R26-005 RESOLUTION NO. R26-005
1 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON
2 BEACH, FLORIDA, APPROVING AMENDMENT NO. 5 TO GRANT
3 AGREEMENT NO. S0853 BETWEEN THE FLORIDA DEPARTMENT OF
4 ENVIRONMENTAL PROTECTION AND THE CITY OF BOYNTON BEACH
5 FOR THE OCEANFRONT PARK WASTEWATER TREATMENT PLANT
6 UPGRADE PROJECT; AND FOR ALL OTHER PURPOSES.
7
8
9 WHEREAS, on March 1, 2016, the City Commission approved Resolution No. R16-038,
10 approving Agreement No. S0853 between the City and the Florida Department of Environmental
1 Protection ("FDEP") for funding of the Boynton Beachfront Park Sewer Treatment Plant
12 Replacement; and
13 WHEREAS, the City and FDEP entered into Amendment No. 1 to Agreement No. S0853
14 dated June 28, 2018, extending the Agreement due to delays in developing an updated work plan
15 and scope of work; and
16 WHEREAS, the City and FDEP entered into Amendment No. 2 to Agreement No. S0853
17 dated May 26, 2020, extending the Agreement due to delays caused by COVID-19; and
18 WHEREAS, the City and FDEP entered into Amendment No. 3 to Agreement No. S0853
19 dated May 23, 2022, extending the Agreement due to delays in acquiring supplies and equipment
20 for construction; and
21 WHEREAS, on April 2, 2024, the City Commission approved Resolution No. R24-057
22 approving Amendment No. 4 to Agreement No. S0853 between the City and FDEP amending the
23 Agreement's scope of work for the project, and the term due to construction delays; and
24 WHEREAS, the parties desire to amend the Agreement to remove a task from the Grant
25 Work Plan, to extend the term, for a budget reallocation for the project, and for other changes;
26 and
27 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the
28 best interests of the City's citizens and residents to approve Amendment No. 5 to Grant
29 Agreement No. S0853 between the FDEP and the City for the Oceanfront Park Wastewater
30 Treatment Plant upgrade project.
31
RESOLUTION NO. R26-005
32 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON
33 BEACH, FLORIDA, THAT:
34 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
35 being true and correct and are hereby made a specific part of this Resolution upon adoption.
36 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby
37 approve Amendment No. 5 to Grant Agreement No. S0853 between the FDEP and the City for the
38 Oceanfront Park Wastewater Treatment Plant upgrade project (the "Amendment"), in form and
39 substance similar to that attached as Exhibit A.
40 SECTION 3. The City Commission of the City of Boynton Beach, Florida, hereby
41 authorizes the City Manager to execute the Amendment. The City Manager is further authorized
42 to execute any ancillary documents as may be necessary to accomplish the purpose of this
43 Resolution.
44 SECTION 4. The City Manager-executed Amendment shall be forwarded to Mirna
45 Crompton to obtain execution of the Amendment by FDEP. Mirna Crompton shall be responsible
46 for ensuring that one fully executed Amendment is returned to the City, to be provided to the
47 Office of the City Attorney for forwarding to the City Clerk for retention as a public record.
48 SECTION 5. This Resolution shall take effect in accordance with the law.
49 [SIGNATURES ON THE FOLLOWING PAGE]
So
RESOLUTION NO. R26-005
51 PASSED AND ADOPTED this day ofJjyj 2026.
52 CITY OF BOYNTON BEACH, FLORIDA
53 YES NO
54 Mayor— Rebecca Shelton
55
56 Vice Mayor—Woodrow L. Hay
57 ,/
58 Commissioner—Angela Cruz
59 V
60 Commissioner—Thomas Turkin
61 V
62 Commissioner—Aimee Kelley
63
64 VOTE S-C)
65 ATT T:
66 /,
67 .m ,. ./1.1 t,
68 Mayle= gesus, MP I, M_ Rebecca Shelton
69 City Cler _--(g
BOY/ ‘t Mayor
70 4-.•'...................
71 e (,:• S�A 11A;11%� APPROVED AS TO FORM:
72 (Corporate Seal) ; %/HPDR T tPr.
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73 i : ,192RATep�-4
74
75 (/ / 0 NAili/2C.Oa-Y/6
,`���RIDA , ---
Shawna G. Lamb
76 City Attorney
AMENDMENT NO.5
TO AGREEMENT NO.S0853
BETWEEN
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
AND
CITY OF BOYNTON BEACH
This Amendment to Agreement No. S0853 (Agreement), as previously amended, is made by and between the
Department of Environmental Protection (Department), an agency of the State of Florida, and the City of Boynton
Beach(Grantee),on the date last signed below.
WHEREAS, the Department entered into the Agreement with the Grantee for Boynton Beachfront Park Sewer
Treatment Plant Replacement(Project),effective March 22,2016;and,
WHEREAS,the Grantee has requested a budget reallocation for the Project;and,
WHEREAS,the Grantee has requested to remove a task from the Grant Work Plan;and,
WHEREAS,the Grantee has requested an extension of the Agreement due to construction delays;and,
WHEREAS,other changes to the Agreement are necessary;and,
WHEREAS,the parties have agreed to amend the Agreement as set forth herein.
NOW THEREFORE,the parties agree as follows:
1. Section 2. of the Agreement is hereby revised to change the Date of Expiration to September 30,2027.The
Department and the Grantee shall continue to perform their respective duties during this extension period
pursuant to the same terms and conditions provided in the Agreement.
2. Section 3.B.of the Agreement is deleted and replaced as follows:
This Agreement may be amended, through a formal amendment or a change order, only by a written
agreement between both parties.
A formal amendment to this Agreement is required for changes which cause any of the following:
(1) an increase or decrease in the Agreement funding amount;
(2) a change in Grantee's match requirements;
(3) a change in the expiration date of the Agreement;and/or
(4) changes to the cumulative amount of funding transfers between approved budget categories,as defined
in Attachment 3,Grant Work Plan,that exceeds or is expected to exceed twenty percent(20%)of the
total budget as last approved by Department.
A change order to this Agreement may be used when:
(1) task timelines within the current authorized Agreement period change;
(2) the cumulative transfer of funds between approved budget categories,as defined in Attachment 3,Grant
Work Plan,are less than twenty percent(20%)of the total budget as last approved by Department;
(3) changing the current funding source as stated in the Standard Grant Agreement;and/or
(4) fund transfers between budget categories for the purposes of meeting match requirements.
This Agreement may be amended to provide for additional services if additional funding is made available
by the Legislature.
3. Attachment A-4, Revised Grant Work Plan, is hereby deleted in its entirety and replaced with Attachment
A-5,Revised Grant Work Plan,as attached to this Amendment and hereby incorporated into the Agreement.
All references in the Agreement to Attachment A shall hereinafter refer to Attachment A-5, Revised Grant
Work Plan.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP Agreement No. S0853,Amendment No. 5,Page 1 of 3
4. Attachment D-2, Progress Report Form,is hereby deleted in its entirety and replaces with Attachment D-3,
attached hereto and made a part of the Agreement. All references in the Agreement to Attachment D shall
hereinafter refer to Attachment D-3.
5. Attachment E, Special Audit Requirements, is hereby deleted in its entirety and replaced with
Attachment E-1, Revised Special Audit Requirements, as attached to this Amendment and hereby
incorporated into the Agreement. All references in the Agreement to Attachment E shall hereinafter refer to
Attachment E-1,Revised Special Audit Requirements.
6. All other terms and conditions of the Agreement remain in effect. If and to the extent that any inconsistency
may appear between the Agreement and this Amendment,the provisions of this Amendment shall control.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP Agreement No. S0853,Amendment No.5,Page 2 of 3
The parties agree to the terms and conditions of this Amendment and have duly authorized their respective
representatives to sign it on the dates indicated below.
CITY OF BOYNTON BEACH STATE OF FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION
By: By:
Authorized- a Secretary or Designee
Daniel Dugger,City Manager Angela Knecht,Division Director
Print Name and Title Print Name and Title
Date: jOYAAvn lctf):3(' Date:
CITY ATT! ' EY'S OFF C
Approve. to formed 1 Kate Pace,DEP Grant Manager
By: Ql�
Nathan Jagoda,DEP QC Reviewer
List of attachments/exhibits included as part of this Amendment:
Specify Type Letter/Number Description
Attachment A-5 Revised Grant Work Plan
Attachment D-3 Progress Report Form
Attachment E-I Revised Special Audit Requirements
DEP Agreement No. S0853,Amendment No. 5,Page 3 of 3
ATTACHMENT A-5
REVISED GRANT WORK PLAN
PROJECT TITLE: Boynton Beachfront Park Sewer Treatment Plant Replacement
PROJECT LOCATION: The Project will be located at 6451 North Ocean Boulevard, Ocean Ridge,
Florida in Palm Beach County. The hydrological unit for this project is 03090202 and the water body
identifiers are 3226F, 3226F2, and 8098. The project coordinates are Lat/Long (26.5299, -80.0477). See
Figure 1 for a location map and site plan.
PROJECT BACKGROUND:The existing Rotating Biological Contactor(RBC)treatment system for the
wastewater treatment plant (WWTP) at Oceanfront Park was constructed in 1982 for the park and
surrounding areas.At that time,there was a much larger flow of water,but the flow has severely diminished
due to water conservation and population demographic shifts. As a result, the WWTP is significantly
oversized and cannot treat the wastewater flow adequately.
PROJECT DESCRIPTION: The City of Boynton Beach(Grantee)will install improvements to the RBC
treatment system and WWTP at Oceanfront Park. The RBC improvements will include the replacement of
the gear box,motor,pillow blocks,bearings and biozone tube.The other WWTP improvements will include
the replacement of existing roof and hatches,installation of new lights and replacement of damaged fixtures,
replacement of existing fan, main gate and door replacement for a high velocity hurricane resistance, and
chain link fence. The project will also include the replacement of the existing control panel, electrical
equipment, aging components along with minor structural repairs around the fan, doorway, and other
identified areas within the WWTP.
The Grantee does not anticipate that the funding under this Agreement will result in a fully completed
project, so this Agreement will cover a portion of the work.
TASKS: All documentation should be submitted electronically unless otherwise indicated and should be
submitted prior to the expiration of the grant agreement.
Task 1: Design and Permitting
Deliverables: The Grantee will complete the design of the RBC treatment system and WWTP
improvements and obtain all necessary permits for construction of the project.
Documentation: The Grantee will submit: 1) a signed acceptance of the completed work to date, as
provided in the Grantee's Certification of Payment Request; and 2)a summary of design activities to date,
indicating the percentage of design completion for the time period covered in the payment request. For the
final documentation,the Grantee will also submit a copy of the design completed with the funding provided
for this task and a list of all required permits identifying issue dates and issuing authorities.
Performance Standard: The Department's Grant Manager will review the documentation to verify that
the deliverables have been completed as described above. Upon review and written acceptance by the
Department's Grant Manager,a payment request may be processed.
Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more
frequently than monthly.
Task 2: Reserved
DEP Agreement No. S0853,Attachment A-5, Page 1 of 4
Task 3: Project Management
Deliverables: The Grantee will perform project management related to Boynton Beachfront Park Sewer
Treatment Plant Replacement, to include field engineering services, construction observation and
inspections,site meetings with construction contractor(s)and design professionals,and overall construction
coordination and supervision.
Documentation: The Grantee will submit a signed summary of activities completed for the period of work
covered in the payment request, using the format provided by the Department's Grant Manager. Upon
request by the Department's Grant Manager,the Grantee will provide additional supporting documentation
relating to this task.
Performance Standard: The Department's Grant Manager will review the documentation to verify that
the deliverables have been completed as described above. Upon review and written acceptance by the
Department's Grant Manager,a payment request may be processed.
Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more
frequently than monthly.
Task 4: Construction
Deliverables: The Grantee will construct Boynton Beachfront Park Sewer Treatment Plant Replacement
in accordance with the final design.
Documentation: The Grantee will submit a signed summary of activities completed for the period of work
covered in the payment request, using the format provided by the Department's Grant Manager. Upon
request by the Department's Grant Manager,the Grantee will provide additional supporting documentation
relating to this task.
Performance Standard: The Department's Grant Manager will review the documentation to verify that
the deliverables have been completed as described above. Upon review and written acceptance by the
Department's Grant Manager,a payment request may be processed.
Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more
frequently than monthly.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP Agreement No. S0853, Attachment A-5, Page 2 of 4
PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by the corresponding task
end date. Cost reimbursable grant funding must not exceed the budget amounts as indicated below.
Task Task Title Budget Grant Task Task
No. Category Amount Start Date End Date
1 Design and Permitting Contractual $20,000 07/01/2015 06/30/2025
Services
2 Reserved
3 Project Management Contractual $20,000 07/01/2015 03/31/2027
Services
4 Construction Contractual $260,000 07/01/2015 03/31/2027
Services
Total: $300,000
Note that,per Section 4 of the Agreement, authorization for continuation and completion of work and any
associated payments may be rescinded, with proper notice, at the discretion of the Department if the
Legislature reduces or eliminates appropriations. Extending the contract end date carries the risk that funds
for this project may become unavailable in the future. This should be a consideration for the Grantee with
this and future requests for extension.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP Agreement No. S0853,Attachment A-5, Page 3 of 4
Figure 1: Location Map and Site Plan
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DEP Agreement No. S0853,Attachment A-5, Page 4 of 4
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Attachment D-3
Progress Report Form
The current Attachment D or Exhibit A, Progress Report Form for this grant can be found on the
Department's website at this link:
https://floridadep.gov/wra/wra/documents/progress-report-form
Please use the most current form found on the website, linked above, for each progress report submitted
for this project.
Attachment D-3, Page 1 of 1
Rev. 1/19/2024
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Revised Special Audit Requirements
(State and Federal Financial Assistance)
Attachment E-1
The administration of resources awarded by the Department of Environmental Protection (which may be referred to
as the "Department'; "DEP'; "FDEP"or"Grantor", or other name in the agreement)to the recipient(which may be
referred to as the "Recipient'; "Grantee"or other name in the agreement)may be subject to audits and/or monitoring
by the Department of Environmental Protection,as described in this attachment.
MONITORING
In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and
Section 215.97, F.S., as revised(see"AUDITS"below),monitoring procedures may include,but not be limited to,
on-site visits by DEP Department staff, limited scope audits as defined by 2 CFR 200.425, or other procedures. By
entering into this Agreement,the recipient agrees to comply and cooperate with any monitoring procedures/processes
deemed appropriate by the Department of Environmental Protection. In the event the Department of Environmental
Protection determines that a limited scope audit of the recipient is appropriate,the recipient agrees to comply with any
additional instructions provided by the Department to the recipient regarding such audit.The recipient further agrees
to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief
Financial Officer(CFO)or Auditor General.
AUDITS
PART I: FEDERALLY FUNDED
This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR
§200.330
1. A recipient that expends $1,000,000 or more in Federal awards in its fiscal year, must have a single or
program-specific audit conducted in accordance with the provisions of 2 CFR Part 200,Subpart F.EXHIBIT
1 to this Attachment indicates Federal funds awarded through the Department of Environmental Protection
by this Agreement.In determining the federal awards expended in its fiscal year,the recipient shall consider
all sources of federal awards, including federal resources received from the Department of Environmental
Protection. The determination of amounts of federal awards expended should be in accordance with the
guidelines established in 2 CFR 200.502-503.An audit of the recipient conducted by the Auditor General in
accordance with the provisions of 2 CFR Part 200.514 will meet the requirements of this part.
2. For the audit requirements addressed in Part I,paragraph 1,the recipient shall fulfill the requirements relative
to auditee responsibilities as provided in 2 CFR 200.508-512.
3. A recipient that expends less than $1,000,000 in federal awards in its fiscal year is not required to have an
audit conducted in accordance with the provisions of 2 CFR Part 200,Subpart F-Audit Requirements. If the
recipient expends less than $1,000,000 in federal awards in its fiscal year and elects to have an audit
conducted in accordance with the provisions of 2 CFR 200, Subpart F-Audit Requirements,the cost of the
audit must be paid from non-federal resources (i.e., the cost of such an audit must be paid from recipient
resources obtained from non-federal entities).
4. The recipient may access information regarding the Catalog of Federal Domestic Assistance(CFDA)via the
internet at https://sam.gov/content/assistance-listings.
Attachment E-1
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BGS-DEP 55-215 Revised 7/1/25
PART H: STATE FUNDED
This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(1)(n),Florida Statutes.
1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of
$750,000 in any fiscal year of such recipient (for fiscal years ending June 30, 2017, and thereafter), the
recipient must have a State single or project-specific audit for such fiscal year in accordance with Section
215.97, F.S.; Rule Chapter 69I-5, F.A.C., State Financial Assistance; and the current Rules of the Auditor
General. EXHIBIT 1 to this form lists the state financial assistance awarded through the Department of
Environmental Protection by this agreement. In determining the state financial assistance expended in its
fiscal year, the recipient shall consider all sources of state financial assistance, including state financial
assistance received from the Department of Environmental Protection, other state agencies, and other
nonstate entities. State financial assistance does not include federal direct or pass-through awards and
resources received by a nonstate entity for Federal program matching requirements.
2. In connection with the audit requirements addressed in Part II,paragraph 1;the recipient shall ensure that the
audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a
financial reporting package as defined by Section 215.97(2), Florida Statutes, and the current Rules of the
Auditor General.
3. If the recipient expends less than$750,000 in state financial assistance in its fiscal year(for fiscal year ending
June 30, 2017, and thereafter), an audit conducted in accordance with the provisions of Section 215.97,
Florida Statutes,is not required. In the event that the recipient expends less than$750,000 in state financial
assistance in its fiscal year,and elects to have an audit conducted in accordance with the provisions of Section
215.97,Florida Statutes,the cost of the audit must be paid from the non-state entity's resources(i.e.,the cost
of such an audit must be paid from the recipient's resources obtained from other than State entities).
4. For information regarding the Florida Catalog of State Financial Assistance(CSFA),a recipient should access
the Florida Single Audit Act website located at https://apps.fldfs.com/fsaa for assistance. In addition to the
above websites, the following websites may be accessed for information: Legislature's Website at
http://www.leg.state.fl.us/Welcome/index.cfin, State of Florida's website at http://www.myflorida.com/,
Department of Financial Services' Website at https://www.myfloridacfo.com/ and the Auditor General's
Website at http://www.myflorida.com/audgen/.
PART III: OTHER AUDIT REQUIREMENTS
(NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity
that are solely a matter of that State awarding entity's policy(i.e., the audit is not required by Federal or State laws
and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(8),Florida Statutes,
State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits conducted
in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must arrange for
funding the full cost of such additional audits.)
PART IV: REPORT SUBMISSION
1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit
Requirements,and required by PART I of this form shall be submitted,when required by 2 CFR 200.512,by
or on behalf of the recipient directly to the Federal Audit Clearinghouse(FAC)as provided in 2 CFR 200.36
and 200.512
A. The Federal Audit Clearinghouse designated in 2 CFR§200.501(a)(the number of copies required by
2 CFR§200.501(a)should be submitted to the Federal Audit Clearinghouse),at the following address:
Attachment E-1
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BGS-DEP 55-215 Revised 7/1/25
By Mail:
Federal Audit Clearinghouse
Bureau of the Census
1201 East 10th Street
Jeffersonville,IN 47132
Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1,
2008,must be submitted using the Federal Clearinghouse's Internet Data Entry System which can
be found at http://harvester.census.gov/facweb/
2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on
behalf of the recipient directly to each of the following:
A. The Department of Environmental Protection at one of the following addresses:
By Mail:
Audit Director
Florida Department of Environmental Protection
Office of Inspector General,MS 40
3900 Commonwealth Boulevard
Tallahassee,Florida 32399-3000
Electronically:
F DEPS ingleAudit(a,dep.state.fl.us
B. The Auditor General's Office at the following address:
Auditor General
Local Government Audits/342
Claude Pepper Building,Room 401
111 West Madison Street
Tallahassee,Florida 32399-1450
The Auditor General's website(http://flauditor.govn provides instructions for filing an
electronic copy of a financial reporting package.
3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or
on behalf of the recipient directly to the Department of Environmental Protection at one of the following
addresses:
By Mail:
Audit Director
Florida Department of Environmental Protection
Office of Inspector General,MS 40
3900 Commonwealth Boulevard
Tallahassee,Florida 32399-3000
Electronically:
FDEPSingleAudit( dep.state.fl.us
4. Any reports, management letters, or other information required to be submitted to the Department of
Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR
200.512,section 215.97,F.S.,and the current Rules of the Auditor General,as applicable.
5. Recipients,when submitting financial reporting packages to the Department of Environmental Protection for
audits done in accordance with 2 CFR 200,Subpart F-Audit Requirements,or the current Rules of the Auditor
Attachment E-1
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BGS-DEP 55-215 Revised 7/1/25
General, should indicate the date and time the reporting package was delivered to the recipient and any
correspondence accompanying the reporting package.
PART V:RECORD RETENTION
The recipient shall retain sufficient records demonstrating its compliance with the terms of the award and this
Agreement for a period of five(5)years from the date the audit report is issued, and shall allow the Department of
Environmental Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon
request.The recipient shall ensure that audit working papers are made available to the Department of Environmental
Protection,or its designee, Chief Financial Officer, or Auditor General upon request for a period of three(3)years
from the date the audit report is issued,unless extended in writing by the Department of Environmental Protection.
Attachment E-1
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BGS-DEP 55-215 Revised 7/1/25
EXHIBIT—1
FUNDS AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING:
Note:If the resources awarded to the recipient represent more than one federal program,provide the same information shown below for each federal program
and show total federal resources awarded
Federal Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following:
Federal State
Program CFDA Appropriation
A Federal Agency Number CFDA Title Funding Amount Category
Federal State
Program CFDA Appropriation
B Federal Agency Number CFDA Title Funding Amount Category
$
Note: Of the resources awarded to the recipient represent more than one federal program, list applicable compliance requirements for each federal program in
the same manner as shown below:
Federal
Program First Compliance requirement: i.e.:(what services of purposes resources must be used for)
A
Second Compliance requirement: i.e.:(eligibility requirement for recipients of the resources)
Etc.
Etc.
Federal
Program First Compliance requirement: i.e.:(what services of purposes resources must be used for)
B
Second Compliance requirement: i.e.:(eligibility requirement for recipients of the resources)
Etc.
Etc.
Attachment E-1,Exhibit 1
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BGS-DEP 55-215
Revised 7/1/25
Note:If the resources awarded to the recipient for matching represent more than one federal program,provide the same information shown below for each
federal program and show total state resources awarded for matching.
State Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following Matching Resources for Federal Programs:
Federal State
Program Appropriation
A Federal Agency CFDA CFDA Title Funding Amount Category
Federal State
Program Appropriation
B Federal Agency CFDA CFDA Title Funding Amount Category
Note:If the resources awarded to the recipient represent more than one state project,provide the same information shown below for each state project and show
total state financial assistance awarded that is subject to section 215.97,F.S.
State Resources Awarded to the Recipient Pursuant to this Agreement Consist of the Following Resources Subject to Section 215.97,F.S.:
State CSFA Title State
Program State CSFA or Appropriation
A State Awarding Agency Fiscal Year' Number Funding Source Description Funding Amount Category
Original Department of 2015-2016 37.039 Statewide Surface Restoration and $300,000.00 140047
Agreement Environmental Protection Wastewater Projects—LI 1662A
State CSFA Title State
Program State CSFA or Appropriation
B State Awarding Agency Fiscal Year2 Number Funding Source Description Funding Amount Category
Total Award $300,000.00
Note:List applicable compliance requirement in the same manner as illustrated above for federal resources. For matching resources provided by the Department
for DEP for federal programs, the requirements might be similar to the requirements for the applicable federal programs.Also, to the extent that different
requirements pertain to different amount for the non-federal resources, there may be more than one grouping(i.e. 1, 2, 3, etc.)listed under this category.
For each program identified above,the recipient shall comply with the program requirements described in the Catalog of Federal Domestic Assistance(CFDA)
[https://sam.gov/content/assistance-listings]and/or the Florida Catalog of State Financial Assistance(CSFA)[https://apps.fldfs.com/fsaa/searchCatalog.aspx],and
State Projects Compliance Supplement(Part Four: State Projects Compliance Supplement[https://apps.fldfs.com/fsaa/compliance.aspx ]. The services/purposes
for which the funds are to be used are included in the Agreement's Grant Work Plan. Any match required by the Recipient is clearly indicated in the Agreement.
' Subject to change by Change Order.
2 Subject to change by Change Order.
Attachment E-1,Exhibit 1
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BGS-DEP 55-215
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