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HomeMy WebLinkAboutR-2026-081 NPDES ILA for Storm Sewer Service Permit Services for 2027-2031RESOLUTION NO. 2026-081 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE AN INTERLOCAL AGREEMENT RELATED TO THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MUNICIPAL SEPARATE STORM SEWER SYSTEM (MS4) PERMIT PROGRAM AMONG BROWARD COUNTY, THE CITY OF DANIA BEACH, AND PARTICIPATING MUNICIPALITIES FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT, AS AUTHORIZED BY SECTION 163.01, FLORIDA STATUTES; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, this Interlocal Agreement is entered into pursuant to Section 163.01, Florida Statutes, also known as the "Florida Interlocal Cooperation Act of 1969," and other applicable Florida law; and WHEREAS, the United States Environmental Protection Agency (EPA), under the Federal Water Pollution Control Act, commonly known as the Clean Water Act, and related regulations, requires Broward County and participating municipalities to comply with the National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit Program; and WHEREAS, the State of Florida, pursuant to Section 403.0885, Florida Statutes, is empowered to establish a state NPDES program in accordance with Section 402 of the Clean Water Act; and WHEREAS, the EPA has delegated the NPDES permitting program to the Florida Department of Environmental Protection (FDEP), and FDEP implements the program through rules adopted in Chapter 62-624, Florida Administrative Code; and WHEREAS, Broward County, through its Public Works and Environmental Services Department, coordinates and conducts specific technical activities required by the NPDES MS4 Permit; and WHEREAS, Broward County plans, designs, constructs, operates, and maintains County- owned drainage facilities and drainage facilities located within the unincorporated area of Broward County, as required of NPDES MS4 permittees; and WHEREAS, the Parties executed previous Interlocal Agreements on December 3, 1996, October 20, 1998, June 29, 2004, May 7, 2013, and November 7, 2017, to carry out tasks required by the NPDES MS4 Permit; and WHEREAS, the City Commission of the City of Dania Beach previously adopted Resolution No. 2017-079 authorizing execution of the prior Interlocal Agreement related to the NPDES MS4 Permit Program; and WHEREAS, Broward County has prepared a new Interlocal Agreement for the FY2027 through FY2031 period, which agreement is attached as Exhibit “A”, and is incorporated into this Resolution by this reference, o continue coordinating the co-permittees and managing and performing technical tasks necessary to comply with the NPDES MS4 Permit; and WHEREAS, the new Interlocal Agreement provides for a five (5) year term beginning upon recording and continuing unless terminated earlier in accordance with the Agreement; and WHEREAS, the new Interlocal Agreement provides that payments shall be due on November 30, 2026, or the effective date of the Agreement, whichever is later, and on or before each November 30 thereafter during the term of the Agreement; and WHEREAS, Exhibit B to the new Interlocal Agreement identifies the City of Dania Beach annual payment amounts as $9,429.00 for FY2027, $9,664.00 for FY2028, $9,906.00 for FY2029, $10,154.00 for FY2030, and $10,407.00 for FY2031, for a five-year total of $49,560.00, subject to annual appropriation and availability of funds; and WHEREAS, Broward County also identified a separate transition/closeout payment of $6,144.00 for services rendered from January 5, 2026, through September 30, 2026 under the current Interlocal Agreement; and WHEREAS, the City of Dania Beach desires to continue procuring the services of Broward County and coordinating efforts as a co-permittee, pursuant to NPDES MS4 regulations, to manage and perform technical tasks necessary to comply with applicable permit requirements. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, THAT: Section 1. That the foregoing "WHEREAS" clauses are ratified and confirmed as being true and correct and are made a specific part of this Resolution. Section 2. That the proper City officials are authorized to execute the Interlocal Agreement, attached and incorporated as Exhibit “A”, among Broward County, the City of Dania Beach, and participating municipalities for sharing resource burdens of the system-wide NPDES MS4 Permit and authorizing Broward County to conduct technical activities required by the NPDES MS4 Permit. Section 3. That the City Manager and City Attorney are authorized to make minor revisions to the grant which are deemed necessary and proper and is in the best interest of the City and to execute extensions that do not materially alter costs or scope of the agreement modification. Section 4. That the City of Dania Beach payment obligations identified in Exhibit B of the new Interlocal Agreement are $9,429.00 for FY2027, $9,664.00 for FY2028, $9,906.00 for FY2029, $10,154.00 for FY2030, and $10,407.00 for FY2031, for a five-year total of $49,560.00. A separate transition/closeout payment of $6,144.00 applies for January 5, 2026, through September 30, 2026, under the current Interlocal Agreement. Funding will be appropriated from Stormwater Account No. 403-38-01-538-49-30. Section 5. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. Section 6. That this Resolution shall be effective immediately after passage. PASSED AND ADOPTED on June 23, 2026. Motion by Commissioner Lewellen, second by Vice Mayor Salvino. FINAL VOTE ON ADOPTION: Unanimous X Yes No Commissioner Lori Lewellen ____ ____ Commissioner Luis Rimoli ____ ____ Commissioner Archibald J. Ryan IV ____ ____ Vice Mayor Marco Salvino ____ ____ Mayor Joyce L. Davis ____ ____ SIGNATURES ON THE FOLLOWING PAGE ATTEST: ELORA RIERA, MMC JOYCE L. DAVIS CITY CLERK MAYOR APPROVED AS TO FORM AND CORRECTNESS: EVE A. BOUTIS CITY ATTORNEY Page 1 of 88 Prepared by: Jennifer D. Brown, Sr. Ass't County Attorney 115 S. Andrews Ave, Room 423 Ft. Lauderdale, FL 33301 Return original or certified recorded document to: Yvel Rocher, P.E. Public Works and Environmental Services Department, Environmental Permitting Div. 1 North University Drive, Mailbox 201 Plantation, FL 33324-2038 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT This is an Agreement (“Agreement”), made and entered into by and among Broward County, a political subdivision of the State of Florida (“County”), and the municipalities of Coconut Creek, Cooper City, Coral Springs, Dania Beach, Davie, Deerfield Beach, Hallandale Beach, Lauderdale-By-The-Sea, Lauderdale Lakes, Lauderhill, Lighthouse Point, Margate, Miramar, North Lauderdale, Oakland Park, Parkland, Pembroke Park, Pembroke Pines, Plantation, Pompano Beach, Southwest Ranches, Sunrise, Tamarac, Weston, West Park, and Wilton Manors, municipal corporations existing under the laws of the State of Florida (“Municipalities”), (each a “Party” and collectively referred to as the “Parties”). RECITALS A. This Agreement is entered into pursuant to Section 163.01, Florida Statutes, also known as the “Florida Interlocal Cooperation Act of 1969,” and other Florida law. B. The United States Environmental Protection Agency (EPA), under the Federal Water Pollution Control Act (“Clean Water Act”) and related regulations, requires the Parties to comply with the National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit Program. Page 2 of 88 C. The EPA recommended that the County act as “lead permittee” and the Municipalities act as “co-permittees.” D. The State of Florida, pursuant to Section 403.0885, Florida Statutes, is empowered to establish a state NPDES program in accordance with Section 402 of the Clean Water Act. E. The EPA delegated the NPDES permitting program to the Florida Department of Environmental Protection (FDEP). FDEP implements the program through the rules adopted in Chapter 62-624, Florida Administrative Code (F.A.C.). F. The County, through its Public Works and Environmental Services Department (PWESD), coordinates and conducts specific technical activities required by the NPDES MS4 Permits. G. The County, through its PWESD, plans, designs, constructs, operates, and maintains County-owned drainage facilities and drainage facilities located within the unincorporated area of Broward County, as required of NPDES MS4 permittees. H. The Parties executed previous Interlocal Agreements on December 3, 1996, October 20, 1998, June 29, 2004, and May 7, 2013, all of which expired, to carry out tasks required by the NPDES MS4 Permit. I. The Parties executed an Interlocal Agreement on November 7, 2017 (“Current Agreement”), after FDEP issued NPDES MS4 Permit Number FLS000016-004 for the fourth five-year period. The Current Agreement will terminate upon FDEP’s issuance of the next iteration of the NPDES MS4 Permit. J. The Municipalities wish to continue the County’s services of coordinating the co-permittees, pursuant to the NPDES MS4 regulations, and managing and performing technical tasks necessary to comply with the NPDES MS4 Permit. Now, therefore, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: ARTICLE 1. DEFINITIONS 1.1 Agreement Administrator. The Director of the Environmental Permitting Division. 1.2 Board. The Board of County Commissioners of Broward County, Florida. 1.3 County Administrator. The administrative head of County appointed by the Board. 1.4 County Attorney. The chief legal counsel for County appointed by the Board. Page 3 of 88 1.5 Services. All work required by Parties under this Agreement, including without limitation all payments, deliverables, consulting, training, project management, or other services specified in Article 3 and Exhibit A. ARTICLE 2. EXHIBITS Exhibit A Scope of Services Exhibit B Payment Schedule Exhibit C Parties’ Records Custodians ARTICLE 3. SCOPE OF SERVICES The Parties shall perform all Services, including, without limitation, the work specified in Exhibit A (the “Scope of Services”). The Scope of Services is a description of Parties’ obligations and responsibilities and is deemed to include preliminary considerations and prerequisites, and all labor, materials, equipment, and tasks that are such an inseparable part of the work described that exclusion would render performance by the Parties impractical, illogical, or unconscionable. The Parties shall meet or exceed all applicable federal, state, and local laws, ordinances, codes, rules, and regulations in performing the Services. The Parties will amend the Scope of Services, if needed, to comply with the NPDES MS4 Permit conditions imposed upon permit renewal. ARTICLE 4. TERM AND TIME OF PERFORMANCE 4.1 The term of this Agreement shall begin on the date it is recorded pursuant to Section 11.25 ("Effective Date") and shall continue in force and effect for five (5) years, unless terminated earlier by any Party’s written notice of termination provided pursuant to Article 9 (“Term”). 4.2 Funding. The continuation of this Agreement beyond the end of any County fiscal year (October 1 through September 30) is subject to both the appropriation and the availability of funds pursuant to Chapter 129 and, if applicable, Chapter 212, Florida Statutes. If amounts to be paid by County under this Agreement are budgeted to be funded with transportation surtax proceeds pursuant to Section 212.055(1), Florida Statutes, and such proceeds are not appropriated or available for any reason, County shall have no obligation to use ad valorem funds or any other funding source to make any payment(s) required under this Agreement and County may terminate this Agreement for convenience pursuant to Article 9. ARTICLE 5. COMPENSATION Each Municipality will pay County in accordance with the schedule in Exhibit B. Payments shall be due on November 30, 2026, or the Effective Date of this Agreement, whichever is later, and on or before each November 30 thereafter during the duration of this Agreement. All payments shall be made to County at the address designated for Notices under Section 11.8. If Exhibit A must be modified to incorporate changes to the NPDES MS4 Permit conditions imposed upon Page 4 of 88 permit renewal, the Parties shall modify Exhibit B as needed to account for the change in cost to perform the Services. ARTICLE 6. REPRESENTATIONS AND WARRANTIES 6.1. Representation of Authority. The Parties represent and warrant that execution of this Agreement is within their respective legal powers, and each individual executing this Agreement on behalf of each Party is duly authorized by all necessary and appropriate action to do so and does so with full legal authority. 6.2. Truth-In-Negotiation Representation. County’s compensation under this Agreement is based upon the Municipalities’ representations to County, and County certifies that the information supplied, including without limitation those made by County during the negotiation of this Agreement, are accurate, complete, and current as of the date Municipalities execute this Agreement. 6.3. Public Entity Crime Act. The Parties represent that each is familiar with the requirements and prohibitions under the Public Entity Crime Act, Section 287.133, Florida Statutes, and represent that its entry into this Agreement will not violate that statute. Each Party further represents that there has been no determination that it committed a “public entity crime” as defined by Section 287.133, Florida Statutes, and that it has not been formally charged with committing an act defined as a “public entity crime” regardless of the amount of money involved or whether it has been placed on the convicted vendor list. 6.4. Discriminatory Vendor and Scrutinized Companies Lists; Countries of Concern. County represents that it has not been placed on the “discriminatory vendor list” as provided in Section 287.134, Florida Statutes, and that it has not been identified as an entity subject to scrutiny under Sections 215.473 or 215.4725, Florida Statutes. County represents and certifies that it is not, and throughout the Term will not be, ineligible to contract with Municipalities on any of the grounds stated in Section 287.135, Florida Statutes. County represents that it is, and throughout the Term will remain, in compliance with Section 286.101, Florida Statutes. 6.5. Warranty of Performance. County represents and warrants that it possesses the knowledge, skill, and experience required to perform and provide all Services and that each person and entity that will provide Services is duly qualified and, to the extent required, licensed and certified by all appropriate governmental authorities to perform such Services, and is sufficiently experienced and skilled in the area(s) for which such person or entity will render Services. County represents and warrants that the Services shall be performed in a skillful and respectful manner, that it has or will obtain all necessary permits and approvals by applicable regulatory entities to perform the Services unless otherwise expressly stated herein, and that the quality of all Services shall equal or exceed prevailing industry standards for the provision of such Services. 6.6. Prohibited Telecommunications. County represents and certifies that it does not use, and throughout the Term will not provide or use, any equipment, system, or service that uses covered Page 5 of 88 telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, as such terms are used in 48 C.F.R.§§ 52.204-24 through 52.204-26. ARTICLE 7. GOVERNMENTAL POWERS, FUNCTIONS, AND DUTIES NOT TRANSFERRED The Parties acknowledge and agree that this Agreement does not effectuate the transfer of any municipal or County powers or functions. Each Party retains sole and ultimate responsibility for compliance within its respective jurisdiction with the NPDES MS4 Permit and all applicable laws and regulations. Notwithstanding any provision herein, all governmental powers, functions, and duties vested in the Municipalities pursuant to Florida law, or any applicable law, ordinance, or municipal charter provision, remain with the Municipalities, except to the extent that certain services are expressly performed by the County under this Agreement as an independent contractor. The performance of such services by the County shall not be construed as a delegation or transfer of authority. ARTICLE 8. INSURANCE The Parties are entities subject to Section 768.28, Florida Statutes, and, upon request, will provide the requesting Party with written verification of liability protection in accordance with state law. ARTICLE 9. TERMINATION 9.1. Termination for Cause. This Agreement may be terminated for cause by the aggrieved Party if the Party in breach has not corrected the breach within ten (10) days after receipt of written notice from the aggrieved Party identifying the breach. Unless otherwise stated in this Agreement, if this Agreement was approved by Board action, termination for cause by County must be by action of the Board or the County Administrator; in any other instance, termination for cause may be by the County Administrator, the County representative expressly authorized under this Agreement, or the County representative (including any successor) who executed the Agreement on behalf of County. If either Party erroneously, improperly, or unjustifiably terminates this Agreement for cause, such termination shall be deemed a termination for convenience pursuant to Section 9.2 effective thirty (30) days after such notice was provided. 9.2. Termination for Convenience; Other Termination. This Agreement may also be terminated for convenience by a Party with at least thirty (30) days’ advance written notice to the other Parties. The Parties acknowledge having received good, valuable, and sufficient consideration for the right to terminate this Agreement for convenience including in the form of the obligation to provide advance written notice of such termination in accordance with this section. This Agreement may also be terminated by the County Administrator upon such notice as the County Administrator deems appropriate under the circumstances if the County Administrator determines that termination is necessary to protect the public health, safety, or welfare. If this Agreement is terminated by County pursuant to this section, County shall be paid for any Services properly performed through the termination date specified in the written notice Page 6 of 88 of termination. 9.3. No Cross-Termination. The termination of this Agreement by any one (1) Municipality shall apply solely to that terminating Municipality and shall not operate to terminate, alter, or impair the rights or obligations of the remaining Municipalities. This Agreement shall remain in full force and effect among all nonterminating Parties, and each such Party shall continue to be bound by, and entitled to enforce, the terms of this Agreement as if no termination had occurred. Any rights, remedies, or obligations accruing prior to the effective date of termination shall survive with respect to the terminating Party to the extent expressly provided herein. 9.4. Notice of termination shall be provided in accordance with the “Notices” section of this Agreement except that notice of termination by the County Administrator to protect the public health, safety, or welfare may be oral notice that shall be promptly confirmed in writing. 9.5. In addition to any termination rights stated in this Agreement, the Parties shall be entitled to seek any and all available contractual or other remedies available at law or in equity including recovery of costs incurred by a Party due to another Parties’ failure to comply with any term(s) of this Agreement. ARTICLE 10. EEO COMPLIANCE No Party to this Agreement may discriminate on the basis of race, color, sex, religion, national origin, disability, age, marital status, political affiliation, sexual orientation, pregnancy, or gender identity and expression in the performance of this Agreement. ARTICLE 11. MISCELLANEOUS 11.1. Agreement Administrator Authority. The Agreement Administrator is authorized to coordinate and communicate with Municipalities to manage and supervise the performance of this Agreement. Agreement Administrator has no authority to make changes that would increase, decrease, or otherwise materially modify the Scope of Services except as expressly set forth in this Agreement or, to the extent applicable, in the Broward County Procurement Code. Unless expressly stated otherwise in this Agreement or otherwise set forth in the Code or the Broward County Administrative Code, the Contract Administrator may exercise ministerial authority in connection with the day-to-day management of this Agreement. The Agreement Administrator may also approve in writing minor modifications to the Scope of Services that do not increase the total cost to County or waive any rights of County. 11.2. Rights in Documents and Work. Any and all reports, photographs, surveys, documents, materials, or other work created or provided in connection with performing Services, whether finished or unfinished (“Documents and Work”), are the joint property of the Parties, and if a copyright is claimed, County grants Municipalities a non-exclusive license to use the copyrighted item(s) indefinitely, to prepare derivative works, and to make and distribute copies to the public. If the Agreement is terminated, any reports, photographs, surveys, and other data and Page 7 of 88 documents prepared by County, whether finished or unfinished, shall be the joint property of County and the Municipalities. 11.3. Public Records. Notwithstanding any other provision in this Agreement, any action taken by County in compliance with, or in a good faith attempt to comply with, the requirements of Chapter 119, Florida Statutes, shall not constitute a breach of this Agreement. To the extent County is acting on behalf of the Parties as stated in Section 119.0701, Florida Statutes, County shall: 11.3.1. Keep and maintain public records required were the Municipalities performing the services under this Agreement; 11.3.2 Upon request from any Municipality, provide that Municipality with a copy of the requested records or allow the records to be inspected or copied within a reasonable time and at a cost that does not exceed that provided in Chapter 119, Florida Statutes, or as otherwise provided by law; 11.3.3. Ensure that public records that are exempt or that are confidential and exempt from public record requirements are not disclosed except as authorized by law for the duration of the Agreement and following completion of the Agreement if the records are not transferred to the Municipalities; and 11.3.4. Upon completion of the Agreement, maintain at County, at no cost to the Municipalities, all public records in possession of County upon termination of this Agreement or keep and maintain public records required were the Municipalities performing the service. If County transfers the records to the Municipalities, County shall destroy any duplicate public records that are exempt or confidential and exempt. If the County keeps and maintains public records upon completion of the Agreement, County shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to Municipalities upon request in a format that is compatible with the information technology systems of County. A request for public records regarding this Agreement may be made directly to any Party, who will be responsible for responding to any such public records requests. The Parties will provide any requested records to each other to enable timely responses to public records requests. IF THE PARTIES HAVE QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE PARTY’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE PARTY’S PUBLIC RECORDS CUSTODIAN IDENTIFIED IN EXHIBIT C. 11.4. Independent Contractor. County is an independent contractor of Municipalities, and nothing in this Agreement shall constitute or create a partnership, joint venture, or any other relationship between the Parties. In providing Services, neither County nor its agents shall act as officers, employees, or agents of Municipalities. County shall not have the right to bind Municipalities to any obligation not expressly undertaken by Municipalities under this Page 8 of 88 Agreement. 11.5. Regulatory Capacity. Notwithstanding the fact that County is a political subdivision with certain regulatory authority, County’s performance under this Agreement is as a Party to this Agreement and not in its regulatory capacity. If County exercises its regulatory authority, the exercise of such authority and the enforcement of applicable law shall have occurred pursuant to County’s regulatory authority as a governmental body separate and apart from this Agreement, and shall not be attributable in any manner to County as a Party to this Agreement. 11.6. Governmental Immunity. Except to the extent sovereign immunity may be deemed waived by entering into this Agreement, nothing herein is intended to serve as a waiver of sovereign immunity by any Party nor shall anything included herein be construed as consent by any Party to be sued by a third party in any matter arising out of this Agreement. Each Party is a state agency or political subdivision as defined in Section 768.28, Florida Statutes, and shall be responsible for the acts and omissions of its agents or employees to the extent required by applicable law. 11.7. Third-Party Beneficiaries. No Party intends to primarily or directly benefit a third party by this Agreement. Therefore, the Parties acknowledge that there are no third-party beneficiaries to this Agreement and that no third party shall be entitled to assert a right or claim against any of them based upon this Agreement. 11.8. Notices. Unless otherwise stated herein, for notice to a Party to be effective under this Agreement, notice must be sent via U.S. first-class mail, hand delivery, or commercial overnight delivery, each with a contemporaneous copy via email, to the addresses listed below and shall be effective upon mailing or hand delivery (provided the contemporaneous email is also sent). A Party may change its notice address by giving notice of such change in accordance with this section. Public Works and Environmental Services Department Director, Environmental Permitting Division 1 North University Drive, Mailbox 201 Plantation, Florida 33324-2038 4800 West Copans Road Coconut Creek, Florida 33063 9090 Southwest 50 Place Cooper City, Florida 33328 Page 9 of 88 City Hall, 9500 W Sample Road Coral Springs, Florida 33065 100 West Dania Beach Boulevard Dania Beach, Florida 33004 8800 Southwest 36th Street, Bldg. C Davie, Florida 33328 150 Northeast 2nd Avenue Deerfield Beach, Florida 33441 400 South Federal Highway Hallandale Beach, Florida 33009 4501 Ocean Drive Lauderdale-by-the-Sea, Florida 33308 4300 Northwest 36th Street Lauderdale Lakes, Florida 33319 5581 West Oakland Park Blvd Lauderhill, Florida 33313 2200 Northeast 38th Street Lighthouse Point, Florida 33064 kvanbuskirk@lighthousepoint.com 5790 Margate Boulevard Margate, Florida 33063 aarserio@margatefl.com 2300 Civic Center Place Miramar, Florida 33025 701 Southwest 71st Avenue North Lauderdale, Florida 33068 1100 Park Lane East Oakland Park, Florida 33334 6600 University Drive Parkland, Florida 33067 3150 Southwest 52nd Avenue Pembroke Park, Florida 33023 601 City Center Way Pembroke Pines, Florida 33025 400 Northwest 73rd Avenue Plantation, Florida 33317 100 West Atlantic Boulevard Pompano Beach, Florida 33060 Page 10 of 88 13400 Griffin Road Southwest Ranches, Florida 33330 10770 West Oakland Park Boulevard Sunrise, Florida 33351 7525 Northwest 88 Avenue Tamarac, Florida 33321 17200 Royal Palm Boulevard Weston, Florida 33326 1965 South State Road 7 West Park, Florida 33023 2020 Wilton Drive Wilton Manors, Florida 33305 11.9. Assignment. Neither this Agreement nor any right or interest in it may be assigned, transferred, subcontracted, or encumbered by any Party without the prior written consent of the Parties. Any assignment, transfer, encumbrance, or subcontract in violation of this section shall be void and ineffective, constitute a breach of this Agreement, and permit County to immediately terminate this Agreement, in addition to any other remedies available to County at law or in equity. 11.10. Confidential Information; Generative Artificial Intelligence. Unless expressly authorized in this Agreement or in writing in advance by the Contract Administrator, the Parties are strictly prohibited from disclosing, uploading, or otherwise making available to third parties, directly or indirectly, including but not limited to through utilization of generative artificial intelligence tools, any exempt, confidential, sensitive security, or personal information of the Parties. The Parties must ensure that any use of generative artificial intelligence tools does not involve the disclosure of exempt, confidential, sensitive security, or personal information, including without limitation for large language model learning or training. The Parties must implement and maintain appropriate technological and operational safeguards to ensure compliance with the obligations of this section. 11.11. Materiality and Waiver of Breach. Each requirement, duty, and obligation set forth in this Agreement was bargained for at arm’s-length and is agreed to by the Parties. Each requirement, duty, and obligation set forth in this Agreement is substantial and important to the formation of this Agreement, and each is, therefore, a material term. Any Party’s failure to enforce any provision of this Agreement shall not be deemed a waiver of such provision or modification of this Agreement. A waiver of any breach shall not be deemed a waiver of any subsequent breach and shall not be construed to be a modification of this Agreement. To be effective, any waiver must be in writing signed by an authorized signatory of the Party granting the waiver. 11.12. Compliance with Laws. The Parties must comply with all applicable law, including, without limitation, the Americans with Disabilities Act, 42 U.S.C. § 12101, Section 504 of the Rehabilitation Act of 1973, and the requirements of any applicable grant agreements, and all Page 11 of 88 deliverables provided for online utilization must meet or exceed the World Wide Web Consortium/Web Content Accessibility Guidelines (WCAG) 2.1 Level AA standard or any higher standard as required by applicable law. 11.13. Severability. If any part of this Agreement is found to be unenforceable by any court of competent jurisdiction or contrary to applicable law, that part shall be deemed severed from this Agreement and the balance of this Agreement shall remain in full force and effect. 11.14 Joint Preparation. This Agreement has been jointly prepared by the Parties and shall not be construed more strictly against any Party. 11.15. Interpretation. The titles and headings contained in this Agreement are for reference purposes only and shall not in any way affect the meaning or interpretation of this Agreement. All personal pronouns used in this Agreement shall include any other gender, and the singular shall include the plural, and vice versa, unless the context otherwise requires. Terms such as “herein” refer to this Agreement as a whole and not to any particular sentence, paragraph, or section where they appear, unless the context otherwise requires. Whenever reference is made to a section or article of this Agreement, such reference is to the section or article as a whole, including all subsections thereof, unless the reference is made to a particular subsection or subparagraph of such section or article. Any reference to “days” means calendar days, unless otherwise expressly stated. Any reference to approval by County shall require approval in writing, unless otherwise expressly stated. 11.16. Priority of Provisions. If there is a conflict or inconsistency between any term, statement, requirement, or provision of any document or exhibit attached to, referenced by, or incorporated in this Agreement and any provision within an article or section of this Agreement, the article or section shall prevail and be given effect. 11.17. Law, Jurisdiction, Venue, Waiver of Jury Trial. This Agreement shall be interpreted and construed in accordance with and governed by the laws of the State of Florida. The exclusive venue for any lawsuit arising from, related to, or in connection with this Agreement shall be in the state courts of the Seventeenth Judicial Circuit in and for Broward County, Florida. If any claim arising from, related to, or in connection with this Agreement must be litigated in federal court, the exclusive venue for any such lawsuit shall be in the United States District Court or United States Bankruptcy Court for the Southern District of Florida. EACH PARTY HEREBY EXPRESSLY WAIVES ANY RIGHTS IT MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO THIS AGREEMENT. 11.18. Amendments. Unless expressly authorized herein, no modification, amendment, or alteration of any portion of this Agreement is effective unless contained in a written document executed with the same or similar formality as this Agreement and by duly authorized representatives of the Parties. The County Administrator is authorized to amend Exhibits A and B to comply with the NPDES MS4 Permit conditions imposed by FDEP during the issuance of the MS4 Permit. Page 12 of 88 11.19. Prior Agreements. This Agreement represents the final and complete understanding of the Parties regarding the subject matter of this Agreement and supersedes all prior and contemporaneous negotiations and discussions regarding same. All commitments, agreements, and understandings of the Parties concerning the subject matter of this Agreement are contained herein. 11.20. Payable Interest. 11.20.1. Payment of Interest. Unless prohibited by applicable law, the Parties shall not be liable for interest to each other for any reason, whether as prejudgment interest or for any other purpose, and the Parties waive, reject, disclaim, and surrender any and all entitlement to interest in connection with a dispute or claim arising from, related to, or in connection with this Agreement. 11.20.2. Rate of Interest. If the preceding subsection is inapplicable or is determined to be invalid or unenforceable by a court of competent jurisdiction, the annual rate of interest payable by the Parties under this Agreement, whether as prejudgment interest or for any other purpose, shall be, to the full extent permissible under applicable law, one quarter of one percent (0.25%) simple interest (uncompounded). 11.21. Incorporation by Reference. Any and all Recital clauses stated above are true and correct and are incorporated in this Agreement by reference. The attached Exhibits are incorporated into and made a part of this Agreement. 11.22. Multiple Originals and Counterparts. This Agreement may be executed in multiple originals or in counterparts, whether signed physically or electronically; each of which shall be deemed to be an original, and all of which, taken together, shall constitute one (1) and the same agreement. 11.23. Use of Parties’ Name or Logo. The Parties shall not use each other’s name or logo in marketing or publicity materials without prior written consent from the applicable Party. 11.24. Anti-Human Trafficking. By execution of this Agreement by an authorized representative of County, County hereby attests under penalty of perjury that County does not use coercion for labor or services, as such terms are defined in Section 787.06, Florida Statutes. Under penalties of perjury, the undersigned authorized representative of County declares that they have read the foregoing statement and that the facts stated in it are true. 11.25. Recording. This Agreement shall be recorded in accordance with Section 163.01, Florida Statutes. (Remainder of page intentionally blank.) Page 13 of 88 IN WITNESS WHEREOF, the Parties hereto have made and executed this Agreement: Broward County, through its Board of County Commissioners, signing by and through its Mayor or Vice- Mayor, authorized to execute same by Board action on the _____ day of _________________, 2026; and Municipalities, signing by and through their officials as reflected below, duly authorized to execute the same. COUNTY ATTEST: BROWARD COUNTY, by and through its Board of County Commissioners By: ____________________________ By: ____________________________ Broward County Administrator, as Mayor ex officio Clerk of the Broward County Board of County Commissioners ____ day of ______________, 2026 Approved as to form by Andrew J. Meyers Broward County Attorney 115 South Andrews Avenue, Suite 423 Fort Lauderdale, Florida 33301 Telephone: (954) 357-7600 By____________________________ Jennifer D. Brown (Date) Senior Assistant County Attorney By____________________________ Maite Azcoitia (Date) Deputy County Attorney JDB/gmb NPDES MS4 5th Issuance ILA 02/25/26 #[Imanage file #] Page 14 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF COCONUT CREEK ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 15 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF COOPER CITY ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 16 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF CORAL SPRINGS ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 17 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF DANIA BEACH ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 18 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT TOWN OF DAVIE ATTEST: By: TOWN MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: Town Attorney Page 19 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF DEERFIELD BEACH ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 20 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF HALLANDALE BEACH ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 21 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT TOWN OF LAUDERDALE-BY-THE-SEA ATTEST: By: TOWN MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: Town Attorney Page 22 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF LAUDERDALE LAKES ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 23 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF LAUDERHILL ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 24 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF LIGHTHOUSE POINT ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 25 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF MARGATE ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 26 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF MIRAMAR ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 27 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF NORTH LAUDERDALE ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 28 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF OAKLAND PARK ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 29 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF PARKLAND ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 30 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT TOWN OF PEMBROKE PARK ATTEST: By: TOWN MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: Town Attorney Page 31 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF PEMBROKE PINES ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 32 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF PLANTATION ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 33 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF POMPANO BEACH ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 34 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF SUNRISE ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 35 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT TOWN OF SOUTHWEST RANCHES ATTEST: By: TOWN MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: Town Attorney Page 36 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF TAMARAC ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 37 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF WESTON ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 38 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF WEST PARK ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 39 of 88 INTERLOCAL AGREEMENT AMONG BROWARD COUNTY AND THE MUNICIPALITIES OF COCONUT CREEK, COOPER CITY, CORAL SPRINGS, DANIA BEACH, DAVIE, DEERFIELD BEACH, HALLANDALE BEACH, LAUDERDALE-BY-THE-SEA, LAUDERDALE LAKES, LAUDERHILL, LIGHTHOUSE POINT, MARGATE, MIRAMAR, NORTH LAUDERDALE, OAKLAND PARK, PARKLAND, PEMBROKE PARK, PEMBROKE PINES, PLANTATION, POMPANO BEACH, SOUTHWEST RANCHES, SUNRISE, TAMARAC, WESTON, WEST PARK, AND WILTON MANORS FOR SHARING RESOURCE BURDENS OF THE SYSTEM-WIDE NPDES MS4 PERMIT AND AUTHORIZING BROWARD COUNTY TO CONDUCT TECHNICAL ACTIVITIES REQUIRED BY THE NPDES MS4 PERMIT CITY OF WILTON MANORS ATTEST: By: CITY MAYOR _______________________________ CITY CLERK Print Name _____ day of __________, 20___ I HEREBY CERTIFY that I have approved this Agreement as to form and legal sufficiency subject to execution by the parties: City Attorney Page 40 of 88 EXHIBIT A SCOPE OF SERVICES The Permittees consist of the Broward County (“County”), by and through its Public Works and Environmental Services Department (“PWESD”) and local governments within Broward County (“Municipalities”). The Permittees are responsible for completing the activities under Parts III, V, and VIII of the NPDES MS4 permit. County will perform specific technical activities under Parts III and V of the NPDES MS4 Permit on behalf of the Permittees. The tables below identify interlocal responsibilities and reporting requirements for activities under Parts III, V, and VIII of the NPDES MS4 Permit. PART III. SCHEDULES FOR IMPLEMENTATION AND COMPLIANCE A. Implementation of Stormwater Management Programs. 1. Structural Controls and Stormwater Collection Systems Operation. PERMITTEE(S) ACTIVITY RESPONSIBILITY REQUIREMENT ALL Maintain an up-to- P structures listed in Table II.A.1.a of the Permit. County & Municipalities Report the current known inventory in each Annual Report. Permit and a map depicting the location of the major outfalls (hard copy or electronic). County & Municipalities inventory and map with the Year 1 Page 41 of 88 STORMWATER MANAGEMENT PROGRAM: 1. Structural Controls and Stormwater Collection Systems Operation. PERMITTEE(S) ACTIVITY RESPONSIBILITY REQUIREMENT ALL stormwater collection systems operated by the permittee in accordance with Table II.A.1.a of the Permit to reduce shall be reviewed annually. Permittee. Retain copies of the contractual agreement that specifies Municipalities inspection and maintenance activities conducted for each applicable type of structure included in Table II.A.1.a, and the percentage of the total inventory of each type of structure inspected and maintained in each Annual Report. If the minimum inspection frequencies set forth in Table II.A.1.a were not met, provide as an attachment an explanation of why they were not and a description of the actions that will be taken to ensure that they will be met in each Annual Page 42 of 88 STORMWATER MANAGEMENT PROGRAM: 2. Areas of New Development and Significant Redevelopment. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL Comprehensive Plan (or similar document) and the requirements of local codes and regulations, as well as development review and considerations into land-use planning and development activities comprehensive planning process shall limit the increases in the requirements set forth in the ERP rules of the SFWMD. Maintain documentation of the new development and significant their codes and County for Ch.27 and Vol.4 in area of ERP delegation Report the number of significant development projects, including new and redevelopment projects reviewed and approved by the Permittee for post- development stormwater considerations in each Annual Report. Page 43 of 88 STORMWATER MANAGEMENT PROGRAM: 2. Areas of New Development and Significant Redevelopment. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL and land development regulations to identify potential changes to existing codes and regulations that will further reduce the stormwater impacts of new development and areas of significant redevelopment. In particular, focus on changes to the code that will promote low impact design, also termed green infrastructure: reductions in impervious surfaces, the use of swales or other retention BMPs, the incorporation of low impact development principles, reduction in flow and volume of stormwater, increase in natural hydrology, and adherence to the principles of the Florida Yards and Neighborhoods program in new landscaping. Develop a summary report of the review activity that includes the following information: all applicable local code and regulation citations reviewed (both current and draft); a description of the current and proposed techniques aimed at reducing the stormwater impacts of new development and areas of significant redevelopment that are included within the applicable codes and regulations; a description of innovative stormwater planning techniques, including those described above, recommended for possible future incorporation into the codes and regulations (beyond what may be currently in draft); and, a plan for implementing changes to codes and regulations. Develop a follow-up report that summarizes plan implementation to change the local codes and regulations and promote reducing stormwater impacts from new development and areas of significant redevelopment. Municipalities for their codes and County for Ch. 27 and Vol. 4 in area of ERP delegation Annual Report the summary report of the review activity. Provide in the Year Annual Report the follow-up report on plan Page 44 of 88 STORMWATER MANAGEMENT PROGRAM: 3. Roadways. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL including rights-of-way operated by the P annually. Maintain documentation of the litter control program activities. County & Municipalities Report on the litter control program, including the frequency of litter collection, an estimate of the total number of road miles cleaned or amount of area covered by the activities, and an estimate of the quantity of litter collected in each Annual Report. ALL coordinating an “Adopt-A-Road” (or similar) program where volunteers collect litter along roadways within the Permittee’s jurisdictional area. This activity may be accomplished through cooperative efforts with other Permittees, public agencies, or private entities. Maintain documentation of the Adopt-A-Road (or similar program) activities. County & Municipalities or similar program is implemented, report the total number of road miles cleaned and an estimate of the quantity of litter collected in each Annual Report. Page 45 of 88 STORMWATER MANAGEMENT PROGRAM: 3. Roadways. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL including rights-of- roadways will be swept and the frequency of sweeping, proper disposal amount of material removed by the street sweepers. The written SOP shall be reviewed annually. The Permittees shall use the results of the Florida Stormwater Association MS4 Project to calculate the total nitrogen (TN) and total phosphorus (TP) the nutrient loadings are avai http://www.dep.state.fl.us/water/stormwater/npdes/MS4_1.htm P FDEP. County & Municipalities Report on the street sweeping program, including the frequency of the sweeping, total miles swept, an estimate of the quantity of sweepings collected, and the estimated pounds of TN and TP that were removed by the collection of sweepings, in each Annual Report. Page 46 of 88 STORMWATER MANAGEMENT PROGRAM: 3. Roadways. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT in stormwater runoff from areas associated with road repair and maintenance, and from permittee-owned or operated equipment yards and maintenance shops that support road maintenance activities. The pollution prevention practices during road repair shall include limiting the amount of soil disturbance to the immediate area under repair and using appropriate stormwater, erosion, and sedimentation control BMPs from the Florida Stormwater, Erosion, and Sedimentation Control Inspector’s Manual (FDEP, most current version) and from the State of Florida Erosion and Sediment Control Design and Review Manual, (Prepared for FDOT & FDEP; by the State Erosion and Sediment Control Task Force, 2013) until disturbed areas are stabilized. The Permittee shall identify the equipment yards and maintenance shops that support road maintenance activities and determine the necessary control measures and procedures to be employed at each facility through annual site inspections. The written SOP shall be reviewed annually. Maintain documentation of the inspections that demonstrate the stormwater concerns reviewed and the appropriate control measures County & Municipalities Report the number of applicable facilities and the number of inspections conducted for each facility in each Page 47 of 88 STORMWATER MANAGEMENT PROGRAM: 4. Flood Control Projects. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL management projects undertaken by the permittee as required Stormwater Management Master Plan or Basin Master Planning additional pollutant removal from stormwater. “stormwater retrofit project” is primarily to provide stormwater treatment additional stormwater treatment. County & Municipalities Report the total number of flood control projects that were constructed by the Permittee during the reporting period and the number of those projects that did not include stormwater treatment in each Annual Report. The Permittee shall provide a list of the projects where stormwater treatment was not included with an explanation for each of why it was not. Report on any stormwater retrofit planning activities and the associated implementation of retrofitting projects to reduce stormwater pollutant loads from existing drainage systems. Page 48 of 88 STORMWATER MANAGEMENT PROGRAM: 5. Municipal Waste Treatment, Storage, or Disposal Facilities Not Covered by an NPDES Stormwater Permit. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL measures to control discharges from the following facilities that are not otherwise covered by an NPDES stormwater permit: • Operating municipal landfills; • Municipal waste transfer stations; • Municipal waste fleet maintenance facilities; and • O disposal facilities. The P The written SOP shall be reviewed annually. control measures and procedures implemented or needing to be PWESD for County facilities Municipalities for their own facilities Report the number of applicable facilities and the number of inspections conducted for each facility in each Annual Report. Page 49 of 88 STORMWATER MANAGEMENT PROGRAM: 6. Pesticides, Herbicides, and Fertilizer Application. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL herbicides (commercial applicator) on Permittee-owned property, as well as any Permittee personnel (public applicator) employed in the application of these products. Municipalities Report the number of public applicators and contracted commercial applicators of pesticides and herbicides who are FDACS certified/licensed in each Annual Report. ALL through the Green Industry BMP Program. A P applicators of fertilizer who have obtained a limited certification Section 482.1562, F.S. Maintain a list of the Permittee personnel who have been trained through the Green Industry BMP Program and the contracted Municipalities Report the number of Permittee personnel who have been trained through the Green Industry BMP Program and the number of contracted commercial applicators of fertilizer who are FDACS licensed in each Annual Report. Page 50 of 88 STORMWATER MANAGEMENT PROGRAM: 6. Pesticides, Herbicides, and Fertilizer Application. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL encouraged to adopt a Florida- similar to the one set forth in the Florida-Friendly Guidance Models for Ordinances, Covenants and Restrictions. incorporates Florida- requirements, Florida- and certification requirements. If the broader Florida- above is not adopted, then all local governments within the watershed of a nutrient-impaired water body shall adopt the Department’s Model Ordinance for Florida- pursuant to Section 403.9337, F.S., or an ordinance that includes all of effective date of this permit. The ordinance shall be adopted within 24 months of the date of permit Municipalities Provide a copy of the adopted ordinance with the Year 2 Annual Report. ALL citizens to reduce their use of pesticides, herbicides, and fertilizers. The program shall include the distribution of public education materials describing the need to minimize the application pesticides and herbicides, and promote actions such as incorporating Florida-Friendly landscaping concepts into new landscaping projects. Page 51 of 88 STORMWATER MANAGEMENT PROGRAM: 6. Pesticides, Herbicides, and Fertilizer Application. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT following and be reviewed annually: • The goals and objectives; • The topics to be addressed; • A description of the target audience(s); • A description of the activities and materials (including which topics are to be addressed by each) for each target audience and why those activities/materials were chosen; • The methods for distribution; • The annual schedule for the activities/distribution; • The method for documenting the outreach activities; • Identification of the staff / department(s) / entities responsible for performing the outreach activities; and • A description of the resources allocated to implement the program. A single SOP may address all three of the required public education Permit. Maintain documentation of the type and number of public education education and outreach activities that are performed or sponsored by the Permittee within the Permittee’s jurisdiction to encourage citizens to reduce their use of pesticides, herbicides and fertilizers, including the type and number of activities conducted, the type and number of materials distributed, and the number of Web site visits (if applicable) in each Annual Report . Page 52 of 88 STORMWATER MANAGEMENT PROGRAM: 6. Pesticides, Herbicides, and Fertilizer Application. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL minimize the use of pesticides, herbicides, and fertilizers on public property and to properly apply, store, and mix these products. items such as: • Incorporating Florida- landscape projects; • Maintaining an inventory of pesticides, herbicides, and fertilizers; • Properly storing products; • Eliminating spraying programs with minimal effectiveness; • Using non-toxic pesticides where practical; • Timing applications for maximum effectiveness by considering growth cycles; and • Using efficient chemical management practices such as drift-retardants and Municipalities As Needed Page 53 of 88 STORMWATER MANAGEMENT PROGRAM: 6. Pesticides, Herbicides, and Fertilizer Application. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT shall be operated in a manner that is consistent with the Best Quality on Florida Golf Courses manual (Florida DEP, 2007, or most current version). Page 54 of 88 STORMWATER MANAGEMENT PROGRAM: 7. a.) Illicit Discharges and Improper Disposal -Inspections, Ordinances, and Enforcement Measures. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL inspections, conduct monitoring, control illicit discharges, illicit contract legal action to eliminate illicit discharges or connections. Continue, as necessary, an assessment of the non-stormwater discharges listed under Part II.A.7.a of the Permit, as well as any other non- Municipalities Report amendments, as needed, in the Year 4 Annual Report. Page 55 of 88 STORMWATER MANAGEMENT PROGRAM: 7. b.) Illicit Discharges and Improper Disposal Dry Weather Field Screening. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL weather field screening impossible in many areas. Instead, FDEP detection program, which is set forth in the remaining sections As Needed Page 56 of 88 STORMWATER MANAGEMENT PROGRAM: 7. c.) Illicit Discharges and Improper Disposal - Inspection and Investigation of Suspected Illicit Discharges and/or Improper Disposal. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL identify and eliminate sources of illicit discharges, illicit connections, illegal dumping, or other sources of non- (excluding those non-stormwater discharges listed in Part II.7.a). The written SOP for the program shall include the following and be reviewed annually: • A list of priority areas/facilities; • An annual schedule for inspections; • Procedures for conducting MS4/facility inspections; • Procedures for confirming whether a facility has coverage under FDEP’s NPDES Multi-Sector Generic Permit for Stormwater Discharge Associated with Industrial Activity (MSGP, Rule 62-621.300(5), F.A.C.), and notifying FDEP’s NPDES Stormwater Program if the permittee suspects the facility does not have coverage, if applicable); • Procedures for tracing the source of an illicit discharge/connection; • Procedures for eliminating the discharge/connection; • P activities (including use of a standard form/report with the date and enforcement taken, date of verification of elimination, and non- permitted MSGP facility referrals); • Procedures for enforcement actions or referrals to the appropriate jurisdictional authority (e.g. applicable MS4 operator, FDEP, DOH or SFWMD); • I Report on the proactive inspection program, including the number of inspections conducted, the number of illicit activities found, and the number and type of enforcement actions taken or the number of referrals completed in each Annual Report. Page 57 of 88 • STORMWATER MANAGEMENT PROGRAM: 7. c.) Illicit Discharges and Improper Disposal -Inspection and Investigation of Suspected Illicit Discharges and/or Improper Disposal. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT Permittee’s jurisdiction: • Watersheds with bacteria TMDLs; • Areas with older infrastructure; • Industrial, commercial, or mixed use areas; • F inspections, etc.); • A dumping; • Areas with on-site sewage disposal systems; and • Areas upstream of sensitive or impaired water bodies. The plan must include annual inspections in each Permittee’s Page 58 of 88 STORMWATER MANAGEMENT PROGRAM: 7. c.) Illicit Discharges and Improper Disposal-Inspection and Investigation of Suspected Illicit Discharges and/or Improper Disposal. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL based on reports received from permittee personnel, contractors, citizens, or other entities regarding suspected illicit activity. Based upon the reports received, investigate the suspected illicit initial detection, identify the source of the problem. If an illicit discharge or connection is found, the Permittee shall enforcement actions where necessary, to correct or eliminate the discharge or connection. If the Permittee determines or suspects that an industrial facility MSGP, it shall notify FDEP’s NPDES Stormwater Program and provide the name and address of the facility. The written SOP investigation program as it relates to responding to reports of suspected illicit discharges, including the number of reports received, the number of investigations conducted, the number of illicit activities found, and the number and type of enforcement actions taken in each Annual Report. Page 59 of 88 STORMWATER MANAGEMENT PROGRAM: 7. c.) Illicit Discharges and Improper Disposal Inspection and Investigation of Suspected Illicit Discharges and/or Improper Disposal. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT complaint or observation (from P contractors, citizens, or other entities), source and type of illicit verification of elimination, and any non-permitted MSGP Page 60 of 88 STORMWATER MANAGEMENT PROGRAM: 7. c.) Illicit Discharges and Improper Disposal -Inspection and Investigation of Suspected Illicit Discharges and/or Improper Disposal. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL P contract with the P presence of illicit discharges/connections/dumping to the MS4. Instruct personnel and appropriate con facilities). The training shall include an overview of the NPDES stormwater permitting requirements under FDEP’s MSGP, and the types of facilities covered. The written SOP for the program shall be reviewed annually and include the following: • A description of the topics; • A description of the personnel and contractors targeted; • The methods and materials to be used; • I training; • The method for documenting (in-house and outside) training activities; and training based on the staff sent by County & Municipalities Report the type of training activities, and the number of permittee personnel and contractors trained in each Annual Report. Page 61 of 88 STORMWATER MANAGEMENT PROGRAM: 7. c.) Illicit Discharges and Improper Disposal -Inspection and Investigation of Suspected Illicit Discharges and/or Improper Disposal. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT III.A.7.c, III.A.7.d and III.A.9.c of the Permit. Maintain documentation of the training activities, including the Page 62 of 88 STORMWATER MANAGEMENT PROGRAM: 7. d.) Illicit Discharges and Improper Disposal -Spill Prevention and Response. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL discharge into the MS4. Ensure that spills, regardless of whether shall be reviewed annually identify the applicable staff/ entities program activities. Municipalities Report on the spill prevention and response activities, including the number of spills responded to in each Annual Report. ALL P procedures. The training recognize and quickly assess the nature of a spill, contain a spill, and promptly report hazardous material and chemical spills to the appropriate authority. training based on the staff sent by County & Municipalities Report the type of training activities, and the number of Permittee personnel and contractors trained in each Annual Report. Page 63 of 88 STORMWATER MANAGEMENT PROGRAM: 7. d.) Illicit Discharges and Improper Disposal -Spill Prevention and Response. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT be reviewed annually: • A description of the topics; • A description of the personnel and contractors targeted; • The methods and materials to be used; • I who will perform the training; • The method for documenting (in-house and outside) training activities; and • T personnel. A single SOP may address all the training required as per Parts III.A.7.c, III.A.7.d and III.A.9.c of the Permit. Maintain documentation of the training activities, including the Page 64 of 88 STORMWATER MANAGEMENT PROGRAM: 7. e.) Illicit Discharges and Improper Disposal - Public Reporting. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL discharges and improper disposal into the MS4. The Permittee shall maintain and publicize a phone line for public reporting of suspected illicit discharges and improper disposal. The P discharges, illicit connections and improper disposal, how to identify them, and how to report incidents discovered. The written SOP for the program shall include the following and be reviewed annually: • The goals and objectives; • The topics to be addressed; • A description of the target audience(s); • A topics are to be addressed by each) for each target audience and why those activities/materials were chosen; • The methods for distribution; • The annual schedule for the activities/distribution; • The method for documenting activities; • Identification of the staff / department(s) / entities responsible for performing the outreach activities; and • A description of the resources allocated to implement the program. Report on the public education and outreach activities that are performed or sponsored by the Permittee within the Permittee’s jurisdiction to encourage the public reporting of suspected illicit discharges and improper disposal of materials, including the type and number of activities conducted, the type and number of materials distributed, and the number of website visits (if applicable) in each Annual Report. Page 65 of 88 STORMWATER MANAGEMENT PROGRAM: 7. e.) Illicit Discharges and Improper Disposal -Public Reporting. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT and outreach topics as per Parts III.A.6, III.A.7.e and III.A.7.f of the Permit. Maintain documentation of the type and number of public education and outreach activities conducted, the type and number of materials (continued) (continued) Page 66 of 88 STORMWATER MANAGEMENT PROGRAM: 7. f.) Illicit Discharges and Improper Disposal-Oils, Toxics, and Household Hazardous Waste Control. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL encourage the proper use and disposal of used motor vehicle collection facilitie accepted and the hours of operation. The program may include an activity such as the stenciling/marking of municipally- the Internet, utility bill inserts presentations, etc. The written SOP for the program shall also include the following and be reviewed annually: • The goals and objectives; • The topics to be addressed; • A description of the target audience(s); • A description of the activities and materials (including which topics are to be addressed by each) for each target audience and why those activities/materials were chosen; • The methods for distribution; • The annual schedule for the activities/distribution; • The method for documenting the activities; • I for performing the outreach activities; and • A Municipalities education and outreach activities that are performed or sponsored by the Permittee within the Permittee’s jurisdiction to encourage the proper use and disposal of oils, toxics, and household hazardous waste, including the type and number of activities conducted, the type and number of materials distributed, the amount of waste collected/recycled/properly disposed, and the number of website visits (if applicable) in each Annual Report. Page 67 of 88 STORMWATER MANAGEMENT PROGRAM: 7. f.) Illicit Discharges and Improper Disposal Oils, Toxics, and Household Hazardous Waste Control. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT education and outreach topics as per Parts III.A.6, III.A.7.e and III.A.7.f of the Permit. education and outreach activities conducted, type and number collected/recycled/properly disposed, and number of website visits (if applicable). Page 68 of 88 STORMWATER MANAGEMENT PROGRAM: 7. g.) Illicit Discharges and Improper Disposal -Limitation of Sanitary Sewer Seepage. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL eliminate sanitary wastewater contamination into the MS4, including and/or septic tank systems. emergency generator added. The P who is responsible for permitting/overseeing septic tank systems. constituents common to wastewater contamination are discovered in the Permittee’s MS4. The written SOP shall be reviewed annually. Maintain documentation of the SSOs and inflow/infiltration incidents addressed. Municipalities Report on the type and number of activities undertaken to reduce or eliminate SSOs and inflow/infiltration, the number of SSOs or inflow/infiltration incidents found and the number resolved, and the name of the owner of the sanitary sewer system within the permittee’s jurisdiction in each Annual Report. Page 69 of 88 STORMWATER MANAGEMENT PROGRAM: 8. a.) Industrial and High Risk Runoff -Identification of Priorities and Procedures for Inspections. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL facilities discharging into the P shall identify the facility outfall to the MS4, the MS4 outfall and receiving surface water body. For the purposes of the Permit, high risk facilities include: • Operating municipal landfills; • H facilities; • Facilities that are subject to EPCRA Title III, Section 313 (Toxics Release Inventory (TRI) maintained by the U.S. EPA); and • A loading to the P identified through the proactive inspection program as per Part III.A.7.c of the Permit, or an MSGP as the P Report on the high risk facilities inventory, including the type and total number of high risk facilities and the number of newly added facilities each year in each Annual Report. ALL inspections of high-risk facilities to determine compliance with all appropriate aspects of the stormwater program (e.g., no illicit Page 70 of 88 STORMWATER MANAGEMENT PROGRAM: 8. a.) Industrial and High Risk Runoff -Identification of Priorities and Procedures for Inspections. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT be reviewed annually: • P inspection; • An inspection schedule (that includes inspecting each facility at least once during the permit cycle); • P confirming whether a facility has coverage under the MSGP, if applicable); • Procedures for addressing illicit discharges to the MS4; • P form/report); • I responsible for performing the inspections and the enforcement activities; • A Permit; and • A description of the resources allocated to implement the plan. Report on the high-risk facilities inspection program, including the number of inspections conducted, and the number and type of enforcement actions taken, in each Annual Report. Page 71 of 88 STORMWATER MANAGEMENT PROGRAM: 8. a.) Industrial and High Risk Runoff -Identification of Priorities and Procedures for Inspections. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT violation of local codes and ordinances, the P implement the necessary enforcement to prevent the discharge of pollutants to the MS4. If the Permittee determines or suspects under FDEP’s MSGP, it shall notify FDEP’s NPDES Stormwater Program and provide the name and address of the facility. Maintain documentation of the high-risk inspections performed, including the date of the inspection, findings of the inspection, type of illicit discharge(s) found, type of enforcement action(s) taken, date of verification of elimination, and any non-permitted MSGP facility referrals completed. Page 72 of 88 STORMWATER MANAGEMENT PROGRAM: 8. b.) Industrial and High Risk Runoff -Monitoring for High Risk Industries. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL required on an as-needed basis if inspections of high-risk high-risk industrial facilities as defined in 40 C.F.R. discharge is contributing a substantial pollutant load to the MS4. The evaluation may include site-specific sampling. Report the number of high- risk facilities sampled in each Annual Report. Page 73 of 88 STORMWATER MANAGEMENT PROGRAM: 9. a.) Construction Site Runoff -Site Planning and Non-Structural & Structural Best Management Practices. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT written SOP for the program shall include the following and be reviewed annually: • Implement the local codes or land development regulations that require the use and maintenance of appropriate structural and non- MS4. Consider innovative structural and non-structural BMPs and new technologies as they evolve for use on Permittee projects. stormwater permits including but not limited to, the ERP from the SFWMD or FDEP Southeast District Office, and the FDEP’s NPDES Generic Permit for Stormwater Discharge from Large and Small Construction Activities (CGP; Rule 62-621.300(4), F.A.C.), as applicable. • Confirm that ERP and CGP coverage was excavation, or clearing (local approvals are not contingent upon obtaining these permits). Maintain documentation of the pre- review activity, including notification and confirmation of ERP and CGP coverage. local ordinances. County for County regulations Permittee and private pre- construction site plans reviewed and approved for stormwater erosion, sedimentation and waste controls, the number of permit applicants notified of ERP and CGP, and confirmations of coverage in each Annual Report. Page 74 of 88 STORMWATER MANAGEMENT PROGRAM: 9. b.) Construction Site Runoff -Inspection and Enforcement. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL stormwater to the MS4. The plan shall apply to both Permittee-operated and privately- Permittee’s MS4, unless the Permittee does not have the ability to obtain the legal authority to inspect privately-operated sites. For FDOT District Four & Florida’s Turnpike Enterprise, privately- within FDOT’s right-of- Permit (DCP); construction inspections are outfall inspections. reviewed annually: The schedule must identify the priorities for selecting sites to be inspected and the site inspection frequencies deemed by the P appropriate to provide protection from pollutant discharges to the MS4 and surface waters to the MEP. unincorporated areas. Municipalities in their jurisdiction program for privately- operated and Permittee- operated construction sites, including the number of active construction sites during the reporting year, the number of inspections of active construction sites, the percentage of active construction sites inspected, and the number and type of enforcement actions / referrals taken, in each Annual Report. Page 75 of 88 STORMWATER MANAGEMENT PROGRAM: 9. b.) Construction Site Runoff - Inspection and Enforcement. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT (continued) • Inspections shall occur at multiple phases of construction, at all phases determined as necessary and appropriate. At a minimum, inspections shall occur at installed, at least once construction, unless otherwise justified by the Permittee within the written SOP and approved by FDEP. • The priority order and inspection frequencies shall be based on the following criteria: 1. Construction site size. Larger sites (as determined by the P inspected more frequently. shall be inspected more frequently. 3. Significance of adverse water quality impacts. Sites that have been determined by the P consideration of factors such as the site’s proximity to receiving waters and adjacent wetlands, its slopes, its soil characteristics, its need to be dewatered, history of non- performed during the pre-construction site plan review as per Part III.A.9.a of the Permit. 4. Seasonality and rainfall. Sites with construction occurring during the wet season or sites where rains greater than one inch occur shall be inspected more frequently. 5. Historical inspection considerations. The Permittee may use knowledge gained establish priorities and inspection frequencies. Page 76 of 88 STORMWATER MANAGEMENT PROGRAM: 9. b.) Construction Site Runoff -Inspection and Enforcement. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT quality inspection items; and confirmation of ERP and CGP coverage. demonstrate the history of the activities for each site for each reporting year and to described in the Permittee’s SOP. o Site name and location, o Site operator, o Date of inspection, o Name of inspector, o Summary of the inspection findings, and o Any enforcement actions or referrals. Page 77 of 88 STORMWATER MANAGEMENT PROGRAM: 9. b.) Construction Site Runoff-Inspection and Enforcement. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT P conditions are not being met; the method used for tracking the date and type of all follow- inspection findings; and procedures for referrals to the appropriate jurisdictional authorities (e.g. applicable MS4 operator, F SFWMD). Page 78 of 88 STORMWATER MANAGEMENT PROGRAM: 9. c.) Construction Site Runoff -Site Operator Training. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL employed by or under contract with the Permittee) involved in the site plan review, site operation or inspection of construction controls. All P contractors employed by or under contract with the Permittee) Stormwater, Erosion and Sedimentation Contr FDEP. The written SOP shall include the following and be reviewed annually: • A description of the topics; • A description of the personnel and contractors targeted; • The methods and materials to be used; • Identification of the staff / department(s) / entities to perform the training; • Method for documenting (in- activities; and • Annual schedule of training for new and current personnel. training based on the staff sent by County & Municipalities Report the type of training activities, the number of inspectors, site plan reviewers and site operators trained, and the number of private construction site operators trained by the permittee in each Annual Report. Page 79 of 88 PART V. MONITORING REQUIREMENTS A. Annual Loadings and Event Mean Concentrations. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL pollutant loading for the constituents listed in Table V.A.1 for each “major outfall” or “major watershed” within their MS4. The average annual pollutant loading for each major outfall or major watershed derived from storm event monitoring or the State’s EMCs listed in FDEP’s NPDES Phase I MS4 Permitting Resource Manual (most current version), and shall take into consideration land uses within calculate loading based on the outfall data provided by Municipalities & County loadings and EMCs. Each P calculate loading Report STORMWATER MANAGEMENT PROGRAM: 9. c.) Construction Site Runoff -Site Operator Training. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT III.A.7.c, III.A.7.d and III.A.9.c of the Permit. Maintain documentation of the training activities, including the date, type, topic(s) covered, and the names and affiliations of the participants. Page 80 of 88 ALL Permittee shall specify the source of the data used (local storm event monitoring or state EMCs) and methods or models used for the annual pollutant loading estimates to reflect variations in annual wate Municipalities & County Page 81 of 88 A. Annual Loadings and Event Mean Concentrations. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL permit, each Permittee shall re-evaluate its SWMP and identify and loadings, especially to impaired waters, in the Year 4 Annual Municipalities Report Page 82 of 88 B. Assessment Program. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT ALL Assessment Program Objective: program is to provide information for the P determine the overall effectiveness of the SWMP in reducing elements shall be used to develop the assessment program: a. A water quality monitoring plan intended to identify local sources where urban stormwater is adversely affecting surface water resources. b. Pollutant loadings. c. A description of how the data from a. and/or b. above will be used to: water quality; and loading reduction /corrective action with additional pollutant reduction measures. Each Permittee, or Permittees operating under a collaborative assessment program, shall develop and submit an assessment program to FDEP for review and approval within 12 months of permit issuance. Prior to FDEP approval, the Permittee shall continue to implement their previously approved monitoring program. T collaborating on which elements in 1.a. through c. above. The monitoring plan shall be prepared in accordance with FDEP’s Guidance for Preparing Stormwater Monitoring Plans as Required for Phase I Municipal Separate Storm Sewer System (MS4) Permits (most current version). County & Municipalities on basis of the monitoring data and loading calculation provided by PWESD program to the Department for review and approval within 12 months of permit issuance. Each Annual Report shall include the following: Status of water quality monitoring plan implementation. Status may include sampling frequency changes, monitoring location changes, or sampling waiver conditions. Brief discussion of the assessment program results to date which includes a summary of the water quality monitoring data and/or stormwater pollutant loading changes from the reporting year. An analysis of the data discussing changes in water quality and/or stormwater pollutant loading from previous reporting years. NOTE: Analysis must be specific to each Permittee’s Page 83 of 88 PART VIII. STORMWATER DISCHARGE COMPLIANCE AND WATER QUALITY STANDARDS B. Requirement for Total Maximum Daily Load (TMDL) 2. For water bodies with a TMDL and without a BMAP. PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT discharges to receiving waters with TMDLs and associated allocations which its MS4 discharges. If the Permittee discharges into only one TMDL water body, the Permittee shall prioritize that water body. If the Permittee discharges into more than one TMDL water body, each Permittee shall develop a list of factors to rank these water bodies. Each Permittee shall prioritize the water body(ies) that will be addressed within the permit cycle and include a schedule for completing the remaining tasks set forth in Parts VIII.B.2.b through VIII.B.3.a for the prioritized water body(ies) within the current permit cycle. Each Permittee shall prioritized TMDL water body(ies), and the associated schedule bod County & Municipalities to FDEP within six months of the effective date of the Permit. Page 84 of 88 3. Discharging into Waters with a Bacteria TMDL that does not have a BMAP PERMITTEE ACTIVITY INTERLOCAL RESPONSIBILITY REPORTING REQUIREMENT discharges to receiving waters with Bacteria TMDLs VIII.B.2.a, the P reduce bacteria loadings from the MS4 to the Maximum Extent County & Municipalities Pollution Control Plan with the Year 3 Annual Report. status of the TMDL process. The Annual R include a summary of the estimated load reductions that have occurred for the pollutant(s) of concern being discharged from the MS4 to the TMDL water body during the reporting period and cumulatively since the date the Supplemental SWMP was Page 85 of 88 Exhibit B Payment Amount and Due Date for Each Party by Period 1. Oct 1, 2026 – Sept 30, 2027, cost is based on a fee of $800 per municipality plus $0.272 per capita, based on 2020 Census. 2. Oct 1, 2027 – Sept 30, 2028, cost, and cost each year thereafter, is based on a 2.5% increase from the previous year. Period Municipality 2020 Population Oct 1, 2026 - Sept 30, 2027 (12 months)1 Oct 1, 2027 - Sept 30, 2028 (12 months)2 Oct 1, 2028 - Sept 30, 2029 (12 months)2 Oct 1, 2029 - Sept 30, 2030 (12 months)2 Oct 1, 2030 - Sept 30, 2031 (12 months)2 Coconut Creek 57,833 $16,531 $16,944 $17,367 $17,802 $18,247 Coral Springs 134,394 $37,355 $38,289 $39,246 $40,227 $41,233 Davie 105,691 $29,548 $30,287 $31,044 $31,820 $32,615 Deerfield Beach 86,859 $24,426 $25,036 $25,662 $26,304 $26,961 Hallandale Beach 41,217 $12,011 $12,311 $12,619 $12,935 $13,258 Lauderdale-by-the-Sea 6,198 $2,486 $2,548 $2,612 $2,677 $2,744 Lauderdale Lakes 35,954 $10,579 $10,844 $11,115 $11,393 $11,678 Lauderhill 74,482 $21,059 $21,586 $22,125 $22,678 $23,245 Lighthouse Point 10,486 $3,652 $3,743 $3,837 $3,933 $4,031 Margate 58,712 $16,770 $17,189 $17,619 $18,059 $18,511 Miramar 134,721 $37,444 $38,380 $39,340 $40,323 $41,331 North Lauderdale 44,794 $12,984 $13,309 $13,641 $13,982 $14,332 Oakland Park 44,229 $12,830 $13,151 $13,480 $13,817 $14,162 Parkland 34,670 $10,230 $10,486 $10,748 $11,017 $11,292 Pembroke Park 6,260 $2,503 $2,565 $2,629 $2,695 $2,763 Pembroke Pines 171,178 $47,360 $48,544 $49,758 $51,002 $52,277 Plantation 91,750 $25,756 $26,400 $27,060 $27,736 $28,430 Pompano Beach 112,046 $31,277 $32,058 $32,860 $33,681 $34,523 Southwest Rances 7,607 $2,869 $2,941 $3,014 $3,090 $3,167 Sunrise 97,335 $27,275 $27,957 $28,656 $29,372 $30,107 Tamarac 71,897 $20,356 $20,865 $21,387 $21,921 $22,469 Weston 68,107 $19,325 $19,808 $20,303 $20,811 $21,331 West Park 15,130 $4,915 $5,038 $5,164 $5,293 $5,426 Wilton Manors 11,426 $3,908 $4,006 $4,106 $4,208 $4,314 Total 1,604,562 $458,041 $469,491 $481,228 $493,259 $505,591 Page 86 of 88 Exhibit C Parties’ Public Records Custodians FOR COUNTY: Public Works and Environmental Services Department Yvel Rocher, P.E., MSCV, Environmental Program Manager 1 N University Drive, Mailbox 201 Plantation, Florida 33324-2038 yrocher@broward.org 954-519-1234 Joseph Kavanagh, City Clerk 4800 West Copans Road Coconut Creek, Florida 33063 jkavanagh@coconutcreek.net Stanley Jacques 11791 Southwest 49 Street Cooper City, Florida 33330 SJacques@coopercity.gov Georgia Elliot, City Clerk 9500 W Sample Road Coral Springs, Florida 33065 gelliott@coralsprings.gov Elora Riera, MMC, City Clerk 100 West Dania Beach Boulevard Dania Beach, Florida 33004 eriera@daniabeachfl.gov Evelyn Roig, Town Clerk 8800 Southwest 36th Street, Bldg. C Davie, Florida 33328 eroig@davie-fl.gov Heather Montemayor, CMC, City Clerk 150 Northeast 2nd Avenue Deerfield Beach, Florida 33441 HMontemayor@deerfieldbeachfl.gov Jenorgen Guillen, City Clerk 400 South Federal Highway Hallandale Beach, Florida 33009 JGuillen@hallandalebeachfl.gov Melissa Vasami, Town Clerk 4501 North Ocean Drive Lauderdale-by-the-Sea, Florida 33308 Townclerk@lbts-fl.gov Pavitri Benasrie-Watson, Deputy City Clerk 4300 Northwest 36th Street Lauderdale Lakes, Florida 33319 pavitrib@lauderdalelakes.org 954-535-2708 Andrea Anderson, MMC, City Clerk 5581 West Oakland Park Boulevard Lauderhill, Florida 33313 aanderson@lauderhill-fl.gov 954-730-3010 Page 87 of 88 Nicole Davisson, City Clerk 2200 Northeast 38th Street Lighthouse Point, Florida 33064 Ndavisson@lighthousepoint.com Jennifer M. Johnson, City Clerk 5790 Margate Boulevard Margate, Florida 33063 recordsmanagement@margatefl.com 954-935-5327 City of Miramar Denise A. Gibbs, City Clerk 2300 Civic Center Place Miramar, Florida 33025 dagibbs@miramarfl.gov Susan Slattery, City Clerk 701 Southwest 71st Avenue North Lauderdale, Florida 33068 sslattery@nlauderdale.org Renee Shrout, City Clerk, CMC 1100 Park Lane East Oakland Park, Florida 33334 renees@oaklandparkfl.gov Alyson Morales, MMC, City Clerk 6600 University Drive Parkland, Florida 33067 Amorales@cityofparkland.org Cynthia Garcia-Lima, CMC, JM, Town Clerk 3150 Southwest 52nd Avenue Pembroke Park, Florida 33023 townclerk@tppfl.gov Gabriel Fernandez, City Clerk 601 City Center Way Pembroke Pines, Florida 33025 gfernandez@ppines.com April L. Beggerow, MPA, MMC, City Clerk 400 Northwest 73rd Avenue Plantation, Florida 33317 ABeggerow@plantation.org Kervin Alfred, City Clerk 100 West Atlantic Boulevard, 2nd Floor Pompano Beach, Florida 33060 kervin.alfred@copbfl.com Debra M. Ruesga, CMC, Town Clerk 13400 Griffin Road Southwest Ranches, Florida 33330 druesga@southwestranches.org 954-434-0008 Felicia M. Bravo, City Clerk 10770 West Oakland Park Boulevard Sunrise, Florida 33351 CityClerk@sunrisefl.gov 954-746-3333 Page 88 of 88 Kimberly Dillon, City Clerk 7525 Northwest 88th Avenue, Room 101 Tamarac, Florida 33321 Kimberly.Dillon@tamarac.gov Patricia A. Bates, MMC, City Clerk 17200 Royal Palm Boulevard Weston, Florida 33326 PBates@westonfl.org Olalekan Akinduro, Interim City Clerk 1965 South State Road 7 West Park, Florida 33023 OAkinduro@cityofwestpark.org Elizabeth Beckford, MMC, City Clerk 2020 Wilton Drive Wilton Manors, Florida 33305 ebeckford@wiltonmanors.com