MEET

CITY COUNCIL REGULAR SESSION CITY OF LAKE CITY April 20, 2026 at 6:00 PM Venue: City Hall AGENDA REVISED Revised 4/17/2026: Item #10 changed to Non Quasi-Judicial Hearing; updated price sheet for Item #9; documents added to Items #11 and 13 This meeting will be held in the City Council Chambers on the second floor of City Hall located at 205 North Marion Avenue, Lake City, FL 32055. Members of the public may also view the meeting on our YouTube channel. YouTube channel information is located at the end of this agenda. *Note - the 5:00 PM Council Workshop - New Community Redevelopment Agency Plan Presentation was canceled due to a conflict with the vendor's schedule. Pledge of Allegiance Invocation - Vice Mayor Chevella Young Roll Call Ladies and Gentlemen; The Lake City Council has opened its public meeting. Since 1968, the City Code has prohibited any person from making personal, impertinent, or slanderous remarks or becoming boisterous while addressing the City Council. Yelling or making audible comments from the audience constitutes boisterous conduct. Such conduct will not be tolerated. There is only one approved manner of addressing the City Council. That is, to be recognized and then speak from the podium. Failure to abide by the rules of decorum will result in removal from the meeting. Approval of Agenda Proclamations/Awards/Recognitions 1. Recognize Recipients of Awards at Annual Employee Luncheon: Employee of the Year - Police Detective Richard Poteat 1

City Council Regular Session Agenda April 20, 2026 Supervisor of the Year - Fire Chief Josh Wehinger Achievement - Keith Richardson, Natural Gas Supervisor Dedication - Luther Milton, Crew Leader, Public Works 2. National Student Leadership Week - April 24-30, 2026 Public Participation - Persons Wishing to Address Council Citizens are encouraged to participate in City of Lake City meetings. The City of Lake City encourages civility in public discourse and requests that speakers direct their comments to the Chair. Those attendees wishing to share a document and or comments in writing for inclusion into the public record must email the item to submissions@lcfla.com no later than noon on the day of the meeting. Citizens may also provide input to individual council members via office visits, phone calls, letters and e-mail that will become public record. Approval of Consent Agenda 3. Minutes - February 17, 2026 Regular Session 4. Minutes - April 6, 2026 Council Workshop 5. City Council Resolution No. 2026-044 - A resolution of the City of Lake City, Florida, approving that certain agreement between the City and the State of Florida Department of Environmental Protection for administration of Federal Grant Funds; making certain findings of fact in support of the City approving said agreement; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Mayor to execute and bind the City to said agreement; repealing all prior resolutions in conflict; and providing an effective date. 6. City Council Resolution No. 2026-047 - A resolution of the City of Lake City, Florida, approving that certain interagency agreement between the City of Lake City and the United States Department of Veterans Affairs Police, Lake City District concerning criminal justice information exchange and computer usage; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Chief of Police of the Lake City Police Department to join the Mayor in executing said agreement; repealing all prior resolutions in conflict; and providing an effective date. 7. City Council Resolution No. 2026-048 - A resolution of the City of Lake City, Florida, approving an amendment extending that certain annual aviation fuel agreement between the City and Eastern Aviation Fuels, Inc., a North Carolina Corporation DBA Titan Aviation Fuels; making certain findings of fact in support of the City approving said amendment; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Mayor to execute 2

City Council Regular Session Agenda April 20, 2026 and bind the City to said amendment; repealing all prior resolutions in conflict; and providing an effective date. 8. City Council Resolution No. 2026-050 - A resolution of the City of Lake City, Florida, adopting the evaluation and tabulation of responses to that certain Invitation to Bid Number 009-2026 for the installation of directional boring under SR-247 and SW Leisure Drive awarding said bid to Badger Drilling, LLC, a Florida Limited Liability Company; approving the agreement with said vendor; making certain findings of fact in support thereof; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Mayor to execute and bind the City to said agreement; repealing all prior resolutions in conflict; and providing an effective date. Presentations 9. City Parks Improvement Plan Video for park presentation. https://youtu.be/CLn12B6Nzyk Quasi-Judicial Hearings - None Old Business Open Public Hearing 10. City Council Ordinance No. 2026-2367 (final reading) - An ordinance of the City of Lake City, Florida, pursuant to Petition No. ANX 26-03, submitted by Elizabeth Steely, relating to voluntary annexation; annexing certain real property located in Columbia County, Florida, which is reasonably compact, and contiguous to the boundaries of the City of Lake City, Florida; making certain findings of fact in support thereof; providing severability; repealing all ordinances in conflict; providing an effective date. (Located on Northwest Turner Avenue) Passed on first reading on 4/6/2026 Close Public Hearing Adopt City Council Ordinance No. 2026-2367 on final reading New Business Ordinances Council Discussion and Possible First Reading 11. City Council Ordinance No. 2026-2369 - An ordinance of the City of Lake City, Florida; amending City Code Chapter 86 - Streets, Sidewalks, and Other Public 3

City Council Regular Session Agenda April 20, 2026 Places, Article I - In General, adding a new Section 86-2 entitled "Recreational Street Closings Authorized" for the purpose of authorizing the City Manager to temporarily close streets to motor vehicle traffic to facilitate neighborhood recreational opportunities; providing for codification; providing for severability; providing for conflicts; and providing an effective date. Resolutions Open Public Hearing 12. City Council Resolution No. 2026-036 - A resolution of the City Council of the City of Lake City, Florida, authorizing the City to participate in the Florida Brownfields Redevelopment Program provided for in and authorized by the "Brownfields Redevelopment Act" created under the provisions of Sections 376.77-376.85 Florida Statutes, as amended; designating certain lands within the City located at 2932 N US Highway 441, Lake City, Florida, and identified as Property Appraiser's parcel number 17-3S-17-05000-003, as a Brownfield area for the purpose of environmental remediation, rehabilitation and economic development as provided for in the act; providing for notification to the Department of Environmental Protection of the City's decision to designate a Brownfield area for rehabilitation; providing for an effective date. Close Public Hearing Adopt City Council Resolution No. 2026-036 on second and final reading 13. City Council Resolution No. 2026-043 - A resolution of the City of Lake City, Florida, approving that certain agreement between the City and the Columbia County Board of County Commissioners for the acquisition of the Waste Water Treatment Plant generally identified as the North Florida Mega Industrial Park Waste Water Treatment Plant; making certain findings of fact in support of the City approving said agreement; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Mayor to execute and bind the City to said agreement; repealing all prior resolutions in conflict; and providing an effective date. 14. City Council Resolution No. 2026-038 - A resolution of the City of Lake City, Florida, approving that certain Memorandum of Understanding between the City of Lake City and the School Board of Columbia County; making certain findings of fact in support of the City approving said Memorandum of Understanding; recognizing the authority of the Mayor to execute and bind the City to said Memorandum of Understanding; directing the Mayor to execute and bind the City to said Memorandum of Understanding; repealing all prior resolutions in conflict; and providing an effective date. Other Items - None 4

City Council Regular Session Agenda April 20, 2026 Departmental Administration - None Comments by: City Manager Don Rosenthal City Attorney Clay Martin City Clerk Audrey Sikes Comments by Council Members Council Member Chevella Young Council Member Ricky Jernigan Council Member James Carter Council Member Tammy Harris Mayor Noah Walker Adjournment YouTube Information Members of the public may also view the meeting on our YouTube channel at: https://www.youtube.com/c/CityofLakeCity Pursuant to 286.0105, Florida Statutes, the City hereby advises the public if a person decides to appeal any decision made by the City with respect to any matter considered at its meetings or hearings, he or she will need a record of the proceedings, and that, for such purpose, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. SPECIAL REQUIREMENTS: Pursuant to 286.26, Florida Statutes, persons needing special accommodations to participate in these meetings should contact the City Manager’s Office at (386) 719-5768. 5

File Attachments for Item: 2. National Student Leadership Week - April 24-30, 2026 6

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File Attachments for Item: 3. Minutes - February 17, 2026 Regular Session 8

1 REGULAR SESSION MINUTES CITY COUNCIL The City Council in and for the citizens of the City of Lake City, Florida, met in Regular Session, on February 17, 2026, beginning at 6:00 PM, in the City Council Chambers, located at City Hall 205 North Marion Avenue, Lake City, Florida. Members of the public also viewed the meeting on our YouTube Channel. PLEDGE OF ALLEGIANCE INVOCATION – Council Member Tammy Harris ROLL CALL Mayor/Council Member Noah Walker City Council Chevella Young Ricky Jernigan James Carter Tammy Harris City Attorney Clay Martin City Manager Don Rosenthal Sergeant-at-Arms Chief Gerald Butler City Clerk Audrey Sikes APPROVAL OF AGENDA Mr. Jernigan made a motion to approve the agenda as presented. Mr. Carter seconded the motion and the motion carried unanimously on a voice vote. PROCLAMATIONS 1. Proclamation - Judge Leandra Johnson Mayor Walker presented Judge Johnson with a proclamation commemorating her career and retirement. 2. 250th Project Presentation - Students from Columbia County School System (Lisa Lee) Community Programs Director Terri Phillips provided members with a summary of events that Lake City will be doing to honor the Nation’s 250th anniversary. Students Eavalina Miller and Brooklyn Sapperstein gave a brief presentation on the Nation’s 250th anniversary and distributed wind socks they made to members. PUBLIC PARTICIPATION – PERSONS WISHING TO ADDRESS COUNCIL  Osvaldo Lopez 9

2 APPROVAL OF CONSENT AGENDA 3. City Council Resolution No. 2026-004 - A resolution of the City of Lake City, Florida, approving that certain agreement between the City and Target Corporation, a Minnesota Corporation, for the use of facility and land suitable to accommodate fire fighter training; making certain findings of fact in support of the City approving said agreement; recognizing the authority of the Mayor to execute and bind the City to said agreement; repealing all prior resolutions in conflict; and providing an effective date. Mr. Carter made a motion to approve the consent agenda as presented. Ms. Harris seconded the motion. A roll call vote was taken and the motion carried. Mr. Carter Aye Ms. Harris Aye Ms. Young Aye Mr. Jernigan Aye Mayor Walker Aye NEW BUSINESS Ordinances 4. City Council Ordinance No. 2026-2346 (first reading) - An ordinance of the City of Lake City, Florida, amending the text of the City of Lake City Land Development Regulations, as amended, pursuant to an application, LDR 25-02, by the Growth Management Department of Lake City, Florida; providing for amending Section 2.1 entitled Definitions, General by adding a definition for Administrative Approval Process and Development Review Staff; providing for amending Article 3 entitled Administrative Mechanisms by adding Section 3.3 entitled Administrative Approval; providing for amending Section 13.11 entitled Site and Development Plan Approval by adding Section 13.11.5 entitled Minor Site and Development Plan Approval; providing severability; repealing all ordinances in conflict; providing an effective date. Mr. Carter made a motion to approve City Council Ordinance No. 2026-2346 on first reading. Ms. Harris seconded the motion. A roll call vote was taken and the motion carried. Mr. Carter Aye Ms. Harris Aye Ms. Young Aye Mr. Jernigan Aye Mayor Walker Aye 5. City Council Ordinance No. 2026-2355 (first reading) - An ordinance of the City of Lake City, Florida, changing the name of that certain public road in the City of Lake City presently identified as Northwest Ivory Terrace situated between Northwest Wilson Street and Northwest Long Street; changing and designating the name of said segment of Northwest Ivory Terrace henceforth to Northwest Bettye Lane Terrace within the City of Lake City; providing for conflicts; providing for severability; providing an effective date. Ms. Harris made a motion to 10

3 approve City Council Ordinance No. 2026-2355 on first reading. Ms. Young seconded the motion. A roll call vote was taken and the motion carried. Ms. Harris Aye Ms. Young Aye Mr. Jernigan Aye Mr. Carter Aye Mayor Walker Aye 6. City Council Ordinance No. 2026-2356 (first reading) - An ordinance of the City of Lake City, Florida, changing the name of that certain public road in the City of Lake City presently identified as Northwest Campbell Terrace situated between Northwest Wilson Street and Northwest Long Street; changing and designating the name of said segment of Northwest Campbell Terrace henceforth to Northwest Foreman Terrace within the City of Lake City, Florida; providing for conflicts; providing for severability; providing an effective date. Mr. Carter made a motion to approve City Council Ordinance No. 2026-2356 on first reading. Ms. Harris seconded the motion. A roll call vote was taken and the motion carried. Mr. Carter Aye Ms. Harris Aye Ms. Young Aye Mr. Jernigan Aye Mayor Walker Aye Resolutions 7. City Council Resolution No. 2026-011 - A resolution of the City of Lake City, Florida, adopting the evaluation and tabulation of responses to that certain Request for Proposal Number 003-2026 for repairs to the City Hall Facade; accepting the bid from Innovative Masonry Restoration, LLC., a Minnesota Limited Liability Company; approving the agreement between the City and said vendor; making certain findings of fact in support thereof; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Mayor to execute and bind the City to said agreement; repealing all prior resolutions in conflict; and providing an effective date. Mr. Carter made a motion to approve City Council Resolution No. 2026-011. Ms. Harris seconded the motion. A roll call vote was taken and the motion carried. Mr. Carter Aye Ms. Harris Aye Ms. Young Aye Mr. Jernigan Aye Mayor Walker Aye 8. City Council Resolution No. 2026-019 - A resolution of the City of Lake City, Florida, approving that certain Mutual General Release between the City and Paul Dyal; making certain findings of fact in support of the City approving said agreement; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Mayor to execute and bind the City to said 11

4 agreement; repealing all prior resolutions in conflict; and providing an effective date. Mr. Carter made a motion to approve City Council Resolution No. 2026-019. Ms. Young seconded the motion. A roll call vote was taken and the motion carried. Mr. Carter Aye Ms. Young Aye Mr. Jernigan Aye Ms. Harris Aye Mayor Walker Aye 9. City Council Resolution No. 2026-020 - A resolution of the City of Lake City, Florida, amending that certain agreement between the City and Metropolitan Systems, Inc., a Florida corporation and Kiwanis Club of Lake City, Florida, Inc., a Florida not for profit corporation, for placement, maintenance of, and advertising on public benches within the City; making certain findings of fact in support of the City amending said agreement; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Mayor to execute and bind the City to said agreement; repealing all prior resolutions in conflict; and providing an effective date. Mr. Carter made a motion to approve City Council Resolution No. 2026-020. Ms. Harris seconded the motion. Council Member Jernigan raised a concern with Council Member Carter serving as president of the Kiwanis Club of Lake City. City Attorney Martin confirmed reaching out to the Florida Commission on Ethics, and reported there was no conflict of interest for Council Member Carter to vote on this matter. Mayor Walker confirmed this resolution was for a six-month extension so the City could go out for bid. A roll call vote was taken and the motion carried. Mr. Carter Aye Ms. Harris Aye Ms. Young Aye Mr. Jernigan Nay Mayor Walker Aye 10. City Council Resolution No. 2026-024 - A resolution of the City of Lake City, Florida, appointing Kendria Jones to serve in Seat "3-F" on the City's Planning and Zoning Board, Board of Adjustment, and Historic Preservation Agency Board through October 31, 2028, the end of the current term for said seat; making certain findings of fact in support thereof; recognizing the expiration of said term on October 31, 2028; directing the City Clerk to reflect said appointment and expiration of term in such records of the City as are necessary and prudent; making certain findings of fact in support of the City Clerk reflecting such appointment and expiration of term in the records of the City; repealing all prior resolutions in conflict; and providing an effective date. 12

5 Council Member Jernigan inquired as to whether Ms. Jones was in attendance. Council Member Carter requested staff reach out to Ms. Jones to confirm attendance for the next meeting. Mr. Carter made a motion to table City Council Resolution No. 2026-024 to the next meeting. Mr. Jernigan seconded the motion. A roll call vote was taken and the motion carried. Mr. Carter Aye Mr. Jernigan Aye Ms. Young Aye Ms. Harris Aye Mayor Walker Aye 11. City Council Resolution No. 2026-027 - A resolution of the City of Lake City, Florida, authorizing Task Assignment Number sixteen (16) pursuant to the continuing contract with Jones Edmunds and Associates, Inc, a Florida Corporation, to provide professional engineering services; providing for a cost not to exceed $66,680; making certain findings of fact in support of the City approving said Task Assignment; recognizing the authority of the Mayor to execute and bind the City to said Task Assignment; authorizing the City Manager with the consent of the City Attorney to make minor changes to the scope of work of the Task Assignment provided such changes do not increase the quoted price in the Task Assignment; repealing all prior resolutions in conflict; and providing an effective date. Mr. Carter made a motion to approve City Council Resolution No. 2026-027. Mr. Jernigan seconded the motion. A roll call vote was taken and the motion carried. Mr. Carter Aye Mr. Jernigan Aye Ms. Young Aye Ms. Harris Aye Mayor Walker Aye Other Items 12. Discussion and Possible Action: Funding for Love Fest (Council Member Tammy Harris) Council Member Harris proposed a joint event with the Columbia County Board of County Commissioners and went over activities that would be held. She announced the event would be held August 1, 2026, and requested $10,000.00 to $15,000.00 from the City to cover food, activities, and entertainment. Members discussed at length, the date of the event, staff involvement, and funding. Ms. Young suggested providing an itemized breakdown of the event. The consensus was to move forward with the event. 13

6 COMMENTS BY: City Manager Don Rosenthal – Mr. Rosenthal requested approval to begin the process on accepting 1100 acres that the Suwannee River Water Management District is conveying to the City. Members concurred by general consent to move forward with this item. City Attorney Clay Martin – None City Clerk Audrey Sikes – None COMMENTS BY COUNCIL MEMBERS Council Member Chevella Young – Ms. Young suggested to City Manager Rosenthal and Assistant City Manager Johnson to speak with members around budget time and confirm whether they have any events included they would like. Council Member Ricky Jernigan – Mr. Jernigan highlighted local businesses Brittany’s Cupcake Shoppe and Ed & Barbs Cream Donuts; inquired into the drainage issue on Evergreen and asked staff to look into the issue; inquired as to who is paying for a new sign for the neighborhood of Forest Hills. Council Member James Carter – Mr. Carter congratulated the Lake City Garden Club on their annual scrabble event and reported the funds raised were used to help fund plants in the downtown area. Council Member Tammy Harris – Ms. Harris reported requesting the discussion items of City Hall and a Housing Authority be placed on this agenda. Members discussed at length the process of adding items to an agenda. Ms. Harris requested for Attorney Martin to place n her box, by tomorrow afternoon, how she would go about suspending someone without pay. Mayor Noah Walker – Mayor Walker announced coffee with the chief would be held Saturday, February 28th at 9:00 AM at the First Methodist Church of Lake City on South Marion; congratulated the Lake City Garden Club on their scrabble tournament fundraiser; and suggested the City consider a decrease in ad valorem taxes. ADJOURNMENT Having no further business, Mayor Walker adjourned the meeting at 7:54 PM. ________________________________ Noah Walker, Mayor/Council Member ____________________________ Audrey Sikes, City Clerk 14

File Attachments for Item: 4. Minutes - April 6, 2026 Council Workshop 15

1 MINUTES CITY OF LAKE CITY City Council Workshop April 06, 2026 6:00 PM at City Hall This meeting will be held in the City Council Chambers on the second floor of City Hall located at 205 North Marion Avenue, Lake City, FL 32055. Members of the public may also view the meeting on our YouTube channel. Call to Order Pledge Invocation - Mayor Noah Walker Roll Call Mayor/Council Member Noah Walker City Council Chevella Young Ricky Jernigan James Carter Tammy Harris City Attorney Clay Martin City Manager Don Rosenthal Sergeant-at-Arms Chief Gerald Butler City Clerk Audrey Sikes Presentation 1. Mobility Fees Planning Technician, Robert Angelo, opened the workshop and introduced Lauren Rushing, Transportation Planner, NUE Urban Concepts. This workshop focused on a proposed Mobility Plan and Mobility Fee for the City of Lake City. Staff also requested direction from members before drafting a final ordinance for adoption. The Mobility Plan would focus on a 24-year transportation vision that would cover the entire City and would include: road improvements and new connections, trails and greenways, intersection upgrades, downtown walkability and redevelopment support, with some projects extending outside City Limits, to ensure a connected system and a total estimated cost of $500 million. A cost breakdown shows $369 million would be expected from State and County sources with the City being responsible for $137 million. The Mobility Fee would include a one-time fee on new development only that would be paid at the time of requesting a building permit. An important point discussed was that there 16

2 would be no tax on current residents, and would be applied to new homes, new businesses, and expansions that would increase impact. Existing properties would be grandfathered in, and fees must be spent within seven years or they would be refunded. This fee shifts infrastructure costs to new development, not current residents. City Attorney Martin will work through verbiage in an ordinance, on waiving fees, and final policy details. Adjournment Having no further business, Mayor Walker adjourned the meeting at 5:40 PM. ________________________________ Noah Walker, Mayor/Council Member ____________________________ Audrey Sikes, City Clerk 17

File Attachments for Item: 5. City Council Resolution No. 2026-044 - A resolution of the City of Lake City, Florida, approving that certain agreement between the City and the State of Florida Department of Environmental Protection for administration of Federal Grant Funds; making certain findings of fact in support of the City approving said agreement; recognizing the authority of the Mayor to execute and bind the City to said agreement; directing the Mayor to execute and bind the City to said agreement; repealing all prior resolutions in conflict; and providing an effective date. 18

CM/rrp 04/01/2026 Page 1 of 2 RESOLUTION NO 2026 - 044 CITY OF LAKE CITY, FLORIDA A RESOLUTION OF THE CITY OF LAKE CITY, FLORIDA APPROVING THAT CERTAIN AGREEMENT BETWEEN THE CITY AND THE STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR ADMINISTRATION OF FEDERAL GRANT FUNDS; MAKING CERTAIN FINDINGS OF FACT IN SUPPORT OF THE CITY APPROVING SAID AGREEMENT; RECOGNIZING THE AUTHORITY OF THE MAYOR TO EXECUTE AND BIND THE CITY TO SAID AGREEMENT; DIRECTING THE MAYOR TO EXECUTE AND BIND THE CITY TO SAID AGREEMENT; REPEALING ALL PRIOR RESOLUTIONS IN CONFLICT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Lake City (the “City”) pursuant to Section 380.093, Florida Statutes may complete a Vulnerability Assessment and Adaptation Plan (the “Project”) WHEREAS, the State of Florida Department of Environmental Protection (the “FDEP”) administers certain federal grant funds the City may access to assist with the Project; and WHEREAS, the FDEP has awarded the City certain grant funds (the “Grant Funds”) identified as Agreement No. 26PLN30 ; and WHEREAS, the FDEP and the City desire to enter into that certain contract to govern administration of the Grant Funds by adopting the terms of the proposed contract with the FDEP in the form of the Exhibit attached hereto (the “Agreement”); and WHEREAS, completing the Project is in the public interest and in the interests of the City; now, therefore BE IT RESOLVED by the City Council of the City of Lake City, Florida: 1. Approving the Agreement to accept the Grant Funds is in the public or community interest and for public welfare; and 2. In furtherance thereof, the Agreement in the form of the Exhibit attached hereto should be and is approved by the City Council of the City of Lake City; and 3. The Mayor of the City of Lake City is the officer of the City duly designated by the City’s Code of Ordinances to enforce such rules and regulations as are adopted by the City Council of the City of Lake City; and 19

City of Lake City, Florida Florida Department of Environmental Protection Resolution 2026-044 Federally Funded Grant Agreement Page 2 of 2 4. The Mayor of the City of Lake City is authorized to execute on behalf of and bind the City to the terms of the Agreement; and 5. The Mayor of the City of Lake City is directed to execute on behalf of and bind the City to the terms of the Agreement; and 6. All prior resolutions of the City Council of the City of Lake City in conflict with this resolution are hereby repealed to the extent of such conflict; and 7. This resolution shall become effective and enforceable upon final passage by the City Council of the City of Lake City. APPROVED AND ADOPTED, by an affirmative vote of a majority of a quorum present of the City Council of the City of Lake City, Florida, at a regular meeting, this ___ day of April, 2026. BY THE MAYOR OF THE CITY OF LAKE CITY, FLORIDA _____________________________________ Noah E. Walker, Mayor ATTEST, BY THE CLERK OF THE CITY COUNCIL OF THE CITY OF LAKE CITY, FLORIDA: _____________________________________ Audrey Sikes, City Clerk APPROVED AS TO FORM AND LEGALITY: _____________________________________ Clay Martin, City Attorney 20

City of Lake City Vulnerability Assessment and Adaptation Plan 26PLN30 City of Lake City Local Government 205 N Marion Avenue Lake City, Florida 32055 59-6000352 Columbia County, Florida The City of Lake City will complete a comprehensive Vulnerability Assessment pursuant to Section 380.093, Florida Statutes, as effective July 1, 2024. The Project will develop an Adaptation Plan and contribute to the Local Mitigation Strategy. The Project will also include public outreach and stakeholder engagement. $300,000.00 FY 25-26 GAA Line Item #1659 300,000.00 George Begley Resilient Florida Program 3900 Commonwealth Boulevard, MS230 Tallahassee, Florida 32399 850-245-8020 GeorgeBegley@FloridaDEP.gov Steve Brown City of Lake City 205 N Marion Avenue Lake City, Florida 32055 386-719-5398 BrownS@LCFLA.com 26PLN30 300,000.00 7/1/2025 6/30/2028EXHIBIT 21

Exhibit F: Final Project Report, Exhibit G: Photographer Release Form, Exhibit H: Contractual Services Certification, Exhibit I: Vulnerability Assessment Compliance Checklist Certification 26PLN30 City of Lake City Noah Walker, Mayor Alex Reed, Director of the Office of Resilience and Coastal ProtectionEXHIBIT 22

ORCP Additional Signatures ______________________________________________ DEP Grant Manager ______________________________________________ DEP QC Reviewer may add additional signatures if needed.EXHIBIT 23

Attachment 1 1 of 14 Rev. 7/2/2025 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION STANDARD TERMS AND CONDITIONS APPLICABLE TO GRANT AGREEMENTS ATTACHMENT 1 1. Entire Agreement. This Grant Agreement, including any Attachments and Exhibits referred to herein and/or attached hereto (Agreement), constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, whether written or oral, with respect to such subject matter. Any terms and conditions included on 2. Grant Administration. a. Order of Precedence. If there are conflicting provisions among the documents that make up the Agreement, the order of precedence for interpretation of the Agreement is as follows: i. Standard Grant Agreement ii. Attachments other than Attachment 1, in numerical order as designated in the Standard Grant Agreement iii. Attachment 1, Standard Terms and Conditions iv. The Exhibits in the order designated in the Standard Grant Agreement b. All approvals, written or verbal, and other written communication among the parties, including all notices, shall U.S. Mail, a courier delivery service, or delivered in person. Notices shall be considered delivered when reflected by an electronic mail read receipt, a courier service delivery receipt, other mail service delivery receipt, or when receipt is acknowledged by recipient. If the notice is delivered in multiple ways, the notice will be considered delivered at the earliest delivery time. c. If a different Grant Manager is designated by either party after execution of this Agreement, notice of the name and contact information of the new Grant Manager will be submitted in writing to the other party and maintained nt or change order to the Agreement. d. This Agreement may be amended, through a formal amendment or a change order, only by a written agreement between both parties. A formal amendment to this Agreement is required for changes which cause any of the following: (1) an increase or decrease in the Agreement funding amount; (2) (3) a change in the expiration date of the Agreement; (4) changes to the cumulative amount of funding transfers between approved budget categories, as defined in Attachment 3, Grant Work Plan, that exceeds or is expected to exceed twenty percent (20%) of the total budget as last approved by Department; and/or (5) any changes to the terms and conditions of the Agreement other than the specific instances enumerated below when a change order may be used. A change order to this Agreement may be used when: (1) task timelines within the current authorized Agreement period change; (2) the cumulative transfer of funds between approved budget categories, as defined in Attachment 3, Grant Work Plan, are less than twenty percent (20%) of the total budget as last approved by Department; (3) changing the current funding source as stated in the Standard Grant Agreement; and/or (4) fund transfers between budget categories for the purposes of meeting match requirements. This Agreement may be amended to provide for additional services if additional funding is made available by the Legislature. e. All days in this Agreement are calendar days unless otherwise specified. 3. Agreement Duration. The term of the Agreement shall begin and end on the dates indicated in the Standard Grant Agreement, unless extended or terminated earlier in accordance with the applicable terms and conditions. The Grantee shall be eligible for reimbursement for work performed on or after the date of execution through the expiration date of this Agreement, unless otherwise specified in Attachment 2, Special Terms and Conditions. However, work performed prior to theEXHIBIT 24

Attachment 1 2 of 14 Rev. 7/2/2025 execution of this Agreement may be reimbursable or used for match purposes if permitted by the Special Terms and Conditions. 4. Deliverables. The Grantee agrees to render the services or other units of deliverables as set forth in Attachment 3, Grant Work Plan. The services or other units of deliverables shall be delivered in accordance with the schedule and at the pricing outlined in the Grant Work Plan. Deliverables may be comprised of activities that must be completed prior to Department making payment on that deliverable. The Grantee agrees to perform in accordance with the terms and conditions set forth in this Agreement and all attachments and exhibits incorporated by the Standard Grant Agreement. 5. Performance Measures. The Grantee warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in the Grant Work Plan; (3) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (4) the services shall not and do not knowingly infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (5) its employees, subcontractors, and/or subrecipients shall comply with any security and safety requirements and processes, if provided by Department, for work done at the Project Location(s). The Department reserves the right to investigate or inspect at any time to determine whether the services or qualifications offered by Grantee meet the Agreement requirements. Notwithstanding any provisions herein to the contrary, written acceptance of a particular deliverable deficiencies in the deliverable cannot be readily measured at the time of delivery. 6. Acceptance of Deliverables. a. Acceptance Process. before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain deliverables within 30 days of receipt, they will be deemed rejected. b. Rejection of Deliverables. The Department reserves the right to reject deliverables, as outlined in the Grant performance under the terms of this Agreement. The Grante activities in accordance with the Grant Work Plan will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to Department in accordance with the Agreement requirements. The Department, at its option, may failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an event of default. 7. Financial Consequences for Nonperformance. a. Withholding Payment. In addition to the specific consequences explained in the Grant Work Plan and/or Special Terms and Conditions, the State of Florida (State) reserves the right to withhold payment when the Grantee has failed to perform/comply with provisions of this Agreement. None of the financial consequences for nonperformance in this Agreement as more fully described in the Grant Work Plan shall be considered penalties. b. Invoice reduction If Grantee does not meet a deadline for any deliverable, the Department will reduce the invoice by 1% for each day the deadline is missed, unless an extension is approved in writing by the Department. c. Corrective Action Plan. If Grantee fails to correct all the deficiencies in a rejected deliverable within the specified timeframe, Department may, in its sole discretion, request that a proposed Corrective Action Plan (CAP) be submitted by Grantee to Department. The Department requests that Grantee specify the outstanding deficiencies in the CAP. All CAPs must be able to be implemented and performed in no more than sixty (60) calendar days. i. The Grantee shall submit a CAP within ten (10) days of the date of the written request from Department. The CAP shall be sent to Grant Manager for review and approval. Within ten (10) days of receipt of a CAP, Department shall notify Grantee in writing whether the CAP proposed has been accepted. If the CAP is not accepted, Grantee shall have ten (10) days from receipt of Department letter rejecting the proposal to submit a revised proposed CAP. Failure to obtain Department approval of a CAP as specified above may this Agreement for cause as authorized in this Agreement.EXHIBIT 25

Attachment 1 3 of 14 Rev. 7/2/2025 ii. commence implementation of the accepted plan. Acceptance of the proposed CAP by Department does not relieve Grantee of any of its obligations under the Agreement. In the event the CAP fails to correct or eliminate performance deficiencies by Grantee, Department shall retain the right to require additional or further remedial steps, or to terminate this Agreement for failure to perform. No actions approved by Department or steps taken by Grantee shall preclude Department from subsequently asserting any deficiencies in performance. The Grantee shall continue to implement the CAP until all deficiencies are corrected. Reports on the progress of the CAP will be made to Department as requested by Department Grant Manager. iii. Failure to respond to a Department request for a CAP or failure to correct a deficiency in the performance of the Agreement as specified by Department may result in termination of the Agreement. 8. Payment. a. Payment Process. Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with section 215.422, Florida Statutes (F.S.). b. Taxes. The Department is exempted from payment of State sales, use taxes and Federal excise taxes. The Grantee, however, shall not be exempted from paying any taxes that it is subject to, including State sales and use taxes, or for payment by Grantee to suppliers for taxes on materials used to fulfill its contractual obligations with Department. The Grantee shall not use Department's exemption number in securing such materials. The Grantee shall be responsible and liable for the payment of all its FICA/Social Security and other taxes resulting from this Agreement. c. Maximum Amount of Agreement. The maximum amount of compensation under this Agreement, without an amendment, is described in the Standard Grant Agreement. Any additional funds necessary for the completion of this Project are the responsibility of Grantee. d. Reimbursement for Costs. The Grantee shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plan. Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible for reimbursement, costs must be in compliance with laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: https://www.myfloridacfo.com/docs-sf/accounting-and-auditing-libraries/state- agencies/reference-guide-for-state-expenditures.pdf. e. Rural Communities and Rural Areas of Opportunity. If Grantee is a county or municipality that qualifies as a "rural community" or "rural area of opportunity" (RAO) as defined in subsection 288.0656(2), F.S., such Grantee may request from the Department that all invoice payments under this Agreement be directed to the relevant county or municipality or to the RAO itself. The Department will agree to Grantee's request if: i. Grantee demonstrates that it is a county or municipality that qualifies as a "rural community" or "rural area of opportunity" under subsection 288.0656(2), F.S.; ii. Grantee demonstrates current financial hardship using one (1) or more of the "economic distress" factors defined in subsection 288.0656(2)(c), F.S.; iii. Grantee's performance has been verified by the Department, which has determined that Grantee is eligible for invoice payments and that Grantee's performance has been completed in accordance with this Agreement's terms and conditions; and iv. Applicable federal and state law(s), rule(s) and regulation(s) allow for such payments. This subsection may not be construed to alter or limit any other applicable provisions of federal or state law, rule, or regulation. A current list of Florida's designated RAOs can be accessed at the following web address: https://floridajobs.org/community-planning-and-development/rural-community-programs/rural-areas-of- opportunity. f. Invoice Detail. All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan. g. State Funds Documentation. Pursuant to section 216.1366, F.S., if Grantee meets the definition of a non-profit organization under section 215.97(2)(m), F.S., Grantee must provide the Department with documentation that indicates the amount of state funds:EXHIBIT 26

Attachment 1 4 of 14 Rev. 7/2/2025 i. Allocated to be used during the full term of the contract or agreement for remuneration to any member of the board of directors or an officer. ii. Allocated under each payment by the public agency to be used for remuneration of any member of the board of directors or an officer. The documentation must indicate the amounts and recipients of the remuneration. Such information must be ection 215.985, F.S., and must be posted on the Grantee website, if Grantee maintains a website. h. Interim Payments. Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager. i. Final Payment Request. A final payment request should be submitted to Department no later than sixty (60) days following the expiration date of the Agreement to ensure the availability of funds for payment. However, all work performed pursuant to the Grant Work Plan must be performed on or before the expiration date of the Agreement. j. Annual Appropriation Contingency contingent upon an annual appropriation by the Legislature. This Agreement is not a commitment of future appropriations. Authorization for continuation and completion of work and any associated payments may be rescinded, with proper notice, at the discretion of Department if the Legislature reduces or eliminates appropriations. k. Interest Rates. All interest rates charged under the Agreement shall be calculated on the prevailing rate used by the State Board of Administration. To obtain the applicable interest rate, please refer to: https://www.myfloridacfo.com/division/aa/local-governments/judgement-interest-rates. l. Refund of Payments to the Department. Any balance of unobligated funds that have been advanced or paid must be refunded to Department. Any funds paid in excess of the amount to which Grantee or subgrantee is entitled under the terms of the Agreement must be refunded to Department. If this Agreement is funded with federal funds and the Department is required to refund the federal government, the Grantee shall refund the Department its share of those funds. 9. Documentation Required for Cost Reimbursement Grant Agreements and Match. If Cost Reimbursement or Match is authorized in Attachment 2, Special Terms and Conditions, the following conditions apply. Supporting documentation must be provided to substantiate cost reimbursement or match requirements for the following budget categories: a. Salary/Wages. Grantee shall list personnel involved, position classification, direct salary rates, and hours spent on the Project in accordance with Attachment 3, Grant Work Plan in their documentation for reimbursement or match requirements. b. Overhead/Indirect/General and Administrative Costs. If Grantee is being reimbursed for or claiming match for multipliers, all multipliers used (i.e., fringe benefits, overhead, indirect, and/or general and administrative rates) shall be supported by audit. If Department determines that multipliers charged by Grantee exceeded the rates supported by audit, Grantee shall be required to reimburse such funds to Department within thirty (30) days of written notification. Interest shall be charged on the excessive rate. c. Contractual/Subaward Costs (Subcontractors/Subrecipients). Match or reimbursement requests for payments to subcontractors/subrecipients must be substantiated by copies of invoices with backup documentation identical to that required from Grantee. Subcontracts/subawards which involve payments for direct salaries shall clearly identify the personnel involved, salary rate per hour, and hours spent on the Project. All eligible multipliers used (i.e., fringe benefits, overhead, indirect, and/or general and administrative rates) shall be supported by audit. If Department determines that multipliers charged by any subcontractor/subrecipient exceeded the rates supported by audit, Grantee shall be required to reimburse such funds to Department within thirty (30) days of written notification. Interest shall be charged on the excessive rate. Nonconsumable and/or nonexpendable personal property or equipment costing $5,000 or more purchased for the Project under a subcontract/subaward is subject to the requirements set forth in chapters 273 and/or 274, F.S., and Chapter 69I-72, Florida Administrative Code (F.A.C.) and/or Chapter 69I-73, F.A.C., as applicable. For grants funded with federal funds, nonconsumable and/or nonexpendable personal property or equipment costing $10,000 or more purchased for the Project under a subcontract/subaward is subject to the requirements set forth in 2 CFR 200. The Grantee shall be responsible for maintaining appropriate property records for any subcontracts/subawards that include the purchase of equipment as part of the delivery of services. The Grantee shall comply with this requirement and ensure its subcontracts/subaward issued under this Agreement, if any, impose this requirement, in writing, on its subcontractors/subrecipients.EXHIBIT 27

Attachment 1 5 of 14 Rev. 7/2/2025 i. For fixed-price (vendor) subcontracts/subawards, the following provisions shall apply: The Grantee may award, on a competitive basis, fixed-price subcontracts/subawards to consultants/contractors in performing the work described in Attachment 3, Grant Work Plan. Invoices submitted to Department for fixed-price subcontracted/subawarded activities shall be supported with a copy of the subcontractor/subrecipient procurement process (e.g., Invitation to Bid, Request for Proposals, or other similar competitive procurement document) resulting in the fixed-price subcontract/subaward. The Grantee may request approval from Department to award a fixed-price subcontract/subaward resulting from procurement methods other than those identified above. In this instance, Grantee shall request the advance written request shall be supported by a detailed budget and Scope of Services to be performed by the subcontractor/subrecipient - price amount, Grantee may proceed in finalizing the fixed-price subcontract/subaward. ii. under section 287.055, F.S., or the Brooks Act, Grantee must provide documentation clearly evidencing it has complied with the statutory or federal requirements. d. Travel. All requests for match or reimbursement of travel expenses shall be in accordance with section 112.061, F.S. e. Direct Purchase Equipment. For grants funded fully or in part with state funds, equipment is defined as capital outlay costing $5,000 or more. For grants funded fully with federal funds, equipment is defined as capital outlay costing $10,000 or more. approval of Department and does not include any equipment purchased under the delivery of services to be completed by a subcontractor/subrecipient. Include copies of invoices or receipts to document purchases, and a properly completed Exhibit B, Property Reporting Form. f. Rental/Lease of Equipment. Match or reimbursement requests for rental/lease of equipment must include copies of invoices or receipts to document charges. g. Miscellaneous/Other Expenses. If miscellaneous or other expenses, such as materials, supplies, non-excluded phone expenses, reproduction, or mailing, are reimbursable or available for match or reimbursement under the terms of this Agreement, the documentation supporting these expenses must be itemized and include copies of /subrecipient, Department shall not reimburse any of the following types of charges: cell phone usage; costs; civil or administrative penalties; or handling fees, such as set percent overages associated with purchasing supplies or equipment. h. Land Acquisition. Reimbursement for the costs associated with acquiring interest and/or rights to real property (including access rights through ingress/egress easements, leases, license agreements, or other site access agreements; and/or obtaining record title ownership of real property through purchase) must be supported by the following, as applicable: Copies of Property Appraisals, Environmental Site Assessments, Surveys and Legal Descriptions, Boundary Maps, Acreage Certification, Title Search Reports, Title Insurance, Closing Statements/Documents, Deeds, Leases, Easements, License Agreements, or other legal instrument documenting acquired property interest and/or rights. If land acquisition costs are used to meet match requirements, Grantee agrees that those funds shall not be used as match for any other Agreement supported by State or Federal funds. 10. Status Reports. The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days. 11. Retainage. The following provisions apply if Department withholds retainage under this Agreement: a. The Department reserves the right to establish the amount and application of retainage on the work performed under this Agreement up to the maximum percentage described in Attachment 2, Special Terms and Conditions. Retainage may be withheld from each payment to Grantee pending satisfactory completion of work and approval of all deliverables.EXHIBIT 28

Attachment 1 6 of 14 Rev. 7/2/2025 b. If Grantee fails to perform the requested work or fails to perform the work in a satisfactory manner, Grantee shall forfeit its right to payment of the retainage associated with the work. Failure to perform includes, but is not limited to, failure to submit the required deliverables or failure to provide adequate documentation that the work was actually performed. The Department shall provide written notification to Grantee of the failure to perform that shall result in retainage forfeiture. If the Grantee does not correct the failure to perform within the timeframe , the retainage will be forfeited to Department. c. No retainage shall be released or paid for incomplete work while this Agreement is suspended. d. Except as otherwise provided above, Grantee shall be paid the retainage associated with the work, provided Grantee has completed the work and submits an invoice for retainage held in accordance with the invoicing procedures under this Agreement. 12. Insurance. a. Insurance Requirements for Subrecipients and/or Subcontractors. The Grantee shall require its subrecipients and/or subcontractors, if any, to maintain insurance coverage of such types and with such terms and limits as described in this Agreement. The Grantee shall require all its subrecipients and/or subcontractors, if any, to make compliance with the insurance requirements of this Agreement a condition of all contracts that are related to this Agreement. Subrecipients and/or subcontractors must provide proof of insurance upon request. b. Deductibles. The Department shall be exempt from, and in no way liable for, any sums of money representing a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Grantee providing such insurance. c. Proof of Insurance. Upon execution of this Agreement, Grantee shall provide Department documentation demonstrating the existence and amount for each type of applicable insurance coverage prior to performance of any work under this Agreement. Upon receipt of written request from Department, Grantee shall furnish Department with proof of applicable insurance coverage by standard form certificates of insurance, a self- insured authorization, or other certification of self-insurance. d. Duty to Maintain Coverage. In the event that any applicable coverage is cancelled by the insurer for any reason, or if Grantee cannot get adequate coverage, Grantee shall immediately notify Department of such cancellation and shall obtain adequate replacement coverage conforming to the requirements herein and provide proof of such replacement coverage within ten (10) days after the cancellation of coverage. e. Insurance Trust. the Department of Environmental Protection, its employees, and officers as an additional covered party everywhere the Agreement requires them to be added as an additional insured. 13. Termination. a. Termination for Convenience. at its sole discretion, terminate the Agreement Grantee. The Department shall notify Grantee of the termination for convenience with instructions as to the effective date of termination or the specific stage of work at which the Agreement is to be terminated. The Grantee must submit all invoices for work to be paid under this Agreement within thirty (30) days of the effective date of termination. The Department shall not pay any invoices received after thirty (30) days of the effective date of termination. b. Termination for Cause. The Department may terminate this Agreement if any of the events of default described in the Events of Default provisions below occur or in the event that Grantee fails to fulfill any of its other obligations under this Agreement. If, after termination, it is determined that Grantee was not in default, or that the default was excusable, the rights and obligations of the parties shall be the same as if the termination had been issued for the convenience of Department. The rights and remedies of Department in this clause are in addition to any other rights and remedies provided by law or under this Agreement. c. Grantee Obligations upon Notice of Termination. After receipt of a notice of termination or partial termination unless as otherwise directed by Department, Grantee shall not furnish any service or deliverable on the date, and to the extent specified, in the notice. However, Grantee shall continue work on any portion of the Agreement not terminated. If the Agreement is terminated before performance is completed, Grantee shall be paid only for that work satisfactorily performed for which costs can be substantiated. The Grantee shall not be entitled to recover any cancellation charges or lost profits. d. Continuation of Prepaid Services. If Department has paid for any services prior to the expiration, cancellation, or termination of the Agreement, Grantee shall continue to provide Department with those services for which it has already been Grantee shall provide a refund for services that have been paid for but not rendered.EXHIBIT 29

Attachment 1 7 of 14 Rev. 7/2/2025 e. Transition of Services Upon Termination, Expiration, or Cancellation of the Agreement. If services provided under the Agreement are being transitioned to another provider(s), Grantee shall assist in the smooth transition of Agreement services to the subsequent provider(s). This requirement is at a minimum an affirmative obligation to cooperate with the new provider(s), however additional requirements may be outlined in the Grant Work Plan. The Grantee shall not perform any services after Agreement expiration or termination, except as necessary to complete the transition or continued portion of the Agreement, if any. 14. Notice of Default. If Grantee defaults in the performance of any covenant or obligation contained in the Agreement, including, any of the events of default, Department shall provide notice to Grantee and an opportunity to cure that is reasonable under the circumstances. This notice shall state the nature of the failure to perform and provide a time certain for correcting the failure. The notice will also provide that, should the Grantee fail to perform within the time provided, Grantee will be found in default, and Department may terminate the Agreement effective as of the date of receipt of the default notice. 15. Events of Default. Provided such failure is not the fault of Department or outside the reasonable control of Grantee, the following non- exclusive list of events, acts, or omissions, shall constitute events of default: a. The commitment of any material breach of this Agreement by Grantee, including failure to timely deliver a material deliverable, failure to perform the minimal level of services required for a deliverable, discontinuance of the performance of the work, failure to resume work that has been discontinued within a reasonable time after notice to do so, or abandonment of the Agreement; b. The commitment of any material misrepresentation or omission in any materials, or discovery by the Department of such, made by the Grantee in this Agreement or in its application for funding; c. Failure to submit any of the reports required by this Agreement or having submitted any report with incorrect, incomplete, or insufficient information; d. Fa