Executed_Grant_Agreement__693JJ32640486_SS4A_FY24_Walton_County.pdf

1. Federal Award No.

693JJ32640486

2. Effective Date See No. 16 Below

3. Assistance Listings No.

20.939

4. Award To Walton County Board of County Commissioners 176 Montgomery Circle DeFuniak Springs, FL 32435

Unique Entity Id.: NLCVQKDNJAS3 TIN No.: 59-6002599

5. Sponsoring Office U.S. Department of Transportation Federal Highway Administration Office of Safety 1200 New Jersey Avenue, SE HSSA-1, Mail Drop E71-117 Washington, DC 20590

6. Period of Performance

Effective Date of Award – August 1, 2029

7. Total Amount

Federal Share:

Recipient Share:

Other Federal Funds:

Other Funds:

Total:

$1,106,666 $276,667 $0 $0 $1,383,333

8. Type of Agreement Grant

9. Authority Section 24112 of the Infrastructure Investment and Jobs Act (IIJA, Pub. L. 117–58, November 15, 2021)

10. Procurement Request No.

HSA250638PR

11. Federal Funds Obligated Base Phase: Pre-NEPA: $ 275,200

12. Submit Payment Requests To See Article 5.

14. Description of the Project

Phased project agreement includes development of a Safety Action Plan for Walton County and a Crosswalk Connection Demonstration Activity.

13. Accounting and Appropriations Data

15X0176E50.0000.055SR50500.5592000000.4101

0.61006600

RECIPIENT

15. Signature of Person Authorized to Sign

Signature Date Name: Brad Drake Title: Chair, Walton County Board of County Commissioners

FEDERAL HIGHWAY ADMINISTRATION

16. Signature of Agreement Officer

Signature Date Name: Hector R. Santamaria Title: Agreement Officer

Docusign Envelope ID: 06505E39-51DF-8A73-8396-026B84E0D466

5/1/2026

U.S. DEPARTMENT OF TRANSPORTATION

GRANT AGREEMENT UNDER THE

FISCAL YEAR 2024 SAFE STREETS AND ROADS FOR ALL GRANT PROGRAM

This agreement is between the United States Department of Transportation’s (the “USDOT”) Federal Highway Administration (the “FHWA”) and the Walton County Board of County Commissioners (the “Recipient”).

This agreement reflects the selection of the Recipient to receive a Safe Streets and Roads for All (“SS4A”) Grant for the Safety Action Plan and Crosswalk Connections Demonstration.

The parties therefore agree to the following:

ARTICLE 1

GENERAL TERMS AND CONDITIONS

1.1 General Terms and Conditions.

(a) In this agreement, “General Terms and Conditions” means the content of the document titled “General Terms and Conditions Under the Fiscal Year 2024 Safe Streets and Roads for All (“SS4A”) Grant Program,” dated November 4, 2025, which is available at https://www.transportation.gov/grants/ss4a/grant-agreements under “Fiscal Year 2024.” Articles 7–33 are in the General Terms and Conditions. The General Terms and Conditions are part of this agreement.

(b) The Recipient acknowledges that it has knowledge of the General Terms and Conditions. Recipient also states that it is required to comply with all applicable Federal laws and regulations including, but not limited to, the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR part 200); National Environmental Policy Act (NEPA) (42 U.S.C. § 4321 et seq.); and Build America, Buy America Act (IIJA, div. G §§ 70901-27).

(c) The Recipient acknowledges that the General Terms and Conditions impose obligations on the Recipient and that the Recipient’s non-compliance with the General Terms and Conditions may result in remedial action, termination of the SS4A Grant, disallowing costs incurred for the Project, requiring the Recipient to refund to the FHWA the SS4A Grant, and reporting the non-compliance in the Federal-government-wide integrity and performance system.

https://www.transportation.gov/grants/ss4a/grant-agreements

ARTICLE 2

APPLICATION, PROJECT, AND AWARD

2.1 Application.

Application Title: Safety Action Plan and Crosswalk Connections Demonstration

Application Date: 08/27/2024

2.2 Award Amount.

SS4A Grant Amount: $1,106,666

2.3 Federal Obligation Information.

Federal Obligation Type: Multiple

Obligation Condition Table

Phase the Project Allocation of the SS4A Grant

Obligation Condition

Base Phase: NEPA

$275,200

Obligation Condition Table

Phase the Project Allocation of the SS4A Grant

Obligation Condition

Option Phase 1: Final Design of Demonstration Activities

$48,000 The Recipient shall not expend any funds (Federal or non-Federal) for, seek reimbursement of eligible costs, or otherwise begin any part of the final design and construction of an Implementation Project unless and until:

(1) The requirements of the National

Environmental Policy Act (42 U.S.C. § 4321 et seq.) (“NEPA”), Section 106 of the National Historic Preservation Act (16 U.S.C. § 470f) (“NHPA”), and any other applicable environmental laws and regulations have been met; and

(2) FHWA, or a State with applicable NEPA Assignment authority, has approved the NEPA document for the Project and provided the Recipient with a written notice that the environmental review process is complete; and

(3) FHWA has obligated additional funds for this phase and notified the Recipient in writing that the Recipient may proceed to the next activity after NEPA approval, and the Recipient has acknowledged receipt in writing of FHWA’s notification. Recipient shall not proceed with any such activities until (2) and (3) as described in this section are met. Costs that are incurred before (2) and (3) as described in this section are met are not allowable costs under this agreement.

Extent of activities that are permissible before NEPA is complete are those activities constituting “preliminary design” as specified in FHWA Order 6640.1A.

Obligation Condition Table

Phase the Project Allocation of the SS4A Grant

Obligation Condition

Option Phase 2:

Construction of Demonstration Activities

$783,466 The Recipient shall not expend any funds (Federal or non-Federal) for, seek reimbursement of eligible costs, or otherwise begin any part of the construction or final design and construction of a Project unless and until:

(1) The requirements of the National Environmental Policy Act (42 U.S.C. § 4321 et seq.) (“NEPA”), Section 106 of the National Historic Preservation Act (16 U.S.C. § 470f) (“NHPA”), and any other applicable environmental laws and regulations have been met; and

(2) FHWA, or a State with applicable NEPA

Assignment authority, has approved the NEPA document for the Project and provided the Recipient with a written notice that the environmental review process is complete; and

(3) FHWA has obligated additional funds for this phase and notified the Recipient in writing that the Recipient may proceed to the next activity after NEPA approval, and the Recipient has acknowledged receipt in writing of FHWA’s notification. Recipient shall not proceed with any such activities until (2) and (3) as described in this section are met. Costs that are incurred before (2) and (3) as described in this section are met are not allowable costs under this agreement.

Extent of activities that are permissible before NEPA is complete are those activities constituting “preliminary design” as specified in FHWA Order 6640.1A.

2.4 Budget Period.

Base Phase Budget Period: Effective Date of Award - August 1, 2029

Option Phase 1 Budget Period: [reserved]

Option Phase 2 Budget Period: [reserved]

2.5 Grant Designation.

Designation: Planning and Demonstration

ARTICLE 3

SUMMARY PROJECT INFORMATION

3.1 Summary of Project’s Statement of Work.

Planning and Demonstration Narrative: The Safety Action Plan will use a data-driven approach to identify specific countermeasures, strategies, and actions including ways that County funding could be prioritized to reduce fatal and serious injury crashes. The County will coordinate efforts with the municipalities and other community affiliates within the county to identify initiatives which will lead to a significant decline in roadway fatalities and serious injuries. This plan will be coordinated with the ECRC Safety Action Plan to capitalize on synergies between the plans and avoid any unnecessary overlapping efforts. The key goals of Walton County’s Action Plan are to (1) identify intersections and roadways with the highest number of injuries and fatalities, in addition to core causes of risks, (2) develop processes for participatory feedback from community members across the County, with a focus on underserved communities, (3) identify practical and cost-effective solutions to roadway injuries and fatalities organized around the Safe System Approach, and (4) develop processes to evaluate and monitor trends and track roadway safety and the impact of any interventions well into the future.

The Crosswalk Connections demonstration activity would study of the efficacy of more extensive crosswalk safety treatments including improved lighting, enhanced signing and pavement markings, and Rectangular Rapid Flashing Beacons (RRFBs) along the CR 30A and Scenic Highway 98 corridors. The demonstration activity would consist of (1) Identification and prioritization of crosswalk enhancement locations focused on crash history, usage, and crash risk factors, (2) Evaluation of appropriate crosswalk treatment for each prioritized location utilizing FHWA and FDOT guidance and standards, (3) Design and installation of the safety treatments and (4) Monitoring and reporting of the efficacy of the safety treatments at one-year intervals for up to three years following their installation

The project will be completed in three phases.

Base Phase: Pre-NEPA: The County will conduct planning activities to include preliminary evaluation/design of crosswalk locations and treatments and develop a Safety Action Plan. This phase also includes completion of all NEPA activities.

Option Phase 1: Final Design of Crosswalk Demonstration Activities: Scope of work includes the development of a full set of design plans for the determined crosswalks locations along Scenic Gulf Drive and CR 30A in Walton County that will be prioritized to include enhanced safety treatments such as improved lighting, enhanced signing and pavement markings, and Rectangular Rapid Flashing Beacons (RRFBs). Plans development for the crosswalks will include appropriate treatment and construction/installation documents developed utilizing FHWA and FDOT guidance and standards.

Option Phase 2: Construction of Demonstration Activities: Scope of work includes the installation of Rectangular Rapid Flashing Beacons (RRFBs) along CR 30A and Scenic Highway 98 corridors with determined associated lighting, enhanced signage and pavement markings for the determined priority locations. The associated engineering required for the construction activities (CEI) as well as the follow up monitoring.

3.2 Project’s Estimated Schedule.

Action Plan Schedule

Milestone Schedule Date Planned Final Plan Publicly Available Date:

December 1, 2028

Planned SS4A Final Report Date: February 1, 2029

Demonstration Activity Schedule

Milestone Schedule Date Planned NEPA Completion Date: April 1, 2027 Planned Construction Substantial Completion and Open to Public Use Date:

May 1, 2028

Planned SS4A Final Report Date: February 1, 2029

3.3 Project’s Estimated Costs.

(a) Eligible Project Costs

Eligible Project Costs

SS4A Grant Amount: $1,106,666

Other Federal Funds: $0

State Funds: $0

Local Funds: $276,667

In-Kind Match: $0

Other Funds: $0

Total Eligible Project Cost: $1,383,333

(b) Cost Classification Table – For Planning and Demonstration Grants with demonstration activities and Implementation Grants Only

Cost Classification Total Costs

Non-SS4A Previously

Incurred Costs

Eligible Costs

Architectural and engineering fees $491,000.00 $0 $491,000.00 Project inspection fees $130,398.00 $0 $130,398.00 Construction $628,001.00 $0 $628,001.00 Contingency $133,934.00 $0 $133,934.00 Project Total $1, 383,333.00 $0 $1,383,333.00

(c) Indirect Costs

Indirect costs are allowable under this Agreement in accordance with 2 CFR part 200 and the Recipient’s approved Budget Application. In the event the Recipient’s indirect cost rate changes, the Recipient will notify FHWA of the planned adjustment and provide supporting documentation for such adjustment. This Indirect Cost provision does not operate to waive the limitations on Federal funding provided in this document. The Recipient’s indirect costs are allowable only insofar as they do not cause the Recipient to exceed the total obligated funding.

ARTICLE 4

CONTACT INFORMATION

4.1 Recipient Contact(s).

Anna N. Hudson, P.E.

Long Range Infrastructure Program Engineer Walton County Engineering Department 117 Montgomery Circle, DeFuniak Springs, FL 32435 850-892-8108 anna.hudson@mywaltonfl.gov

4.2 Recipient Key Personnel.

Name Title or Position

Anna N. Hudson, P.E. Long Range Infrastructure Program Engineer

Cindy Selph Grants Coordinator

Candy Posey Administrative Assistant, Engineering Dept

Chance Powell, P.E. County Engineer

4.3 USDOT Project Contact(s).

Safe Streets and Roads for All Program Manager Federal Highway Administration Office of Safety HSSA-1, Mail Stop: E71-117 1200 New Jersey Avenue, S.E.

Washington, DC 20590 202-366-2822 SS4A.FHWA@dot.gov and mailto:SS4A.FHWA@dot.gov

Agreement Officer (AO) Federal Highway Administration Office of Competitive Grants and Workforce Programs

HACG-30

1200 New Jersey Avenue, S.E.

Washington, DC 20590 HCFASS4A@dot.gov and

Division Administrator – Florida Agreement Officer’s Representative (AOR) 3500 Financial Plaza, Suite 400 Tallahassee, FL 32312 850-553-2200 florida.fhwa@dot.gov and

Ebony Pena-Lopez Florida Division Office Lead Point of Contact Assistant Transportation Engineer 400 W. Washington Street, Suite 4200 Orlando, FL 32801-2217 407-867-6414 ebony.pena-lopez@dot.gov mailto:HCFASS4A@dot.gov mailto:florida.fhwa@dot.gov

ARTICLE 5

USDOT ADMINISTRATIVE INFORMATION

5.1 Office for Subaward and Contract Authorization.

USDOT Office for Subaward and Contract Authorization: FHWA Office of Competitive Grants and Workforce Programs

SUBAWARDS AND CONTRACTS APPROVAL

Note: See 2 CFR § 200.331, Subrecipient and contractor determinations, for definitions of subrecipient (who is awarded a subaward) versus contractor (who is awarded a contract).

Note: Recipients with a procurement system deemed approved and accepted by the Government or by the Agreement Officer (the “AO”) are exempt from the requirements of this clause. See 2 CFR 200.317 through 200.327.

In accordance with 2 CFR 200.308(f)(6), the recipient or subrecipient shall obtain prior written approval from the USDOT agreement officer for the subaward, if the subaward activities were not proposed in the application or approved in the Federal award. This provision is in accordance with 2 CFR 200.308 (f)

(6) and does not apply to procurement transactions for goods and services. Approval will be issued through written notification from the AO or a formal amendment to the Agreement.

The following subawards and contracts are currently approved under the Agreement by the AO. This list does not include supplies, material, equipment, or general support services which are exempt from the pre-approval requirements of this clause.

5.2 Reimbursement Requests

(a) The Recipient may request reimbursement of costs incurred within the budget period of this agreement if those costs do not exceed the amount of funds obligated and are allowable under the applicable cost provisions of 2 C.F.R. Part 200, Subpart E. The Recipient shall not request reimbursement more frequently than monthly.

(b) The Recipient shall use the DELPHI iSupplier System to submit requests for reimbursement to the payment office. When requesting reimbursement of costs incurred or credit for cost share incurred, the Recipient shall electronically submit supporting cost detail with the SF-270 (Request for Advance or Reimbursement) or SF-271 (Outlay Report and Request for Reimbursement for Construction Programs) to clearly document all costs incurred.

(c) The Recipient’s supporting cost detail shall include a detailed breakout of all costs incurred, including direct labor, indirect costs, other direct costs, travel, etc., and the Recipient shall identify the Federal share and the Recipient’s share of costs. If the Recipient does not provide sufficient detail in a request for reimbursement, the Agreement Officer’s Representative (the “AOR”) may withhold processing that request until the Recipient provides sufficient detail.

(d) The USDOT shall not reimburse costs unless the AOR reviews and approves the costs to ensure that progress on this agreement is sufficient to substantiate payment.

(e) In the rare instance the Recipient is unable to receive electronic funds transfers (EFT), payment by EFT would impose a hardship on the Recipient because of their inability to manage an account at a financial institution, and/or the Recipient is unable to use the DELPHI iSupplier System to submit their requests for disbursement, the FHWA may waive the requirement that the Recipient use the DELPHI iSupplier System. The Recipient shall contact the Division Office Lead Point of Contact for instructions on and requirements related to pursuing a waiver.

(f) The requirements set forth in these terms and conditions supersede previous financial invoicing requirements for Recipients.

ARTICLE 6

SPECIAL GRANT TERMS

6.1 SS4A funds must be expended within five years after the grant agreement is executed and DOT obligates the funds, which is the budget period end date in section 10.3 of the Terms and Conditions and section 2.4 in this agreement.

6.2 The Recipient demonstrates compliance with civil rights obligations and nondiscrimination laws, including Titles VI of the Civil Rights Act of 1964, the Americans with Disabilities Act (ADA), and Section 504 of the Rehabilitation Act, and accompanying regulations. Recipients of Federal transportation funding will also be required to comply fully with regulations and guidance for the ADA, Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and all other civil rights requirements.

6.3 SS4A Funds will be allocated to the Recipient and made available to the Recipient in accordance with FHWA procedures.

6.4 The Recipient of a Planning and Demonstration Grant acknowledges that the Action Plan will be made publicly available and agrees that it will publish the final Action Plan on a publicly available website.

6.5 The Recipient of a Planning and Demonstration Grant that involves a demonstration activity agrees to provide an assessment of each demonstration activity and update the existing Action Plan, which will incorporate the information gathered in the Action Plan’s list of projects or strategies and/or inform another part of the existing Action Plan. The Recipient also agrees that demonstration activities are temporary in nature and must be removed and/or ended following the conclusion of the project if the assessment of the demonstration activities does not affirm that the activities provide safety benefits.

6.6 The Recipient acknowledges that it is required to conduct certain environmental analyses and to prepare and submit to FHWA, or State with applicable NEPA Assignment authority, documents required under NEPA, and other applicable environmental statutes and regulations before the Government will obligate funds for Option Phase 1 under this agreement and provide the Recipient with a written notice to proceed with Option Phase 1.

6.7 The Government’s execution of this agreement does not in any way constitute pre-approval or waiver of any of the regulations imposed upon Recipient under the applicable Federal rules, regulations and laws regarding SS4A projects undertaken in accordance with the terms and conditions of this agreement. The Recipient shall comply with all applicable Federal requirements before incurring any costs under this agreement.

6.8 There are no other special grant requirements.

ATTACHMENT A

PERFORMANCE MEASUREMENT INFORMATION

Study Area: Walton County, Florida Baseline Measurement Date: October 1, 2027 Baseline Report Date: December 1, 2027

Table 1: Performance Measure Table

Measure Category and Description

Measurement Frequency and

Reporting Deadline

Safety Performance Fatalities: Total annual fatalities in the project location(s)

Annually and within 120 days after the end of the period of performance

Safety Performance

Serious Injuries: Total annual serious injuries in the project location(s) [if available]

Annually and within 120 days after the end of the period of performance

Safety Performance

Crashes by Road User Category: Total annual crashes in the project location(s) broken out by types of roadway users involved (e.g., pedestrians, bicyclists, motorcyclist, passenger vehicle occupant, commercial vehicle occupant)

Annually and within 120 days after the end of the period of performance

Costs Project Costs: Quantification of the cost of each eligible project carried out using the grant

Within 120 days after the end of the period of performance

Outcomes and Benefits

Quantitative Project Benefits:

Quantification of evidence-based projects or strategies implemented (e.g., miles of sidewalks installed, number of pedestrian crossings upgraded, etc.)

Within 120 days after the end of the period of

Measure Category and Description

Measurement Frequency and

Reporting Deadline

Outcomes and Benefits

Qualitative Project Benefits: Qualitative description of evidence-based projects or strategies implemented (e.g., narrative descriptions, testimonials, high-quality before and after photos, etc.)

Within 120 days after the end of the period of performance

Outcomes and Benefits Project Location(s): GIS/geo coordinate information identifying specific project location(s)

Within 120 days after the end of the period of performance

Lessons Learned and Recommendations

Lessons Learned and Recommendations:

Description of lessons learned and any recommendations relating to future projects or strategies to prevent death and serious injury on roads and streets.

Within 120 days after the end of the period of

ATTACHMENT B

CHANGES FROM APPLICATION

Describe all material differences between the scope, schedule, and budget described in the application and the scope, schedule, and budget described in Article 3. The purpose of Attachment B is to clearly and accurately document any differences in scope, schedule, and budget to establish the parties’ knowledge and acceptance of those differences. See Article 11 for the Statement of Work, Schedule, and Budget Changes. If there are no changes, please insert “N/A” after “Scope,” “Schedule,” or “Budget.” If there are changes to the budget, please complete the table below. Otherwise, leave the table below blank.

Scope: N/A

Schedule: Additional time was included to allow for execution of the contract, procurement activities for Consultant and Contractor as well as the required NEPA evaluation period.

Budget: Removal of the concrete sidewalks, prior to grant notice of award, resulted in a project total reduction of $41,667 ($33,334 Federal & $8,333 Local).

The table below provides a summary comparison of the project budget.

Fund Source Application Section 3.3

Previously Incurred Costs (Non-Eligible Project Costs) Federal Funds Non-Federal Funds

Total Previously Incurred Costs Future Eligible Project Costs

SS4AFunds $1,140,000 80% $1,106,666 80% Other Federal Funds Non-Federal Funds $285,000 20% $276,667 20%

Total Future Eligible Project Costs

$1,425,000 100% $1,383,333 100%

Total Project Costs $1,425,000 1,383,333

ATTACHMENT C

[RESERVED]

ATTACHMENT D

ATTACHMENT E

LABOR AND WORK

1. Efforts to Support Good-Paying Jobs and Strong Labor Standards

The Recipient states that rows marked with “X” in the following table are accurate:

The Recipient or a project partner promotes robust job creation by supporting good-paying jobs directly related to the project with free and fair choice to join a union. (Describe robust job creation and identify the good-paying jobs in the supporting narrative below.)

The Recipient or a project partner will invest in high-quality workforce training programs such as registered apprenticeship programs to recruit, train, and retain skilled workers, and implement policies such as targeted hiring preferences.

(Describe the training programs in the supporting narrative below.)

The Recipient or a project partner will partner with high-quality workforce development programs with supportive services to help train, place, and retain workers in good-paying jobs or registered apprenticeships including through the use of local and economic hiring preferences, linkage agreements with workforce programs, and proactive plans to prevent harassment. (Describe the supportive services provided to trainees and employees, preferences, and policies in the supporting narrative below.)

The Recipient or a project partner will partner and engage with local unions or other worker-based organizations in the development and lifecycle of the project, including through evidence of project labor agreements and/or community benefit agreements. (Describe the partnership or engagement with unions and/or other worker-based organizations and agreements in the supporting narrative below.)

X The Recipient or a project partner will partner with communities or community groups to develop workforce strategies. (Describe the partnership and workforce strategies in the supporting narrative below.)

The Recipient or a project partner has taken other actions related to the Project to create good-paying jobs with the free and fair choice to join a union and incorporate strong labor standards. (Describe those actions in the supporting narrative below.)

The Recipient or a project partner has not yet taken actions related to the Project to create good-paying jobs with the free and fair choice to join a union and incorporate strong labor standards but, before beginning construction of the Project, will take relevant actions described in Attachment B. (Identify the relevant actions from Attachment B in the supporting narrative below.)

The Recipient or a project partner has not taken actions related to the Project to improve good-paying jobs and strong labor standards and will not take those actions under this award.

2. Supporting Narrative.

Part of this project scope is to develop a comprehensive transportation plan that would identify, evaluate and recommend improvements for Walton County in regards to maximizing safety impact. This plan would take into consideration efforts to support good-paying jobs and strong labor standards.

The Walton County Board of County Commissioners and CareerSource Okaloosa Walton (CSOW) will partner and engage with other worker-based organizations in the development and the lifecycle of the project, including through evidence of project community benefit agreements or memorandum of agreements.

The Walton County Board of County Commissioners and CareerSource Okaloosa Walton (CSOW) will engage with worker-based organizations throughout the development and implementation of the workforce development project. These partnerships will help ensure that program design, training delivery, and support services align with the needs of workers and reflect current industry and labor market demands.

Engagement activities may include collaboration on curriculum design through workforce partner agencies, participant outreach, supportive service coordination, and feedback mechanisms that strengthen worker voice in shaping workforce strategies. Where appropriate, the Walton County Board of County Commissioners will formalize these collaborations through Memorandum of Agreements (MOAs) or similar partnership frameworks that promote equitable access, fair treatment, and quality employment outcomes for participants.

This approach underscores the project’s commitment to inclusive workforce development, equitable opportunity, and the creation of sustainable career pathways that benefit both workers and employers.

Documentation of these partnerships and agreements will be maintained as part of the project’s ongoing performance and compliance reporting.

ATTACHMENT F

CRITICAL SECURITY INFRASTRUCTURE AND RESILIENCE

1. Efforts to strengthen the Security and Resilience of Critical Infrastructure against both Physical and Cyber Threats.

The Recipient states that rows marked with “X” in the following table are accurate:

X The Recipient demonstrates, prior to the signing of this agreement, effort to consider and address physical and cyber security risks relevant to the transportation mode and type and scale of the activities.

The Recipient appropriately considered and addressed physical and cyber security and resilience in the planning, design and oversight of the project, as determined by the Department and the Department of Homeland Security.

The Recipient complies with 2 CFR 200.216 and the prohibition on certain telecommunications and video surveillance services or equipment.

2. Supporting Narrative.

Based upon the proposed scope of work and scale of activities, that includes the development of a Safety Action Plan and the enhancement of crosswalk connections, the physical and cyber security risks were considered and determined negligible.

ATTACHMENT G

Certificate Of Completion Envelope Id: 06505E39-51DF-8A73-8396-026B84E0D466 Status: Completed

Subject: Complete with Docusign: 26-0491 SS4A Grant Program Award

Source Envelope:

Document Pages: 20 Signatures: 1 Envelope Originator:

Certificate Pages: 4 Initials: 0 Walton County

AutoNav: Enabled

EnvelopeId Stamping: Enabled

Time Zone: (UTC-08:00) Pacific Time (US & Canada)

571 E Nelson Ave

DeFuniak Springs, FL 32433 contracts@co.walton.fl.us

IP Address: 69.85.227.94

Record Tracking Status: Original

4/23/2026 7:17:50 AM

Holder: Walton County contracts@co.walton.fl.us

Location: DocuSign

Signer Events Signature Timestamp Brad Drake brad.drake@mywaltonfl.gov

Chairman - BCC

Walton County

Security Level: Email, Account Authentication (None)

Signature Adoption: Pre-selected Style

Using IP Address: 198.182.176.205

Signed using mobile

Sent: 4/28/2026 11:09:16 AM

Resent: 4/30/2026 7:13:08 AM

Resent: 5/1/2026 6:15:51 AM

Viewed: 5/1/2026 6:33:24 AM

Signed: 5/1/2026 6:33:31 AM

Electronic Record and Signature Disclosure:

Accepted: 1/6/2026 11:49:29 AM ID: 4385747e-e398-43c0-bcaf-1f1076381599

In Person Signer Events Signature Timestamp

Editor Delivery Events Status Timestamp

Agent Delivery Events Status Timestamp

Intermediary Delivery Events Status Timestamp

Certified Delivery Events Status Timestamp

Carbon Copy Events Status Timestamp

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/28/2026 11:09:16 AM

Certified Delivered Security Checked 5/1/2026 6:33:24 AM

Signing Complete Security Checked 5/1/2026 6:33:31 AM

Completed Security Checked 5/1/2026 6:33:31 AM

Payment Events Status Timestamps

Electronic Record and Signature Disclosure

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Electronic Record and Signature Disclosure created on: 4/14/2022 11:28:43 AM Parties agreed to: Brad Drake

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To contact us by email send messages to: contracts@co.walton.fl.us

To advise Walton County of your new email address

To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at contracts@co.walton.fl.us and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.

If you created a DocuSign account, you may update it with your new email address through your account preferences.

To request paper copies from Walton County

To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to contracts@co.walton.fl.us and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.

To withdraw your consent with Walton County

To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:

i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may;

ii. send us an email to contracts@co.walton.fl.us and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..

Required hardware and software

The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide-signing-system-requirements.

Acknowledging your access and consent to receive and sign documents electronically

To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:

You can access and read this Electronic Record and Signature Disclosure; and

You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and

Until or unless you notify Walton County as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by Walton County during the course of your relationship with Walton

County.

https://support.docusign.com/guides/signer-guide-signing-system-requirements https://support.docusign.com/guides/signer-guide-signing-system-requirements