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HomeMy WebLinkAbout1999 09 13 Consent Item B COMMISSION AGENDA ITEM B CONSENT X INFORMATIONAL PUBLIC HEARING REGULAR 9/13/99 Meeting MGR.~W 0. /DEPT~ Authorization REQUEST: The Parks and Recreation Department requesting the City Commission approval to apply for a Florida Recreational Development Assistance Program grant for Trotwood Park and authorize the City Manager to apply for this grant on behalf of the City of Winter Springs. PURPOSE: The purpose of this item is to apply for potential grant funds in the amount of $200,000.00 for the planned parks and recreation improvements to Trotwood Park. CONSIDERA TIONS: . On August 30, 1999, the City Commission approved the Parks Improvement projects, which included Trotwood Park at approximately $680,000.00. . The State of Florida, Department of Environmental Protection administers a grant program to assist local government to develop land for public outdoor recreation. · Staff is very familiar with the grant program and believes the City of Winter Springs planned improvements to Trotwood Park have a good chance of being funded by the grant. · Construction at Trotwood Park, which begins after July 1, 1999, is eligible for potential grant funding. . City Commission's approval of the capital improvement plan (CIP) which is also on the 1 agenda on September 13, 1999 will enable Winter Springs to receive 20 points for this competitive point based grant. . Staff is in the process of completing all the required grant exhibits in order to meet the September 30, 1999 grant deadline. RECOMMENDA TION: Staff is recommending that the City Commission approves this application of a Florida Recreation Development Assistance Program grant for Trotwood Park and authorizes the City Manager to apply for the grant on behalf of the City of Winter Springs. IMPLEMENTATION SCHEDULE: . Late December, 1999-Project Priority List (Ranking) . May 2000-Final Legislative approval and grant award . June-August 2000-Execution of Project Agreement . September 2000-Completion documentation submitted · October 2000-$200,000.00 funding received by City of Winter Springs ATTACHMENTS: Attachment "A"- Florida Recreation Development Assistance Program 2000/2001 Grant application package. Attachment "B"- Florida Recreation Development Assistance Program Administrative Rule COMMISSION ACTION: Agenda84 2 ATTACHMENT "A" FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FLORIDA RECREATION DEVELOPMENT ASSISTANCE PROGRAM GRANT APPLICATION PACKAGE INTRODUCTION The Florida Recreation Development Assistance Program (FRDAP) provides grants to local governmental entities to acquire or develop land for public outdoor recreation. The Florida Department of Environmental Protection (DEP), Bureau of Design and Recreation Services administers FRDAP. DEP evaluates grant applications according to policies and procedures described in Chapter 62D-5, Part V, Florida Administrative Code (F.A.C.). This is commonly known as the FRDAP Rule. Applicants should familiarize themselves with these policies and procedures. This packet will assist all applicants in preparing and presenting the information needed for DEP to evaluate proposed FRDAP applications. GENERAL APPLICATION INFORHA TION Please submit the application in a SOFT COVER binder (please, no 3-ring binders). To facilitate the review and scoring process, label or tab all support documents or attachments. We appreciate your cooperation. A proposed FRDAP project must be for either acquisition or development of land for public outdoor recreational purposes. If an acquisition project receives a FRDAP grant, the applicant must develop the acquired site for public outdoor recreation use within three (3) years. A development proposal should consist of the complete or partial development of the site for public outdoor recreational use. The grantee will have up to two (2) years from the effective date of the project agreement to complete the project. A development project may consist of one improvement or a group of related improvements designed to provide primary facilities for outdoor recreation. Secondary or support facilities or improvements for access, safety and protection of the project are viable project components, but should not dominate the proposed project. Primary facility costs must be greater than or equal to fifty percent of the total project cost. Support facilities alone do not constitute an eligible project, except projects which provide or improve sandy beach access. Eligible areas and facilities are described in the FRDAP Rule. The Department's performance and obligation to award program grants is contingent upon an annual appropriation by the Florida Legislature. HAXIHUH GRANT FUNDS AN APPLICANT HAY IlEQUEST FOil FY 2000-2001: $200,000 GRANT HA TCN RA TIOS: (Based on the grant cap of $200,000) Project Cost $50,000 or less $50,001 to $150,000 $150,00 I up to $400,000 State Share 100% 75% 50% Grantee Share 0% 25% 50% Project Cost = Grant Funds + Grantee Match Please refer to Chapter 62D-5.055(4), F.A.C. for complete information on match requirements and match types. Page 1 of 19 FPS-A033 EVALUATION PROCESS Following DEP staff review of the applications, DEP will notify applicants of any deficiencies. Missing or incomplete documentation will usually constitute a deficiency. Applicants must submit requested deficiency information within fifteen (15) working days from date of deficiency notification. After the deficiency period, DEP ranks all eligible applications in accordance with the evaluation criteria set forth in the FROAP Rule. APPLICATION SUBMISSION INFORMATION Applicants must submit proposals for FROAP grants on application form FPS-A033. DEP evaluates applications on the basis of the information provided by the applicants, except where such data is superseded by official DEP information. Failure by an applicant to present all required application information and documentation may result in the application being declared ineligible for funding consideration. Failure by an applicant to provide accurate information and documentation relating to the evaluation criteria for the proposed project set forth in the FROAP Rule may result in a loss of points for the applicant's competitive score. Applicants must submit three copies (l original and 2 copies) of the completed application and all supporting documents during the announced submission period of September 1, 1999, through September 30, 1999, Applications must be postmarked NO LATER THAN September 30, 1999, and submitted to: DEPARTMENT OF ENVIRONMENTAL PROTECTION DMSION OF RECREATION AND PARKS BUREAU OF DESIGN AND RECREATION SERVICES 3900 COMMONWEALTH BOULEVARD, MAIL STATION 585 TALLAHASSEE, FLORIDA 32399-3000 If questions arise while preparing the application, please contact the Bureau of Design and Recreation Services at 850/488-7896 or SUNCOM 278-7896, Please Note: If you plan to prepare this document by retyping or downloading it to your computer, the language and format used must exactly match this application. This application may be downloaded from the Internet at: httpl/www.dep.state.fl.us/bdrs Available program funds for fiscal year 2000-2001 are contingent upon an appropriation by the Florida Legislature. Page 2 of 19 FPS-A033 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FLORIDA RECREATION DEVELOPMENT ASSISTANCE PROGRAM PART I - GENEllAllNFORHATION (DEP USE ONLY) RECEfYED: POSTMARKED.: APPL. NO.: I.. APPLICANT INFORMATION A. Name of Applicant: CITY OF WINTER SPRINGS B. Federal Employer Identification Number: C. Population: 29,680 D. Current Operating Budget: $25,241,904.00 (This is the operating budget for the city, county or special district, not just the department budget) 59-1026364 E. Contact Person: CHUCK PULA Title: PARKS AND RE~REATION DIRECTOR (The contact person is someone who will be in direct contact with DEP) Address: StreetIPO Box: 1126 East State Road 434 City/State: Winter Springs. Florida Zip Code: 32708 Telephone:(407) "':\17-7110 Suncom: FAX: 407-327-0018 If project is not funded, please check here if grantee wishes to receive application back. [!] I hereby certify that the information provided in this application is true and accurate. I further certify that I possess the authority to app~y for this grant on behalf of the applicant. Signature of Authorized Representative Date 2.. PROJECT INFORMATION A. Name of Project: TROTWOOD PARK B. Project Type (Check One): Project cannot be acquisition and development Development: x On land owned by applicant On land currently under site control by applicant Date site control expires: Acquisition: Development projects must be under site control by the close of the submission period (September 30,1999). Include a copy of the site control documents (e.g., deed, lease, etc.). (please Tab as Exhibit "L") C. Project Location: Street Address: Trotwood Blvd and Northern Way City: Winter Springs County: Seminole Page 3 of 19 FPS-A033 D. LEGISLATIVE DISTRICTS IN WHICH THE PROJECT SITE IS LOCATED: This should be the Senate and House district in which the proposed project site is located. If you are not sure of the district, contact your local office of the Supervisor of Elections. Toni Jennings Senate District Number: 9 State Senator: State Representative: Bob Starks House District Number: 34 E. Briefly describe the physical characteristics of the project. Include land resources, vegetation, fish and wildlife, historical, archaeological resources, previous land usage and transportation access as well as other pertinent information. See attached physical characteristics of project site. :r. FINANClAllNFORHATION A. FRDAP Funds Requested Line A $ 100.000 00 B. Local Funds Available: .. 1. Cash: Line B $ 200,000.00 2. In-Kind: Line C $ 3. Land Value Line D $ If property is developed, land value CANNOT be used as a match. Total Local Funds Available: LineE $ 200,000.00 Sum of lines B, C and D C. Total Cost of Proposed Project: Line F $ 400,000.00 Sum of Lines A and E The Total Project Cost (Line F) must equal the grant request (Line A) plus the total local funds available (Line E). Th'is figure (Line F) should not total more than $400,000 for the purpose of this application. Page 4 of 19 FPS-A033 CITY OF WINTER SPRINGS, FLORIDA 1126 EAST STATE ROAD 434 WINTER SPRINGS. FLORIDA 32708-2799 Telephone (407) 327-1800 Fax (407)327-0018 ?arks & Recreation Dept. Physical Characteristics of Proiect Site The project site at Trotwood Park is a mixed-use facility in the Tuscawilla neighborhood. Residents and others use this site for baseball, softball, and tennis, picnicking, jogging, physical fitness and relaxing. The eastward portion is a former mesic hardwood hammock consisting mostly of live oak, sable palms and laurel oak. Adjacent and down hill from this is a small lake in good health. The littoral fringe is dotted with wax myrtle's and dahoon hollies. The rest of the lake edge is dominated by cattails with a few other herbaceous plants such as evening primrose, meadow beauty, goldenrod, cinnamon fern, pickerel weed, swamp fern, bog buttons, red root and several species of perennial native grasses. Some small trees were noted also such as coastal plains willow, southern red maple, sweet bay and elderberry. The upland area to the north of the lake is well drained and used for public play. The upland portion is primarily mowed turf grass of different species with scattered strands of intermediate aged live and laurel oak trees and a few able palms. Typical urban animals were observed on the site such as the gray squirrel, cuban anole, mocking bird, boat-tailed grackle, several species of dragonflies and even a female ruby-throated hummingbird. The array of butterflies consists of gulf fritillary, yellow sulphers, eastern black swallowtails and spicebush swallowtails. Although not observed during daytime visits, it is supposed that there are raccoons, opossums and several small mammals on this site. The lake on the site is large enough to support fishing and probably already has a diversity of amphibians and reptiles living in and around it. It can also provide feeding and nesting areas for birds and ducks. Future planting of trees and shrubs that provide food and habitat for wildlife on this site would be useful. Not only does this benefit wildlife but also provides recreational activity for the local population and a serene setting for relaxation. There are no known historical or archaeological resources on this site, D. Project Cost Estimate (COMPLETE ONLY FOR DEVELOPMENT PROJECTS): If land value is used as match. it should be included under primary cost. Primary costs include all recreation facilities and opportunities. Primary cost must be equal to or greater than fifty percent of the total cost. Attach a separate sheet if needed. Remember to include each element in your conceptual site plan. PRIMARY RECREATION AREAS AND FACILITIES: Including, but not limited to, beach access, picnic facilities. fishing piers, ballfields, tennis courts. bicycle trails. etc. Costs of planning and site preparation should be, included within the cost of each element. Quantity Description Estimated Cost 2 Soccer Fields $ 80,000. N 1 Tot Lot Playground 40,000. E 1 Fishing Pier 39,000. W 2 Picnic Pavilions 41,000. 1980 LF Bikepath 23,500. R E 1 Youth Lot Playground $ 28,000. N 3 Baseball Fields 125,000. 0 2 Soccer Fields 80,000. V A 2 Picnic Pavilions 66,000. T I 0 N S Total Primary $522.500.00 SUPPORT FACILITIES AND IMPROVEMENTS: Parking, restrooms, landscaping. security lighting, and such other costs should be included under support costs. Costs of planning and site preparation should be included within the cost of each element. Amenities such as benches. trash cans, utilities, water fountains, or bike racks will receive no points when being scored. Quantity Description Estimated Cost 120 Parking Places $ 55,000.00 N 2 Water Fountains 3,000.00 E 3 Signs (Kiosks) '. 24,500.00 w 1 Site Lighting Electrical 45,000.00 R E 1 Landscaping $ 20,000.00 N 0 20 Parking Places 10,000.00 v A T I 0 N S Total Support . $ 157,500.00 TOTAL COST OF PROPOSED PROJECT $ 680.000. 00 Page 5 of 19 FPS-A033 PART 11- EVALUATION CRITERIA I. GENERAL EVALUATION CRITERIA 1. CAPITAL IMPROVEMENT PLAN A. Is the proposed project identified, in whole or in part, in the applicant's capital improvement plan or schedule during the current or next three (3) fiscal years? (20 points) x Yes No --- OR --- B. Is the proposed project identified as part of the plan through an adopted resolution committing the applicant to amend their capital improvement plan or schedule and complete the project should it receive program funds? (10 points) Yes No If "Yes," provide a copy oJ the five-year capital improvement schedule included in the applicant's adopted Local Comprehensive Plan - OR - a copy oj a resolution amending the existing schedule to include the proposed project. The capital improvements schedule must clearly indicate the proposed project. Please highlight project name, amount and year. (please tab as Exhibit "A") 2. STATE COMPREHENSIVE OUTDOOR RECREA nON PLAN A. Explain how the proposed project would address one or more of the issues or goals identified in the State Comprehensive Outdoor Recreation Plan. Use the OUTDOOR RECREATION IN FLORIDA -1994 (SCORP). Provide quotations or other appropriate references with explanations to justify the correlation. (please tab as Exhibit "B") (4 points) SEE ATTACHED EXHIBIT "B" Page 6 of 19 FPS-A033 I x B. 1995 RELATIVE NEED INDEX BY REGION Locate the applicant's region and circle each priority resource/facility need as proposed in the project on page 5 of this application which is included in the applicant's planning region: (7 points) x VI FPS-A033 VIII Bicycle Riding * Hiking * Freshwater Fishing (No Boat) Horseback Riding *Freshwater Beach Activities.Outdoor Swimming Pool Use II Freshwater Fishing (No Boat) * Bicycle Riding III Bicycle Riding * Saltwater Fishing (No Boat) IV Bicycle Riding * Visit Archaeological/Historic Sites Saltwater Fishing (No Boat) * Freshwater Beach Activities Hiking * Horseback Riding * Freshwater Fishing (No Boat) . XI V Bicycle Riding * Saltwater Fishing (No Boat) ,::tr -. :~~.-,.. .., .' .;.P~ ..,. ...... Bicycle Riding * Hiking * Saltwater Fishing (No Boat) Freshwater Beach Activities * Outdoor Swimming Pool Use VII Bicycle Riding'" Horseback Riding VIII Bicycle Riding * Saltwater Beach Activities * Hiking * Horseback Riding Hunting * Outdoor Swimming Pool Use IX Bicycle Riding'" Freshwater Beach Activities'" Nature Study * Hiking Horseback Riding'" Hunting'" Outdoor Swimming Pool Use'" Shuffieboard X 'Bicycle Riding'" Freshwater Fishing (No Boat) ... Hiking'" Horseback Riding Saltwater Fishing (No Boat) * Freshwater Beach Activities'" Outdoor Swimming Pool Use XI Horseback Riding'" Hiking'" Hunting'" Freshwater Fishing (No Boat) Fr~shwater Beach Activities * Tent Camping'" Outdoor Swimming Pool Use Page 7 of 19 3. PUBLIC PARTICIPATION Public Participation - Indicate which of the following apply (Check ALL that apply): X A. x B. x C. An advertised public meeting was held solely for the purpose of discussing the proposed project. Attach a copy of proof of publication for the advertisement. Meeting must be for the SOLE PURPOSE of discussing the project proposed in the application. The advertisement should indicate that the purpose of the meeting is to discuss a FRDAP grant for this project site. (please tab as "C-l") (10 points) The project was discussed at a regularly scheduled meeting of the applicant's advisory board responsible for park, recreation and leisure service activities. Provide a copy of the agenda and/or minutes of the advisory board meeting(s) where this project was discussed. The board must be an appointed group of citizens, such as a parks and recreation advisory board, who would normally review projects similar to the proposed grant application. Discussion must take place at a regularly scheduled meeting. Planning and zoning or similar boards may be used if a parks and recreation advisory board does not exist. CITY OR COUNTY COMMISSIONS ARE NOT CONSIDERED ADVISORY BOARDS. (Please tab as Exhibit "C-2") (7 points) Public input on the proposed project was obtained through presentations to community organizations, neighborhood associations and/or a written opinion survey. Provide documentation (agenda, minutes or thank-you letter) showing that presentations regarding this project were made to community organizations or groups OR provide a copy of the survey instrument and a summary of the results and explain how the results relate to the proposed project. (please tab as Exhibit "C-3") (4 points) 4. OPERATION AND MAINTENANCE x Capability to develop, operate and maintain the project site: (please check ONLY one): FPS-A033 The applicant has a full-time recreation or park department staffed to provide facility development, programming and maintenance capabilities. If this option is selected, provide a copy of all agency organizational chart. DEP reserves the right to request position descriptions if questions arise. (please tab as Exhibit "D") (6 points) The applicant has demonstrated the existence of a full-time ability to provide facility development, programming and maintenance capabilities. If this option is selected, explain on a separate sheet. (please tab as Exhibit "D") . (4 points) The applicant has other means of providing facility development, programming and maintenance capabilities. If this option is selected, explain on a separate sheet. (please tab as Exhibit "D") (2 points) Page 8 of 19 5, PARK PARTNERSHIP The proposed project is supported through a written cooperative agreement between the applicant and a private or public entity in which said entity agrees to furnish 10% or more of the total project costs in cash, land, or labor services for the project with the applicant holding the leading management responsibility. Yes x No If "Yes", submit a copy of the cooperative agreement. Written agreement must be executed by the end of the submission period and quantify the donation in monetary units. (please tab as Exhibit "E") (3 points) II. DEVELOPMENT CIUTEIlIA (COMPlETE ONLY FOil DEVELOPMENT PROJECTS) 1. NEW DEVELOPMENT List the existing facilities/improvements on the project site. Include improvements such as baseball fields, basketball courts, trails, boat ramps, etc. (Bullet lists are encouraged) (5 points) *Baseball Fields *Handball Courts *Soccer Fields *Youth Playground *Basketball Court *Picnic Pavilions *Tennis Courts *Restrooms *Exercise Course 2. INFRASTRUCTURE ASSESSMENT OF LOCAL GOVERNMENT RECREATION AND PARK DEPARTMENT FACILITY NEEDS IN THE STATE OF FLORIDA A. List the facilities which are addressed on page 5 of this application which are identified in the priority ranked index clusters of outdoor facilities needs for renovation and/or new construction identified within the applicant's population density as set forth in the Department's study. The study entitled "Infrastructure Assessment of Local Government Recreation and Park Department Facility Needs in the State of Florida" has an effective date of December 1995. (See attached pages 12-16 for Priority Ranked Index Clusters. A project facility not listed in the priority ranked indexes will receive a score of a similar facility included in the indexes, as determined by the Department staff) (Maximum 30 points) RENOVATIONS NEW Playground Support Facilities Baseball Fields Soccer Fields Picnic Facilities Soccer Filds Support Facilities Playground Picnic Facilities Bike Trail Fishing Pier Page 9 of 19 FPS-A033 B. Does the proposed project, in whole or in part, address the highest priority of infrastructure funding needs for the applicant's population density as set forth in the study titled "1995 INFRASTRUCTURE ASSESSMENT OF LOCAL GOVERNMENT RECREATION AND PARK DEPARTMENT FACILITY NEEDS IN THE STATE OF FLORIDA". Use the table below to determine in which priority funding need ranking the project falls. (Check ONLY one): x Highest Priority Funding Need (13 points) Second Highest Priority Funding Need (8 points) Rank 1 2 Rank 1 2 'Rank 1 2 Rank . 1 2 Rank 1 2 Popubdon Density I - Popuutlon Under I~OOO . . Fnndin2 . Index' Construction 87,7 Renovation 84.0 '. ',Populatlon DensItY2"~PopuI3t/onto,OOO to 24,999 . .. '," '. " . Funding . /'. Index Renovation 86.9 Construction 79.8 . . 'Popu(atl,!nDensity 3' -Population 25,000 to 4p,999 . ':.: .:::-o:::~"':':.~:<:<~~\ _. . '.> -.Funding ';'"." .. ': Index. Construction 88.8 Renovation 76,7 ,- ~ ~'::" .: :PopulililoD; Density 4: :-.:POpuI3t1onSO,,?00to:!'9,999v.::': ,,:,~;':':";:':"~:"~:::'::::~~-:";:':~\~:Fund1Dg ';;'i::/;,':'.';;0.::;';': . ":.: '-.c' c'." "'~Index Construction 93,8 Renovation 91.8 ,.' PopufiltlonDeizsItyS''!'PopuladoD IOO,OOOandOver.::....:. :.'J';'-':;":..;-.::-:,>~.';.:>;":::Fun'dfug ~:::.,.-,,'" -'. '.' - ':lndex . Renovation 97.4 Construction 82.2 .' - ~" ~. : '. ;..' FPS-A033 Source: The 1995 Infrastructure Assessment of Local Government Recreation and Park Department Facility Needs in the State of Florida Page 10 of 19 III. ACQUISITION CRITERIA (COMPLETE ONLY FOR A CQUISITION PROJECTS) 1. INFRASTRUCTURE ASSESSMENT OF LOCAL GOVERNMENT RECREATION AND PARK DEPARTMENT FACILITY NEEDS IN THE STATE OF FLORIDA List all the facilities which will be developed for this project. Only facilities identified in the top three priority ranked index clusters of outdoor facilities needs for new construction identified within the applicant's population density as set forth in the Department's study entitled "Infrastructure Assessment of Local Government Recreation and Park Department Facility Needs in the State of Florida", effective December 1995, will receive these points. (Priority ranked index clusters are attached as pages 12-16.) (15 points) 2. NEEDED RECREATIONAL ACREAGE Describe how the project provides for identified need(s) for additional park acreage pursuant to the applicant's adopted local comprehensive plan. (15 points) 3. CAPITAL IMPROVEMENT PLAN A. Is the proposed development of the property identified in the applicant's capital improvement plan (CIP) or schedule during the current or next three (3) fiscal years? (6 points) Yes No --- OR--- B. Is the proposed development of the property included as part of the plan through an adopted resolution committing the applicant to amend their CIP and develop the property should it receive program funds? (3 points) Yes No If "Yes. .. provide a copy of the five-year capital improvement schedule included in the applicant's adopted local comprehensive plan -- OR -- a copy of a resolution amending the existing schedule to include the development of the proposed project. The capital improvements schedule must clearly indicate the development of the proposed project. Please highlight project name, amount and year. (please tab as Exhibit "A") Page 11 of 19 FPS-A033 Outdoor Facility Needs Ranked by Priority Index: Population Density 1 Rank Renovation Construction Facility Points Facility Points 1 Playgrounds 6 Baseball Fields . 6 Cluster I 2 Support Facilities 5 Softball Fields 5 3 Tennis Courts 5 Playgrounds 5 Cluster II 4 Rest Rooms 5 Rest Rooms 5 5 Picnic Facilities 4 Support Facilities 4 6 Baseball Fields 4 Soccer Fields 4 7 Basketball Courts 4 Basketball Courts 4 Cluster III 8 Softball Fields 4 Bike Trails 4 9 Swimming Pools 4 Swimming Pools 4 10 Boating Facilities 4 Tennis Courts 4 11 Fishing Piers 3 Picnic Facilities 3 12 Camping 3 Handball Courts 3 13 Handball Courts 3 Fishing Piers 3 Cluster IV 14 Football Fields 3 Football Fields 3 15 Soccer Fields 3 Boating Facilities 3 16 Beach Access 2 Exercise Trails 2 17 Historical Facilities 2 Camping 2 18 Shuffleboard Courts 2 Beach Access 2 Cluster V 19 Nature Trails 2 Historical Facilities 2 20 Other 2 Shuffleboard Courts 2 21 Golf Courses 2 Nature Trails 2 22 Bike Trails 1 Golf Courses 1 23 Exercise Trails 1 Hiking Trails 1 24 Hiking Trails 1 Horse Trails '1 Cluster VI 25 Horse Trails 1 Other 1 Population Density 1 - Population Under 10,000 Page 12 of 19 FPS-A033 Outdoor Facility Needs Ranked by Priority Index: Population Density 2 Rank Renovation Construction Facilitv Points Facilitv Points 1 Rest Rooms 6 Support Facilities 6 Cluster I 2 Support Facilities 6 Rest Rooms 6 3 Playgrounds 6 Playgrounds 6 4 Baseball Fields 5 Softball Fields 5 5 Tennis Courts 5 Soccer Fields 5 Cluster II 6 Softball Fields 5 Baseball Fields 5 7 Basketball Courts 4 Basketball Courts 4 8 Boating Facilities 4 Picnic Facilities 4 Cluster III 9 Swimming Pools 4 Swimming Pools 4 10 Picnic Facilities 4 Football Fields 4 11 Soccer Fields 4 Tennis Courts 4 12 Exercise Trails 3 Handball Courts 3 13 Football Fields 3 Nature Trails 3 Cluster IV 14 Shuffleboard Courts 3 Bike Trails 3 15 Handball Courts 2 Boating Facilities 2 16 Beach Access 2 Other 2 17 Fishing Piers 2 Exercise Trails 2 18 Camping 2 Golf Courses 2 Cluster V 19 Bike Trails 2 Hiking Trails 2 20 Nature Trails 2 Fishing Piers 2 21 Other 2 Camping 2 22 Golf Courses I Beach Access 1 23 Hiking Trails 1 Historical Facilities 1 24 Historical Facilities 1 Horse Trails 1 Cluster VI 25 Horse Trails 1 Shuffleboard Courts 1 Population Density 2 - Population From 10,000 to 24,999 Page 13 of 19 FPS-A033 Outdoor Facility Needs Ranked by Priority Index: Population Density 3 Rank Renovation Construction Facility Points Facility Points 1 Rest Rooms 6 Baseball Fields 6 Cluster I 2 Playgrounds 6 Soccer Fields 6 3 Support Facilities 5 Support Facilities 5 4 Tennis Courts 5 Softball Fields 5 Cluster II 5 Baseball Fields 5 Playgrounds 5 6 Basketball Courts 5 Boating Facilities 5 7 Beach Access 4 Football Fields 4 8 Swimming Pools 4 Tennis Courts 4 Cluster III 9 Soccer Fields 4 Rest Rooms 4 10 Picnic Facilities 4 Picnic Facilities 4 11 Football Fields 3 Basketball Courts 3 12 Softball Fields 3 Other 3 Cluster IV 13 Boating Facilities 3 Exercise Trails 3 14 Exercise Trails 2 Bike Trails 2 15 Handball Courts 2 Nature Trails. 2 16 Other 2 Camping 2 17 Golf Courses 2 Handball Courts 2 18 Shuffleboard Courts 2 Historical Facilities 2 Cluster V 19 Fishing Piers 2 Swimming Pools 2 20 Bike Trails 2 Hiking Trails 2 21 Hiking Trails 2 Golf Courses 2 22 Nature Trails 2 Beach Access 2 23 Camping 2 Fishing Piers 2 24 Historical Facilities 1 Horse Trails 1 Cluster VI 25 Horse Trails 1 Shuffleboard Courts 1 Population Density 3 - Population From 25,000 to 49,999 Page 14 of 19 FPS-A033 Outdoor Facility Needs Ranked by Priority Index: Population Density 4 Rank Renovation Construction Facility Points Facilitv Points 1 Playgrounds 6 Soccer Fields 6 Cluster I 2 Rest Rooms 5 Playgrounds 5 3 Support Facilities 5 Picnic Facilities 5 Cluster II 4 Tennis Courts 5 Baseball Fields 5 5 Soccer Fields 5 Support Facilities 5 6 Baseball Fields 5 Swimming Pools 5 7 Swimming Pools 4 Softball Fields 4 8 Exercise Trails 4 Basketball Courts 4 Cluster III 9 Softball Fields 4 Rest Rooms 4 10 Basketball Courts 4 Other 4 11 Handball Courts 3 Exercise Trails 3 Cluster IV 12 Picnic Facilities 3 Golf Courses 3 13 Boating Facilities 2 Tennis Courts 2 14 Beach Access 2 Boating Facilities 2 15 Fishing Piers 2 Fishing Piers 2 16 Shuffleboard Courts 2 Football Fields 2 17 Football Fields 2 Handball Courts 2 18 Golf Courses 2 Bike Trails 2 Cluster V 19 Nature Trails 2 Nature Trails 2 20 Other 2 Hiking Trails 2 21 Bike Trails 2 Horse Trails 2 22 Camping 2 Beach Access 2 23 Hiking Trails 2 Camping 2 24 Historical Facilities 1 Historical Facilities 1 Cluster VI 25 Horse Trails 1 Shuffleboard Courts 1 Population Density 4 - Population From 50,000 to 99,999 Page 15 of 19 FPS-A033 Outdoor Facility Needs Ranked by Priority Index: Population Density 5 Rank Renovation Construction Facility Points Facility Points 1 Support Facilities 6 Support Facilities 6 Cluster I 2 Rest Rooms 5 Baseball Fields 5 Cluster II 3 Playgrounds 5 Playgrounds 5 4 Tennis Courts 4 Softball Fields 4 5 Swimming Pools 4 Rest Rooms 4 Cluster III 6 Boating Facilities 4 Soccer Fields 4 7 Basketball Courts 4 Picnic Facilities 4 8 Golf Courses 3 Bike Trails 3 9 Softball Fields 3 Swimming Pools 3 10 Picnic Facilities 3 Exercise Trails 3 11 Historical Facilities 3 Hiking Trails 3 Cluster IV 12 Baseball Fields 3 Other 3 13 Fishing Piers 3 Golf Courses 3 14 Exercise Trails 3 Camping 3 15 Soccer Fields 3 Beach Access 3 16 Handball Courts 2 Historical Facilities 2 17 Camping 2 Tennis Courts 2 18 Football Fields 2 Basketball Courts 2 Cluster V 19 Nature Trails 2 Boating Facilities 2 20 Beach Access 2 Fishing Piers 2 21 Bike Trails 2 Football Fields 2 22 Other 2 Nature Trails 2 23 Hiking Trails 2 Handball Courts 2 24 Horse Trails 1 Horse Trails 1 Cluster VI 25 Shuffleboard Courts 1 Shuffleboard Courts 1 Population Density 5 - Population From 100,000 & Over Page 16 of 19 FPS-A033 PART III. SUPPORTING DOCUMENTATION A rrENTION: Before you finish your application package. make sure you have all necessary support documents prepared. Please use this list to make sure that all applicable and all required documentation is included. Attach supporting documents as follows: . },~~~~:~:;~ '::i;;;;f:iit!~tr~~tr;;i~~t;i~:lil;;~c:'~:::::;~:"'. :i( ::~.e;;~1:ci::~;~~ :':':~~j1;;~:~1t~~r ::';d~":::Siix1ibii::' NOTE: Three (3) copies of the completed and signed application and all supporting documents must be submitted before September 30. 1999. (J original and 2 copies). v' v' Please use a soft covered binder. A. Capital improvements schedule or a copy of a resolution amending the existing schedule to include the proposed project. Designate proposed project. v' v' A B. SCaRP objectives support documentation -- Written response to Part II, Item 2A on page 6 of this application. Include narrative explaining how the project implements one or more of the outdoor recreation goals and objectives as listed in the 1994 SCaRP. v' v' B C. Public participation. documentation: 1. Copy of public meeting advertisement for SOLE PURPOSE of discussing the project. v' v' Cl 2. Agenda and/or minutes of REGULARLY SCHEDULED advisory board meeting. -( -( C2 3. Documentation of presentation to community groups (agenda. letter of thanks. etc.) OR... . A copy of the survey instrument and a summary of the results as they relate to the proposed project. -( y C3 D. Documentation of ability to support programming and maintenance of project site. y y D E. Copy of cooperative agreement between applicant and a private or public nonprofit entity with the applicant holding the lead managing responsibility. y y E Page 17 of 19 FPS-A033 '. :':,'.,'Applicatipn1tein::'::;1equired ......>...:..: ".;pev.elopnien.~".'~ ~'~."~3.::-:'~";;:;~:'0:~7~:~J :.J'J~.:':~';~ .~;.~ ~'.' ~'~;~~: ~:::-~.o';:;~~.' ';'~" -l ", os. : :-:'."~~ ~.~~~.;:'.':::Proiect .~: .\:~..',; . ~ F. Excerpts of the Recreation/Open Space element of the local comprehensive plan identifying needed acreage. G. Conceptual site plan for development of the project area: Submit a conceptual site plan displaying the areas and facilities to be developed as proposed in the scope of the application. The site plan must correlate with the project area identified in the project boundary map and cost estimate. The site plan must CLEARLY DEliNEATE between facilities/opportunities currently existing, facilities proposed for funding in this application and facilities planned for future development. Please color code your site plan to indicate facilities that are existing, proposed for funding and planned for future development (not in this project). I H Boundary map of the project area: Submit a boundary map of the project area. The map must provide a description and sketch of the project area boundaries, display known easements and be legally sufficient to identify the project area. Plat maps may be accepted if the above criteria are identified. Aerial photographs are not accepted as boundary maps. I I Photographs of the project area: Submit color, on site photographs sufficient to depict the physical characteristics of the project area. Provide color photographs for all three copies of your application. Aerial photographs are requested, but not required. Please mark an approximate boundary of the project site and note major roads and/or landmarks on the aerial photo (note --this is not the boundary map). I Page 18 of 19 FPS-A033 Acquisition".: .Tab as Exhibit Project ~:":: ' . . . . I F G I H I I ... . '-~'~':;;"':.~': ,.Applicatwii:1.tem :'~;'Reguir.id '.~r.~ :::. :.< .. .." _. .-:.".. _, ........._: ~...... _.........:: : ~.. .,,:.....l.~.r' .... .: .Development Proiecis . Acquisition: .: :.Tab as exhibit Proiects ... 1. Location map and directions: Submit a detailed street, road or highway map precisely locating the project site. Also, provide clear and concise written driving instructions from the nearest federal or state highway. NOTE: Please confirm that street names listed in the written directions are the same as those posted on street signs in the area. y y J K. Site Control (e.g. , deed, lease): Submit a copy of the site control document for the project site. If submerged lands are included in the development area, provide a legal document (i.e., permit, management agreement, etc.) which indicates permission to use and develop the submerged lands. Site control must be effective by the close of the submission period. y K CONTACT FOR ADDITIONAllNFOIlMATION : ~~:Contad: :~~:~:~:~::~~~:1:-:'7~~t:b.:~~':;'~':,~~:,: ~~:':~:'~~~~'~;~:l':':':" .~:~:.~JJ.~:;'~'~:eJio1je~:7:' .~~r~~.~; :::..;::[;~~$uN(JOM;.~~;'\'~::i A. FRDAP Application Information & Help 850/488-7896 278-7896 B. 1994 Statewide Comprehensive Outdoor 850/488-2200 278-2200 Recreation Plan (SCORP) .. C. Bureau of Appraisal 850/488-9025 278-9025 D. Recreational American with Disabilities Act (ADA) Information 850/488-5090 278-5090 Page 19 of 19 FPS-A033 \ I ~ . 41 .............................A..-.-A....^..A .....--3l........~ ----.-.... =----~~~--~~...............~ ~............~..........~........~~~.A.....~........~......-..: .ct-i Florida Department ofEnviromenial Protection Division of Recreation a.Tld Parks Bureau ofDe3ign and Recreation Services Mail Station # 585 3900 Commonwealth 8ou\evard Tallahassee, Floiida 32339-3000 . (850) 488-78% or SUNCOM 278-"18% FAX (850) 488-36()5.')[ SUN(~OM 278- )6(5 J j ) ! 1 : ! .i'l ,) : ) ,\ I r I I ( I I I ,\ I, I , ATTACHMENT "B" l Florida Recreation Development Assistance Program ADMINISTRATIVE RULE 2:-==___ ~~ ,"~~ .qjj~. 14' I'-~- I I I I " .,; I I L Florida Department ofE:wironmental Protection Division of Recreation and Parks Bureau of Design and Recreation Services Effective August 13, i 998 participation in FRDAP until such time as compliance has been obtained. (5) PUBLIC ACCESSIBILITY. All facilities shall be accessible to the public on a non-exclusive basis without regard to age, sex, race, religion, or ability level. (6) ENTRANCE FEES. Reasonable differences in entrance fees for program projects may b*, maintaifled on the basis of residence. Such fees may only be chall}ed if the grsl"!tae can clearly show that the difference in entrance fc~s !*.IfltlCts, an.j is 5i.!b!;t~;'!Tla!iy ra!ated to. aU economic factors related to park management. and it is not simply rela.ted to the amolJnt of tax dollars spent by the residents for thcs park; ar!d that a definite burden ,1n the grantee in park maintenance costs clearly justifies a higher fee for nonresidents. (7) NATIVE PLANTINGS. In developing a project area with program funds, a grantee shall primarily use vegetation native to the area, except for lawn grasses. (8) POST COMPLETION INSPECTIONS. Department staff shall periodically inspect completed program sites to ensure compliance with piogram requirements as stated in Subsections (1), (2) and (3) of this section. Specific Authority 370.023, 375.075 FS. Law Implemented 375.075 FS. History-New 12-10-90, Formerly 160-5.059, Amended '. 17 (d) Completion Documentation. Upon completion of the project and prlor to release of the flnal payment, the grantee shall submit all documentation descrlbed In the Florlda Recreation Development Assistance Program Project Development Completion Documentation Form, FPS-A036, effective 08113198, Incorporated by reference and available from the Departmenfs Division of Recreation and Parks, 3900 Commonwealth Boulevard, Mall Station 585, Tallahassee, Florlda 32399-3000, (850)488-7896. (e) Insp~lons. The Department shall perform an on-site inspection of the project site to ensure compliance with the project agreement prior to release of the final grant payment. Specific Authority 370.023, 375.075 FS. Law Implemented 375.075 FS. History-New 12-10-90, Formerly 160-5.058, Amended 820-5.059 COMPLIANCE RESPONSIBILITIES. The following constitutes the generElI requirements for program compliance: (1) SITE DEDICATION. Land owned by the grantee, which Is devel- oped or acquired with FRDAP funds, shall be dedicated In perpetuity as an outdoor recreational site for the use and benefit of the general public. Land under control other than by ownership of the grantee such 8S by lease, shall be dedicated as an outdoor recreation area for the use and benefit of the general public for a minimum period of twenty-five (25) years from the completion date set forth in the project completion certificate. The dedications must be recorded In the public property records by the grantee. (2) MANAGEMENT OF PROJECT SITES. Grantees shall ensure by site inspections that facilities on project sites developed with FRDAP funds are being operated and maintained for outdoor recreational purposes for a minl- . mum parted of twenty-fIVe (25) years from the completion date set forth in the project completion certificate. All project sites shall be open at reasonable times and shall be managed in a safe and attractive manner. (3) CONVERSION. Should a grantee, within the periods set forth in Subsections 620-5.059 (1) and (2), convert all or part of the project site to other than public outdoor recreational uses, the grantee shall replace the area, facllltlos, resource or site at Its own expense with a project of comparable scope and quality. (4) NON-COMPLlANCE. The Department shall terminate a project agreement and demand retum of the program funds (including Interest) for non- com~~lance by a grantee with the terms stated In the project agreement or this rule. If grantee falls to comply with the provisions of this part or the project agresment, the Department shall declare the grantee Ineligible for further 16 RULES OF THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION CHAPTER 820-5 PART V FLORIDA RECREATION DEVELOPMENT ASSISTANCE PROGRAM 620-5.053 PURPOSE 620-5.054 DEFINITIONS .. 620-5.055 GENERAL REQUIREMENTS 620-5.056 APPLICATION REQUIREMENTS AND PROCESSING 620-5.057 EVAlUATION CRITERIA 620-5.058 GRANT ADMINISTRATION ' -- 620-5.059 COMPLIANCE RESPONSIBILITIES 820-5.053 PURPOSE. The Florida Department of Environmental Protection (DEP), pursuant to Sections 370.023 and 375.075, ES., Is autho- rized to establish the Florida Recreation Development Assistance Program (FRDAP) to provide grants to qualified local governmental entities to acquire or develop land for public outdoor recreation purposes. The purpose of this part is to set forth procedures to govern the program. Specific Authority 370.023. 375.075 FS. Law Implemented 375.075 FS. History-New .12-10-90, Former1y 160-5.053, Amended 820-5.054 DEFINITIONS. The terms used In this part are defined as follows: (1 ) "ACQUISITION" means the act of obtaining real property or Interests and rights thereon by various legal means to serve public outdoor recreation purposes. (2) "APPLlCANr means a local govemmental entity which submits an application for FRDAP funds to the Department during an announced application submission period. (3) "APPLICATION" means a formal request for FRDAP funds by an applicant consisting of a complete project application form with all required documentation. .. 1 (4) . APPLICATION SUBMISSION PERIOD" means the formally announced period of time provided by the Department for the submission of FRDAP applications by local governmental entities. (b) Procurement of Goods and Services. The grantee shall secure all goods and services for accomplishment of the project according to its adopted procurement procedures. (6) "CAPITAL IMPROVEMENT PU\N" means that portion of an applicant's adopted local comprehensive plan which Indicates a schedule of capital improvement projects, including estimated costs and target dates for completion. (c) Commencement Documentation. Prior to commencement of project construction, the grantee shall submit for approval the documentation described In the Florida Recreation Development Assistance Program Develop- ment Project Commencement Documentation Form, FPS-A034, effective 08113/ 98. hereby incorporated by reference and available from the Department's Division of Recreation and Parks. 3900 Commonwealth Boulevard, Mail Station 585, Tallahassee, Florida 32399-3000, (850)488-7896. .. (5) 'CASH" means money paid by a grantee to purchase goods and services from private and independent sources for accomplishment of a FRDAP project. In-kind service costs are not cash. (8) "DEVELOPMENT" means the act of physically improving an ar'3a, facility, resource or site to Increase its ability or capacity to serve public outdoor recreation purposes. 1. Project Preconstruction Certification. The grantee shall submit to the Department a Project Preconstruction Certificate, FPS-A035, effective date 08113/98, hereby incorporated by reference and available from the Department's Division of Recreation and Parks, 3900 Commonwealth Boulevard, Mail Station 585, Tallahassee, Florida 32399-~000 (850)488-7896. (7) "DEPARTMENT" means the Florida Department of Environmental Protection. (14) "FISCAL YEAR" means the State fiscal year, July 1 - June 30. 2. Land Value Match. Prior to the Department staff authorizing the grantee to commence construction of a project utilizing land value as match, the grantee shall submit to the Department an appraisal, prepared In accordance with the uniform standards of professional appraisal practices. which estab- lishes the fair market value of the project site. The fair market value of the project site shall be based on its highest and best use. The appraisal must be dated no earlier than one year prior to the closing date of the application submission period and prepared by an appraiser on the list of approved appraisers maintained by the Department's Division of State Lands, under provision of Sections 353.025 (B)(b), F.S., 259.041(7)(c),F.S., and 18-1.007, FA C. The list of approved appraisers may be obtained from the Division of State Lands, Bureau of Appraisal, 3900 Commonwealth Boul.,vard, Mail Station 110, Tallahassee, Florida 32399-3000, (850)488-9025. In lieu of obtaining an appraisal to establish the site's fair market value, the grantee may use the assessed value of the project site supported by documentation of the current assessed value from the County Property Appraiser. Approved fair market or assessed land value not used by the grantee for a match on an approved project may be used as matching funds on a subsequent approved project within two years after the Secretary's approval of the initial project, and the grantee need not obtain a new appraisal or documentation of land value. Such use is limited to one additional project. (9) "DIVISION OF RECREATION AND PARKS" means the Division of Recreation and Parks of the Florida Department of Environmental Protection. (10) "DIVISION OF STATE LANDS" means the Division of State Lands of the Florida Department of Environmental Protection. (11) "EVALUATION CRITERIA" means the standards used to evaluate FRDAP applications. (12) "ESTIMATED PROGRAM FUNDS" means the amount of FRDAP funds estimated to be available for the subsequent fiscal year by the Depart- ment. (13) "FACILITY" means a component of a capital improvement project. (i5) "FRDAP" means the Florida Recreation Development Assistance Program. (18) "GRANTEE" means a local governmental entity receiving FRDAP 3. Survey. For all projects, the grantee shall submit to the Department a survey of the project site. The survey must provide a legal description and sketch of the site's boundaries, display known easements, and encroachments, if any, be legally sufficient to identify the site, and must be signed and sealed by a professional surveyor and mapper licensed under provisions of Chapter 472. F.S. Along with the survey, the grantee shall submit a title opinion prepared by a member of the Florida Bar. or a licensed title insurer. The title opinion shall cover the prior thirty year period. (16) "FUNDING CYCLE" means the interval of time between the start of a FRDAP application submission period and appropriation of project funds by the Florida Legislature (17) "GRANT" means program funds authorized by the Secretary for release to a grantee for Implementation of an approved project. 15 2 585, Tallahassee, Florida 32399-3000, (850}488-7896. funds pursuant to an approved FRDAP application. 1. Appraisal. Prior to the Department staff authorizing the grantee to . commence acquisition procedures, the grantee shall submit to the Department an appraisal, prepared In accordance with the uniform standards of professional """ralsel pmctlces, which establishes the fair market value of the project site. Thill :"1lr ma~ket value of the project site shall be based on Its highest and best use. If the property Is $500,000 or less in appraised value, one appraisal Is required. If tl1e property exceeds $500,000 In appraised value, two appraisals are required. Th.e ~ppralsal(s) must be dated no earlier than six months prior to the closing date of the application submission period and prepared by an appraiser on the list of approved appraisers maintained by the Department's Division of State lands under provision of Sections 353.025 (6)(b), F.S., 259.041(7)(c),F.S., and 18-1.007, FAC. The list of approved appraisers may be obtained from the Division of State Lands, Bureau of Appraisal, 3900 CommoJl'M')slth Boulevard, Mail Station 110, Tallahassee, Florida 32399-3000, (850) 488-9025. If two appraisals are requlrod for the project, the lower of the approved appraised values Is the basis of the acquisition cost for program purposes. (19) "IN-KIND SERVICE COSTS" means In-house expenses Incurred by a grantee for labor and materials and grantee-owned and maintained equipment for accomplishment of an approved FRDAP project. Volunteer labor, inmate labor, or donated materials are ineligible program expenses. (20) "lAND VALUe" means the assessed fair market value of land used by a grantee as match to FRDAP funds. (21) "LOCAL GOVERNMENT COMPREHENSIVE PlAN" means a plan adopted pursuant to Chapter 163, Florida Statutes. 2. Survey. For all acquisition projects, the grantee shall submit to the Department a survey of the project site. The survey must provide a legal description and sketch of the property boundaries, display known easements, and encroschments, If any, be legally sufficient to Identify the site, be updated to within one year of the closing date of the application submission period and must be signed and sealed by a professional surveyor and mapper licensed under provisions of Chapter 472, F. S. Along with the survey, the grantee shall submit a title opinion prepared by a member of the Florida Bar or a licensed title insurer. The title opinion shall cover the prior thirty year period. (22) "lOCAL GOVERNMENTAL ENTITY" means a county govern- ment, municipality (incorporated ctty, town or village), or an Independent special district of the State of Florida with legal responsibility for the provision of outdoor recreational sites and facilities for use and benefit of the general public. (23) "Mft..TCH" means the provision of cash, In-klnd service costs or land value In the ratio required by this rule to be added to FRDAP funds by the grantee for the project cost. (24) "NRTFP" means the National Recreational Trail Funding Pro- gram, also known as "Recreational Trails Program". (25) "NEEDS" means a deficiency In or a necessity to carry out a predetermined level of recreational service. (9) Completion Documentation. Upon completion of an acquisition and prior to release of the final payment, the grantee shail submit all documen- tation described in the Florida Recreation Development Assistance Program Acquisition Project Completion Documentation Form, FPS-A036, effective date 08113198, hereby Incorporated by reference and available from the Department's Division of Recreation and Parks, 3900 Commonwealth Boulevard, Mall Station 585, Tallehassee, Florida 32399-3000, (850) 488-7896. (7) DEVELOPMENT PROJECTS. The following constitutes the specific procedures for administration of development projects: (26) "NEW CONSTRUCTION" means building of new facilities not previously In existence. (27) "OPEN SPACE" means an outdoor area whose purpose Is to provide a source of recreation which contributes to environmental harmony through the enrichment of flora, fauna wildlife habitat, and geological features. (28) "OUTDOOR RECREATION" means the pursuit of leisure activities in an outdoor environment. (a) Grant Period. The grantee will have up to three years from the effective date of the project agreement to complete the project. At the written request" of the grantee, Department staff will extend this period for good cause such as financlal hardship, public controversy, material shortage, unfavorable weather conditions. material factors beyond grantee's control, or other similar means. \-IllQ-' C('f "'CJ'.m'O-,..r f"V'I,....Uc:-}'l (29)=EAGREE"\1E!'JT EXPENSES" mearts. expens~ i~rred by a grantee for a ."" pl!shme,!f~.~n eligible FRDAP projed prior toJuIl execution of a project agt t." (30) "PRIMARY FACILITY" means any facility which could stand alone and provide outdoor recreation without a support facility. Examples of primary facilities are: beach access, fishing piers, boat ramps and docks, canoe trails, boardwalks, observation towers, ball fields, tennis and basketball courts, playgrounds, hiking, nature and bike trails, or skate facllitles. 14 3 (31) "PRIORITY LIST" means a list that contains all eligible applica- tions which will meet or exceed the minimum point score as identified under section 62D.056(b). (4) PROJECT COMPLETION CERTIFICATION. The grantee shall submit to the Department a Project Completion Certificate, FPS-A037, effective date 08113/98, hereby incorporated by reference and available from the Department's DMsion of Recreation and Parks, 3900 Comnionwealth Boule- vard, Mail Station 585, Tallahassee, Florida 32399-3000, (850) 488-7896. (5) REVERTED PROJECT FUNDS. FRDAP funds remaining after termination of a grant award or grantee completion of project shall revert to the Department under the provisions of Section 216.301, Florida Statutes. If any funds awarded during a funding cycle are not accepted by the grantee or become available before termination of the fiscal year for which they were appropriated, the Department shall offer the funds to unfunded applicants in order of priority. i' (32) -PROGRAM" means the Florida Recreation Development Assistance Program. (33) -PROGRAM AMOUNT" means the amount of FRDAP funds appropriated by the Florida Legislature for the subsequent fiscal year. (34) "PROJECT" means the planned undertaking in which all actions or activities have a clear-cut identity and a well-defined, common outdoor recreation objective that has been planned to the point of definite implementa- tion. (35) "PROJECT AGREEMENT- means an executed contract between the Departmant and a grantee setting forth mutual obligations regarding an approved FRDAP project. (6) ACQUISITION PROJECTS. The following constitutes the specific procedures for administration of acquisition projects: (36) "PROJECT COMPLETION DATE- means the date specified In a project agreement by which a grantee shall complete an approved FRDAP project and incur all grant and If applicable, match related expenses. (a) Grant Period. The grantee will have up to one year from the effective date of the project agreement to purchase the property. Department staff will extend this period for good cause such as financial hardship, public controversy, or factors beyond grantee's control, at the written request of the grantee. (37) "PROJECT COST" means the total of a FRDAP grant award and required match. (b) Ownership. Title to land acquired with program funds shall vest In the grantee. (38) "PROJECT ELEMENT" means an identified facility within a (c) Procurement. The grantee shall purchase the property according to its adopted acquisition methods. project. (39) "PROJECT PERIOD" means the period of time set forth in a project agreement during which eligible project costs may be incurred and charged to the grant. (d) Assumption of Title. The grantee shall not purchase the property until the project agreement is fully executed and Department staff approves the commencement documentation required by Subsection 620-5.058 (6)(f), unless otheIWise specified in this part. (40) "PROJECT SITE" means the specific area, and boundaries thereof, as shown by a survey and a legal description, for which FRDAP funds are used. (41) "REAL PROPERTY" means land and improvements attached or affixed to the land. (e) Site Development. The grantee will have up to three (3) years from the completion date set forth In the project completion certificate to develop the property. At the written request of the grantee, Department staff shall extend this period for good cause such as financial hardship, public controversy, material shortage, unfavorable weather conditions, or material factors beyond grantee's control. (42) "RENOVATION" means repair, replacement, or restoration of like facilities to an improved state suitable for public use, which facilities have deteriorated due to natural causes to the point where their usefulness is impaired. (43) "SECRETARY" means the Secretary of the Florida Department of Environmental Protection. (f) Commencement Documentation. Prior to commencement of acquisition procedures, the grantee shall submit for approval the documentation described in the Florida Recreation Development Assistance Program Acquisi- tion Project Commencement Documentation Form, FP5-A034, effective d~te 08113/98, hereby incorporated by reference and available from the Department's Division of Recreation and Parks, 3900 Commonwealth Boulevard, Mail Station 4 13 Specific Authority 370.023, 375.075 FS. Law Implemented 375.075(2) FS. History-New 12-10-90, Formerly 160-5.057, Amended 820-5,058 GRANT ADMINISTRATION. The following constitutes proce- dures for administration of program grants: (44) "STAFF" means Department staff. . (45) "SCORP" means the State Comprehensive Outdoor Recreation Plan for the State of Florida prepared under section 375.021, F.S. (1) PROJECT AGREEMENT. After the Legislature appropriates FRDAP funds, the Department and grantee shall enter Into a project agreement which sets forth the responsibilities and duties of each regarding administration of the approved project. The project agreement shall contain terms and conditions particular to each project. (46) "SUPPORT FACILITY" means a facility which could not stand alone, or which would have little or no public outdoor recreational valu~ without the primary facility. Examples of support facilities are: parking lots, rest rooms, bathhouses, access roads, walkways, landscaping, security lighting and fencing, and interpretive signs. (2) PAYMENT BASIS. Grantees shall be paid program funds by the . Department subject to the following conditions: Specific Authority 370.023, 375.075 FS. Implemented 375.075 FS. History-New 12-10-90, Formerly 160-5.054, Amended (a) Project Costs. Payment of project costs shall be reimbursed as provided for In this rule and In the project agreement. Costs shall be incurred between the effective date of, and the project completion date identified In, the project agreement except for pre-agreement costs. Costs for appraisals, appraisal review, surveys (boundary and topographic), title searches, and project signs are eligible project expenses. If the total cost of the project exceeds the grant amount and the required match, the grantee must pay the excess cost. 820-5,055 GENERAL REQUIREMENTS. The following constitutes the general procedures for the program: (1) DISTRIBUTION OF PROGRAM FUNDS. FRDAP funds are distributed as reimbursement grants by the Department on a project-by-project basis to applicants eligible under this rule. The Department's performance and obligation to award program grants are contingent upon an annual epproprfa- tion by the Florida Legislature for the subsequent fiscal year. (b) Cost LImits. Project planning expenses, such as application preparation, architectural and engineering fees, permitting fees, project inspec- tion, and other similar fees are eligible project costs provided that such costs do not exceed fifteen percent of the project cost. (2) APPLICATION SUBMISSION PERIOD. The Department shall accept program applications only during the application submission period. Applications must be postmarked on or before the last day of the application submission period. The Department shall publicize the dates of the application submission period and other pertinent application Information speclned in this rule in the Florida Administrative Weekly. (c) Retention. The Department shall retain ten percent of the grant until the grantee completes the project and the Department approves the completion documentation set forth in Subsection 620-5.058 (7)(d). (3) MAXIMUM GRANT REQUEST. The Department shall announce the maximum funds that an applicant may request In a FRDAP application in the publication of the application submission period. (3) ACCOUNTABILITY. The following procedures shall govern the accountability of program funds: (4) MATCH REQUIREMENTS. Match requirements for FRDAP grants are set forth below: (a) Accounting System. Each grantee shall maintain an accounting system which meets generally accepted accounting principles and shall maintain financial records to properly account for all program and matching funds. (a) Match Ratios. The following match ratios apply:. Total Project Cost State Share Grantee Share (b) Grant end Contract Accountability Procedure. The grantee shall ensure the requirements of the Division's Grant and Contract Accountability Procedure, effective, January 23, 1997, Incorporated by reference and available from the Department's Division of Recreation and Parks, 3900 Commonwealth Boulevard, Mall station 585, Tallahassee, Florida 32399-3000, (850)488-7896. $50,000 or less $50,001-150,000 Over $150,000 100% 75% 50% 0% 25% 50% 12 5 (b) Eligible Match Types. A grantee may utilize the following types of match sources for the grantee share: 1. Cash. 2. In-Idnd service costs. 3. land Value. The value of a project site, which has no recreational facilities already on It, owned by the applicant. The applicant must submit an appraisal prepared pursuant to Subsection 620-5.058 (6)(f)1 or documentation from the County Property Appraiser showing the current assessed value of the land. (c) Ineligible' Match Sources. land value of property acquired through FRDAP or other state and federal grant land acquisition programs, such as: land and Water Conservation Funds, legislative special Interest projects, Florida Communities Trust, Conservation and Recreation lands Program (CARL), Save Our Rivers, Preservation 2000 and land Acquisition Trust Fund (LATF). (5) GRANT AWARD. The Secretary shall approve applications to the extent of estimated available program funds based on a revie\N of staffs recommended application priority lists of eligible applications established pursuant to Subsections 620-5.055(6) and (7) and Section 620-5.057. The Secretary shall approve the final application priority list, and the Department shall submit the list to the Executive Office of the Governor and to the House and Senate Appropriations Committees for funding consideration for the subsequentfiscalyea~ (6) PROGRAM AMOUNT ALLOCATION. For each funding cycle, the Department shall divide the estimated available program amount into two funds: Small and Large Funds. The percentage of the program amount that Is allocated to each fund is determined by the percentage of funds requested by applicants In that fund. (a) Small Projects Fund. The dollar amount of eligible applications proposing projects that do not exceed $50,000 in project cost divided by the total dollar amount of requested funds In all eligible program applications. (b) Large Projects Funds. The dollar amount of eligible applications proposing projects that exceed $50,000 In project cost divided by the total dollar amount of requested funds in all eligible program applications. (7) RECOMMENDED APPLICATION PRIORITY LIST. The program amount assigned to each fund, established pursuant to Subsection 620- 5.055(6), shall be divided Into two categories: acquisition and development. The fund amount assigned to each category Is based on the percentage of funds In each category In relationship to the total amount of requested funds In all eligible project applications for each fund. likewise, eligible project applica- tions shall be divided into acquisition and development categories in each fund and evaluated according to Section 620-5.057. A total point score shall be 6 1. First priority ranked cluster: 2. Second priority ranked cluster: 3. Third priority ranked cluster: 4. Fourth priority ranked cluster: 5. Fifth priority ranked cluster: 6. Sixth priority ranked cluster: 6 points for each facility 5 points for each facility 4 points for each facility 3 points for each facility 2 points for each facility 1 point for each facility '. (A project facility not listed in the priority ranked indexes will receive a score of a similar facility included in the Indexes, as determined by Department staff). 30 maximum points (c) The project, in whole or In part, addresses the priority funding needs for ne\N construction, renovation, or a combination of the two for the applicant's population density identified In the Department's study entitled "Infrastructure Assessment of local Government Recreation and Park Depart- ment Facility Neods in the State of Florida", identified in (2)(b) above: Higher priority or combination of ne\N construction and renovation. 13 points lower priority. 8 points (3) ACQUISITION CRITERIA. (a) The project provides for development of facilities identified In the top three priority ranked index clusters of outdoor facilities needs for new construction identified within the applicant's population density set forth In the Department's study entitled "Infrastructure Assessment of local Government Recreation and Park Department Facility Needs In the State of Florida", effective December 1995, and incorporated herein by reference: 15 points (b) The project provides needed recreational acreage pursuant to the applicant's adopted local comprehensive plan: 15 points (c) The applicant has identified development of the property in their capital improvement plan (CIP) or schedule during the current or next 3 fiscal ~~ 6~~ or applicant has included development of the property as part of the plan through an adopted resolution committing the applicant to amend their CIP andldevelop the property should it receive program funds. o' ,"I 3 points l~.. .,.. . ); \., 11 (c) The project provides for a priority resource or facility needs in the applicant's planning region identified in the State Comprehensive Outdoor Recreation Plan: 7 points .' (d) The applicant obtained public participation through the following methods: 21 maximum points Presentation at an advertised public meeting held solely for the discussion of the proposed project, 10 points Presentation at a regularly scheduled advisory board meeting, respon- sible for pari<, recreation and leisure service activities, 7 points Presentation to community organizations or neighborhood associa- tions or, opinion surveys. 4 points (e) The applicant has the capability to develop, operate and maintain the project: . Has a full-time recreation or pari< department staffed to provide facility development. programming and maintenance capabilities, 6 points or Has demonstrated the existence of a full-time ability to provide facility development, programming and maintenance capabilities, 4 points or Has other means of providing facility development, programming and maintenance capabilities 2 points (f) The project is supported through a written cooperative agreement between the applicant and a private or public entity In which said entity agrees to furnish 10% or more of the cash, land, or labor services for the project. (2) DEVELOPMENT CRITERIA 3 points (a) The project provides for new development of entirely undeveloped park property: 5 points (b)The project provides facilities Identified In the priority ranked index clusters of outdoor facilities needs for renovation and/or new construction Identified within the appllcanfs population density set forth in the Departmenfs study entitled .'nfrastructure Assessment of Local Government Recreation and Pari< Department Facility Needs in the state of Florida., effective December 1995, and Incorporated herein by reference: 10 assigned to each application upon evaluation or each under Sections 620- 5.056 and 5.057. Department staff shall prepare one priority list for eech fund. Applications shall be ranked on the priority list according to assigned point scores. The application with the highest score will receive the highest priority. The remaining applications will be arranged In descending order according to their assigned point scores. Applications scoring below the minimum, estab- lished pursuant to Section 620-5.056 (3) (b), shall not be placed on tile prioritY list. The priority list shall Include recommendations for distribution of available program funds. In the event there are Insulflcient applications to accuunt for all program funds assigned to a category or fund, the remaining funds shall then be allocated to the other category or fund. (8) TIE-BREAKER SYSTEM. If two or more applications rocelve the same score as a result of the above evaluation, the following tl&-brec;jker system will be used to decide the priority ranking among them. TIed applications will be evaluated according to each step of the ti&-breaker system In order and will be assigned their priority accordingly. If the tie is not broken by using step one, step two will be used. (a) Step I - Per Capita Funding History. An order of priority among those applications with equal scores shall be established based on the per capita amount of funds previously received by the applicant through FRDAP during the previous five fiscal years. The application from the applicant which received the lowest per capita amount of program funds receives the highest priority. other applications will be arranged In descending order related Inversely to the per capita amount of program funds each has received. The resident population within the applicant's jurisdictional boundaries Ghall be utilized to compute the per capita amount of funds each applicant has received. (b) Step II - Per Capita Operating Budget. The applicant with the lowest per capita expenditure of general operating funds receives the highest priority. The resident population within the applicant's jurisdictional boundaries, as determined in Step I, will be divided into the applicant's current liscal year total general operating budget to obtain the per capita operating fund amount. ~ (9) RETROACTIVE PROJECTS. Retroactive projects are eligible if they otherwise meet rule criteria, funds are available, and project costs have occurred within one (1) year prior to the approval of funding by the Governor. (10) UNSETTLED CLAIMS. The Department shall deny or suspend program eligibility to any applicant or grantee against which the Department has an unsettled financial claim. Specific Authority 370.023. 375.075 FS. Law Implemented 375.075 FS. History-New 12-10-90, Formerly 160-5.055, Amended 7 The Department shall approve applications for program grants in order of priority until all program funds are depleted under the following standards and criteria: Department may determine that a project site or facility is not viable or practi- cal. A project site would not_be considered practical If it has documented and unresolved environmental violations on the site. A project site or facility would not be considered viable if it does not receive a minimum number of 53 points as awarded under Subsection 620-5.057. 62D-5,056 APPUCATiON REQUIREMENTS AND PROCESSING (1) ELIGIBLE APPLICANTS. All local governmental entities with the legal responsibility for the provision of outdoor recreational sites and facilities for the use and benefit of the public may submit FRDAP applications during the application submission period. (4) APPLICATION EVALUATION. Each eligible application shall be evaluated on the basis of the Information provided In the application and In accordance with this part. Each application shall be assigned a total point _ score pursuant to Subsection 620-5.055(7) and Subsection 620-5.057. . (2) PROJECT ELIGIBILITY. (5) UNFUNDED AND INELIGIBLE APPLICATIONS. Any unfunded or ineligible application may be retumed to the applicant upon request. If no request Is made within 30 days after notification of grant awards, unfunded applications shall be discarded by staff. (a) Outdoor Recreation: FRDAP grants shall only be awarded to grantees for projects that are for the sole purpose of providing outdoor recre- ational opportunities to the public. (b) Eligible Site: The site of a FRDAP development project shali be controlled (owned, leased, managed by, or dedicated by) the grantee by the closing date of the application submission period. Eligible sites shall not include schQC?1 board property where the site shall be used primarily for educa- tional or school related purposes. Eligible sites shall be dedicated or managed for public recreational use pursuant to Section 620-5.059. .(6) APPLICATION FORM. The Florida Recreation Development Assistance Program Application Form, FPS-A033, effective date, 08113/98, Is hereby incorporated by reference and Is available from the Departmenfs Division of Recreation and Parks, 3900 Commonwealth Boulevard, Mail Station 585, Tallahassee, Florida 32399-3000, (850)488-7896. Specific Authority 370.023, 375.075 FS. Law Implemented 375.075 FS. History-New 12-10-90, Formerly 160-5.056, Amended (c) Number of Applications: An applicant may submit only one application during each application submission period, with the exception of a consolidated city-county government which may submit two applications. 62D-5.057 EVALUATION CRITERIA. Pursuant to Subsection 620-5.055(7), a total point score shall be assigned to each eligible application after an evaluation according to the application criteria which follows: (d) Active Projects: A grantee with two incomplete FRDAP projects by the closing date of an application submission period shall not be eligible to apply for program funds.. (1) GENERAL CRITERIA (~) ~L1GIBILlTY DETERMINATION. Following closure of an applica- tion submission perl~, Department staff will review and determine the eligibility of each applicant ba.sed on the following: (a) The project implements the applicant's adopted local compre- hensive plan and: Is Included In the Capital Improvement Plan (CIP) or schedule during the current or next three (3) fiscal years: 20 points (e) Duplicate Projects: A grantee shall not apply for FRDAP funds to complete an Incomplete FRDAP project. (a) D~ficlency Documentation: The applicant may retain eligibility by submitting documentation missing from the application, such as: proof of site control, evaluation criteria, cost estimate, site development plan, or survey. This documentation must be submitted within fifteen working days from date of deficiency notification. or is included as part of the plan through an adopted resolution commit- ting the applicant to amend their CIP and complete the project should It receive program funds: 10 points . , . (b) The project would address one or more Issues or goals as Identi- fied in the State Comprehensive Outdoor Recreation Plan: 4 points (b) Ineligibility: An application, in whole or in part, may be declared ineligible by the Department pursuant to Subsection 620-5.056 (2)(a-f). The 8 9