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HomeMy WebLinkAboutR-2018-042 Authorizing the proper City officials to apply for funding under the Florida Inland Navigation District (FIND) Waterways Assistance Program RESOLUTION NO. 2018-042 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO APPLY FOR FUNDING UNDER THE FLORIDA INLAND NAVIGATION DISTRICT (FIND) WATERWAYS ASSISTANCE PROGRAM WHEREAS, The City of Dania Beach is interested in carrying out the following described project for the enjoyment of citizenry of the City and the State of Florida; Project Title: Phase II Construction to Dredge a Portion of the Dania Beach Marina Total Estimated Cost: $150,000.00 Brief Description of Project: This project was previously funded for the design, permitting, and construction of the floating docks and dockmaster's office by FIND and was a very successful project for the City and community. The City is now looking to dredge the north portion of the project in the location of the transient dockage to provide better access for the public to be able to moor and gain access to the State Park, beach, and restaurant at the pier. AND, Florida Inland Navigation District financial assistance is required for the program mentioned above: NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA THAT THE PROJECT DESCRIBED ABOVE BE AUTHORIZED: AND, be it further resolved by the City of Dania Beach to make the application to the Florida Inland Navigation District in the amount of fifty percent (50%) of the actual cost of the project in behalf of said City of Dania Beach; AND,be it further resolved by the City of Dania Beach that it certifies to the following: Section 1. That the City will accept the terms and conditions set forth in FIND Rule 6613-2 F.A.0 and which will be part of the Project Agreement for any assistance awarded under the attached proposal. Section 2. That the City is in complete accord with the attached proposal and that it will carry out the Program in a manner described in the proposal and any plans and specifications attached thereto unless prior approval for any changes has been received from the District. Section 3. That the City has the ability and intention to finance its share of the cost of the project and that the project will be operated at the expense of said City of Dania Beach for public use. Section 4. That the City will not discriminate against any person on the basis of race, color or national origin in the use of any property or facility acquired or developed pursuant to this proposal, and shall comply with the terms and intent of the Title VI of the Civil Rights Act of 1964, P.L. 88-352 (1964) and design and construct all facilities to fully comply with statutes relating to accessibility of all persons with disabilities as well as other federal, state and local laws, rules, and requirements. Section 5. That the City will maintain adequate financial records on the proposed project to substantiate claims for reimbursement. Section 6. That the City will make available to FIND if requested, a post-audit of expenses incurred on the project prior to, or in conjunction with, request for the final ten percent (10%) of the funding agreed to by FIND. THIS IS TO CERTIFY THAT THE FOREGOING IS TRUE AND CORRECT COPY OF A RESOLUTION DULY AND LEGALLY ADOPTED BY THE CITY OF DANIA BEACH AT A LEGAL MEETING HELD ON THIS 27TH DAY OF MARCH, 2018. a.en's ATTEST: . �) 6"1,c�__.. _ 10 �) LOUISE STILSON, CMC TAMARA J S CITY CLERK MAYOR APPROVED AS TOAND CORRECTNESS: THOM. J. A BRO CITY ATTO EY 2 RESOLUTION#2018-042 FLORIDA INLAND NAVIGATION DISTRICT To: Local Governments FLOflIDACnISTRICT From: Janet Zimmerman,Assistant Executive Director NAVIGATION Subject: 2018 Waterways Assistance Program Date: January 2, 2018 Attached is an application package for the District's 2018 Waterways Assistance Program (WAP). The WAP application can also be downloaded from our website: COMMISSIONERS www.AICW.or Through WAP over the past 29 years,the District has provided a total of over$220 million in funding assistance to local governments within our DONALD J.CUOZZO District to perform waterways improvement projects. CHAIR MARTIN COUNTY Project types eligible for funding include public navigation, public waterway access JON NETTS facilities,waterfront parks, environmental education and boating safety projects VICE-CHAIR FLAGLER COUNTY directly related to the waterways. The District also provides grants for land acquisition SUSANNE McCABE which include opportunities for waterway access. Generally, ineligible costs include TREASURER project maintenance, landscaping, in-house staff and reoccurring fees. Please see the VOLUSIACOUNTY program rules for more details on project eligibility. The funding level of this year's DON DONALDSON program will be determined in July based upon the availability of funding to the SECRETARY ST.LUCIE COUNTY District and the quality and number of applications received. J.CARL BLOW ST.JOHNS COUNTY Applications are due in the District office by 4:30 PM, March 30,2018. Your E. BRLE RCHRD �APPYELL application must be discussed with your local FIND Commissioner prior to March 2, 2018. The application must be initialed by the Commissioner prior to submission T.SPENCER C COUNTY ,III MIAMI-DADE COUNTY to the District office on March 30, pp g 2018. Please see the application package for the VACANT complete program schedule and the name and address of your Commissioner. INDIAN RIVER COUNTY CHARLES C.ISIMINGER A completed hardcopy of the application may be delivered to: FIND, 1314 Marcinski PALM BEACH COUNTY Rd., Jupiter, FL 33477 or an electronic copy (pdf)may be emailed to MICHAEL O'STEEN JZimmerman@aicw.org. Application must be received by the deadline, no exceptions. DUVALCOUNTY Only the requested information should be submitted. Do not submit"extra" JERRY H.SANSOM information, dividers or binders. It is VERY important that the application forms BREVARD COUNTY remain in the same 8.5 x 11",paginated format, and the forms must be presented in LYNN A.WILLIAMS the order listed on the application checklist. Applications that do not follow the NASSAU COUNTY program directions, rules, or the application format may be rejected. Please review the application checklist and be sure you can provide all of the required items. If you cannot provide ALL of the items on the application checklist,please contact staff immediately for advice on the potential resolution of a required item. MARK T.cRoCTOR An application failing to include the required application items with the exception EXECUTIVE DIRECTOR Y pp � g q pP � ( P JANET ZIMMERMAN of environmental resource permits & exemptions)will be eliminated from ASSISTANT EXECUTIVE consideration on May 25, 2018. There is no waiver or exception available for this DIRECTOR deadline. Solving questions or problems prior to the preparation and submission of your application will save us both time and effort and result in a more successful application. ADMINISTRATIVE OFFICE ON THE INTRACOASTAL WATERWAY IN PALM BEACH COUNTY 1314 MARCINSKI ROAD,JUPITER,FLORIDA 33477-9427 TELEPHONE 561-627-3386 FAX No.561-624-6480 www.aicw.org FY 2018-2019 WATERWAYS ASSISTANCE PROGRAM APPLICATION PACKAGE Part 1: Attachments A through D TABLE OF CONTENTS FY 2018 WATERWAYS ASSISTANCE PROGRAM APPLICATION Part 1. ATTACHMENT A PROGRAM SCHEDULE ATTACHMENT B COMMISSIONERS LISTING ATTACHMENT C PROJECT PRIORITY LIST ATTACHMENT D PROGRAM RULES Part 2. ATTACHMENT E PROGRAM APPLICATION/TIPS SHEET (1 PAGE) E-l. APPLICATION CHECKLIST (2 PAGES) E-2. APPLICANT INFORMATION/PROJECT SUMMARY E-3. PROJECT INFORMATION E-4. APPLICATION AND EVALUATION WORKSHEET (20 PAGES) E-5. COST ESTIMATE FORM E-6. PROJECT TIMELINE E-7. RESOLUTION (2 PAGES) E-8. ATTORNEYS CERTIFICATION OF TITLE E-9. REQUIRED MAPS County/City Map of project location Site plan map ATTACHMENT A FY 2018 WATERWAYS ASSISTANCE PROGRAM SCHEDULE January 2018 Availability of application packages. Prior to March 2, 2018 Applicants schedule review of proposed projects with local FIND Commissioner, required before submission to the District office. March 30, 2018 Application due in the District office by 4:30 PM (No Exceptions) May 25, 2018 Application requirements must be completed or application will be eliminated from further consideration. June 15 & 16, Applicants make a 10-minute presentation of application to FIND 2018 Board. Meeting held in Brevard County. July 20, 2018 FIND Board reviews additional requested information and the Commissioners will complete the Application's Rating & Evaluation Form. Board makes final funding decisions on remaining eligible applications (subject to budget process). Sept. 19, 2018 All remaining permits due. October 2018 Grant awards are announced. Funded applicants execute project agreement. Project funds become available, project initiates, timeline begins. ATTACHMENT B 2018 BOARD OF COMMISSIONERS - FIND NASSAU COUNTY DUVAL COUNTY Mr. Lynn Williams Mr. Michael O'Steen 1899 S. Fletcher Ave c/o PARC Group Fernandina Beach, FL 32034-2329 4314 Pablo Oaks Court Ph# (847) 4922-1598 Jacksonville, FL 32224 Office Ph# (904) 992-9750 LWilliams@aicw.org MOsteen@aicw.org ST.JOHNS COUNTY FLAGLER COUNTY Mr. Carl Blow Mr.Jon Netts 100 Santa Monica Avenue 17 Flintstone Court St. Augustine, FL 32080-5417 Palm Coast, FL 32137-8307 Ph# (904) 710-2655 Ph# (386) 445-2121 JCBlow(a aicw.or JNetts@aicw.org VOLUSIA COUNTY BREVARD COUNTY Ms. Susanne McCabe Mr.Jerry H. Sansom 6080 Shallow Brook Court P.O. Box 98 Port Orange, FL 32128-7147 Cocoa, FL 32923-0098 Ph # (386) 295-9965 Ph# (321) 777-8130 SMccabe(_,aicw.org ier@sansomgaol.com INDIAN RIVER COUNTY ST. LUCIE COUNTY Vacant Mr. Don Donaldson Please contact Janet Zimmerman 138 Commonwealth Court @ FIND Fort Pierce, FL 34949 Ph# (561) 627-3386 Ph# (772) 260-1969 izimmerman@aicw.org DDonaldson@aicw.org MARTIN COUNTY PALM BEACH COUNTY Mr. Donald J. Cuozzo Mr. Charles Isiminger Cuozzo Design Group c/o Isiminger& Stubbs Engineering, 289 SW Harbor View Drive Inc. Palm City, FL 34990-4329 649 U.S. Highway 1, Suite 9 Ph # (772) 485-1600 North Palm Beach, FL 33408-4616 dcuozzo&cdgplan.com Ph# (561) 881-0003 cisimin er coastal-en 4neers.com BROWARD COUNTY MIAMI-DADE COUNTY Mr. Frank Gernert Mr. Spencer Crowley, III Florida General Enterproses,LLC. c/o Akerman LLP 1109 Avocado Isle Fort 98 SE 7 Street, Suite 1100 Lauderdale, FL 33315 Miami, FL 33131 Ph # (954) 649-5200 Ph# (305) 374-5600 FGernert(aaicw.org spencer.crowley(a,akerman.com ATTACHMENT C 2018 ASSISTANCE PROGRAM PROJECT PRIORITY LIST MAX POINTS Highest PRIORITY PROJECT CATEGORY AVAILABLE Potential Question#1 Score 50 1. Public navigation channel dredging. 8 50 2. Public navigation aids & markers. 8 3. Inlet management projects that are a benefit to public 7 49 navigation in the District. 4. Public shoreline stabilization directly benefiting the District's 49 waterway channels. (ICW or OWW) 7 5. Acquisition and development of publicly owned spoil disposal sites 49 & public commercial/industrial waterway access 6 47 6. Waterway signs & buoys for safety, regulation or information. 6 7. Acquisition, dredging, shoreline stabilization and development of 5 47 public boat ramps and launching facilities; 8. Acquisition, dredging, shoreline stabilization and development of 47 public boat docking and mooring facilities; 5 46 9. Derelict vessel removal 4 46 10. Waterway related environmental education programs & facilities 4 45 11. Public fishing & viewing piers 3 12. Public waterfront parks and boardwalks and associated 45 improvements 3 45 13. Maritime Management Planning 3 44 14. Waterway boating safety programs & equipment 2 15. Beach renourishment on beaches adversely impacted by navigation inlets, navigation structures, navigation dredging, or a navigation 2 44 project 16. Environmental restoration, enhancement or mitigation projects 2 44 43 17. Other waterway related projects. 1 N07F.-Projects quali in for Emergency Re-Construction status may have an additional 3 points a vailable to the potential score. ATTACHMENT D CHAPTER 66B-2 WATERWAYS ASSISTANCE PROGRAM(2018) 66B-2.001 Purpose 6613-2.002 Forms 66B-2.003 Definitions 6613-2.004 Policy 66B-2.005 Funds Allocation 6613-2.006 Application Process 66B-2.0061 Emergency Applications 6613-2.008 Project Eligibility 66B-2.009 Project Administration 6613-2.011 Reimbursement 66B-2.012 Accountability 6613-2.013 Acknowledgement 6613-2.014 Small-Scale Spoil Island Restoration and Enhancement Projects 66B-2.015 Small-Scale Derelict Vessel Removal Projects 66B-2.016 Waterways Cleanup Events 6613-2.001 Purpose. Recognizing the importance and benefits of inland navigation channels and waterways,as well as noting problems associated with the construction, continued maintenance and use of these waterways, the Florida Legislature created Section 374.976, F.S. This law authorizes and empowers each inland navigation district to undertake programs intended to alleviate the problems associated with its waterways.The purpose of this rule is to set forth the District's policy and procedures for the implementation of an assistance program under Section 374.976,F.S.,for local governments,member counties and navigation related districts within the District.This program will be known hereafter as the Florida Inland Navigation District's Waterways Assistance Program. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 12-17-90,Formerly 16T-2.001. 66B-2.002 Forms. All forms for the administration of this program are available from the District office located at 1314 Marcinski Road,Jupiter,Florida 33477. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 12-17-90,Formerly 16T-2.002. 6613-2.003 Definitions. The basic terms utilized in this rule are defined as follows: (1)"APPLICANT"means an eligible governmental agency submitting an application through this program. (2)"APPLICATION"means a project proposal with the required documentation. (3)"AUTHORIZED SUBMISSION PERIOD"means the established period for submitting applications to the District. (4)`BEACH RENOURISHMENT"means the placement of sand on a beach for the nourishment,renourishment or restoration of a beach. (5)"BOARD"means the Board of Commissioners of the Florida Inland Navigation District. (6)"DISTRICT"means the Florida Inland Navigation District(FIND). (7) "ELIGIBLE GOVERNMENTAL AGENCY" means member counties, local governments and navigation related districts within the taxing boundaries of the District. (8) "ENVIRONMENTAL PERMITS" means those permits, proprietary authorizations, exemptions, or general permits for construction below mean high water line of a navigable waterway required and issued by or on behalf of the U.S. Army Corps of Engineers, the Florida Department of Environmental Protection, and the South Florida or the St. Johns River Water Management Districts or their successors. (9)"EXECUTIVE DIRECTOR"means the Executive Director of the Florida Inland Navigation District. (10)"LIAISON AGENT"means the contact person officially designated to act on behalf of the applicant or the project sponsor. (11)"LOCAL GOVERNMENTS" means municipalities, cities, or consolidated county governments, which are located within the member counties. ATTACHMENT D (12)"MARITIME MANAGEMENT PLAN"means a written plan containing a systematic arrangement of elements specifically formulated to identify, evaluate and promote the benefits of eligible waterway accessibility and enjoyment, with consideration and respect to the physical,environmental and economic parameters of the planning area. (13)"MATCHING FUNDS"means those funds provided by the local sponsor to the project. (14)"MEMBER COUNTY"means a county located within the taxing boundaries of the District which includes Nassau,Duval, St.Johns,Flagler,Volusia,Brevard,Indian River, St. Lucie,Martin,Palm Beach,Broward and Miami-Dade Counties. (15) "NAVIGATION RELATED DISTRICTS" means port authorities, inlet districts or any other agency having legally authorized navigation related duties in waterways of the District. (16) "PRE-AGREEMENT COSTS" means project costs approved by the District Board which have occurred prior to the execution of the project agreement. (17)"PROGRAM"means the Florida Inland Navigation District Waterways Assistance Program. (18) "PROGRAM FUNDS" means financial assistance awarded by the Board to a project for release to the project sponsor pursuant to the terms of the project agreement. (19) "PROJECT"means a planned undertaking consisting of eligible program facilities, improvements or expenses for the use and benefit of the general public. (20) "PROJECT AGREEMENT" means an executed contract between the District and a project sponsor setting forth mutual obligations regarding an approved project. (21)"PROJECT MAINTENANCE"means any usual action,activity,expense,replacement,adjustment or repair taken to retain a project or grant item in a serviceable,operational or normal condition,or the routine efforts and expenses necessary to restore it to serviceable or normal condition,including the routine recurring work required to keep the project or grant item in such condition that it may be continuously used at its original or designed capacity and efficiency for its intended purpose. (22)"PROJECT MANAGER"means the District employee who is responsible for monitoring the performance of the Project and compliance with the project agreement. (23)"PROJECT PERIOD"means the approved time during which costs may be incurred and charged to the funded project. (24) "PROJECT SPONSOR" means an eligible governmental agency receiving program funds pursuant to an approved application. (25) "PUBLIC BUILDING" means a building or facility on government owned property that is owned or operated by a governmental entity,or operated by a third party operator.The building or facility must provide waterway related information,public meeting space,or educational services and be open to members of the public on a continual basis without discrimination. (26)"PUBLIC MARINA"means a harbor complex used primarily for recreational boat mooring or storage,the services of which are open to the general public on a first come,first served basis without any qualifying requirements such as club membership, stock ownership,or differential in price. (27) "PUBLICLY OWNED COMMERCIAL OR INDUSTRIAL WATERWAY ACCESS" means any publicly owned area specifically designed to be used for staging,launching,or off-loading by commercial or industrial waterway users on a first come,first served,short-term basis,to gain entry to or from the District's waterways to serve the infrastructure needs of the District's waterway users. (28)"TRIM HEARING"means a public hearing required by Chapter 200,F.S.,concerning the tax and budget of the District. (29)"WATERWAYS"means the Atlantic Intracoastal Waterway,the Okeechobee Waterway,the Barge Canal in Brevard County west of the Port Canaveral Locks, those portions of the Dania Cut-Off Canal and the Hillsboro Canal east of the water control structures,all navigable natural rivers,bays,creeks or lagoons intersected by said waterways and all navigable natural creeks,rivers, bays or lagoons entering or extending from said waterways. (30)"WATERWAY RELATED ENVIRONMENTAL EDUCATION"means an interdisciplinary holistic process by which the learner: develops an awareness of the natural and manmade environments of waterways; develops knowledge about how the environment of the waterways works; acquires knowledge about the technological, social, cultural, political, and economic relationships occurring in waterway related environmental issues; and, becomes motivated to apply action strategies to maintain balance between quality of life and quality of the environment of waterways. Rulemaking Authority 374.976(2) FS. Law Implemented 374.976(1) FS. History—New 12-17-90, Amended 9-2-92, 2-6-97, Formerly 16T-2.003, Amended 5-17-98, 3-21-01, 3-20-03,3-3-04, 4-21-05, 4-24-06, 4-15-07,3-25-08,3-7-11. ATTACHMENT D 6613-2.004 Policy. The following constitutes the policy of the District regarding the administration of the program: (1) Financial Assistance Eligibility: Financial assistance, support and cooperation may be provided to eligible governmental agencies for approved projects as follows: (a) Member counties may be provided financial assistance, support or cooperation in planning, acquisition, development, construction,reconstruction,extension,improvement,operation or the maintenance of public navigation,local and regional anchorage management,beach renourishment, public recreation,inlet management,environmental education,maritime management plans,and boating safety projects directly related to the waterways. (b)Eligible local governments may also be provided financial assistance, support and cooperation in planning and carrying out public navigation, local and regional anchorage management, beach renourishment, public recreation, inlet management, environmental education,and boating safety projects directly related to the waterways. (c)Navigation related districts may be provided with financial assistance to pay part of the costs of the planning and acquisition of dredge material management sites if the Board finds that the site is required for the long-range maintenance of the Atlantic Intracoastal Waterway channel.All such sites must meet the development and operational criteria established by the District through a long-range dredge material management plan for that county.Navigation related districts may also be provided with assistance for waterway related access projects, environmental mitigation projects associated with waterway improvement related activities, and inlet management projects if the Board finds that the project benefits public navigation in the Atlantic Intracoastal Waterway. All navigation related districts shall contribute at least equal matching funds to any District financial assistance provided. Seaports may also be furnished assistance and support in planning and carrying out environmental mitigation projects. All seaport projects shall benefit publicly maintained channels and harbors.Each seaport shall contribute matching funds for funded projects. (d)Eligible projects shall include the acquisition and development of public boat ramps and launching facilities, including those in man-made,navigable waterways contiguous to"waterways"as defined in Rule 66B-2.003,F.A.C. (2)Notification: The District will notify by direct mail,email and/or advertised public notice all eligible governmental agencies of the program and the upcoming authorized submission period. (3)Project Approval:Approval of projects by the District shall be in accordance with these rules. (4)Project Accessibility:Facilities or programs funded in whole or in part by program funds shall be made available to the general public of all of the member counties on a non-exclusive basis without regard to race, color, religion, age, sex or similar condition. Additionally,facilities funded in whole or in part by program funds, shall not require a paid membership for the general public of all of the member counties as a condition to use the facilities. User or entrance fees may be charged for the use of facilities funded in whole or in part by program funds, however such fees shall be reasonable and shall be the same for the general public of all of the member counties. (5)Waterway Impacts:All development projects must be designed so as not to impact navigation along the District's waterways through the placement of structures,attendant uses,or the necessity of a boating speed zone for safety purposes.Before applying for boating speed zone designation in District waterways because of a project funded by this program, the sponsor shall first receive approval from the Board. The Board will use the criteria found in Section 327.46(1), F.S., in determining whether to approve the proposed boating speed zone. (6)Project Maintenance:The project sponsor shall be responsible for the operation,maintenance,and management of the project for the anticipated life of the project and shall be responsible for all expenses required for such purposes. The project shall be maintained in accordance with the standards of maintenance for other similar local facilities and in accordance with applicable health standards.Project facilities and improvements shall be kept reasonably safe and in reasonable repair to prevent undue deterioration and to encourage public use.The project sponsor shall have full legal authority and financial ability to operate and maintain the project facilities. (7) Education Facilities and Programs: Waterways related environmental education facilities and programs sponsored by the District shall occur at specially designated environmental education facilities located adjacent and contiguous to the waterways.It is the District's intent to consolidate its environmental education efforts in the least number of facilities within an area that will adequately serve the education needs of that area of the District. (8)Public Information Availability:Public information produced with assistance from this program shall not be copyrighted and shall be provided free of cost,except for the cost of reproduction,to the public. (9)Third-Party Project Operators:Projects that are being operated by a third party shall have sufficient oversight by the eligible ATTACHMENT D project sponsor as determined by the Board. Such oversight,at a minimum,will include a project liaison that is a staff member of the eligible project sponsor,and oversight of the operating hours and admission fees of the facility by the eligible project sponsor through a legal agreement.All third party projects shall be open to the public in accordance with this rule. (10)Non-compliance: The District shall terminate a project agreement and demand return of program funds disbursed to the project sponsor for non-compliance with any of the terms of the project agreement or this rule, if such non-compliance calls into question the ability of the applicant to complete the project.Failure of a project sponsor to comply with the provisions of this rule or the project agreement shall result in the District declaring the project sponsor ineligible for further participation in the program until such time as compliance has been met to the satisfaction of the District. (11)Fees: Any public project eligible for District program funds that charges a fee or will charge a fee must create and maintain an enterprise fund for the public project that shall plan for and retain at all times sufficient funds for the on-going maintenance of the facility during its project life.Accounting records of the previous five years of the public project's enterprise fund will be submitted as part of any subsequent assistance program application to the District. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1), (2)FS.History—New 12-17-90,Amended 2-3-94,2-6-97,Formerly 16T-2.004, Amended5-18-98,3-31-99,5-25-00, 3-21-01, 7-30-02, 3-3-04,4-21-05, 4-1-09,2-22-10,3-7-11,3-7-12. 1 -14. 66B-2.005 Funds Allocation. The Board will allocate funding for this program based upon the District's overall goals,management policies,fiscal responsibilities and operational needs for the upcoming year. Funding allocations to navigation related districts, member counties and local governments shall be based upon the proportional share of the District's ad valorem tax collections from each county._If funds are determined to be available for the program, the District will notify potential eligible governmental agencies of the availability of program funding.Applications will be reviewed by the Board utilizing District Forms No.91-25 and 91-25(A)through(F)Waterways Assistance Program Application and Evaluation Worksheet(effective 1/2014), hereby incorporated by reference and available from the District office or by download from the District's webpage at:www.aicw.org_ (1)Funding Assistance Availability: In as much as the District has other fiscal responsibilities and operational needs, financial assistance to eligible government agencies shall not exceed an amount equal to eighty (80)percent of the proportional share of the District's ad valorem tax collections from each county in which such agencies are located.The District may make an exception to this funding limitation, if funds are determined to be available based upon the District's overall goals, management policies, fiscal responsibilities and operational needs,or in counties that are recovering from a state of emergency declared under Chapter 252,F.S. (2)Project Funding Ratio: All financial assistance and support to eligible governmental agencies shall require, at a minimum, equal matching funds from the project sponsor,with the exception of public navigation projects that meet the provisions of subsection 66B-2.005(6),F.A.C.,land acquisition projects in accordance with subsection 66B-2.005(7)and Rule 66B-2.008,F.A.C.,small-scale spoil island restoration and enhancement projects that meet the provisions of Rule 66B-2.014,F.A.C.derelict vessel projects consistent with Rule 66B-2.0015,and Waterway Cleanup Projects approved under 66B-2.0016. Applicant's in-house costs are limited pursuant to paragraph 66B-2.008(1)(c), F.A.C. All financial assistance to seaports shall require equal matching funds. The District shall contribute no more than fifty percent(50%)of the local share of the cost of an inlet management or beach renourishment project.The District shall not contribute funding to both the state and local shares of an inlet management or beach renourishment project. (3)Pre-agreement Expenses:The project sponsor shall not commence work on an approved project element prior to the execution of the project agreement unless authorized by the Board during the review and funding approval process.Board authorization of pre- agreement expenses will be given for the commencement of work prior to the execution of a project agreement if the Board determines that there is a benefit to the District, its waterways or its constituents. All project costs must be incurred and work performed within the project period as stipulated in the project agreement unless pre-agreement costs are approved by the Board.Pre-agreement expenses will be approved if they are consistent with the provisions of Rule 66B-2.008, F.A.C., and occur within the fiscal year of the grant application submission(October 1 st to September 30th).Pre-agreement expenses,except for projects approved by the Board as multi- year projects, will be limited to fifty (50) percent of the project's total cost and if the expenses are eligible project expenses in accordance with this rule. Only one-half(1/2) or less of the approved pre-agreement expenses will be eligible for reimbursement funding from the District,except for projects approved by the Board as multi-year projects.The Board shall consider a waiver of the limitation on pre-agreement expenses for Small-Scale Derelict Vessel grants and land acquisition projects when the applicant demonstrates a direct need and benefit and the project is in accordance with the applicable provisions of Chapter 66B-2,F.A.C. (4)Multi-Year Funding:The construction phase of projects that are large scale,involve multiple phases,have a construction time ATTACHMENT D line of one year or longer,or are requesting a significant amount of assistance funding in relation to the total assistance available for the county where the project is located, will be reviewed and approved by the District Board for a multiple year period subject to budgeting and allocation pursuant to the provisions of Chapter 200,F.S.The determination by the Board to provide assistance funding on a multi-year basis can be made at any time during the application review process.All approved multi-year projects are limited to a maximum of two(2)additional funding requests. (5)Inlet Management and Beach Renourishment:Projects and project elements in the categories of inlet management and beach renourishment shall be subject to the following provisions. The District shall contribute no more than fifty percent of the local share of the cost of the project.The District shall not contribute funding to both the state and local shares of an inlet management or beach renourishment project.Funding for the construction phase of an inlet management or beach renourishment project may be approved by the District Board for a multiple year period subject to budgeting and allocation pursuant to the provisions of Chapter 200, F.S. Additionally the following provisions shall be met for inlet management or beach renourishment projects: (a)Inlet Management:Inlet management projects shall benefit public navigation within the District and shall be consistent with Department of Environmental Protection approved inlet management plans and the statewide beach management plan pursuant to Section 161.161,F.S. Inlet management projects that are determined to be consistent with Department of Environmental Protection approved inlet management plans are declared to be a benefit to public navigation. (b) Beach Renourishment: All projects in this category shall be consistent with the statewide beach management plan. Beach renourishment projects shall only include those beaches that have been adversely impacted by navigation inlets,navigation structures, navigation dredging, or a navigation project. The determination of beach areas that are adversely impacted by navigation for the purposes of this program shall be made by Department of Environmental Protection approved inlet management plans.If state funding is not provided for a beach project,public access with adequate parking must be available in accordance with Chapter 161,F.S. (6)Public Navigation:Projects or project elements in the category of public navigation that will qualify for up to seventy-five percent(75%)program funds must be within the Intracoastal Right-of-Way(ROW),or provide public navigation channel access to two or more publicly accessible launching,mooring or docking facilities.In addition,the following shall apply: (a) Navigation channel dredging: The project sponsor must demonstrate that the source of channel sedimentation has been identified and is in the process of, or has been controlled, or that the frequency and amount of shoaling is such that dredging will provide an improvement to the channel that will last for twenty(20)years or more and therefore is more cost effective than identifying and correcting the cause of shoaling,or that the cost of identifying the source of channel sedimentation exceeds the cost of the dredging project. (b)Navigation channel lighting and markers must be located on primary or secondary public navigation channels. Navigation projects or project elements that have one facility open to the public will qualify for up to fifty percent(50%)program funding.Dredging that is associated or ancillary to another use(such as a boat ramp, marina or pier)will be prioritized according to the associated use. (7) Land Acquisition: Land acquisition projects that provide for commercial/industrial waterway access shall qualify for a maximum of fifty(50)percent funding. All other land acquisition projects shall qualify for a maximum of twenty-five (25)percent program funding. All pre-agreement expenses for land acquisition must be completed within one-year of the date of application for funding. All funded land acquisition projects must construct the required boating access facility within 7 years of completion of the land acquisition,or the District may require the applicant to refund the program funding. Immediately upon acquiring title to the land, the applicant shall record a declaration of covenants in favor of the District stating that if the required boating access facility is not constructed within 7 years and dedicated for the public use as a boating access facility for a minimum period of 25 years after completion of construction,the District shall require the applicant to refund the program funding. (8) Seaport Funding Eligibility: Financial assistance to seaports may exceed the proportional share of the District's ad valorem tax collections as set forth in subsection 66B-2.005(1), F.A.C., from the county in which such seaport is located if the seaport can demonstrate that a regional benefit occurs from the port's activities. Financial assistance to a seaport project that demonstrates a regional benefit shall not exceed an amount equal to(i)the proportional share of the District's ad valorem tax collections as set forth in subsection 66B-2.005(1),F.A.C.,from the counties where the benefit is demonstrated less(ii)funding allocated in the same fiscal year to all other local government projects funded in those counties. Rulemaking Authority 374.976(2)FS. Law Implemented 374.976(1), (3)FS. History—New 12-17-90,Amended 6-24-93, 9-5-96, 2-6-97, Formerly 16T-2.005,Amended 5-17-98, 8-26-99, 3-21-01, 7-30-02, 3-3-04, 4-21-05, 4-24-06, 4-15-07, 3-25-08, 4-1-09,3-7-11,3-7-12, 4-10-13, 1-27-14, - ATTACHMENT D 6613-2.006 Application Process. (1)Application Period:With the exception of eligible Disaster Relief Projects,eligible Small-Scale Spoil Island Restoration and Enhancement Projects eligible Small-Scale Derelict Vessel Applications and Waterway Cleanup Events,all applications for assistance through this program will be submitted during the authorized submission period that shall be established by vote of the Board at a scheduled meeting. (2) Application Forms: Florida Inland Navigation District Waterways Assistance Program Project Application FIND Form Number 90-22(effective date 4-24-06)and the Waterway Assistance Program Application and Evaluation Worksheet No.91-25 and 91-25 (A)through (F) (effective date 1/2014) are hereby incorporated by reference and available from the District office. With the exception of projects eligible under the Small-Scale Spoil Island Restoration and Enhancement program, the Small-Scale Derelict Vessel program, and eligible Waterway Cleanup Events, all applications for financial assistance and support through this program from member counties and local governments shall be made on Form Number FIND 90-22 and the Waterway Assistance Program Project Application and Evaluation Worksheet No. 91-25 and 91-25 (A) through (F) and shall include a detailed cost estimate submitted on FIND Form No.90-25,Florida Inland Navigation District Assistance Program Project Cost Estimate,(effective date 4- 24-06),hereby incorporated by reference and available from the District office.In addition,all applicants shall submit a complete and detailed Project Timeline(FIND FORM No. 96-10)(effective date 4-15-07). (3) Sponsor Resolution: The project sponsor shall approve the submission of an application by official resolution from its governing board or commission.Said resolution shall be made on FIND Form No.90-21,Resolution for Assistance Under the Florida Inland Navigation District Waterways Assistance Program(effective date 10-14-92),hereby incorporated by reference and available from the District office. (4)Attorney's Certification: If the application is for a project that is a land based development project the applicant shall submit an Attorney's Certification of Title, FIND Form Number 94-26 (effective date 5-25-00), hereby incorporated by reference and available from the District office. (5) Maps and Geographic Information: All applicants shall be required to submit, at minimum, the following geographic information: A County location map,a project location map, a project boundary map,and a clear and detailed site development map for land development projects. (6)Application Review: Applicants shall obtain the local FIND Commissioner's initials on Form No. 90-26 prior to submitting the application to the District office.It is the applicant's responsibility to make timely arrangements for the local FIND Commissioner's review.In the absence of extenuating circumstances outside of the applicant's control as determined by the Board of Commissioners, an application shall not be considered complete if it does not include the local FIND commissioner's initials on Form No.90-26.Upon receipt in the District office, staff will review the applications for completeness of the informational requirements identified in the Application Checklist,FIND Form Number 90-26 (effective date 7-30-02), and for compliance with the eligibility requirements of this rule. When an application is determined by staff to be incomplete or ineligible, staff will immediately inform the applicant by mail. The applicant will then have until the date established by the Board in the application package to bring the application into compliance. If the applicant fails to provide a complete application in compliance with these rules, the application will not be considered for funding. In order to have a complete application, the applicant shall not only submit the forms required under Rule 6613-2.006,F.A.C.,and any other information requirements identified in the Application Checklist(FIND Form Number 90-26),but such forms and other submitted information must be completely filled out,executed as applicable,and also establish compliance with Chapter 6613-2,F.A.C. (7)Interlocal Agreements:Applications that the Board determines will directly benefit the maintenance of the Atlantic Intracoastal Waterway channel as documented by the District's long range dredged material management plans, will directly benefit the maintenance of the Okeechobee Waterway channel as documented by the District's long range dredged material management plan, will directly benefit the maintenance or improvement of District property, right-of-way or navigation interests, or have multiple funding partners including the Corps of Engineers as the project manager can qualify for project assistance through an interlocal agreement pursuant to Chapter 163,F.S.,or Section 374.984(6)(a),F.S.District staff will identify these applications and present them to the Board for their determination as to funding. Interlocal agreement projects shall comply with all other provisions of this rule, except for pre-agreement expenses,permitting and property control requirements. (8)Application Presentations: Applications determined to be complete and in compliance with this rule will be forwarded to the Board for review and then scheduled for presentation to the Board at a scheduled meeting of the Board. Applicants can decline to make a presentation to the Board by submitting a written request. ATTACHMENT D (9)Application Evaluation and Rating Score:Following the presentations, the Board will review the applications and evaluate them using the Waterways Assistance Program Application and Evaluation Worksheets No.91-25(a thru f)for Waterways Assistance Program applications. The total points awarded to each application by the Commissioners will be averaged to determine an application's final rating score. The final rating score for each application must equal or exceed 35 points for the application to be considered for funding assistance.Reconsideration of any application with a final rating score of less than 35 points will only occur if the majority of the Commissioners evaluating the project rated the project equal to or exceeding 35 points and two-thirds of the Commissioners vote for reconsideration of the application.Only Applicants that are eligible under Rule 6613-2.0061,F.A.C.,"Disaster Relief Applications",shall complete FIND Form No.91-25F Emergency Re-Construction(effective date 4-24-06). (10) Funding Determination: The Board will hold a funding allocation meeting at which time the Board will determine the allocation of funds,if any,to each project and the projects will be ranked by overall average score to facilitate final funding decisions by the Board.Allocations will be based in part upon the cumulative score of the applications as calculated from the Project Evaluation and Rating Form.Allocations will also be based upon the specific needs of the individual counties. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History New 12-17-90,Amended 9-2-92, 6-24-93, 4-12-95,Formerly 16T- 2.006,Amended 5-25-00, 3-21-01, 7-30-02,3-20-03, 4-21-05,4-24-06,4-15-07,3-25-08,3-7-1, 1-27-14. 6613-2.0061 Disaster Relief Applications. Disaster Relief applications may be submitted to the District and considered by the Board at any time during the year to provide assistance to an eligible applicant for the removal of navigation obstructions and repair or replacement of waterway facilities damaged by a declared natural disaster.The District shall consider these applications in accordance with these rules. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 6-24-93,Amended 2-6-97,Formerly 16T-2.0061,Amended 4- 24-06. 6613-2.008 Project Eligibility. (1)Eligible Projects: Financial assistance and support through this program shall be used to plan or carry out public navigation and anchorage management, public recreation, environmental education, boating safety, acquisition and development of spoil sites and publicly owned commercial/industrial waterway access directly related to the waterways,acquisition and development of public boat ramps, launching facilities and boat docking and mooring facilities, inlet management, maritime management planning, environmental mitigation and beach renourishment. (a)Program funds may be used for projects such as acquisition,planning, development,construction,reconstruction,extension, or improvement,of the following types of projects for public use on land and water.These project types will be arranged into a priority list each year by vote of the Board.The priority list will be distributed to applicants with the project application. 1.Public navigation channel dredging; 2.Public navigation aids and markers; 3.Inlet management projects that are a benefit to public navigation in the District; 4.Public shoreline stabilization directly benefiting the District's waterway channels; 5.Acquisition and development of publicly owned spoil disposal site and public commercial/industrial waterway access; 6.Waterway signs and buoys for safety,regulation or information; 7.Acquisition,dredging,shoreline stabilization and development of public boat ramps and launching facilities; 8.Acquisition,dredging,shoreline stabilization and development of public boat docking and mooring facilities; 9.Derelict Vessel Removal; 10.Waterways related environmental education programs and facilities; 11.Public fishing and viewing piers; 12.Public waterfront parks and boardwalks and associated improvements; 13.Maritime Management Planning; 14.Waterways boating safety programs and equipment; 15. Beach renourishment on beaches adversely impacted by navigation inlets, navigation structures, navigation dredging, or a navigation project;and 16.Environmental restoration,enhancement or mitigation projects,and 17.Other waterway related projects_Waterway projects that do not meet specific criteria in Section 66B-2.005(5)or(6)or 6613- ATTACHMENT D 2.008 (1)(a)1-16,but are located on eligible waterways shall be considered for funding under the priority listing of"other waterway related project"and eligible for 25%funding. (b) Ineligible Projects or Project Elements. Project costs ineligible for program funding or matching funds will include: contingencies,miscellaneous,reoccurring personnel related costs, irrigation equipment,ball-courts,park and playground equipment, and any extraneous recreational amenities not directly related to the waterway such as the following: 1.Landscaping that does not provide shoreline stabilization or aquatic habitat; 2.Restrooms for non-waterway users; 3.Roadways providing access to non-waterway users; 4.Parking areas for non-waterway users; 5.Utilities for non-waterway related facilities; 6.Lighting for non-waterway related facilities; 7.Project maintenance and maintenance equipment; 8. Picnic shelters and furniture for non-waterway related facilities; 9. Vehicles to transport vessels; 10. Operational items such as fuel,oil,etc. 11.Office space that is not incidental and necessary to the operation of the main eligible public building; 12. Conceptual project planning,including:public surveys,opinion polls,public meetings,and organizational conferences; and 13. Inlet maintance. (c)Project Elements with Eligibility Limits: Subject to approval by the Board of an itemized expense list: 1.The following project costs will be eligible for program funding or as matching funding if they are performed by an independent contractor: a.Project management,administration and inspection; b.Design,permitting,planning,engineering or surveying costs for completed construction project; c.Restoration of sites disturbed during the construction of an approved project; d.Equipment costs. Before reimbursement is made by the District on any of the costs listed in subparagraph 1. above, a construction contract for the project,approved and executed by the project sponsor and project contractor must be submitted to the District. 2.Marine fire-fighting vessels,Marine law enforcement and other vessels are eligible for a maximum of$60,000 in initial District funding.All future replacement and maintenance costs of the vessel and related equipment will be the responsibility of the applicant. 3. Waterway related environmental education facility funding will be limited to those project elements directly related to the District's waterways. (d) Phasing of Projects: Applications for eligible waterway projects may be submitted as a phased project where Phase I will include the design, engineering and permitting elements and Phase II will include the construction of the project. A description and cost estimate of the Phase II work shall be submitted along with the Phase I application for Board review. (2)Property Control:The site of a new proposed land-based development project,with the exception of those projects requesting Small-Scale Spoil Island Restoration and Enhancement funding, shall be dedicated for the public use for which the project was intended for a minimum period of 25 years after project completion.Such dedication shall be in the form of a deed,lease,management agreement or other legally binding document and shall be recorded in the public property records of the county in which the property is located. This property control requirement also applies to a project site owned by another governmental entity. The governmental entity that owns the project site may be joined as a co-applicant to meet this property control requirement. Existing land based development projects that are being repaired,replaced or modified must demonstrate that the project site has been dedicated for public use for at least 25 years with at least 10 years remaining on the dedication document. Property shall also be deemed dedicated for public use if: (a)The property has been designated for the use for which the project is intended(even though there may have been no formal dedication)in a plat or map recorded prior to 1940,or (b)The project sponsor demonstrates that it has had exclusive control over the property for the public use for which the project is intended for a period of at least 30 years prior to submission of the application,or (c)There is no ongoing litigation challenging the designated use of the property as shown on the plat or map,nor has there been ATTACHMENT D any judicial determination contrary to the use by the public for the use shown on the plat or map. (3)Permits: The project sponsor is responsible for obtaining and abiding by any and all federal, state and local permits, laws, proprietary authorizations and regulations in the development and operation of the project. Applicants for construction projects that include elements that require state or federal environmental permits or proprietary authorizations will demonstrate that all required environmental permitting and authorizations will be completed by the District's final TRIM hearing. This demonstration will be by submission of the required environmental permit(s)and authorizations,or by submission of a letter from the agency(s)stating that a permit or authorization is not required. Should the environmental permitting element of an application that has construction elements requiring state or federal environmental permits or authorizations not be completed by the District's final TRIM hearing, the construction portion of the project will not be considered for funding. Whereby funding decisions are completed at the final TRIM hearing,the District will not deviate from the funding schedule to accommodate any application deficiency. (4)Public Marina Qualifications:All public marina projects funded through this program shall include sewage pumpout facilities for vessels, unless the applicant can demonstrate that inclusion of such a facility is physically, operationally or economically impracticable. All public marina projects funded through this program shall have at least ten percent(10%)of their slips or mooring areas available for transient vessels.Public marina dockage rates shall be within market comparison of the dockage rates of other area marinas. The public marina will be required to establish and maintain an accounting of the funds for the facility and shall plan for and retain at all times sufficient funds for the on-going maintenance of the facility during its project life. (5) The District may assist eligible local governments with efforts to prepare and implement a comprehensive maritime management plan. The plan shall be utilized by the eligible government to promote and maximize the public benefit and enjoyment of eligible waterways,while identifying and prioritizing the waterway access needs of the community. The plan should not duplicate any existing or ongoing efforts for the same waterway or water shed,nor shall the District participate in any effort that does not address the basic maritime needs of the community. (a)Existing plans may be updated at reasonable intervals or amended to include waterway areas previously not included in the original effort.Public,government,environmental,industry and other pertinent interest groups shall be solicited and included for input in the planning process. (b)The plan shall be utilized as a tool to provide a minimum 5-year planning analysis and forecast for the maritime needs of the community,and shall include,at minimum,the following: 1.Public boat ramp and ramp parking inventory and analysis. 2.Public mooring and docking facility analysis,including day docks and transient slips. 3.Commercial and working waterfront identification and needs analysis. 4.The identification,location,condition and analysis of existing and potential navigation channels. 5.An inventory and assessment of accessible public shorelines. 6.Public Waterway transportation needs. 7.Environmental conditions that affect boat facility siting,a current resource inventory survey,and restoration opportunities. 8.Economic conditions affecting the boating community and boating facilities. 9.Acknowledgment and coordination with existing data and information,including an emphasis on the Intracoastal Waterway. (c)Projects requested for assistance program funding shall be consistent with the applicant's maritime management plan. The applicant should utilize the plan to assist in prioritizing waterway improvement projects. (6) All eligible environmental restoration, enhancement or mitigation projects as well as the environmental restoration, enhancement or mitigation components of other types of projects shall be required to pursue and assign any available-mitigation credits to the District for that share of the project funded through the District's Assistance Program. All eligible environmental restoration,enhancement or mitigation projects shall provide public access where possible. (7)Final Decisions: The Board will make all final decisions on the eligibility of a Project or specific project costs. Rulemaking Authority 374.976(2)FS. Law Implemented 374.976(1)-(3)FS.History—New 12-17-90,Amended 9-2-92, 6-24-93, 2-3-94, 4-12-95, 9- 5-96, 2-6-97,Formerly 16T-2.008,Amended 5-17-98,3-31-99,5-25-00,3-21-01, 7-30-02, 3-20-03, 3-3-04,4-15-07, 3-25-08, 4-1-09, 2-22-10, 3-7- 11, 3-7-12, 1-27-14,2-17-15, - - 6613-2.009 Project Administration. The District will appoint a project manager who shall be responsible for monitoring the project and the project agreement.The project manager shall also be responsible for approving all reimbursement requests. The project sponsor shall appoint a liaison agent, who ATTACHMENT D will be a member of the eligible applicant's staff,to act on its behalf in carrying out the terms of the project agreement.Administration of the project will be as follows: (1) Project Agreement: For each funded project, the District and the project sponsor will enter into a project agreement. The project agreement shall be executed and returned by the project sponsor within six(6)months of the approval of the project funding and prior to the release of program funds, setting forth the mutual obligations of the parties concerning the project. The project agreement shall incorporate the applicable policies and procedures of the program as outlined in this rule.Project agreements will be for a two-year period with the possibility for one, one-year extension. Any request for a one-year extension of funding shall require submittal by the PROJECT SPONSOR of a request for extension to the DISTRICT no later than July of fiscal year two of the approved project.This request will then be considered by the DISTRICT Board,whose decision shall be final.In review of these requests,the Board will take into consideration the current status and progress of the project and the ability of the applicant to complete the project within one additional year. (2)Matching Funds:The project sponsor shall clearly identify and enumerate the amount and source of the matching funds it will be using to match the program funds supplied by the District for an approved project. The project sponsor shall provide suitable evidence that it has the matching funds available at the time the project agreement is executed. (3)Agreement Modification: All proposed changes to the project agreement must be submitted to the District in writing by the project sponsor accompanied by a statement of justification for the proposed changes. All project agreement amendments shall be approved by the District Board, except that the Executive Director may approve a minor project agreement amendment for a project within a county with the local District commissioner's concurrence. A minor project amendment shall not change the approved project's category,result in a reallocation of more than 35%of the approved funding of the project among project elements,nor allow for a greater than 35%change in the project scale or scope of work.Project agreement amendments will not include a change to the approved project's location or a change in the approved project's purpose or project type. Agreed changes shall be evidenced by a formal amendment to the project agreement and shall be in compliance with these rules. (4)Project Reporting:The liaison agent will submit quarterly reports to the project manager summarizing the work accomplished since the last report,problems encountered, percentage of project completion and other appropriate information. These reports shall continue throughout the length of the project period until completion of the project. The report shall be submitted on Form 95-02, "Assistance Program Project Quarterly Status Report", dated 7-30-02,hereby incorporated by reference and available at the District office. A Final Project Report shall be submitted at the completion of the project and shall at minimum include: project summary, photo of completed project,final cost,project benefits to the waterway and location address. (5) Reimbursement Requests: The liaison agent may submit periodic reimbursement requests during the project period in accordance with Rule 6613-2.011, F.A.C. The project manager will approve or disapprove all reimbursement requests. The final payment of program funds will be made upon certified completion of the project by the District. (6)Project Inspection: Upon reasonable request,the project manager shall have the right to inspect the project and any and all records relating to the project. (7)Project Completion: The project shall be completed within three (3)years of the date of the beginning of the District's first fiscal year for which the project was approved. If the completion of a project is impacted by a declared state of emergency and the Board waives this rule section,the extension of time granted shall not exceed one additional three(3)year period. (8)Project Completion Requirements:Upon completion of the project,the liaison agent shall provide the following to the project manager: (a) A Project Completion Certificate, FIND Form No. 90-13 (effective date 7-30-02), hereby incorporated by reference and available from the District office,which certifies that the project was completed in accordance with the project agreement and the final project plans. (b)A final reimbursement request accompanied by all required billing statements and vouchers. (c)Photograph(s)showing the installation of the sign required by Rule 6613-2.013,F.A.C. (d)Photograph(s)of the completed project clearly showing the program improvements. (9)Project Completion Review: The project manager will review the project completion package and will authorize or reject the final reimbursement payment which will include all retained funds from previous requests. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History-New 12-17-90,Formerly 16T-2.009,Amended 3-21-01, 7-30-02,3- 7-11, 1-27-14 ATTACHMENT D 6613-2.011 Reimbursement. The District shall release program funds in accordance with the terms and conditions set forth in the project agreement. This release of program funds shall be on a reimbursement only basis. The District shall reimburse the project sponsor for project costs expended on the project in accordance with the project agreement.Project funds to be reimbursed will require the submission of a Reimbursement Request Form and required supporting documents,FIND Form No. 90-14(effective date 7-30-02)hereby incorporated by reference and available from the District office. (1)Authorized Expenditures: Project funds shall not be spent except as consistent with the project agreement cost estimate that was approved by the Board, which shall be an attachment to the project agreement. This cost estimate will establish the maximum funding assistance provided by the District and the percentage of funding provided by each party to the project.The District will pay the lesser of: (a)The percentage total of project funding that the Board has agreed to fund,or (b)The maximum application funding assistance amount. (2) Phase I Reimbursement: In accordance with these rules, reimbursement cannot be made on a Phase I application until a construction contract is executed by the applicant for the construction phase of the project. If the Phase I project is completed but a construction contract is not executed by the three (3)year project deadline, then the District shall only allow one (1)year from the Phase I project deadline to enter into the required construction contract before the Phase I funding is cancelled. (3)Reimbursement Requests: All project costs shall be reported to the District and summarized on the Reimbursement Request Form. All requests for reimbursement shall include supporting documentation such as billing statements for work performed and cancelled payment vouchers for expenditures made. (4)Retainage:The District shall retain ten percent(10%)of all reimbursement payments until final certification of completion of the project.The District shall withhold any reimbursement payment,either in whole or part,for non-compliance with the terms of this agreement. (5) Check Presentations: A District representative shall present the final reimbursement check to the project sponsor during a public commission meeting or public dedication ceremony for the project facility. (6)Recovery of Additional Project Funding:If the project sponsor receives additional funding for the project costs from another source that was not identified in the original application and that changes the agreement cost-share percentage,the project sponsor shall proportionately reimburse the District's program funds equal to the cost-share percentage in the approved project agreement.The project sponsor shall promptly notify the District of any project payments it receives from a source other than the District. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 12-17-90,Amended 6-24-93, Formerly 16T-2.011,Amended 3-31-99, 7-30-02,3-7-11. 6613-2.012 Accountability. The following procedures shall govern the accountability of program funds: (1) Accounting: Each project sponsor is responsible for maintaining an accounting system which meets generally accepted accounting principles and for maintaining such financial records as necessary to properly account for all program funds. (2) Quarterly Reports: The project sponsor shall submit quarterly project status reports to FIND in accordance with subsection 66B-2.009(4),F.A.C. (3)Completion Certification: All required final completion certification documents and materials as outlined in subsection 6613- 2.009(8),F.A.C.,of this rule shall be submitted to the District prior to final reimbursement of program funds. (4)Auditing:All project records including project costs shall be available for review by the District or by an auditor selected by the District for 3 years after completion of the project.Any such audit expenses incurred shall be borne entirely by the project sponsor. (5)Project Records:The project sponsor shall retain all records supporting project costs for three years after either the completion of the project or the final reimbursement payment, whichever is later, except that should any litigation, claim, or special audit arise before the expiration of the three year period,the project sponsor shall retain all records until the final resolution of such matters. (6) Repayment: If it is found by any State, County, FIND, or independent audit that program funds have not been used in accordance with this rule and applicable laws,the project sponsor shall repay the misused program funds to the District. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 12-17-90,Formerly 16T-2.012,Amended 7-30-02. ATTACHMENT D 6613-2.013 Acknowledgement. The project sponsor shall erect a permanent sign, approved by the District, at the entrance to the project site which indicates the District's participation in the project. This sign shall contain the FIND logo. In the event that the project sponsor erects a temporary construction sign,this sign shall also recognize the District's participation.If the final product of the project is a report,study or other publication, the District's sponsorship of that publication shall be prominently indicated at the beginning of the publication. If the project results in an educational display, the District's logo and a statement of the District's participation in the project shall be contained in the display. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 12-17-90,Formerly 16T-2.013,Amended 2-22-10. 6613-2.014 Small-Scale Spoil Island Restoration and Enhancement Projects. Proposals shall be accepted for the restoration or enhancement of spoil islands and natural islands within the District's waterways for recreational,navigational,educational,and environmental purposes.The applicable provisions of this rule apply to these applications with the following additions or exceptions: (1) Application Procedure—A Request for Proposals procedure will be used to request proposals for consideration. Proposals shall follow the format described in FIND Document #03-02, Call for Proposals — Small-Scale Spoil Island Restoration and Enhancement Program (effective date 7-30-02), hereby incorporated by reference and available from the District office. Proposals may be submitted to the District and considered by the Board at any time during the year. (2)Matching Funds: Small-scale spoil island restoration and enhancement may qualify for up to ninety percent(90%)program funds. The applicant's ten percent(10%) matching funds may include in-kind contribution pursuant to paragraph 66B-2.014(4)(b), F.A.C. (3)Eligibility:All proposals must meet the following eligibility criteria to be considered for funding: (a)Management Plan Compliance:Projects shall be in compliance with the provisions of any Spoil Island Management Plans or other management plans that govern the Project site. (b) Property Control: The Project Sponsor must have written property rights on the Project site to construct and maintain the Project for a minimum of five years. Such property rights can be in the form of a lease, interlocal agreement,use agreement or other legal form approved by the District. The applicant shall include a map clearly delineating the location of all proposed work included in the application. (4) Funds Allocation: Funds shall be allocated pursuant to Rule 6613-2.005, F.A.C., subject to the exceptions identified in this rule,and with the following additions: (a)The District shall fund a maximum of up to$7,500 per project,not to exceed$22,500 per County,per fiscal year. (b)The Project Sponsor may contribute in-kind construction labor; such in-kind construction labor costs will not be counted by the District as exceeding$10.00 per hour.No administrative costs can be incorporated into the Project as Project costs. (c)The funding provided by the District shall only be allocated for specific Project expenses such as construction materials,plant materials,herbicides,etc.The funding provided by the District shall not be allocated for parties,food or beverages. (5)Hold Harmless Waiver: All volunteers,who are not government employees,shall sign a hold harmless waiver Form No. 02- 01 (New 7-30-02)as approved by the District and hereby incorporated by reference and available from the District office. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 7-30-02,Amended 4-24-06,3-7-11. 6613-2.015 Small-Scale Derelict Vessel Removal Projects. Proposals shall be accepted for financial assistance for the removal of derelict vessels within the District's waterways. The applicable provisions of this rule apply to these applications with the following additions or exceptions: (1)Application Procedure—Applications shall be submitted on a completed FIND Form No.05-01 (Small-Scale Derelict Vessel Removal Program)(effective date 4-24-06),and FIND Form No.01-06(Small-Scale Derelict Vessel Removal Program—Project Cost Estimate), (effective date 4-24-06), hereby incorporated by reference and available from the District office. Applications may be submitted to the District and considered by the Board at any time during the year. (2)The District shall only fund applicants that have identified derelict vessels to be removed and have a current bid for removal for such vessels,or have completed the removal of such vessels within the 6 months preceding the application, subject to eligibility under these program rules. (3)The program must be sponsored by an eligible government agency or not-for-profit organization. ATTACHMENT D (4)District funding shall be limited to $30,000.00 per county,per year,provided on a reimbursement basis only. The limitation on pre-agreement expenses may be waived by the Board in accordance with subsection 66B-2.005(3),F.A.C. (5)The eligible applicant must provide the remaining matching funds for project completion.In no case shall the District's cost- share contribution exceed 75%of the total project costs.In-house project management or administration costs are not eligible costs or matching costs. (6) The derelict vessel must be located in the District's Waterways, as defined in Rule 6613-2.003, F.A.C. The applicant shall include a map clearly delineating the location of all vessels included in the application (7) The District shall be recognized when possible in all written, audio or video advertising and promotions as a participating sponsor of the program. (8)The funding provided by the District shall only be allocated for removal of derelict vessels.The District is providing program reimbursement funds only and shall be held harmless with regards to the activities initiated by the applicant. (9) The applicant shall be responsible for all maintenance, management, disposal and operating expenses associated with the program. (10)Funds derived from the sale of any derelict vessels or vessel parts removed through this grant program must be reinvested into the applicant's derelict vessel removal program. (11)The District Board shall make all final decisions concerning the provision of funding for this program. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 4-24-06,Amended 4-15-07,3-25-08,3-7-11, 1-27-14 6613-2.016 Waterways Cleanup Events. Proposals shall be accepted for financial assistance for the organized removal of refuse within the District's waterways.The applicable provisions of this rule apply to these applications with the following additions or exceptions: (1)Application Procedure: Prior to the event, a request for funding shall be submitted to the District by means of a cover letter detailing the occurrence of the cleanup,contact information,a map of the cleanup locations and the general parameters of the event. In addition,the Applicant will submit a detailed budget clearly delineating the expenditure of all District funds,as well as the overall general budget of the event.Proposals may be submitted to the District and considered by the Board at any time during the year. (2) Availability: The District shall fund a maximum of one clean-up program per waterway, per year within a county, with exception to the provisions of subsections(8)through(10),below. (3) Applicant Eligibility: The clean-up program must be sponsored by a government agency or a registered not-for-profit corporation. (4)Funding: District funding shall be limited to $5,000 per waterway, per county, except for the provisions of subsections (8) through(10),below. (5)The District shall be recognized in all written,on-line, audio or video advertising and promotions as a participating sponsor of the clean-up program. (6)Funding Eligibility: The funding provided by the District shall only be allocated to reimburse the applicant for out of pocket expenditures related to specific cleanup program expenses such as trash bags, trash collection, haul and landfill fees, gloves, advertising,T-shirts, and related expenses. The funding provided by the District shall not be allocated for parties, meetings,food or beverages. (7)The District Board shall make all final decisions concerning the provision of funding for a clean-up program. In addition to the requirements stated above,a cleanup program implementing all of the following additional incentives will qualify for up to additional$5,000 in clean up funds. (8)The clean-up program budget must provide equal or greater matching funds for all Navigation District funding. (9) The applicant shall tally and report the composition and location of the waterway-related debris, with the goal to show definitive progress in the amount of refuse collected,a reduction in the overall debris in the waterway,or an increase in the number of additional waterway areas included in the clean up. (10) For each additional $1,000 in Navigation District funding, the applicant shall coordinate a minimum of one waterway collection point or clean up area,or an applicant can conduct an additional waterway cleanup program for the waterway areas. Rulemaking Authority 374.976(2)FS.Law Implemented 374.976(1)FS.History—New 3-7-11. FY 2018 WATERWAYS ASSISTANCE PROGRAM APPLICATION PACKAGE Part 2. Attachment E THE FOLLOWING ATTACHMENT E-1 THROUGH E-8 FORMS, IN ADDITION TO THE REQUIREMENTS OF ITEMS 10 THROUGH 13 OF THE APPLICATION CHECKLIST, CONSTITUTE YOUR FORMAL APPLICATION. SUBMIT THE APPLICATION INFORMATION IN THE ORDER LISTED ON THE CHECKLIST. An electronic copy(pdq may be emailed to-jZimmerman c&aicw.org. or a completed hardcopy of the application may be delivered to: FIND,1314 Marcinski Rd., Jupiter,FL 33477 Application must be received by the deadline,no exceptions. ATTACHMENT E -APPLICANT TIPS SHEET (Mistakes Common to the application process and how to avoid them) Scheduling — The new application is available by the 2nd week of January each year, and District funding is available AFTER October 11t of each year. Applicants should plan their schedule to avoid commonly missed deadlines: Application due — 30`' of March; Property Control — 25th of May, Permits — 19th of September. (Staff suggestion:Begin to secure property control and permits PRIOR to applying for funding.) Property Control Verification—Please have your attorney complete and sign the form in the application verifying applicant property control. Support documentation is not necessary. In the case of leases or management agreements, please forward a copy to the District well in advance of the deadline to verify consistency with our program rules. (Staff suggestion:Resolve this requirement outside the application `ivindow".) Project Costs Eligibility — Please note the eligible project costs in Rule Section 66B-2.008, F.A.C. If you are not sure about an item's eligibility, ask! Note: Any ineligible cost, including in-house project management and administration, is also not eligible for an applicant's match. Make sure you have delineated your required minimum cost-share on the project cost estimate. (Staff suggestion: Ifyou have questions about the eligibility of an item, work up a mock cost-sheet and send it to our office well before the deadline. Do not include 4.P&ant pr ject management in your cost estimate). Cost-Share — Although the applicant must provide a minimum of 50% of the total project costs (25% for eligible public navigation dredging), there is no specific requirement to split each item. (Staff suggestion: You may want to organise project element in a certain manner for easier accounting.) Pre-Agreement Expenses - Rule 66B-2.005(3), F.A.C. requires any activity in the submitted project cost estimate occurring PRIOR to October 1S,to be considered as pre-agreement expenses. The Board's past philosophy has been to fund only those projects that require District funding assistance to be completed. It is best to avoid pre- agreement expenses if possible, or limit them to a small percentage of the project. Note, that pre-agreement expenses must be limited to 50% or less of the total project costs, and they are eligible for only 1/2 of the original District funding. (Example:A project with a total cost of$'200,000 is Board-approved for one-half construction PRIOR to October 1". In this case, District funding will be limited as follows: Only 50% of the $100,000 pr ject cost prior to October V is eligible as project expenses (i.e. 50,000). Then only %2 of the eligible project expenses ($50,000) are eligible for District funding assistance (i.e. ,$25,000). Submitted Materials &June Presentation —The Board must review and evaluate every application and each year we receive about 90 applications for consideration. The final product for the Commissioner's review is two 8-1/2" x 11" spiral-bound notebooks containing the essential information for the application. NOTE: make sure your final submitted material is the same material you will be presenting to the Board at our June meeting.This will avoid confusion and strengthen your presentation. (Staff suggestion: Limit the submitted materials to the requested information, in the required format and make sure it is consistent with your June presentation. Do not submit additional material at the June presentation!Don't create unnecessary work foryourself.) ELECTRONIC SUBMISSIONS — Grant applications are being accepted by email or hardcopy. Grant applications may be submitted via email as a pdf attachment (permits attached separately). Make sure to label your pdf attachment with the applicant and project title. You will receive a confirmation email letting you know your application has been received. Email your completed application to JZimmerman agaicw.org Or you may send hardcopy applications to FIND, 1314 Marcinski Rd,Jupiter,EL 33477. Applications must be received by the District by 4:30 pm on March 30,2018. ATTACHMENT E-1. APPLICATION CHECKLIST 2018 (To be completed by the Applicant) Project Title: Applicant: This checklist and the other items listed below in items 1 through 13 constitute your application. The required information shall be submitted in the order listed. Any additional information submitted by the applicant is subject to being removed from the package by District staff prior to presentation to the District Board because of reproduction and space considerations. An electronic copy may be emailed to JZimmerman@aicw.org. Application must be received by the deadline, no exceptions. All information is required to be on 8 1/2" x 11" paper so they may be included in agenda books bound by staff. YES NO 1. District Commissioner Review(prior to March 2nd) (NOTE: For District Commissioner initials ONLY!) (District Commissioner must initial the yes line on this checklist for the application to be deemed complete) 2. Application Checklist—E-1 (Form No. 90-26, 2 pages) (Form must be signed and dated) 3. Applicant Info/Project Summary—E-2 (Form No. 90-22, 1 page) (Form must be completed and signed) 4. Project Information—E-3 (Form No. 90-22a, 1 page) 5. Application and Evaluation Worksheet—E-4(+) (Form No.91-25) (One proper sub-attachment included, 7 pages) Must answer questions 1-10. No signatures required 6. Project Cost Estimate—E-5 (Form No. 90-25, 1 page) (Must be on District form) 7. Project Timeline—E-6 (Form No. 96-10, 1 page) 8. Official Resolution Form—E-7 (Form No. 90-21, 2 pages) (Resolution must be in District format and include items 1-6) ATTACHMENT E-1 (Continued) APPLICATION CHECKLIST (To be completed by the Applicant) YES NO 9. Attorney's Certification(Land Ownership)—E-8 (Must be on or follow format of Form No. 94-26, (Legal descriptions NOT accepted in lieu of form) 10. County/City Location Map 11. Project Boundary Map 12. Clear&Detailed Site Development Plan Map 13. Copies of all Required Permits (Required of development projects only) The undersigned, as applicant, acknowledges that Items 1 through 12 above constitutes a complete application and that this information is due in the District office no later than 4:30 PM, March 30, 2018. By May 25, 2018 my application must be deemed complete (except for permits) or it will be removed from any further consideration by the District. I also acknowledge that the information in Item 13 is due to the District no later than September 19, 2018. If the information in Item 13 is not submitted to the District office by September 19, 2018, 1 am aware that my application will be removed from any further funding consideration by the District. LIAISON: TITLE: ** SIGNATURE -PROJECT LIAISON ** DATE FIND OFFICE USE ONLY Date Received: Local FIND Commissioner Review: All Required Supporting Documents: Applicant Eligibility: Project Eligibility: Available Score: Compliance with Rule 6613-2 F.A.C.: Eligibility of Project Cost: Form No. 90-26 -New 9/2/92, Revised 07-30-02. ATTACHMENT E-2 WATERWAYS ASSISTANCE PROGRAM FY 2018 PROJECT APPLICATION APPLICANT INFORMATION—PROJECT SUMMARY Applicant: Department: Project Title: Project Director: Title: Project Liaison: Title: (if differentftomPro"ect Mailing Address: City: Zip Code: Email Address: Phone#: Project Address: ***** I hereby certify that the information provided in this application is true and accurate. **** SIGNATURE: DATE: PROJECT NARRATIVE (Please summarize the project in space provided below in 2 paragraphs or less.) Form No. 90-22, Rule 6613-2,(New 12/17/90, Rev.07-30-02, 04-24-06) ATTACHMENT E-3 -PROJECT INFORMATION 2018 Applicant: Project Title: Total Project Cost: $ FIND Funding %of Total Cost: Requested: $ Amount and Source of Applicant's Matching Funds: 1. Ownership of Project Site(check one): Own: ❑ Leased: ❑ Other: 2. If leased or other, please describe lease or terms and conditions: 3. Has the District previously provided assistance funding to this project or site? Yes: ❑ No: ❑ 4. If yes, please list: 5. What is the current level of public access in terms of the number of boat ramps, boat slips and trailer parking spaces, linear feet of boardwalk(etc.)? (as applicable): 6. How many additional ramps, slips, parking spaces or other access features will be added by this project? 7. Are fees charged for the use of this project? No ❑ Yes ❑ ** **If yes, please attach additional documentation of fees and how they compare with fees from similar public & private facilities in the area. Please list all Environmental Resource Permits required for thisproject: AGENCY Yes/No/N/A Date Applied For Date Received W MD DEP ACOE COUNTY/CITY Form No. 90-22a (New 10-14-92, Rev. 04-24-06, 4-15-07) ATTACHMENT E-4 WATERWAYS ASSISTANCE PROGRAM APPLICATION AND EVALUATION WORKSHEET DIRECTIONS: All applicants will complete questions 1 through 6, and then based on the type of project, complete one and only one subsection (E-4A, B, C, D or E) for questions 7-10. **Please keep your answers brief and do not change the pagination of Attachment E-4** All other sub-attachments that are not applicable to an applicant's project should not be included in the submitted application. Project Title: Applicant: 1) PRIORITY LIST: a) Denote the priority list category of this project from Attachment C in the application.(The application may only be of one type based upon the predominant cost of the project elements.) b) Explain how the project fits this priority category. (For reviewer only) Max.Available Score for application Question 1.Range of Score (I to ..points) 2) WATERWAY RELATIONSHIP: a) Explain how the project relates to the ICW and the mission of the Navigation District. b) What public access or navigational benefit to the ICW or adjoining waterway will result from this project? (For reviewer only) (1-6 points) 3) PUBLIC USAGE & BENEFITS: a) How is the public usage of this project clearly identified and quantified? Estimate the amount of total public use. b) Discuss the regional and local public benefits that will be provided by the project. Can residents from other counties of the District reasonably access and use the project? Explain. c) Are there any restrictions placed on commercial access or use of this site? (For reviewer only) (1-8 points) 4) TIMELINESS a) Describe current status of the project and present a reasonable and effective timeline for the completion of the project consistent with Attachment E-6. b) Briefly explain any unique aspects of this project that could influence the project timeline. (For reviewer only) (1-3 points) 5) COSTS & EFFICIENCY: a) List funding sources and the status and amount of the corresponding funding that will be utilized to complete this project. b) Identify and describe any project costs that may be increased because of the materials utilized or specific site conditions. c) Describe any methods to be utilized to increase the cost efficiency of this project. d) If there are any fees associated with the use of this facility, please detail. In addition, please provide a listing of the fees charged by similar facilities,public and private,in the project area. (For reviewer only) (1-6 points) 6)PROJECT VIABILITY: a) What specific need in the community does this project fill? Is this project referenced or incorporated in an existing maritime management,public assess or comp plan? b) Clearly demonstrate how the project will continue to be maintained and funded after District funding is completed. c) Will the program result in significant and lasting benefits? Explain. d) Please describe any environmental benefits associated with this project. (For reviewer only) (1-7 points) SUB-TOTAL FIND FORM NO. 91-25 Rule 6613-2.005 (Effective Date:3-21-01,Revised 4-24-06, 1-27-14) ATTACHMENT E-4A DEVELOPMENT& CONSTRUCTION PROJECTS WATERWAYS ASSISTANCE PROGRAM APPLICATION AND EVALUATION WORKSHEET THIS ATTACHMENT IS TO BE COMPLETED IF YOUR PROJECT IS A DEVELOPMENT OR CONSTRUCTION PROJECT BUT IS NOT AN INLET MANAGEMENT OR BEACH RENOURISHMENT PROJECT. 7) PERMITTING: a) Have all required environmental permits been applied for? (USACE,DEP and WMD) If permits are NOT required,explain why not. b) If the project is a Phase I project,list the tasks scheduled to obtain the necessary permits and engineering work and provide a general cost estimate for the future Phase II work. c) Detail any significant impediments that may have been identified that would potentially delay the timely issuance of the required permits. (For reviewer only) (1-4 points) 8) PROJECT DESIGN: a) Has the design work been completed?If this is a Phase I project,has a preliminary design been developed? b) Are there unique beneficial aspects to the proposed design that enhance public usage or access, minimize environmental impacts,improve water quality or reduce costs? (For reviewer only) (1-2 points) 9) CONSTRUCTION TECHNIQUES: a) Briefly explain the construction techniques to be utilized for this project.If a Phase 1,elaborate on potential techniques. b) How are the utilized construction techniques appropriate for the project site? c) Identify any unusual construction techniques that may increase or decrease the costs of the project. (For reviewer only) (1-3 points) 10) CONSTRUCTION MATERIALS: a) List the materials to be utilized for this project.What is the design life of the proposed materials compared to other available materials? b) Identify any unique construction materials that may significantly alter the project costs. (For reviewer only) (1-3 points) RATING POINT TOTAL (Note: The total maximum score possible is dependent upon the project priority category but cannot exceed 50 points unless the project qualifies as an emergency-related project. The minimum score possible is 10 points.A score of 35 points or more is required to be considered for funding.) Form No.91-25A Rule 66B-2.005(Effective Date:3-21-01,revised 4-24-06, 1-27-14) ATTACHMENT E-4B ENVIRONMENTAL EDUCATION PROJECTS WATERWAYS ASSISTANCE PROGRAM APPLICATION AND EVALUATION WORKSHEET THIS ATTACHMENT IS TO BE COMPLETED IF YOUR PROJECT IS AN ENVIRONMENTAL EDUCATION PROJECT 7) THOROUGHNESS: a) Who is the primary target audience or user group for the project and how were they identified? b) How have the needs of the target audience been evaluated and met? c) How many people will the program serve on an annual basis? What will be the measurable results? (For reviewer only) (1-5 points) 8) DELIVERABLES: a) Describe the materials and project deliverables to be produced by this project. b) Is there a clear and effective plan of dissemination of the materials produced through the project?Please describe. (For reviewer only) (1-2 points) 9) EXPERIENCE & QUALIFICATIONS: a) Please briefly describe the qualifications of the program administrator(s),including prior experience,and areas of expertise. b) What previous projects of this nature have been completed by the program manager? (For reviewer only) (1-2 points) 10) PROJECT GOALS: a) What are the long-term goals of this project as it relates to the ICW? b) What is the expected duration/frequency of this program? (For reviewer only) (1-3 points) RATING POINT TOTAL (Note: The total maximum score possible is dependent upon the project priority category but cannot exceed 50 points unless the project qualifies as an emergency-related project. The minimum score possible is 10 points. A score of 35 points or more is required to be considered for funding.) Form No.91-25B Rule 6613-2.005(Effective Date:3-21-01,Revised 4-24-06, 1-27-14) ATTACHMENT E-4C LAW ENFORCEMENT&BOATING SAFETY PROJECTS WATERWAYS ASSISTANCE PROGRAM APPLICATION AND EVALUATION WORKSHEET THIS ATTACHMENT IS TO BE COMPLETED IF YOUR PROJECT IS A LAW ENFORCEMENT OR BOATING SAFETY PROJECT 7)VIABILITY: c) Describe how the project will address particular public health,safety, or welfare issues of the Navigation District's Waterways. d) How does the project provide significant benefits or enhancements to the District's Waterways? (For reviewer only) (1-3 points) 8) EXPERIENCE & QUALIFICATIONS: a) List the personnel tasked with the implementation of this project,their qualifications, previous training and experience. b) Have the personnel participated in or received state marine law enforcement training? (For reviewer only) (1-2 points) 9) DELIVERABLES: a) Describe the anticipated,long-term measurable results of implementing this project. b) What is the range or area of coverage for this project?Please provide a map of the coverage area. c) Does the project fulfill a particular community need? For reviewer only) (1-4 points) 10) EDUCATION: a) What are the educational benefits(if any) of this proposed project? b) How does the project or program provide effective public boating education or expand boater safety? (For reviewer only) (1-3 points) RATING POINT TOTAL (Note:The total maximum score possible is dependent upon the project priority category but cannot exceed 50 points unless the project qualifies as an emergency-related project. The minimum score possible is 10 points.A score of 35 points or more is required to be considered for funding.) Form No.91-25 C Rule 66B-2.005(Effective Date:3-21-01,revised 4-24-06, 1-27-14) ATTACHMENT E-4D INLET MANAGEMENT and PUBLIC NAVIGATION PROJECTS WATERWAYS ASSISTANCE PROGRAM APPLICATION AND EVALUATION WORKSHEET THIS ATTACHMENT IS TO BE COMPLETED IF YOUR PROJECT IS AN INLET MANAGEMENT or PUBLIC NAVIGATION PROJECT 7) WATERWAY RELATIONSHIP: a) How does the project directly benefit the Atlantic Intracoastal Waterway(AICW)? b) Identify any long-term sedimentation problems and briefly discuss any methods or activities that will address these issues. c) Will the project inhibit sediment inflow into,or reduce the dredging frequency of the AICW? (For reviewer only) (1-5 points) 8) PUBLIC ACCESS: a) Will the project enhance public access to or from the waterways?Describe in brief detail. b) List the upstream publicly accessible facilities with improved access as a result of this project. (For reviewer only) (1-3 points) 9) BENEFICIAL PROJECT ELEMENTS: a) Are there additional economic benefits to be realized by implementing this project? b) Briefly spell out any water quality,environmental or habitat benefits to be realized by this project. (For reviewer only) (1-2 points) 10) PROJECT MAINTENANCE: a) When was this area last dredged?What is the expected frequency of future dredging? b) Explain the funding mechanism for the long-term maintenance of the project. c) Describe the long-range dredge material management plans. (For reviewer only) (1-2 points) RATING POINT TOTAL (Note: The total maximum score possible is dependent upon the project priority category but cannot exceed 50 points unless the project qualifies as an emergency-related project. The minimum score possible is 10 points.A score of 35 points or more is required to be considered for funding.) Form No.91-25D Rule 66B-2.005(Effective Date:3-21-01,Revised 4-24-06, 1-27-14) ATTACHMENT E-4E BEACH RENOURISHMENT PROJECTS WATERWAYS ASSISTANCE PROGRAM APPLICATION AND EVALUATION WORKSHEET THIS ATTACHMENT IS TO BE COMPLETED IF YOUR PROJECT IS A BEACH RENOURISHMENT PROJECT 7) WATERWAY RELATIONSHIP: a) Describe how the District and other navigation interests will benefit from the implementation of this project. (For reviewer only) (I-4 points) 8) VIABILITY: a) Is the project site defined as critically eroded area by a statewide beach management plan? b) Cite the quantifiable rate of erosion in this area. c) Is the project an important component of an overall beach management effort? (For reviewer only) (1 -4 points) 9) PUBLIC BENEFITS: a) Are there quantifiable public benefits demonstrated by the project? b) Is there adequate public access to the project area? Please describe location and amount. (For reviewer only) (1-2 points) 10) PROJECT FUNDING: a) Describe any assistance funding from other sources. b) Clarify the availability of long-term funding for this project. (For reviewer only) (1-2 points) RATING POINT TOTAL (Note: The total maximum score possible is dependent upon the project priority category but cannot exceed 50 points unless the project qualifies as an emergency-related project. The minimum score possible is 10 points. A score of 35 points or more is required to be considered for funding.) Form No.91-25 E Rule 66B-2.005(Effective Date:3-21-01,Revised 4-24-06, 1-27-14) ATTACHMENT E-4F EMERGENCY RE-CONSTRUCTION WATERWAYS ASSISTANCE PROGRAM APPLICATION AND EVALUATION WORKSHEET THIS ATTACHMENT IS TO BE COMPLETED ONLY IF YOUR PROJECT IS A WATERWAY PROJECT THAT WAS DAMAGED BY A NATURAL DISASTER AS DECLARED BY A STATE OF EMERGENCY UNDER CHAPTER 252,FLORIDA STATUTES. 11 (Extra) STORM DAMAGE EVALUATION: a) List the State emergency declaration order or proclamation. b) Is this project a previously funded FIND grant project? c) Detail the other funding mechanisms and financial assistance that will be applied to defray the reconstruction costs or damage repair. d) What is the current status of your FEMA paperwork for the project? (For reviewer only) (0-3 points) Form No.91-25F Rule 6613-2.005(Effective Date:2-05,Revised 4-24-06, 1-27-14) ATTACHMENT E-5 FLORIDA INLAND NAVIGATION DISTRICT ASSISTANCE PROGRAM 2018 PROJECT COST ESTIMATE (See Rule Section 6613-2.005 & 2.008 for eligibility and funding ratios) Project Title: Applicant: Project Elements Quantity or Total Applicant's Cost FIND Cost (Please list the MAJOR project elements and Estimated Cost provide general costs for each one.For (Number and/or Footage Phase I Projects,please list the major etc.) elements and products expected) "TOTALS = $ $ $ Form No.90-25(New 10/14/92,Revised 04-24-06) ATTACHMENT E-6 WATERWAYS ASSISTANCE PROGRAM 2018 PROJECT TIMELINE Project Title: Applicant: The applicant is to present a detailed timeline on the accomplishment of the components of the proposed project including, as applicable, completion dates for: permitting, design, bidding, applicant approvals, initiation of construction and completion of construction. NOTE: All funded activities must begin AFTER October 111 (or be consistent with Rule 66B-2.005(3) - Pre-agreement expenses) FIND Form 96-10(effective date 04-15-07) ATTACHMENT E-7 RESOLUTION FOR ASSISTANCE 2018 UNDER THE FLORIDA INLAND NAVIGATION DISTRICT WATERWAYS ASSISTANCE PROGRAM WHEREAS, THE is interested in carrying out the (Name of Agency) following described project for the enjoyment of the citizenry of and the State of Florida: Project Title Total Estimated Cost$ Brief Description of Project: AND, Florida Inland Navigation District financial assistance is required for the program mentioned above, NOW THEREFORE, be it resolved by the (Name of Agency) that the project described above be authorized, AND, be it further resolved that said (Name of Agency) make application to the Florida Inland Navigation District in the amount of %of the actual cost of the project in behalf of said (Name of Agency) AND, be it further resolved by the (Name of Agency) that it certifies to the following: 1. That it will accept the terms and conditions set forth in FIND Rule 6613-2 F.A.C. and which will be a part of the Project Agreement for any assistance awarded under the attached proposal. 2. That it is in complete accord with the attached proposal and that it will carry out the Program in the manner described in the proposal and any plans and specifications attached thereto unless prior approval for any change has been received from the District. (1) Form No.90-21 (Effective date 12-17-90,Rev. 10-14-92) 3. That it has the ability and intention to finance its share of the cost of the project and that the project will be operated and maintained at the expense of said for public use. (Name of Agency) 4. That it will not discriminate against any person on the basis of race, color or national origin in the use of any property or facility acquired or developed pursuant to this proposal, and shall comply with the terms and intent of the Title VI of the Civil Rights Act of 1964, P. L. 88-352 (1964) and design and construct all facilities to comply fully with statutes relating to accessibility by persons with disabilities as well as other federal, state and local laws, rules and requirements. 5. That it will maintain adequate financial records on the proposed project to substantiate claims for reimbursement. 6. That it will make available to FIND if requested, a post-audit of expenses incurred on the project prior to, or in conjunction with, request for the final 10% of the funding agreed to by FIND. This is to certify that the foregoing is a true and correct copy of a resolution duly and legally adopted by the at a legal meeting held on this day of 20 Attest Signature Title Title (2) Form No.90-21 (Effective date 12-17-90,Rev. 10-14-92) ATTACHMENT E-8 ATTORNEYS CERTIFICATION OF TITLE 2018 (See Rule 66B-2.006(4) & 2.008(2) FAQ OFFICE OF THE LCity or County)ATTORNEY (Address) 20 TO WHOM IT MAY CONCERN: I, , am the Attorney for the (Cites or County), Florida. I hereby state that I have examined a copy of a (deed, lease, management agreement, etc.) from to the (City or County) dated conveying (type of interest, ie. Fee simple, easement, 25 year lease, etc.) in the following described property: (BriefLegal Description of Property) I have also examined a document showing that this property is listed on the tax rolls as belonging to the (City or County). Finally, I have also examined such documents and records as necessary for this certification. This property is what is now called "(Name of Property as Referenced in the WAP application)". I certify that the (City or County) does in fact_(own, lease, etc.)this property for years. Very truly yours, (Name) (City or County)Attorney FIND Form No.94-26(effective date 5-25-00)