plan to address each audit
finding included in the current year auditor' s reports .
b. The corrective action plan must provide the name (s) of
the contact person (s) responsible for corrective
action, the corrective action planned and the
anticipated completion date .
c . If the SUBRECIPIENT does not agree with the audit
findings or believes corrective action is not required,
then the corrective action plan must include an
explanation and specific reasons .
d. Any deficiencies noted in audit reports must be fully
cleared by the SUBRECIPIENT within thirty (30) days
after receipt by the SUBRECIPIENT.
e . Failure of the SUBRECIPIENT to comply with the above
requirement will constitute a violation of this
AGREEMENT and may result in the withholding of future
payments .
8 . Report Submission
a. The audit must be completed and the data collection
form and reporting package must be submitted within the
earlier of thirty (30) calendar days after receipt of
the auditor' s report (s) or nine months after the end of
the audit period. If the due date falls on a Saturday,
Sunday, or Federal holiday, the reporting package is
due the next business day.
b. The SUBRECIPIENT must submit required data elements
described in Appendix X to 2 CFR, Part 200 - Data
Collection Form (SF-SAC) , which states whether the
audit was completed in accordance with this part and
provide information about the SUBRECIPIENT, its federal
programs and the results of the audit .
c . A senior representative of the SUBRECIPIENT must sign a
statement to be included as part of the data collection
that the SUBRECIPIENT has complied with the audit
requirements, the data was prepared in accordance with
2 CFR, 200 . 512 , the reporting package does not include
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protected personally identifiable information, the
information is accurate and complete and the reporting
package and form will be publicly available on the web.
d. The SUBRECIPIENT shall also submit to the RECIPIENT' s
Grant Manager one copy of the audit report, reporting
package, any management letter issued by the auditor
and data collection form described in Appendix X to
2 CFR, Part 200 .
e . The SUBRECIPIENT is required to use the internet
submission form on the Federal Audit Clearinghouse
(FAC) website . The FAC website is located at
http : //harvester. census .gov/fac/ .
f . The SUBRECIPIENT shall ensure that audit working papers
are made available to the RECIPIENT, or its designee,
Chief Financial Officer or Auditor General upon request
for a period of five (5) years from the date the audit
report is issued, unless extended in writing by the
RECIPIENT.
M. GENERAL CONDITIONS
1 . Nothing contained in the AGREEMENT is intended to, or will
be construed in any manner, as creating or establishing the
relationship of principal and agent or employer and
employee between the parties . The SUBRECIPIENT will at all
times remain an independent SUBRECIPIENT with respect to
the services to be performed under the AGREEMENT.
2 . Any changes to the AGREEMENT require the written approval
of each parties authorized official .
3 . The RECIPIENT shall have the right of unilateral
cancellation for refusal by the SUBRECIPIENT to allow
public access to all documents, papers, letters or other
material made or received by the SUBRECIPIENT in
conjunction with the AGREEMENT, unless the records are
confidential or exempt from s . 24 (a) of Article I of the
State Constitution and s . 119 . 07 (1) , Florida Statutes .
4 . The SUBRECIPIENT is informed that 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
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or public work, may not submit bids on leases of real
property to a public entity, may not be awarded or perform
work as a SUBRECIPIENT, supplier, subcontractor, or
consultant under a contract with any public entity and may
not transact business with any public entity in excess of
the threshold amount provided in Section 287 . 017, Florida
Statutes, for CATEGORY TWO for a period of 36 months from
the date of being placed on the convicted vendor list .
5 . The CONTRACTOR shall not discriminate on the basis of race,
sex, religion, color, national origin, age or disability
and shall comply with all applicable state and federal laws
and regulations related thereto, including without
limitation, the Americans with Disabilities Act (42 USC
12101 et . Seq. ) ; Section 504 of the Rehabilitation Act of
1973 (29 USC 795) ; and the Age Discrimination Act of 1975
(42 USC 6101-6107) .
6 . The SUBRECIPIENT is informed that the employment of
unauthorized aliens by any SUBRECIPIENT is considered a
violation of Section 274A (e) of the Immigration and
Nationality Act . If the SUBRECIPIENT knowingly employs
unauthorized aliens, such violation shall be cause for
unilateral cancellation of the AGREEMENT.
7 . The SUBRECIPIENT is informed that 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 SUBRECIPIENT, supplier, subcontractor, or
consultant under contract with any public entity and may
not transact business with any public entity.
8 . This AGREEMENT is contingent upon the availability of
funding from the federal agency. The AGREEMENT may be
terminated if funding from the federal agency is reduced or
terminated.
9 . The SUBRECIPIENT certifies that neither it, nor its
principals, is presently debarred, suspended, proposed for
debarment, declared ineligible or voluntarily excluded from
participation in this transaction by any Federal department
or agency; and, that the SUBRECIPIENT shall not knowingly
enter into any lower tier contract, or other covered
transaction, with a person who is similarly debarred or
suspended from participating in this covered transaction.
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10 . Any work or services subcontracted by the SUBRECIPIENT
shall be specifically by written contract or agreement, and
such subcontracts shall be subject to each provision of
this AGREEMENT and applicable Federal, State or County
guidelines and regulations . Prior to execution by the
SUBRECIPIENT of any subcontract hereunder, the SUBRECIPIENT
must submit such subcontracts to the RECIPIENT for its
review and approval .
11 . The SUBRECIPIENT will, to the extent permitted by law, hold
harmless, defend and indemnify the RECIPIENT from any and
all claims, actions, suits, charges and judgments
whatsoever that arise out of the SUBRECIPIENT' s performance
or nonperformance of the services or subject matter called
for in this AGREEMENT. Nothing herein contained shall be
construed or operate as a waiver of sovereign immunity to
the extent sovereign immunity may otherwise apply.
12 . The SUBRECIPIENT will comply with section 20 . 055 , Florida
Statutes .
N. PLANTING AND MAINTENANCE (IF APPLICABLE)
For installed tree or plant materials, a sixty (60) day grow-
in-period and a Certification of Acceptance will be required
after the project is completed. The planting and maintenance
terms of this AGREEMENT start on the date of the Certification
of Acceptance and continue for a period of three (3) years .
SUBRECIPIENT agrees to repair, or remove and replace at its
expense, all or part of the project that falls below
Standards . SUBRECIPIENT agrees to take basic precautions and
actions as necessary to keep trees and plants free of disease
and harmful insects . In the event any part or parts of the
project, including all trees and plants, must be removed and
replaced for any reason, replacements must meet the same
grade, size, quality and other requirements as stipulated in
the original plans and specifications .
SUBRECIPIENT will at all times maintain a safe work area and
be responsible for oversight of litter and debris removal .
Keep the grounds free of weeds . Mow or cut grasses to the
proper length.
The above referenced responsibilities and functions to be
performed by SUBRECIPIENT are subject to periodic inspections
by the RECIPIENT. It is the intent of the parties that
SUBRECIPIENT will be the owner of the plantings and other
FDACS-02017 8/15
Page 17 of 21
installations included in the grant application.
1 . Planting
Site Factors: Site factors influence long-term
survivability. Check each site for mechanical, irrigation
lines, electrical overhead and underground utilities,
sidewalks, sign conflicts, traffic visibility, light poles,
rights-of-way, all hardscape improvements, site size, water
table and specific tree space requirements .
Start with Quality Grade Trees: All planting stock or
replacement stock must be Florida Grade #1 or better.
Select trees with a quality trunk form, branch arrangement
and canopy uniformity.
Tree Shipping, Handling and on-site Storage: Trees should
be protected during shipping by a tarp or shipped in an
enclosed truck. Trees should never be lifted by the trunk.
Lift using root ball straps or container handles . On the
jobsite, store trees upright, in the shade, and irrigate
twice daily with 5 gallons per caliper inch applied to the
root ball until planting. Inspect root system quality.
Check for kinked and/or circling roots . Do not store trees
on asphalt .
Tree Preparation: All synthetic or non-biodegradable
material such as nylon rope, synthetic wrap, treated
burlap; black weed cloth liner, plastic wrap, string,
strapping etc . , must be removed from the root ball before
planting. Remove all biodegradable material from the upper
1/3 of the root ball .
Cut or shave circling roots before planting. Prune roots
that circle or dive into soil . These roots could cause
stability and health problems later.
Take precautions to separate materials extending above the
soil surface where they can act as a wick and dry the
surrounding soil .
If trees are planted with wire baskets around the root
ball, the top two tiers of wire should be cut and removed
after the root ball is set in the planting hole .
Planting Hole Preparation: The planting hole should be at
least three times the diameter of the root ball (where
possible) . Tree pit depth should be at or slightly less
FDACS-02017 8/15
Page 18 of 21
than the depth as the root ball . Place planting ball on
existing soil so the tree will not settle . In no case
should the trunk flair or first root emerging from the
trunk be below the soil level .
Remove large rocks from the hole . Place the tree or palm in
the center of the planting tree pit . Position the top of
the root ball at or slightly above the surrounding soil
surface .
Check to ensure the tree is positioned straight in the
hole . Backfill with non-contaminated existing soil . When
the hole is half full, slowly water and work the saturated
soil .
Place no soil over the root ball at planting. Use of large
amounts of organic matter in the backfill is not
recommended. Secure the soil around the roots, and provide
nourishment, water immediately after planting with 5
gallons of water per caliper inch. Rake the soil evenly
around the entire planting area.
2 . Finishing Planting
Mulch: Mulch an area at least two feet or three times the
diameter of the root ball to a depth of 2-4" with wood
chips, bark mulch, shredded mulch, leaves or pine needles .
Keep the mulch several inches away from the tree or palm
trunk. Do not pile mulch directly against the tree trunk.
Replenish mulch as it decomposes maintaining a 2-4" layer
over the life of the project .
Staking: Stake only if necessary; for example, if the tree
or palm will not stand on its own due to potential vandalism
or strong winds . For palm staking and bracing: Wrap 5 layers
of burlap under wood battens connected with steel bands .
Adjust wood brace length to fit palm pounded into the ground
then, toenail to the battens .
Use commercially available elastic materials for strapping
or ties equally placed around the tree that allows for
movement and increases in tree diameter. Biodegradable
material is recommended. Do not use wire even if the wire is
inside rubber hosing. Stakes and ties should remain on the
trees no longer than one year to avoid girdling.
Pruning: At the time of planting, remove only dead,
diseased, damaged, rubbing, cross braches or fronds . After
FDACS-02017 8/15
Page 19 of 21
planting, remove sucker sprouts observed around the base of
the tree .
Begin corrective/structural pruning approximately one year
after planting. When pruning, do not remove more than 1/3
of the live crown during any one growing season.
Watering: Start a regular watering schedule and follow it .
Slow deep watering is recommended. Additional water will be
needed during hot or dry periods . Promote tree root growth
and stability by watering outward away from the trunk to the
surrounding soil area. As the tree or palm establishes
itself and grows, watering adjacent soil encourages root
spread.
Different species of trees or palms and/or soil types need
various degrees of watering. Monitor soil moisture, evaluate
tree health and adjust irrigation schedules as needed. Non-
irrigated sites need to be watched more closely.
Fertilizing: Begin a fertilization program in the first year
of planting. Broadcast fertilizing or fertilizer plugs or
stakes are recommended. Fertilize lightly after the first
year. Administer a balanced fertilizer. Fertilizer
application rates should be based on the size of the tree or
palm and their specific nutrient requirements . If
micronutrient deficiencies are suspected, conduct a soil
test, assess the results and revise the fertilization
scheme .
This AGREEMENT may be amended at any time provided that such
amendments make specific reference to this AGREEMENT and are
executed in writing and signed by a duly authorized representative
of each party.
In the event that two or more documents combine to form this
AGREEMENT, and in the event that there is any contradictory or
conflicting clause or requirement in these documents, the
provisions of the document (s) prepared by the RECIPIENT shall be
controlling.
This AGREEMENT shall be controlled by Florida law, contrary or
conflict of law provisions notwithstanding.
In the event that any clause or requirement of this AGREEMENT is
contradictory to, or conflicts with the requirements of Florida
law, the clause or requirement shall be without force and effect
and the requirements of the Florida Statutes and rules promulgated
FDACS-02017 8/15
Page 20 of 21
thereunder on the same subject shall substitute for that clause or
requirement and be binding on all parties hereto.
This AGREEMENT constitutes the entire AGREEMENT between the
RECIPIENT and the SUBRECIPIENT for the use of the funds received
under this AGREEMENT.
The Grant Manager for the SUBRECIPIENT is Judy Hoanshelt and is
g Y
located at the City of Miami Beach, 1700 Convention Center Drive,
Miami Beach, Florida, 33139 .
The Grant Manager for the RECIPIENT is Lou Shepherd and is located
at Florida Forest Service, 3125 Conner Boulevard, Room 274 ,
Tallahassee, Florida, 32399-1650 .
Federal resources awarded to the SUBRECIPIENT pursuant to this
agreement are from the U. S . Department of Agriculture/U. S . Forest
Service, federal financial assistance funding opportunity under
FAIN #15-DG-11083112-001 and Catalog of Federal Domestic
Assistance number 10 . 664 , Cooperative Forestry Assistance .
Signed by parties to this AGREEMENT:
FLORIDA DEPARTMENT OF AGRICULTURE SUBRECIPIENT '
AND CONSUMER SERVICES
, ea•AIIL
Sig e e Sic, atur
Director of Administration • ` i N'QANAGE.FC
Title Titl-
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Date Date
ATTEST: Ai/
Ar/ 41/ l ! I \v`�„°B��114+'hi. APPROVED AS TO
Rafael .Granado,City Cie'k =�P••''' ' <104�� FORM & LANGUAGE
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FDACS-02017 8/15 1 2 4'
Page 21 of 21 1
ATTACHMENT A
SCOPE OF WORK
FLORIDA URBAN AND COMMUNITY FORESTRY GRANT PROPOSAL FORM 2015
GENERAL INSTRUCTIONS: Please complete all items pertaining to the Category Grant for which you are
applying. The proposal packet must not exceed thirty (30) one sided pages, including attachments. All
attachments must be 8 1/2"X 11", except any attached sketches, plans and maps which must be no larger than 2'
X 3' and folded into 8 1/2" X 11". Six (6) copies, (one copy with original signatures and five copies) of the
proposal packet including the proposal form, the project description and all attachments must be received no
later than 2:00 p.m., May 1,2015,at:
Florida Department of Agriculture and Consumer Services
Purchasing Office-U&CF-2015 PROPOSAL
407 South Calhoun Street
Mayo Building-Room SB-8
Tallahassee, FL 32399-0800
Telephone(850)617-7181
If you have any questions, please see ATTACHMENT M, District/Center Contacts.
PROPOSER INFORMATION (Please Print or Type)
City of Miami Beach Tree Inventory-Phase 2
Project Title:
Proposer Name: City of MiamiBeach
Name and Title of Contact Person: Judy Hoanshelt
Address: 1700 Convention Center Drive,Miami Beach
Zi 33139 Phone: (305) 673-7510
P�
FEID Number 59-6000372 US Congressional District Number: 23
Is your organization a Non-profit corporation pursuant to Chapter 617, Florida Statutes?
Yes No X
If the applicant is a city or county government, does your urban forestry program have the following:
Professional Staff,in-house or contracted. List qualifications such as ISA certification,forestry degree,etc:
Mark Williams,Urban Forester,ISA Certified Arborist Municipal Specialist,FL-5221AM,American Society of
Consulting Arborists.LIAF Certified Landscape inspector#2007-0083.
Citizen Tree Advisory Board or Tree Advocacy Group. Describe: Greenspace Tree Advocacy Group
2.0c)-1,
Urban Tree Inventory or Management Plan, how current? Sustainability and Resiliency Committee
G
Tree Ordinance covering either public or private lands,describe: CAD Qcal4•-k 2°00-` 2- 2D0-32-7 4 �
S
As the duly authorized representative of the Proposer named above, I hereby certify that all parts of the proposal
and required grant information have been read and understood and that all information submitted herein is true
and correct.
Authorized Executive Officer: immy L.Morales
City Mana er
Title:
Signature: Date: y 2-7 1�
BID NUMBER: RFP/FFS-15/16-50 OPENING DATE: MAY 1, 2015 @ 2:00 P.M.
ATTACHMENT A
PROJECT DESCRIPTION
(two page limit,#12 font, single-space)
Florida Urban and Community Forestry Grant Proposal
Describe the local community and current urban forestry program, and role
of applicant in that program if a non-profit group: Miami Beach is a barrier
island on the southeast coast of Florida. The city is a 7.1 square mile island with
Biscayne Bay and City of Miami to the west and the Atlantic Ocean to the east.
The City was founded on March 26, 1915, is home to 88,000 residents, and a
daily population of approximately 200,000 including tourists and visitors. The
median age is 39 years old. The City desires to formulate an accurate and
strategic citywide Street Tree Master Plan for use as part of an overall Urban
Forest Management Plan and the Tree Inventory is the first step in this process.
The city has a mixture of Florida Native hardwoods, exotics and palm trees.
Previous U&CF Grants received by the applicant. When were they
implemented and what did they accomplish? In 2014, the City was awarded
$15,000 for Phase 1 of the tree inventory program, which is currently underway.
In 2010, the City received $18,000 for tree pruning and in 2009, the City received
funds for the acquisition of a water truck. The projects were implemented very
successfully and achieved their goals of enhancing the City's urban and
community forestry program.
Describe the goals and objectives of this project: The goals of this project are
to: 1) Have an inventory of every palm and tree located on city property and right-
of-way to allow the city to formulate an accurate and strategic citywide Street
Tree Master Plan for use as part of an overall Urban Forest Management Plan.
2) Once the City has both the Street Tree Master Plan, and an Urban Forest
Management Plan the value will be seen directly in a healthier Urban Forest
utilizing timely need-based tree pruning maintenance, increased sustainability
through proper tree replacement planning and a decrease in liability through
proactive canopy management strategy implementation. 3) An additional
motivation for the tree inventory is for storm preparedness. 4) By conducting an
inventory we know which trees are located along the right-of-ways and staff can
anticipate where concentrated debris removal efforts should take place. 5) The
inventory may provide data on which trees may be prone to failure in a storm and
may need to be replaced. 6) The City considers the trees to be green
infrastructure and staff is documenting the trees' vital role in stormwater
management. 6) The eventual goal is to prepare an Urban Forest Management
plan and part of preparing the plan is getting a complete street tree inventory.
Describe how this project will help to develop and improve this program in
the long-term: In 2007, the City Commission authorized a Reforestation
Program. Tree planting was authorized as part of a Capital Improvement Project,
including funds for tree maintenance, salaries, and equipment for a tree
maintenance crew. This project helps to develop and improve the program and
meet the community's desire for quality trees. The Tree Inventory will allow staff
to maximize the tree canopies and will also allow the City to create a Street Tree
Master Plan and a citywide Urban Forestry Management Plan, leading to better
environmental management of the urban forest canopy; the ability to plan ahead
BID NUMBER: RFP/FFS-15/16-50 OPENING DATE:MAY 1, 2015 @ 2:00 P.M.
for tree removal and replacement and providing accurate information enabling
staff to track and create tree specific maintenance schedules.
Describe why these funds are needed to complete this project: The funds
are needed to continue the completion of a comprehensive Tree Inventory. We
have currently completed about 1/3 of the citywide Tree Inventory. The City is
requesting funding in order to complete the inventory on a timely and
comprehensive basis, thus allowing staff to work on the Street Tree Master Plan
and the Urban Forestry Management Plan.
For a tree planting: N/A— No tree planting will be undertaken with this grant.
What environmental or educational value will the community derive from
this project? The Tree Inventory Will allow the City to create a citywide Urban
Forestry Management Plan, leading to better environmental management of the
urban forest canopy; the ability to plan ahead for tree removal and replacement
and will allow staff to create a tree specific maintenance schedule. The benefits
of added trees and improved maintenance resulting from this project will include:
cleaner air, reduced energy usage, less stormwater runoff, amelioration of high
urban temperatures, higher property values, improved aesthetics, and a greater
sense of well-being, reduced anxiety levels, and lower crime rates.
What steps have been taken to carry out this project in a cost effectiveness
manner? The Administration has requested written quotes from qualified
companies. City staff, including the Urban Forester has reviewed planting sites,
performed initial site visits and will perform initial preparation activities. A
contractor will perform the Inventory under City supervision.
How will this project increase citizen involvement and support for the
Community's Urban Forestry program in the long term? What evidence of
community support for this project can be produced? The community and
the Sustainability and Resiliency Committee are already very involved with this
project and will continue to be involved.
How will this project be publicized in the local community? A press release
will be sent out to State and Congressional representatives and the media. The
program will be featured on City Television, Channel 77, and on our website.
Tree City or Tree Campus USA certification and growth award, last year
current? The City just celebrated its 9- year anniversary for the Tree City USA
designation and received its first Tree City USA Growth Award.
Will a Certified Arborist(s) or a graduate forester from an accredited four —
year Bachelor of Science in Forestry program oversee this project? Yes.
What new partnerships will the project create or encourage? Tree advocacy
groups, (MB Greenspace•Tree Advocacy) Homeowners Associations, students
interested in urban forestry, individuals who have provided in-kind services, local
universities and elected officials.
BID NUMBER: RFP/FFS-15/16-50 OPENING DATE: MAY 1, 2015 @ 2:00 P.M.
ATTACHMENT B
BUDGET
Miami Beach Tree Inventory
Activity:
Tree Inventory
Specific Description:
SUMMARY OF COSTS (A 50/50 match on behalf of the Proposer is required)
LOCAL MATCH $
Contractual costs $15,000 $15,000
Personnel costs
Travel costs
Equipment costs
Supplies costs
Operating costs
Tree costs
Overhead costs
Total Requested Grant(I) $15,000
Total Matching Costs(II) $15,000
Total Program Costs(III) $30,000
Add columns I and II for total III (100%)
50% %Grant request 50% %Local match
A BUDGET, DETAILING ALL COSTS IDENTIFIED ABOVE MUST BE ATTACHED.
PROJECT LOCATION INFORMATION (Please print or type-complete where applicable)
County:
Describe the Specific Location of the Project:
Mark Williams,Urban Forester
Who has responsibility for overseeing Project implementation (name and title)?
City of Miami Beach
Who has maintenance responsibility for the Project after completion?
Public
Is the Land Ownership Public or Private?
City of Miami Beach
Name of Landowner:
Miami Beach Tree Inventory Program-Phase 2
Project Title:
City of Miami Beach
Applicant Name:
judyhoanshelt @miamibeachfl.gov
Email Address:
15
BID NUMBER: RFP/FFS-15/16-50 OPENING DATE: MAY 1, 2015 @ 2:00 P.M.
ATTACHMENT B (CONTINUED)
BUDGET
Please note: All proposals must include a detailed itemized budget summary that lists all anticipated expenditures
and explains all project costs. Proposals for site specific demonstration tree planting projects must list the quantity,
species,and approximate size(container size,or caliper and height)of trees to be planted.
IMPORTANT: THIS FORM MUST BE USED. PROPOSERS NOT USING THIS FORM WILL BE RULED INELIGIBLE
COST ITEMS QUANTITY RATE OR PRICE GRANT COST MATCH COST
Contractual
(Description)
Tree Inventory 1 $30,000 $15,000 $15,000
Personnel
(List titles or positions)
Travel
r
- BID NUMBER: RFP/FFS-15/16-50 OPENING DATE: MAY 1, 2015 @ 2:00 P.M.
COST ITEMS QUANTITY RATE OR PRICE GRANT COST MATCH COST
Operating Costs
(List)
Trees
(List species and size)
Total 1 $30,000 $15,000 $15,000
* Grant dollars may not be used to purchase food as supplies.