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05/13/1998 AgreementBRANCH OFFICE 3117 OVERSEAS HIGHWAY MARATHON, FLORIDA 33050 TEL. (305) 289-6027 FAX (305) 289-1745 �GOUNTy� i w of.w oy9�E Co.-(4 • f� Oannp 1. Rotbage CLERK OF THE CIRCUIT COURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 FAX (305) 295-3660 MEMORANDUM TO: Dent Pierce Director of Public Works Attention: Cindy Sawyer, Facilities Maintenance FROM: Ruth Ann Jantzen, Deputy Clerk �. DATE: June 1, 1998 BRANCH OFFICE 88820 OVERSEAS I IIGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 FAX (305) 852-7146 On May 13, 1998, the Board of County Commissioners granted approval and authorized execution of a Contract between Monroe County and Landis & Staefa, Inc., to provide certification, maintenance and testing for the Detention Facility Fire Alarm System, Building Automation System, and Smoke Control System; the Sheriff's Administration Building Fire Alarm System and Building Automation System, and the Courthouse Annex Fire Alarm System, in the amount of $66,356.00 per year. Enclosed please find a fully executed duplicate original of the above Contract for return to Landis & Staefa. If you have any questions concerning the above, please do not hesitate to contact this office. Enclosure cc: County Attorney Finance County Administrator, w/o document File SECTION THREE CONTRACT AGREEMENT This agreement, made and entered into this 13'1. day of May, 1998, A.D., by and between Monroe County, Florida, party of the first part (hereinafter sometimes called the "Owner"), and Landis & Staefa, Inc., party of the second part (hereinafter sometimes called the "Contractor"). WITNESSED: That the parties hereto, for the consideration hereinafter set forth, mutually agree as follows: 3.01 SCOPE OF WORK The Contractor shall furnish all labor, materials, equipment, machinery, tools, apparatus, and transportation and perform all of the work described in the Specification entitled: CERTIFICATION, MAINTENANCE, AND TESTING SERVICE AGREEMENT DETENTION FACILITY Fire Alarm System Building Automation System Smoke Control System COURTHOUSE ANNEX Fire Alarm System :x 0 U). .~ (':) C>> z :r... -;= ::0 Z ; ", opz ,...,::x; -( C n. r- .." on. 0 c:- :::0 :z:::tl?l: . 0 -0 :::0 -lor-- :x :<-;::z: ", ....". :> .Z:-- ('") r- c.>> ~ 0 ?> 1"'1 ::0 - 0 SHERIFF'S ADMINISTRATION BUILDING Fire Alarm System Building Automation System MONROE COUNTY, KEY WEST, FLORIDA and his bid dated April 16'11 1998, attached hereto and incorporated as part of this contract document, and shall do everything required by this Contract and other Contract Documents. 3.02 THE CONTRACT DOCUMENTS a) The Contract Documents consist of this Contract Agreement, the Request for Bids, the Specification Package, the Insur- ance/ Indemni f ication/Hold Harmless Documents, the Non-Collu- sion Affidavit, the Drug-Free Work Place Form, and the Ethics Clause. These form the Contract, and all are as fully a part of the Contract as if attached to this Agreement or repeated herein. b) In cases of conflict within the described Contract Documents in Article 1 of this Form of Agreement, the order of prece- dence shall be as follows: ~-l 1. This Contract Agreement 2. Specification Package 3. Requests for Bids 4. Insurance/Indemnification/Hold Harmless Documents 5. Non-Collusion Affidavit 6. Drug Free Workplace Form 7. Ethics Clause 3.03 ASSURANCE AGAINST DISCRIMINATION The CONTRACTOR shall not discriminate against any person on the basis of race, creed, color, national origin, sex, age, or any other characteristic or aspect which is not job related, in its recruiting, hiring, promoting, terminating, or any other area affecting employment under this agreement or with the provision of services or goods under this agreement. 3.04 ASSIGNMENT a) The CONTRACTOR shall not assign this agreement, except in writing and with the prior written approval of the OWNER and CONTRACTOR, which approval shall be subject to such conditions and provisions as the OWNER and CONTRACTOR deem necessary. This agreement shall be incorporated by reference into any assignment and any assignee shall comply with all of the provisions of this agreement. Unless expressly provided for therein, such approval shall in no manner or event be deemed to impose any obligation upon the OWNER in addition to the total agreed-upon price of the services/goods of the CONTRAC- TOR. b) CONTRACTOR shall not employ any Subcontractor, Supplier or other person or organization, whether initially or as a substitute, against whom OWNER may have reasonable objection. CONTRACTOR shall not be required to employ any Subcontractor, Supplier or other person or organization to furnish to perform any of the Work against whom CONTRACTOR has reasonable objection. 3.05 COMPLIANCE WITH LAW In providing all services/goods pursuant to this agreement, the CONTRACTOR shall abide by all statutes, ordinances, rules and regulations pertaining to, or regulating the provisions of, such services, including those now in effect and hereinafter adopted. Any violation of said statutes, ordinances, rules and regulations shall constitute a material breach of this agreement and shall enti tIe the OWNER to terminate this contract immediately upon delivery of written notice of termination to the CONTRACTOR. 3-2 3.06 LABOR, MATERIALS AND EQUIPMENT: a) CONTRACTOR shall provide competent, suitably qualified personnel to perform the Work as required by the Contract Documents. CONTRACTOR shall at all times maintain good disci- pline and order at the facility. b) All materials and equipment shall be of good quality and new, except as otherwise provided in the Contract Documents. If required by the OWNER, CONTRACTOR shall furnish satisfactory evidence (including reports of required tests) as to the kind and quality of materials and equipment. Original invoices will be submitted to the OWNER for reimbursement. All materials and equipment shall be applied, installed, connect- ed, erected, used, cleaned and conditioned in accordance with the instructions of the applicable Supplier except as other- wise provided in the Contract Documents. c) The OWNER is tax exempt and reserves the right to purchase directly various materials and equipment that may be a part of the CONTRACT. I f the OWNER elects to make a particular purchase, the Director of Facilities Maintenance, Public Works Division, will act as a purchasing agent for the OWNER. The OWNER will, via a Purchase Contract, purchase the materials and equipment, and the Contractor shall assist the Director of Facilities Maintenance, Public Works Division in the preparation of these Purchase Contracts. d) Independent Contractor Status and Compliance Immigration Reform and Control Act of 1986. with the At all times and for all purposes under this agreement the CONTRACTOR is an independent contractor and not an employee of the OWNER. No statement contained in this agreement shall be construed so as to find the CONTRACTOR or any of his/her employees, contractors, servants, or agents to be employees of the OWNER. The CONTRACTOR acknowledges that it is responsible for complying with the provisions of the Immigration Reform and Control Act of 1986, located at 8 U.S.C. Section 1324, et seq., and regulations relating thereto. Failure to comply with the above provisions of this contract shall be considered a material breach and shall be grounds for immediate termination of the contract. e) The OWNER designates the Director of Facilities Maintenance, Public Works Division, to function as Contract Manager, who shall be responsible for enforcing performance of the Contract terms and conditions, serve as liaison with the contractor, and approve all invoices prior to payment. 1-:\ 3.07 SAFETY AND PROTECTION a) CONTRACTOR shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. CONTRACTOR shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 1) all employees on the Work and other persons and organizations who may be affected thereby; 2) all the Work and materials and equipment to be incorporated therein, whether in storage on or off the site; and 3) other property at the site or adjacent thereto, including trees, shrubs, lawns, walks, pavements, roadways, structures, utilities and underground facilities not designated for removal, relocation or replacement in the course of construction. b) CONTRACTOR shall comply with all applicable Laws and Regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss; and shall erect and maintain all necessary safeguards for such safety and protection. c) The CONTRACTOR shall notify owners of adjacent property and of underground facilities and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation and replacement of their property. All damage, injury or loss to any property, directly or indirectly, in whole or in part, by CONTRACTOR, any subcontractor, supplier or any other person or organization directly or indirectly employed by any of them to perform or furnish any of the Work or anyone for whose acts any of them may be liable, shall be remedied by CONTRACTOR (except damage or loss attributable to the acts or omissions of OWNER or anyone employed by OWNER whose acts may be liable, and not attributable, directly or indirectly, in whole or in part, to the fault or negligence of CONTRACTOR). 3.08 EMERGENCIES In emergencies affecting the safety or protection of persons or the Work or property at the site or adjacent thereto, CONTRACTOR, without special instruction or authorization from OWNER, is obli- gated to act to prevent threatened damage, injury or loss. CON- TRACTOR shall give OWNER prompt written notice if CONTRACTOR believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. 3.09 SUSPENSION OF WORK AND TERMINATION a) OWNER may terminate upon the occurrence of anyone or :\-4 more of the following events: 1) if CONTRACTOR commences a voluntary case under any chapter of the Bankruptcy Code (Title 11, United States Code), as now or hereafter in effect, or if CONTRACTOR takes any equivalent or similar action by filing a peti- tion or otherwise under any other federal or state law in effect at such time relating to the bankruptcy or insolvency; 2) if a petition is filed against CONTRACTOR under any chapter of the Bankruptcy Code as now or hereafter in effect at the time of filing, or if a petition is filed seeking any such equivalent or similar relief against CONTRACTOR under any other federal or state law in effect at the time relating to bankruptcy or insolvency; 3) if CONTRACTOR makes a general assignment for the benefit of creditors; 4) if a trustee, receiver, custodian, or agent of CONTRACTOR is appointed under applicable law or under contract, whose appointment or authority to take charge of property of CONTRACTOR is for the purpose of enforcing a lien against such property or for the purpose of general administration of such property for the benefit of Contractor's creditors; 5) if CONTRACTOR admits in writing an inability to pay its debts generally as they become due; 6) if CONTRACTOR persistently fails to perform the Work in accordance with the Contract Documents (including, but not limited to, failure to supply sufficient skilled workers or suitable materials or equipment); 7) if CONTRACTOR disregards Laws or Regulations of any public body having jurisdiction; 8) if CONTRACTOR disregards the authority of OWNER; or 9) if CONTRACTOR otherwise violates in any substantial way any provisions of the Contract Documents. b) OWNER may, after giving CONTRACTOR (and the surety, if there be one) seven days' written notice and to the extent permitted by Laws and Regulation, terminate the services of CONTRACTOR, exclude CONTRACTOR from the site and take possession of the Work and of all Contractor's tools, appliance, and machinery at the site and use the same to the full extent they could be used by CONTRACTOR (without liability to the CONTRACTOR for trespass or conversion), incorporate in the Work all materials and equipment stored at the site or for which OWNER has paid CONTRACTOR but which are stored elsewhere, and finish the Work 1-5 as OWNER may deem expedient. In such case CONTRACTOR shall not be entitled to receive any further payment until the Work is finished. If the unpaid balance of the Contract Price exceeds the direct, indirect and consequential costs of completing the Work (including but not limited to fees and charges of engineers, architects, attorneys and other professionals and court costs) such excess will be paid to CONTRACTOR. If such costs exceed such unpaid balance, CONTRACTOR shall pay the difference to OWNER. c) Where Contractor's services have been so terminated by OWNER, the termination will not affect any rights or remedies of OWNER against CONTRACTOR then existing or which may thereafter accrue. Any retention or payment of moneys due CONTRACTOR by OWNER will not release CONTRACTOR from liability. d) Upon s even days' wr i t ten not i ce to CONTRACTOR, OWNER may, wi thout cause and without prejudice to any other right or remedy, elect to abandon the Work and terminate the Agreement. In such case, CONTRACTOR shall be paid for all Work executed and any expense sustained plus reasonable termination expenses, which will include, but not be limited to direct, indirect, and consequential costs (including, but not limited to, fees and charges of engineers, architects, attorneys, and other professionals and court costs). e) Contractor may stop work or terminate: If, through no act or fault of CONTRACTOR, the Work is sus- pended for a period of more than ninety days by OWNER or under an order of court or other public authority, or OWNER fails to act on any Application for Payment wi thin thirty (30) days after it is submitted, or OWNER fails to pay CONTRACTOR any sum finally determined to be due within thirty (30) days after it is determined to be due, then CONTRACTOR may, upon ninety days' written notice to OWNER, terminate the Agreement and recover from OWNER payment for all Work executed and any expense sustained plus reasonable termination expenses. In addi tion and in lieu of terminating the Agreement, if OWNER has failed to act on an Application for Payment or has failed to make any payment as aforesaid, CONTRACTOR may upon ninety days' written notice to OWNER stop the Work until payment of all amounts then due. 3.10 DISPUTE RESOLUTION All claims, disputes and other matters in question between OWNER and CONTRACTOR arising out of, or relating to the Contract Docu- ments or the breach thereof (except for claims which have been waived by the making or acceptance of final payment) will be decided by a Court of Law in the County of Monroe in the State of Florida. All procedures shall be subject to all the standard practices of civil proceedings of the State of Florida. The CONTRACTOR shall carryon the Work in accordance with the contract 3-6 documents and without delay during disputes and disagreements with the OWNER. 3.11 TERM OF CONTRACT This CONTRACT shall be for a twelve (12) month period beginning on June 1, 1998 and terminating on May 31, 1999. The CONTRACT term shall be renewable in accordance with Article 3.12. 3 . 12 RENEWAL The OWNER shall have the option to renew this agreement after the first year, and each succeeding year, for four (4) additional one year periods. The contract amount agreed herein may be adjusted annually in accordance with the percentage change in the Consumer Price Index (CPI) for Wage Earners and Clerical Workers in the Miami, Florida area index, and shall be based upon the annual average CPI computation from January 1 through December 31 of the previous year. 3.13 CANCELLATION a) The County may cancel this contract for cause with seven (7) days notice to the Contractor. Cause shall constitute a breach of the obligations of the Contractor to perform the services enumerated as the Contractor's obligations under this contract. b) Either of the parties hereto may cancel this agreement without cause by giving the other party sixty (60) days written notice of its intention to do so. 3.14 FUNDING AVAILABILITY Notwithstanding anything contained elsewhere in this contract, if funds for Facilities Maintenance Detention Facilities Contractual Services are partially reduced or cannot be obtained or cannot be continued at a level sufficient to allow for the purchase of the services/goods specified herein, this agreement may then be terminated immediately at the option of the OWNER by written notice of termination delivered in person or by mail to the CONTRACTOR. The OWNER shall not be obligated to pay for any services provided or any equipment purchased by the CONTRACTOR after the CONTRACTOR has received written notice of termination. 3.15 PROFESSIONAL RESPONSIBILITY The CONTRACTOR warrants that it is authorized by law to engage in the performance of the activities encompassed by the project herein described. The Contractor shall at all times exercise independent, professional judgment and shall assume professional responsibility for the services to be provided. Continued funding by the OWNER is contingent upon retention of appropriate local, 1-7 state, and/or CONTRACTOR. federal certification and/or licensure of 3.16 NOTICE REQUIREMENT Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage prepaid, to the other party by certified mail, returned receipt requested, to the following: FOR OWNER: FOR CONTRACTOR: Monroe County Public Works Facilities Maintenance Dept. 3583 So. Roosevelt Blvd. Key West, Florida 33040 Attn: Director of Facilities Maint. Landis & Staefa, Inc. 10111 Business Drive Maramar, FL 33025 3.17 PAYMENT a) The OWNER shall pay to the CONTRACTOR for the performance of said services on a per quarterly, in arrears basis on or before the 1st day of the following month in each three (3) month periods. The CONTRACTOR shall invoice the OWNER quarterly for the maintenance and testing performed under the Contract Documents contained herein. The Contract amount shall be as stated by the CONTRACTORS proposal as follows: Sixty Six Thousand Three Hundred Fifty Six Dollars and No Cents ($66,356.00) per year, to be paid Sixteen Thousand Five Hundred Eighty Nine Dollars and No Cents ($16,589.00) per quarter. b) Travel Expenses - The OWNER shall compensate the CONTRACTOR for travel and per diem expenses for emergency service at the rates established by Florida Law (Florida Statue 112.061) and County Administrative Instruction #1003.5, attached hereto and incorporated as part of this contract document. The CONTRACTOR must receive approval from the OWNER for the CONTRACTOR to be compensated for travel expenses. Approval from the OWNER must be received by the CONTRACTOR prior to the travel taking place. c) The Owner shall compensate the services performed under Article follows: Contractor for additional 2.13 of this agreement, as 1) The actual cost of parts and materials purchased from the manufacturer plus 30%. Manufacturer's Invoice must accompany all requests for payment for any part which exceeds $100.00, and may be requested at the discretion of the Owner for any part, regardless of the cost. 2) The cost of labor and equipment used by the Contractor to compensate the Contractor for additional services 3-8 performed under Article 2.13 of this agreement. The labor and equipment costs will be calculated using the unit prices set forth in the Contractor's bid as follows: a) Labor - normal working hours of 8:00 a.m. to 5:00 p.m., Monday through Friday, excluding holidays - $80.00 per hour. b) Labor - overtime rate, other than the normal working hours, including weekends and holidays - $120.00 per hour. 3.18 GENERAL a) The duties and obligations imposed by these General Conditions and the rights and remedies available hereunder to the parties hereto, and, in particular but without limitation, the warranties, guarantees and obligations imposed upon CONTRACTOR and all of the rights and remedies available to OWNER thereunder, are in addition to , and are not to be construed in any way as a limitation of, any rights and remedies avail- able to either or both of them which are otherwise imposed or available by Laws or Regulations, by special warranty or guarantee or by other provisions of the Contract Documents, and the provisions of this paragraph will be as effective as if repeated specifically in the Contract Documents in connec- tion with each particular duty, obligation, right and remedy to which they apply. All representations, warranties and guarantees made in the Contract Documents will survive final payment and termination or completion of the Agreement. b) No provision of this agreement or the duty or obligation to perform any act required by this Agreement shall be deemed waived by the waiver of any particular act or occurrence of breach. c) This writing constitutes the entire expression of the parties agreement and may not be contradicted, modified, explained or supplemented by any prior written agreement or oral agreement or any other prior written or oral communication. 3-9 In witness whereof, the parties hereto have executed this agree- ment the day and year first above written, Attest: DANNY L. 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Z 1/>'" l ~ ~ i " c !!!. m ~ iO 0. f ~ ~ ti1 "" fA 1 Q, 2 E' II' V-l o * MONROE COUNTY PUBLIC WORKS DIVISION - FACILITIES MAINTENANCE DEPARTMENT CONTRACT SPECIFICATIONS DETENTION FACILITY Fire Alarm System Building Automation System Smoke Control System SHERIFF'S ADMINISTRATION BUILDING Fire Alarm System Building Automation System MONROE COUNTY COURTHOUSE ANNEX Fire Alarm System MONROE COUNTY, KEY WEST, FLORIDA BOARD OF COUNTY COMMISSIONERS Mayor Jack Lonc)on, District 2 Mayor Pro-Tern Wilhelmina G. Harvey, District 1 Shirley Freeman, District 3 Keith Douglass, District 4 Mary Kay Reich, District 5 COUNTY ADMINISTRATOR James L. Roberts DIRECTOR OF PUBLIC WORKS Dent Pierce CLERK OF THE CIRCUIT COURT Danny L. Kolhage FACILITIES MAINTENANCE DIRECTOR Carlos Zarate JANUARY, 1998 NOTIFICA TION MANDATORY SITE INSPECTION REQUIRED A Site Inspection will be on: Thursday March 19, 1998 1 :00 p.m. ALL INTERESTED BIDDERS ARE TO MEET IN FRONT OF: Monroe County Detention Center 5501 College Road Stock Island Key West, Florida 33040 FAILURE TO ATTEND WILL RESULT IN IMMEDIATE DISQUALIFICATION OF YOUR BID 1.01 1.02 c) SECTION ONE INSTRUCTIONS TO BIDDERS INSURANCE/INDEMNIFICATION/HOLD HARMLESS a) The Contractor shall defend, indemnify and hold harmless the County as outlined on the attached form identified as TCSl. b) The Contractor will be responsible for all necessary insurance coverage as indicated by an "X" on the attached forms identified as INSCKLST 1-5, as further detailed on forms GLl, VLl, WCl, GIRl, & GIR2, and all other requirements found to be in the best interest of Monroe County as may be imposed by the Monroe County Risk Management Department. Original Certificates of Insurance must be provided to Monroe County within fifteen days after award of bid. If the proper insurance forms are not received wi thin the fifteen days, bid may be awarded to the next selected bidder. DISQUALIFICATION OF BIDDERS a) One Proposal: Only one proposal from an individual firm, partnership or corporation under the same or under different names will be considered. If it is discovered that a bidder is interested in more than one proposal for the work involved, all proposals in which such a bidder is interested will be rejected. b) NON-COLLUSION AFFIDAVIT: Any person submitting a bid or proposal in response to this invitation must execute the enclosed NON-COLLUSION AFFIDAVIT. If it is discovered that collusion exists among the bidders, the bid or proposals of all participants in such collusion will be rejected, and no participants in such collusion will be considered in future proposals for the same work. PUBLIC ENTITY CRIME: A person or affiliate who has been placed on the convicted vendor list following a convic- tion for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public I-I 1.03 b) entity for the construction or repair of a public build- ing or public work, may not submit bids on leases or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. Category Two: $10,000.00. d) DRUG-FREE WORKPLACE FORM: Any person submitting a bid or proposal in response to this invitation must execute the enclosed DRUG-FREE WORKPLACE FORM and submit it with his bid or proposal. Failure to complete this form in every detail and submit it with your bid or proposal may result in immediate disqualification of your bid or proposal. e) SWORN STATEMENT UNDER ORDINANCE NO. 10-1990; ETHICS CLAUSE: Any person submitting a bid in response to this invitation must execute the enclosed Sworn Statement. For breach or violation of this revision the OWNER may terminate this contract without liability. This form with original signatures must be included with each bid proposal. f) Failure to attend the mandatory walk through as stipulat- ed in Article 1.03A will result in the immediate dis- qualification of your bid or proposal. EXAMINATION OF SITE CONDITIONS a) There will be a mandatory walk through of the facilities on Thursday, March 19, 1998 at 1:00 p.m., commencing at the Monroe County Detention Facility, 5501 College Road, Stock Island, Key West, Florida. Failure to attend the walk through will result in the immediate disqualification of your bid or proposal. Each bidder, by and through the submission of his bid, agrees that he shall be held responsible for having examined the sites, the location of all proposed work, and knowledge and experience or professional advice as to the character and location of the sites and any other condi tions surrounding and affecting the work, any ob- structions, the nature of any existing construction, and 1-2 1.04 b) c) 1.05 all other physical characteristics of the job, that he may include in the prices which he bids pertaining to the work and thereby provide satisfactory completion thereof. in order all costs for the EXAMINATION OF CONTRACT DOCUMENTS a) Each bidder shall carefully examine the specifications and other contract documents, and inform himself thor- oughly regarding any and all conditions and requirements that may in any manner affect cost, progress, or perfor- mance of the work to be performed under the contract. Ignorance on the part of the CONTRACTOR will in no way relieve him of the obligations and responsibilities assumed under the contract. Should a bidder find discrepancies or ambiguities in, or omissions from, the specifications, or should he be in doubt as to their meaning, he shall at once noti fy the OWNER. The OWNER'S designated representative shall be the Detention Facility Electronic Technician. The Electronic Technician can be reached via telephone at (305) 292-4460. INTERPRETATIONS, CLARIFICATIONS, AND ADDENDA No oral interpretations will be made to any bidder as to the meaning of the contract documents. Any inquiry or request for interpretation received seven (7) or more days prior to the date fixed for opening of bids will be given consideration. All such changes or interpreta- tions will be made in writing in the form of an addendum and, if issued, will be mailed or sent by available means to all known prospective bidders prior to the established bid opening date. Each bidder shall acknowledge receipt of such addenda in the space provided therefore in the proposal form. In case any bidder fails to acknowledge receipt of such addenda or addendum, his bid will nevertheless be construed as though it had been received and acknowledged and the submission of his bid will constitute acknowledgement of the receipt of same. All addenda are a part of the contract documents and each bidder will be bound by such addenda, whether or not 1-3 1.06 1.07 b) received by him. to verify that he bids are opened. It is the responsibility of each bidder has received all addenda issued before GOVERNING LAWS AND REGULATIONS a) The bidder is required to be familiar with and shall be responsible for complying with all federal, state and local laws, ordinances, rules, and regulations that in any manner affect the work. b) The bidder shall include in his bid prices all sales, consumer, use, and other taxes required to be paid in accordance with the law of the State of Florida and the County of Monroe. c) The bidder shall possess proper licenses to perform work in accordance with these specifications, and shall furnish copies of all current required licenses as part of his bid. PREPARATION OF BIDS a) Signature of the bidder: The bidder must sign the Pro- posal forms in the space provided for the signature. If the bidder is an individual, the words "doing business as ", or "Sole Owner" must appear beneath such signature. In the case of a partnership, the signature of at least one of the partners must follow the firm name and the words "Member of the Firm" should be written beneath such signature. If the bidder is a corporation, the title of the officer signing the proposal in behalf of the corporation must be stated and evidence of his authority to sign the proposal must be submi tted. The bidder shall state in the proposal the name and address of each person interested therein. Basis for Bidding: The price bid for each item shall be on a unit price basis according to the form of the pro- posal. The bid prices shall remain unchanged for the duration of the contract and no claims for cost escala- tion during the progress of the work will be considered. 1-4 1.08 1.09 1.10 b) SUBMISSION OF BIDS a) Two (2) signed originals and one (1) copy of each bid shall be submitted in a sealed envelope which shall be marked so as to clearly indicate its contents and the name of the bidder. If forwarded by mail, the above mentioned envelope shall be enclosed in another envelope addressed to the entity and address stated in the Notice of Calling For Bids, and preferably by special delivery, registered mail; if forwarded otherwise than by mail, it shall be delivered to the same address. Proposals will be received until the date and hour stated in the Notice of Calling For Bids. b) Each bid must contain the name and telephone number of the contact representative responsible for contract compliance and responses to inspections and reported deficiencies. WITHDRAWAL OF BID Any bid may be withdrawn prior to the time scheduled in the Notice of Calling For Bids for the opening thereof. A bid may also be withdrawn thirty (30) days after the date of the opening of the bids, provided that the bidder has not been notified that his bid has been accepted. MODIFICATION OF BIDS a) Written bid modification will be accepted from bidders if addressed to the entity and address indicated in the Notice of Calling For Bids and received prior to bid due date and time. A bidder may modify his bid by telegraphic communication at any time prior to the scheduled closing time for receipt of bids, provided such telegraphic communication is received prior to the closing time, and provided further, the OWNER is satisfied that a written confirma- tion of the telegraphic modification over the signature of the bidder was mailed prior to the closing time. The telegraphic communication should not reveal the bid price, but should provide the addition or subtraction or other modification so that the final prices or terms will 1-5 1.11 1.12 1.13 b) not be known until the sealed bid is opened. If written conf irmation is not received wi thin two days from the closing time, no consideration will be given to the telegraphic modification. RECEIPT AND OPENING OF BIDS Bids will be received until the designated time and will be publicly opened and read aloud at the appointed time and place stated in the Notice of Calling For Bids. The person whose duty it is to open them will decide when the specified time has arrived and no bids received thereafter will be considered. No responsibility will be attached to anyone for the premature opening of a bid not properly addressed and identified. Bidders or their authorized agents are invited to be present. DETERMINATION OF SUCCESSFUL BIDDER Until the final award of the contract, the OWNER does not bind to accept the minimum bid, but reserves the right to reject any and all bids and to waive technical errors and irregularities as may be deemed best for the interests of the OWNER. Bids which contain modifications, are incomplete, unbalanced, conditional, obscure, or which contain additions not requested or irregularities of any kind, or which do not comply in every respect with the Instructions to Bidders, and the contract documents, may be rejected at the option of the OWNER. AWARD OF CONTRACT a) The OWNER reserves the right to reject any or all bids, or any part of any bid, to waive any informality in any bid, or to re-advertise for all or part of the work contemplated. If bids are found to be acceptable by the OWNER, written notice will be given to the selected bidder of the acceptance of his proposal and of the award of the contract to him. If the award of the contract is annulled, the OWNER may award the contract to another bidder, the work may be re-advertised, the work may be performed by day labor, or the work may be performed utilizing County Employees; as the OWNER decides. 1-6 c) The contract will be awarded to the qualified bidder complying with the applicable conditions of the contract documents. d) The OWNER also reserves the right to reject the proposal of a bidder who has previously failed to perform properly or to complete contracts of a similar nature on time. e) The OWNER reserves the right to consider previous work history and contract performance. f) The bidder shall include with his bid all existing and future obligations, and references. 1.14 EXECUTION OF CONTRACT The bidder to whom a contract is awarded will be required to return to the OWNER four (4) executed counterparts of the prescribed contract together with the required certificate of insurance wi thin fifteen (15) days from the date of notice of acceptance of the bidder's proposal. 1.15 BID FORM Any person submitting a bid or proposal in response to this invitation shall utilize the attached Bid Form. 1-7 SECTION TWO CONTRACT SPECIFICATIONS 2.01 DESCRIPTION / SCOPE OF WORK: A) LOCATION: Monroe County Detention Center 5501 College Road Stock Island, Key West, FL 33040 SYSTEM: Fire Alarm System - EST The Contractor shall furnish all labor and equipment to comply with the minimum service requirements for the certification, maintenance, and testing for the Monroe County Detention Center's Fire Alarm System., The Contractor shall provide the ~ollowing services at no additional charge: 1) ANNUAL TESTING -OF ALL COMPONENTS AS FOLLOWS: CONTRACTOR to conduct tests as recommended by NFPA 72H on the following equipment for the Fire Alarm System on an annual basis: Smoke detectors, duct detectors, horn/strobes, IRC-3 controllers, fire alarm system control units, fire door egress system. 2) SEMI-ANNUAL TESTING OF ALL COMPONENTS AS FOLLOWS: CONTRACTOR to conduct tests as recommended by NFPA 72H on the following equipment for the Fire Alarm System on a semi-annual basis: Manual fire stations and heat detectors. 3) QUARTERLY TESTING OF ALL COMPONENTS AS FOLLOWS: CONTRACTOR to conduct tests as recommended by NFPA 72H on the following equipment for the Fire Alarm System on a quarterly basis: Tamper switches and flow switches. 4) SYSTEM PREVENTATIVE MAINTENANCE: CONTRACTOR to perform preventative maintenance in accordance with a program of standard maintenance routines as determined by the manufacturer's recommendations. 2-1 5) CORRECTIVE MAINTENANCE AND COMPONENT REPLACEMENT: CONTRACTOR to repair or replace failed or worn components to maintain the system in peak operating condition. Upgrade equipment by systematically modernizing existing components as may be necessary. Components that are suspected of being faulty will be repaired or replaced in advance to prevent system failure. 6) FIRE DOOR EGRESS SYSTEM (FEAR): . CONTRACTOR to conduct tests as recommended by NFPA 101 on the Fire Door Egress System. The CONTRACTOR shall test to verify proper function of the Fire Door Egress System in response to automatic activation from the fire alarm system or manual activatio~ from the system operator's console. This test will also verify proper operation of Fire Door Egress System override priorities and system reset. B) LOCATION: Monroe County Detention Center 5501 College Road Stock Island, Key West, FL 33040 SYSTEM: System 600 Building Automation System (HVAC) The Contractor shall furnish all labor and equipment to comply with the minimum service requirements for the maintenance and testing for the Monroe County Detention Center's Building Automation System. The Contractor shall provide the following services at no additional charge: 1) ON-LINE SYSTEMS TROUBLESHOOTING AND DIAGNOSTICS: Contractor to provide system and software troubleshooting and diagnostics via modem. Contractor will furnish, and install the necessary on-line service equipment, to enable the Contractor to remotely log-on to this system via regular voice grade dial up phone line. 2) OPERATOR SUPPORT: Contractor shall provide unlimited consultation to assist the Owner in identifying, verifying, and resolving problems found in executing the tasks for which the Owner has received training from the Contractor. 2-2 3) SOFTWARE SERVICES: a) INSIGHT GRAPHICS BACKUP: The Contractor shall backup the Insight graphics database one (1) time per year. In the event of hardware failure, the Contractor shall reload the graphics database and system file from the current backup copy. b) FIELD PANEL DATABASE/SYSTEM FILE BACKUP: The Contractor shall backup each field panel database and system file one (1) time per year. In the event of memory loss, the Contractor shall reload the database from the current backup copy. . c) FIELD ,PANEL DATABASE DIAGNOSTICS: The Contractor shall perform field panel diagnostics, analyze the results and make recommendations to optimize building control performance within the functional limits of the system. d) CONTROL LOOP EVALUATION AND TUNING: The Contractor shall, one (1) time per year, provide evaluation and tuning of the critical control loops to maintain system control to peak efficiency as building and mechanical system characteristics change. Critical control loops are identified in the Turnover Manual entitled "HVAC Volume 1 - 0 & M Manual", a copy of which is located at the Monroe County Detention Center, Public Works Office, and is incorporated hereto by reference. e) SOFTWARE CONSULTATION: The Contractor shall provide software consultation to assist the operator(s) in identifying, verifying and resolving software problems found in executing the tasks for which they have received training from the Contractor. 4) SYSTEM PREVENTATIVE MAINTENANCE CONTRACTOR to perform preventative maintenance in accordance with a program of standard maintenance routines as determined by the manufacturer's recommendations. 2-3 5) PNEUMATIC EQUIPMENT MAINTENANCE a) DIAGNOSTIC SERVICES The Contractor shall provide technical expertise to ensure system reliability and occupant comfort. Contractor shall review the operation of the pneumatic equipment, assist in analyzing and troubleshooting problems, and make recommendations to optimize the building control performance within the functional limits of the system. b) OPERATING INSPECTIONS Contractor shall provide one (1) routine scheduled operating inspection to check system performance and equipment operating controls to evaluate system . efficiency and reliability. c) ANNUAL SERVICES The Contractor shall perform extensive annual services providing routine scheduled maintenance, thorough inspections, and detailed operating and equipment checks. d) CALIBRATION The Contractor shall provide evaluation and calibration of control loops to achieve peak building efficiency and occupant comfort. 6) SYSTEM PERFORMANCE SERVICES - REVIEW AND EVALUATION The Contractor shall provide dedicated account management to coordinate the delivery of service, offer technical assistance for system programs arid engineered control strategies, and implement the quality assurance program. 7) EMERGENCY OPTIONS FOR SYSTEM PERFORMANCE SERVICES The Contractor shall provide on-line response, via modem, within two (2) hours to request for corrective maintenance during the emergency response window specified. If remote diagnosis determines a site visit is required to complete troubleshooting procedures, the Contractor shall be on-site, upon customer request and 2~ provision of purchase order for the emergency service call. C) LOCATION: Monroe County Detention Center 5501 College Road stock Island, Key West, FL 33040 SYSTEM: Smoke Control System The Contractor shall furnish all labor and equipm~nt to comply with the minimum service requirements for the certification, maintenance, and testing for the Monroe County Detention Center's Smoke Control System. The CONTRACTOR shall provide the following services at no additional charge: 1) ANNUAL TESTING OF ALL COMPONENTS AS FOLLOWS: a) Smoke Control System Activation Test- The CONTRACTOR shall test to- verify proper function of the Smoke Control System in response to automatic activation from the fire alarm system or manual activation from the system operator's console. This test will also verify proper operation of Smoke Control System override priorities and system reset. b) Smoke Control system Activation Test- The CONTRACTOR shall: --Check Firefighter's Smoke Control Station for switch settings in auto position. --Deactivate stairtower pressurization system. --Run point log and verify that the system is in the normal state. --Perform manual smoke control system activation priority test. --After performing individual zone test, reset system. Document that system has been made ready. --Return stairtower pressurization system to active mode. --Reset smoke control system and verify that system is ready for smoke control. --Document findings. c) Firefiqhter's Smoke Control Station (FSCS) Test-- The CONTRACTOR shall test to verify operation of the FSCS 2-5 by placing each FSCS switch into each of its active positions and observing the actual status or position of the corresponding smoke control equipment. d) Smoke control System FSCS Cabinet Test--The CONTRACTOR shall perform the following: --Check diagnostic LED's, fuses and surge transient protection devices. --Check line cards and function cards. Check cabling and ensure that all wiring and terminations. are secure. --Check incoming AC power power supply voltages and necessary. --Check the time and reset if necessary. --Visually inspect FSCS cabin~t and observe envirqnment. . and power supply. Check adjust to +5 volts if operating e) Smoke Control System Control Test per Smoke Control Zone--The CONTRACTOR shall perform the following: --Check and/or set starters of supply and return fans to their auto settings. --Initiate the auto smoke strategy from fire alarm system interface. Record all results on "Smoke Control Activation Test Record" form. --Verify, using PT group tables or wild carding, that each piece of smoke control equipment has been commanded per the schedule. --Verify operation. Record and document any problems. Reset smoke control system. f) Emerqency Power Test--The CONTRACTOR shall verify operation of smoke control system emergency power. Verify operation of each smoke control fan, damper and air handling unit. Verify operation of FSCS under emergency power. 2~ D) LOCATION: Sheriff's Administration Building 5525 College Road Stock Island, Key West, FL 33040 SYSTEM: Fire Alarm System - Simplex The Contractor shall furnish all labor and equipment to comply with the minimum service requirements for the certification, maintenance, and testing for the Monroe County Sheriff Administration Building Fire Alarm System: . The Contractor shall, at a provide the following services at no additional charge: 1) ANNUAL TESTING OF ALL COMPONENTS AS FOLLOWS: CONTRACTOR to conduct tests as r~commended by NFPA 72H on the fqllowing equipment for the Fire Alarm System on an annual basis~ Smoke detectors, duct detectors, horn/strobes, f~re alarm system control units. 2) SEMI-ANNUAL TESTING OF ALL COMPONENTS AS FOLLOWS: CONTRACTOR to conduct tests as recommended by NFPA 72H on the following equipment for the Fire Alarm System on a semi-annual basis: Manual fire stations and heat detectors. 3) QUARTERLY TESTING OF ALL COMPONENTS AS FOLLOWS: CONTRACTOR to conduct tests as recommended by NFPA 72H on the following equipment for the Fire Alarm System on a quarterly basis: Tamper switches and flow switches. 4) SYSTEM PREVENTATIVE MAINTENANCE: CONTRACTOR to perform preventative maintenance in accordance with a program of standard maintenance routines as determined by the manufacturer's recommendations. 5) CORRECTIVE MAINTENANCE AND COMPONENT REPLACEMENT: CONTRACTOR to repair or replace failed or worn components to maintain the system in peak operating condition. Upgrade equipment by systematically modernizing existing components as may be necessary. Components that are suspected of being faulty will be repaired or replaced in advance to prevent system failure. 2-7 E. LOCATION: Sheriff's Administration Building 5525 College Road Stock Island, Key West, FL 33040 SYSTEM: Building Automation System (HVAC) The Contractor shall furnish all labor and equipment to comply with the minimum service requirements for the . certification, maintenance, and testing for the M~nroe County Sheriff Administration Building - Building Automation System. The Contractor shall provide the following services at no additional charge: 1) ON-LINE SYSTEMS TROUBLESHOOTING AND DIAGNOSTICS: . Contractor to provide system and software troubleshooting and diagnostics via modem. Contractor will furnish, and install the necessary on-line service equipment, to enable the Contractor to remotely log-on to this system via regular voice grade dial up phone line. 2) OPERATOR SUPPORT: Contractor shall provide unlimited consultation to assist the Owner in identifying, verifying, and resolving problems found in executing the tasks for which the Owner has received training from the Contractor. 3 ) SOFTWARE SERVICES: a) INSIGHT GRAPHICS BACKUP: The Contractor shall backup the Insight graphics database one (1) time per year. In the event of hardware failure, the Contractor shall reload the graphics database and system file from the current backup copy. b) FIELD PANEL DATABASE/SYSTEM FILE BACKUP: The Contractor shall backup each field panel database and system file one (1) time per year. In the event of memory loss, the Contractor shall reload the database from the current backup copy. c) FIELD PANEL DATABASE DIAGNOSTICS: 2-8 The Contractor shall perform field panel diagnostics, analyze the results and make recommendations to optimize building control performance within the functional limits of the system. d) CONTROL LOOP EVALUATION AND TUNING: The Contractor shall, one (1) time per year, provide evaluation and tuning of the critical control loops to maintain system control to peak efficiency as building and mechanical system characteristics change. Critical control loops are identifted'in the Turnover Manual entitled "Engineering Data. for Monroe County Detention Facility Administration and Sheriff Headquarters", and copy of which is located at the Monroe County Detention Facility, Public Works Office, and is incorporated hereto by reference. . e) SOFTWARE CONSULTATION: The Contractor shall provide software consultation to assist th~ operator(s) in identifying, verifying and resolving software problems found in executing the tasks for which they have received training from the Contractor. 4) SYSTEM PREVENTATIVE MAINTENANCE CONTRACTOR to perform preventative maintenance in accordance with a program of standard maintenance routines as determined by the manufacturer's recommendations. 5) SYSTEM PERFORMANCE SERVICES - REVIEW AND EVALUATION The Contractor shall provide dedicated account management to coordinate the delivery of service, offer technical assistance for system programs and engineered control strategies, and implement the quality assurance program. 6) EMERGENCY OPTIONS FOR SYSTEM PERFORMANCE SERVICES The Contractor shall provide on-line response, via modem, within two (2) hours to request for corrective maintenance during the emergency response window specified. If remote diagnosis determines a site visit is required to complete troubleshooting procedures, the Contractor shall be on-site, upon customer request and 2-9 provision of purchase order for the emergency service call. F. LOCATION: Monroe County Courthouse Annex (Old Jail Section) 502 Whitehead Street Key West, FL 33040 SYSTEM: Fire Alarm System - EST The Contractor shall furnish all labor and equipment to comply with the minimum service requirements for the certification, maintenance, and testing for the Monroe County Courthouse Annex, Old Jail Section, Fire Alarm System. The Contractor shall provide the followin~ services at no additional charge: 1) Annual Certification, including all semi-annual testing of components as applicable, including Calibrated and/or Standard Smoke Detector Sensitivity Testing as required by the National Fire Protection Association. Work shall be performed in accordance with, and documentation shall be provided pursuant to, National Fire Protection Association Requirements. 2) TESTING FREQUENCIES Testing frequencies of the individual components are to conform to those recommended by National Fire Protection Association, to include, but shall not be limited to: - Manual Pull Stations - twice per year - Heat Detectors - twice per year - Smoke Detectors - once per year - Alarm Indicating Appliances - once per year - Fire Door Releases - once per year - Fire Alarm System Control Units - once per year - Water Flows and Tamper Switches -twice per year 3) EQUIPMENT Maintained equipment shall include, but shall not be limited to: 2-10 Qty 1 18 75 5 7 8 4 9 10 1 1 2 10 1 Equipment IRC-3 Panel Pull Stations Ion Detectors Photo Detectors Duct Detector Modules Thermal Detectors Water Flow Modules Supervisory Valve Modules Control Modules (AHU Shutdown, Elevator Recall) Main Controller Remote Zone Module Zone Addressable System Card Remote Annunciators Printer Manufacturer EST EST EST EST EST EST EST EST EST EST EST EST 4 ) WORK HOURS In order to allow for a normal court schedule, Annual Certification and testing shall be performed between the hours of 5:00 p.m. and 7:00 a.m. 2.02 RESPONSE TIME - Monday through Sunday, 24 hours per day: CONTRACTOR to provide emergency service between scheduled preventative maintenance calls, Monday through Sunday, including holidays, 24 hours per day. Emergencies to be determined by the OWNER. 2.03 ON SITE RESPONSE: CONTRACTOR to be on-site to provide emergency service with 24 hours. Non-emergency calls, as determined by OWNER will be incorporated into the next scheduled preventative maintenance visit. 2.04 DOCUMENTATION OF ALL SERVICES PROVIDED: CONTRACTOR to document each on-site service call and furnish OWNER with a copy showing time, date, and a brief description of activity. Work orders for on-site system preventative 2-11 maintenance will list the inspection date, individual to report to, equipment identification, equipment location, work to be performed, and any special instructions. All documentation to be submitted to OWNER by CONTRACTOR with the quarterly invoice for payment. 2.05 QUALITY ASSURANCE PROGRAM: CONTRACTOR to meet with OWNER on a semi-annual basis to evaluate system performance and OWNER'S satisfaction with the quality of service that is being provided. 2.06 STAFFING The CONTRACTOR will provide qualified personnel needed to ensure the adequate and satisfactory monitoring and . performance of the systems as required pursuant to this Agreement or by law. CONTRACTOR may utilize any and all other additional personnel that may be necessary for the maintenance of the systems during abnormal or emergency conditions for Monroe County, Florida upon receipt of approval of such additional personnel by the OWNER. 2.07 MATERIALS AND EQUIPMENT Such tools and equipment acquired by the OWNER or by CONTRACTOR for the OWNER with budgeted funds will remain a part of the facility upon termination of this Agreement. CONTRACTOR shall take all steps necessary to preserve and maintain any warranties on any of the tools, equipment and facility components, and to keep the OWNER informed in a timely manner of any and all steps taken to preserve and maintain such warranties. 2.08 MAINTENANCE OF SYSTEMS CONTRACTOR shall provide the following services during the period of the maintenance service agreement at no additional charge: 1) Respond immediately to and immediately commence resolution of any and all emergencies concerning the systems requested by the OWNER, or any other governmental agency, or body as detailed in the Minimum Services, Article 2.01. 2-12 2) Observe all rules and regulations concerning the exercise of the rights of ingress and egress to and from the Detention Facility. 3) All visitors to the Detention Facility shall comply with OWNER'S operating and safety procedures. 2.09 MAINTENANCE, REPAIR AND REPLACEMENT CONTRACTOR shall, when providing maintenance or repair services, maintain the systems in good condition and repair, including making any and all necessary repairs and replacements consistent with standard NFPA requirements and Fire Alarm System, Smoke Control Syst~m, and Building Automation System practices. CONTRACTOR shall maintain the safety of the ,systems at a level consistent with applicable law and normal practices for systems of similar magnitude. CONTRACTOR shall maintain the systems and equipment in good repair and in a neat, orderly and litter free condition in order to protect the systems against deterioration and to maintain the aesthetic quality of the facilities. CONTRACTOR shall correct any material deficiencies, inefficient operation and maintenance of the systems throughout the term hereof pursuant to the provisions hereof for normal conditions in Monroe County, Florida. The OWNER shall have the right to request copies of maintenance records maintained by CONTRACTOR during normal business hours. CONTRACTOR shall maintain the facility in such a manner as to keep all warranties in full force and shall not act, or allow any other party to act, so as to interfere with the effectiveness of such warranties. 2.10 RECORDS CONTRACTOR shall maintain all records related to the operation, maintenance and repair of the systems including copies of all governmental reports and all financial documents. Representatives of the OWNER may review said records at any item. CONTRACTOR shall maintain said records in accordance with sound business practices and generally accepted accounting practices or generally accepted accounting standards adopted by the Government Accounting Standards Board. 2-13 2.11 LICENSES AND PERMITS CONTRACTOR shall act in a timely fashion to maintain, with the OWNER'S assistance, all licenses, permits, and warranties necessary for the continued operation of the systems. The OWNER shall sign and certify permits in accordance with applicable county, state, and federal laws and regulations. 2.12 FINES AND PENALTIES CONTRACTOR shall be liable for the following: 1) Any fines or civil penalties which may be imposed by any governmental or quasi-governmental agency or body 2) Any judgments or liabilities arising from actions by non-government or quasi-governmental agencies or bodies for violations of . applicable co~nty, state, and federal laws and regulations arising out of, or resulting from, the performance of its duties and obligations under this Agreement, including, without limitation, acts and omissions of the CONTRACTOR, its employees, agents, officers and subcontractors. CONTRACTOR shall not be responsible for any fines or civil penalties due to legal proceedings concluded prior to execution of this Agreement, unless such fines or civil penalties are the direct result of an act or mission of CONTRACTOR pursuant to the terms hereof. 2.13 HOURLY LABOR AND MARKUP RATE Bid shall also contain an hourly labor rate for work not within the scope of maintenance and testing and a markup rate for materials for equipment furnished. All repair work necessary requiring reimbursement for funding by OWNER will require prior approval by OWNER unless it is deemed an emergency and OWNER'S representative cannot be contacted. In such case, documentation will be required certifying emergency requirement immediately after the fact. 2.14 SPECIFICATIONS: The specifications contained herein are considered to be the minimum standards required. The maintenance of the systems shall comply with all applicable Federal, State, and Local codes and ordinances. 2-14 1996 Edition MONROE COUNTY, FLORIDA . RISK MANAGEMENT POLICY AND PROCEDURES CONTRACT ADMINISTRATION MANUAL Indemnification and Hold Harmlfss for Other Contractors and Subcontractirs ' The Contractor covenants and agrees to indemnify and hold harmless Monroe County Board of County Commissioners from any and all claims for bodily injury (including death), personal injury, and property damage (including property owned by Monroe County) and any other losses, damages, and expenses (including attorney's fees) which arise out of, iri'tonnection with, or by reason of services provided by the Contractor or any of its Subconttactor(s) in any tier, occasioned by the negligence, errors, or other wrongful act or omission of The Contractor or its Subcontractors in any tier, their employees, or agents. In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such ~~. ~ The first ten dollars ($10.00) of remuneration paid to the Contractor is for the indemnification provided for above. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this agreement. TCS Administration Instruction #4709.2. 97 '>>l> 1:.01[100 ( RISK MANAGEMENT POLICY AND PROCEDURES CONTRACT ADMINISTRATION MANUAL . , General Insurance Requirements for Other Contractors and Subcontractors ,. I. As a pre-requisite of the work governed, or the goods supplied under this contract (including the pre-staging of personnel and material), the Contractor shall obtain, at hislher own expense, insurance as specified in any attached schedules, which are made part of this contract. The- Contractor will ensure that the insurance obtained will extend protection to all Subcontractors engaged by the Contractor. As an alternative, the Contractor may require all Subcontractors to obtain insurance consistent with the attached schedules. "\ ' The Contractor will not be permitted to commence work governed by this contract (including pre-staging of personnel and material) until satisfactory evidence of the required insurance has been furnished to the County as specified below. Delays in the commencement of work, resulting from the failure of the Contractor to provide satisfactory evidence of the required insurance, shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work commenced on the specified date and time, except for the Contractor's failure to provide satisfactory evidence. The Contractor shall maintain the required insurance throughout the entire term of this contract and any extensions specified in the attached schedules. Failure to comply 'with this provision may result in the immediate suspension of all work until the required insurance has been reinstated or replaced. Delays in the completion of work resulting from the failure of the Contractor to maintain the required insurance shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work had not been suspended, except for the Contractor's failure to maintain the required insurance, ~ The Contractor shall provide, to the County, as satisfactory evidence ofthe required insurance, either: · Certificate of Insurance or · A Certified copy of the actual insurance policy. The County, at its sole option, has the right to request a certified copy of any or all insurance policies required by this contract. All insurance policies must specify that they are not subject to cancellation, non-renewal, material change, or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. The acceptance and/or approval of the Contractor's insurance shall not be construed as relieving the Contractor from any liability or obligation assumed under this contract or imposed by law. Administration Instruction #4709,2 14 GIRl '-'-'>.J "'-.......'-,.. The Monroe County Board ...f County Commissioners, its employ( and officials will be included as "Additional In, .ed" on all policies, except for Workers' Compensation. Any deviations from these General Insurance Requirements must be requested in writing on the ( County prepared form entitled "Request for Waiver of Insurance Requirements" and approved by Monroe County Risk Management. I. " ",>; ~ '. J GIR2 Administration Instruction #4709.2 15 I >'YO l::d'llOn ( MONROE COUNTY, FLORIDA INSURANCE CHECKLIST FOR VENDORS SUBMITTING PROPOSALS FOR WORK { .- To assist in the development of your proposal, the insurance coverfrees marked with an "X" will be required in the event an award is made to your firm. Please review this form with your insurance agent and have himlher sign it in the place provided. It is also required that the bidder sign the form and submit it with each proposal. WORKERS' C.OMPENSA nON AND EMPLOYERS' LIABILITY ..... -" WCl WC2 WC3 WCUSLH +Workers' Compensation Statutory Limits Employers Liability $100,000/$500,000/$100,000 Employers Liability $500,000/$500,000/$500,000 Employers Liability $1,000,000/$1,000,000/$1,000,000 US Longshoremen & Same as Employers' Harbor Workers Act Liability Federal Jones Act Same as Employers' Liability ~ WCJA INSCKLST ( \ Administration Instruction 114709,2 4 'J::IV LUtl.JU!l GENERAL LIABILITY As a minimum, the required general liability coverages will include: / I · Premises Operations · Blanket Contractual · Expanded Definition of Property Damage . Products and Completed Operations Personal Injury . Required Limits: cf $100,000 per Person; $300,000 per Occurrence $50,000 Property Damage or $300,000 Combined Single Limit $250,000 per Person; $500,000 per Occunence $50,000 Property Damage or $500,000 Combined Single Limit $500,000 per Person; $1,000,000 per Occurrence $100,000 Property Damage or $1,000,000 Combined Single Limit $5,000,000 Combined Single Limit GLl x GL2 GL3 GL4 Required Endorsement: GLXCU GLLIQ GLS Underground, Explosion and Collapse (XCD) Liquor Liability Security Services All endorsements are required to have the same limits as the basic policy. INSCKLST Administration Instruction #4709.2 ~ 5 1':196 Edilion VEHICLE LIABILITY ( As a minimum, coverage should extend to liability for: · Owned; Non-owned; and Hired Vehicles Required Limits: VLl x $50.,0.0.0. per Person: $10.0.,0.0.0. per 0ccurrence $25,0.0.0. Property Damage r( or $10.0.,0.0.0. Combined Single Limit VL2 $10.0.,0.0.0. per Person; $30.0.,0.0.0. per Occurrence $50.,0.0.0. Property Damage or $300.,0.0.0. Combined Single Limit ..,,; "" VL3 , $50.0.,0.0.0. per Person; $1,0.0.0.,0.0.0. per Occurrence $10.0.,0.0.0. Property Damage ' or $1,0.0.0.,0.0.0. Combined Single Limit $5,0.0.0.,0.0.0. Combined Single Limit VL4 ~ MISCELLANEOUS COVERAGES BRl Builders' Limits equal to the Risk completed project. MVC Motor Truck Limits equal to the maximum Cargo value of anyone shipment. PROl ProfeSSIonal $ 250.,0.0.0. per Occurrence/$ 50.0.,0.0.0. Agg. PR02 Liability $ 50.0.,0.0.0. per Occurrence/$I,o.o.o.,o.o.O Agg. PR03 $1,0.0.0.,0.00. per Occurrence/$2,0.0.0.,0.0.0. Agg, POLl Pollution $ 50.0.,0.0.0. per Occurrence/$I,o.o.o.,o.o.o. Agg. POL2 Liability $1,0.0.0.;0.0.0. per Occurrence/$2,0.0.0.,0.0.0. Agg. POL3 $5,0.0.0.,0.0.0. per Occurrence/$l 0.,0.0.0.,0.0.0. Agg. EDl X Employee $ 10.,0.0.0. ED2 Dishonesty $10.0.,0.0.0. GKl Garage $ 30.0.,0.0.0. ($ 25,0.0.0. per Veq) GK2 Keepers $ 50.0.,0.00 ($100,000 per Veh) GK3 $1,000,000 ($250,000 per Veh) INSCKLST Adminislralion Instruction #4709.2 6 I YYQ L:,OlllOn MEDI Medical $ 250,000/$ 50,000 Agg. MED2 Professional $ 500,000/$ 1,000,000 Agg. MED3 $1,000,000/$ 3;000,000 Agg. MED4 $5,000,000/$10,000,000 Agg, ( Installation Maximum value of Equipment IF Floater Installed VLPI Hazardous $ 300,000 (Requires MCS-90) VLP2 Cargo $ 500,000 (l'{equires MCS-90) VLP3 Transporter $1 ,000,000 (R~uires MCS-90) BLL Bailee Liab. Maximum Value of Property HKLI Hangarkeepers $ 300,000 HKL2 Liability $ 500,000 HKL3 $ l,OOO,OOo ...; "' AIRI Aircraft $ 1,000,000 , AIR2 Liability $ 5,000,000 AIR3 $50,000,000 AEOl Architects Errors $ 250,000 per Occurrence/$ 500,000 Agg, AE02 & Omissions $ 500,000 per Occurrence/$l ,000,000 Agg. AE03 $ l,OOO,OOO per Occurrence/$3,000,000 Agg. EOl Engineers Errors $ 250,000 per Occurrence/$ 500,000 Agg: E02 & Omissions $ 500,000 per Occurrence/$l ,000,000 Agg. E03 $ 1,000,000 per Occurrence/$3,000,000 Agg, " Administration Instruction #4709.2 INSCKLST ' 7 INSURANCE AGENT'S STATEMENT ( I have reviewed the above requirements with the bidder named below. The following deductibles apply to the corresponding policy. . POLICY DEDUCTIBLES j rf Liability policies are _ Occurrence _ Claims, Made tJ!f\ Insurance Agency -.; .... Signature l BIDDERS STATEMENT I understand the insurance that will be mandatory if awarded the contract and will comply in full ~ \l,Tith all the requirements. ' W~ 5, ~ LANDIS ~ 5TI\ErAJ J NC Bidder Signature INSCKLST ~ \. Administration Instruction #4709.2 8 1'i'i<J t.OIIIOn GENERAL LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND ,I Prior to the commencement of work governed by this contract, the Contractor shall obtain General Liability Insurance. Coverage shall be maintained throughout the life of the ,contract and include, as a minimum: _ · Premises Operations, · Products and Completed Operations · Blanket Contractual Liability · Personal Injury Liability · Expanded Definition of Property Damage The minimwn limits acceptable shall be: ....; ',\. $300,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: ~ $100,000 per Person $300,000 per Occurrence $ 50,000 Property Damage " An Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported should extend for a minimwn of twelve (12) months following the acceptance.?f,yvork by the County. The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. GLl Administration Instruction #4709.2 54 ( " \ j ';1';10 UllllOn VEHICLE LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BET\VEEN MONROE COUNTY, FLORIDA AND i ~ Recognizing that the work governed by this contract requires the use of vehicles, the Contractor, prior to the commencement of work, shall obtain Vehicle Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum, liability coverage for: · Owned, Non-Owned, and Hired Vehicles ...: "" The minimum limits acceptable shall be: $100,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $ 50,000 per Person $100,000 per Occurrence $ 25,000 Property Damage "t The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. VLl Administration Instruction #4709,2 81 I ~~() t:.alllon WORKERS' COMPENSATION INSURANCE REQUIREMENTS FOR ( CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND ( Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance 'with limits sufficient to respond to Florida Statute 440. . . ~ In addition, the Contractor shall obtain Employers' Liability Insurance ~rjth liniits of not less than: ...... $100,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits $100,000 Bodily Injury by Disease, each employee Coverage shall be maintained throughout the entire term of the contract. Coverage shall be provided by a company or companies authorized to transact business in the state of Florida. ~ '. If the Contractor has been approved by the Florida's Department of Labor, as an authorized self- insurer, the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a Certificate of Insurance, providing details on the Contractor's Excess Insurance Program. If the Contractor participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County, wet Administration Instruction #4709.2 88 1996 Edition MONROE COUNTY, FLORIDA RISK MANAGEMENT POLICY AND PROCEDURES CONTRACT ADMINISTRATION MANUAL WAIVER OF INSURANCE REQUIREMENTS ; I, There will be times when it will be necessary, or in the best interest of the County, to deviate from the standard insurance requirements specified within this manual. Recognizing'this _ potential, and acting on the advice of the County Attorney, the Board of County Commissioners has granted authorization to Risk Management ,to waive and modify v8Jjous insurance . provisions, "" Specifically excluded from this authorization is the right to waive: . The County as being named as an Additional Insured - If a letter from the Insurance Company ~not the Agent) is presented, stating that they are unable or unwilling to name the County as an Additional Insured, Risk Management has been granted the authority to waive this provision. ~ .' and '. · The Indemnification ~nd Hold Harmless provisions Waiving of insurance provisions could expose the Countv to economic Joss. For this reason, every attempt should be made t9 obtain the standard insurance requirements. If a waiver or a modification is desired, a Request for \\'aiver of Insurance Requirements form should be completed and submitted for consideration with the proposal. After consideration by Risk Management and if approved, the form will be returned, to the County Attorney who will submJt the Waiver 'with the other contract documents for execution by the Clerk of the Courts. . Should Risk Management deny the Waiver Request, the other party may file an appeal with the County Administrator or the Board of County Commissioners, who retains the final decision making authority. Administration Instruction #4709,2 102 '( ((' RULES AND REGULATIONS FOR CONTRACTORS AT THE MONROE COUNTY DETENTION FACILITY TOOL CONTROL PLAN All tools brought into the Monroe County Detention Facility on Stock Island, Key West, Florida for maintenance or repair work shall be accounted 'for at all times. Contractor's tools must be inventoried and documented when entering the facility and accounted for when leaving. A copy of the Monroe County Detention Facility Tool Accountability Sheet is attached. .r.~'i ~ Upon entering the facility, a membe.r of the Public Works Staff will inspect Contractor's tools and add to or delete from the list as necessary. When Contractor has completed his work for for the day, tools must be checked by a member of the Public Works Staff prior to leaving the facility. If the Contractor notices that a tool is missing, Public Works Staff must be notified immediately. CONTRACTOR ESCORT When Contractor' s '~rep'resentafi ve is inside this facility, a member of the Public Work,s' s..!-aff must accompany this indi vidu- al at all times ..IC.the Contractor is working in a secure area which is not access'ible to inmates, the Contractor may be secured in that area while working. SMOKING POLICY This is a nonsmoking facility. Employees and contractors are not permitted to bring tobacco, cigarettes, cigars, lighters or matches into the building. I f these items are brought into this facility, the act is considered to be an Introduc- tion of Contraband which is punishable by law. The minimum action that a Contractor may expect from the Monroe County Sheriff's Office for Introduction of Contraband is to be permanently barred from future entrance to the facility. 4-15-1998 8:45AM FROM MONROE CTY FAC MAINT 305 295 3672 P,2 NON-COLLUSION AFFIDAVIT I, Landis & Staefa, Inc. , of the city of Miramar, Florida according to law on my oath, and under penalty' of perjury, depose and say that; 1) t am William B. Stein, District Manage; the bidder making the Proposal for the project described as follows: Monroe County Detention Center Sherriff's Administration. Building , Courthouse Annex Certification, Maintenance and Testing Service Agreement 2) the prices In this bid have been arrived at independently without collusion, consultat~on,:~;Q~unication or agreement for the purpose of restricting compgtTeion, as to' any matter relating to such prices with any other bidder or with any competitor; 3) unless otherwise required by law, the prices which have been quoted in this bid have not been knowinqly disclosed by the bidder and will not knowingly b~ discl&sed by the bidder prior to bid opening, directly or indirectly, to any other bidder or to any competitor; and , 4) no attempt has been made or will be made by the bidder to induce any other person, partnership or corporation to submit, or not to submit, a bid for the pUrpose of restricting competition; 5) the statements contained in this affidavit are true and correct" and made with full knowledge that Monroe County relies upon the truth or the statements contained in tbis affidavit in awarding contracts for said project. STATE OF Flor'ida w~&~ (Signature of Bidder) J-j- I S-('1 f:; DATE COUNTY OF Broward PERSONALLY APPEARED BEFORE ME, the undersigned authority, lJllhtMI\ '.'6 S--Lell~ (name of individual signing) who, after first being sworn by me, affixed his/her signature in the space provided' ~bove on thil3 \ 5-~h day of I<\pf'; \ , 19C)~ My commission expirea: -J~O;^RY~;UB~~ (J~ e4)-h~- . F'ORM M("'P If 1 or.. ~,~ . FFlClAL afARYSEAL JASMINE.M CHRISTIE NOTARY PUBLIC Sf ATE OF FLORIDA COMMISSiON NO. CCS36926 · MY COMMISSION EXP. MAR. 21 000 4-15-1998 8:45AM FROM MONROE CTY FAC MAINT 305 295 3672 P.4 DRUG-FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: Landis & Staefa,' Inc. (Name of Business) 1. Publish a statement notifying employees that. the unlawful manufacture, distribution. dispens- ing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling. rehabilitation, and employee assistance. programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Give each employee engaged in providing the commodities 'or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notify the employees that, as a condition of working 'on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notifY the employer of any conviction of. or plea of guilty or nolo contendere to. any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. . . 5. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. , 6. Make a good faith effort to continue to maintain a drug~free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. 'vJ~ T~ ~ Bidder's Signature L-l ~ l 5'- 4 8 Date MCP#5 REV. 6/91 4-15-1998 8,45AM FROM MONROE CTY FAC MAINT 305 295 3672 P,3 I \ SWORN ST^TEMENT UNDER ORDINANCE NO. 10-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE Landis & Staefa, Inc. warrants that he/it has not employed, , retained or otherwise had act on he/its behal~ any former County' officer or employee subject to the prohibition of Section 2 of ' Ordinance No. 10-1990 or any County officer or employee in violation of .Sect;on3 of. Ordinance No. 10-1990. For breach or violation of this provfsi'on the County may, in its discretion, terminate this contract without ~iability and may also, in its discretion, deduct from ,the contract or purchase ,- price, or otherwise recov~r, the full amount of any fee, commission, percentage, gift, or 'consideration paid to the former County officer or employee. W~ 13, ~ Date: (signature) <-1, 15- ~g' .J ~ '. " STATE OF Florida COUNTY OF Broward PERSONALLY APPEARED BEFORE ME, the undersigned authority, \ A.') \ 1 II lArY'- D ~...:t~Q. \ f'-..- who, after first being sworn by me, affixed hisfher signature (name of individual signing) in the space provided above on this )sih day of Ar1' \ , 19 Cj D /}"f\.L---0-'- '1Y!. cJ Q'<)*'-,~ My commission expires: FFlCIAL NOTARY SEAL JASMINE M CHRISTIE rUBLlr STATE OF fl.(lRl\)A NOTARy..... "6 COMMISSiON NO. CC5369- MY COMMISSION EXP. MAR. 21 000 rssue Date (MM/DD/YY) CERTIFICATE OF INSURANCE 4/16/98 PRODUCER HIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON TH ECERTlFICATE HOLDER OTHER THAN THOSE PROVIDED IN MARSH & McLENNAN, INC. HE POLICY. THIS CERTIACATE DOES NOT AMEND, EXTEND OR ALTER THE 1166 A VENUE OF THE AMERICAS COVERAGE AFFORDED BY THE POLICIES LISTED HEREIN. NEW YORK, NY 10036-2774 COMPANIES AFFORDING COVERAGE COMPANY LETTER A Gerling America Insurance CO INSURED COMPANY LETTER B Zurich Insurance Co USB LANDIS & STAEFA, INC. COMPANY LETTER C COMPANY LETTER D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES LISTED HEREIN IS SUBJECT TO ALL THE TERMS, CONDITIONS AND EXCLUSIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. co TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LlMlIi LTR DATE (MMlDDIYY) DATE MMnlDlYY\ ~NERAL LIABILITY GENERAL AGGREGATE $ 2,000,000 A ..!.. COMMERCIAL GENERAL LIABILITY PRODUCT8-COMPIOP AGG. $ 2,000,000 OCLAIMS MADE ~OCCUR 4002018 10/01/97 10/01/98 PERSONAL & ADV. INJURYS $ 1,000,000 - - OWNER'S & CONTRACTOR'S PROTo EACH OCCURRENCE $ 1,000,000 FIRE DAMAGE (Anyone tire) $ 500,000 MED. EXPENSE(Any one person) $ 10,000 ~TOMOBILE LIABILITY COMBINED SINGLE 10/01/97 10/01/98 LIMIT $ 1,000,000 B ~ ANY AUTO SAP 3018212-17 B ALL OWNED AUTOS MA 3018214-17 1 0/01/97 10/01/98 BODILY INJURY I-- 10/01/97 10/01/98 (Per person) B SCHEDULED AUTOS TAP 3278680-19 I-- HIRED AUTOS BODILY INJURY I-- (Per accident) I-- NON-OWNED AUTOS PROPERTY DAMAGE ~RAGE LIABILITY " .j~Q~ 'EO 9'" ql$K MA~l Gf.MHlT ANY AUTO ..-. K=>i; () ~/ AUTO ONLY. EA ACCIDENT - ~ - \~J:J 7 :, Cf7/ OTHER THAN AUTO ONLY - EACH ACCIDENT '.T!:, - 7 AGGREGATE . ,-- .. .. t~ \"< , IT' $ 5,000,000 EXCESS LIABILITY EACH OCCURRENCE A M:MBRELLA FORM 4002019 10/01/97 10/01/98 AGGREGATE $ 5,000,000 OTHER THAN UMBRELLA FORM B WORKERS' COMPENSATION WC 3018251-17 10/01/97 10/01/98 STATUTORY LIMITS X 1----- ------- - B AND WC 7913903-04 10/01/97 10/01/98 EACH ACCIDENT $ 1,000,000 e--- -- -- I---- B EMPLOYERS' LIABILITY WC 6837992-05 (CA) 10/01/97 10/01/98 DISEASE.POLICY LIMIT $ 1,000,000 1----, --- - B WC 8239513-02 (IL) 10/01/97 10/01/98 DISEASE,EACH EMPLOYEE $ 1,000,000 OTHER B ACCIDENT & HEALTH AH-7913902-04 (LA) 10/01/97 10/01/98 DESCRIPTION OF OPERATIONSIlOCATIONSlVEHICLESlSPECIAL ITEMS The Board of County Commissioners of Monroe County, Florida is included as an additional insured as respects to bid titled, "Certification, Maintenance and Testing Service Agreement for the Detention Center F / A BAS and Smoke Control Systems, Sheriff Administration F / A. BAS Systems, and Courthouse Annex Fire Alarm System" CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE POLICIES LISTED HEREIN BE CANCELLED BEFORE THE The Board of County Commissioners EXPIRATION DATE THEREOF, THE INSURER AFFORDING COVERAGE WILL of Monroe County, Florida ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED 5501 College Road HEREIN, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR Key West, Florida 33040 LIABILITY OF ANY KIND UPON THE INSURER AFFORDING COVERAGE, ITS AGENTS OR REPRESENTATIVES, OR THE ISSUER OF THIS CERTIFICATE. MARSH & MCLENNAN,INCORPORATED, BY: VALID AS OF: ~ JAN-27-98 TUE 05:11 PM MONROE CTY DETENTION 305 2924445 P.04 Monroe County Detention FaCil1ty TOQl Accountab1lity Delte. Contractor/Bus1ness. Time In Type of Location Where Verif1ed By Time Tool/Bqulpment Tools Wl~l Be Out Used 1---' - . .. ~ , ..---- - i I ~. I --- - -- -~ . t-- ----.----.........__.- ~,~- - - -- --- r----- - --- .......4 I , r - - d-02~1998 li : 55AM .CTY FAC MAINT 305 295 3672 'FRO~-1 ~.10NROE p, 7 ,] BOARD OF COUNTY COMMISSIONERS HAYOR, Kelth Douglass. Dlstr\ct 4 Mayor Pro Tern. Jac( London. DistriCt 2 Sh1rley Freeman. District 3 Wilhelmina Harvey. District 1 Mary Kay Reich. District 5 n8,~~r: Of ~~~~.E '-..; (3..,2.'....' OF~!~E ~f ths ~OUNTY ADMINrSTRATO~ Key West, Plorida MONROE COUNTY ADMINISTRATION INSTRUCTION 1003.5 Date: November 1,1994 Subject: P'.lrchase, Travel, Pa.y, Personnel & Safety Action Authorization Reference: (A) M.C.A. Inst. 4600: Purchasi~g Policies & Procedures (B) Monroe County Personnel Policies & Procedur~s Manual (e) Monroe County Safety Policies & Procedures Manual (D) Monroe County Administrative Order #1-19 (E) Administrative Directive No. 3 April 13, 1987 .;.) ,Enclosure: (1) M.C.A. Inst. 4600, Document Approval List (2) Form DBF-M-15, Voucher for Reilr'.bursement of Travel Expenses (3) Form 1003.5, Employee Certification Document Effective Date: Upon Receipt (1) Background: In the a~inistration of County Government, it is necessary for certain ~mployees to originate, review and approve various documents in order to authorize the many actions that are required in the conduct of the daily business of this County. It is inCumbent Upon all Monroe County employees to be knowledgeable of the pOlicies, procedures and document approval authority as provided by the Monroe County Board of County Commissioners and the County Administrator. .. (2) Purpose: The purpose of this i~struction is to promulgate the policy, procedures and authority to be adhered to by Monroe County employees with regard to originating, reviewing and approving the many various official documents and actions that are required in the routine administration of Monroe County Government. (3) Cancellation: This instruction hereby cancels M.C.A. Instruction 1003.4 and is to remain continuously in effect unless specifically revised or cancelled. ~ ,) &~ d-02-1998 11 : 56AM FROM MONROE CTY FAC MAINT 305 295 3672 P,8 . 11. C .,10. . '1 n s t. 1003. 5 January 30, 1997 Page 2 ~. Reference (A) was adopted by the May 16, 1988. All employees are knowledgeable of, and for adherence and procedures contained therein. MCBOCC and became effective responsible for being to, the purchasing policies ( (4) Instructions: B. The ~ppendix to Reference (A) promulgates Enclosure (1), the "Document Approval List". This List provides for recommendation, initiation and approval authority for originating and approving various Monroe County personnel action, purchasing and travel authority documents. Strict adherence to same is requires by all applicable employees. C. section 15 of Reference (B) promulgates the Monroe County Board of County Commissioners policy concerning travel. All employees are reminded, as promulgated therein, that all out of county travel requires the prior approval of the Division Director or County Administrator D. Reference (C) was adopted by the MCBOCC and became July 7, 1987. All employees are responsible knowledgeable of, and for adherence to, the safety procedures contained therein. effective for being policies and E. Reference (D) is augmented and (B) and this instruction. superseded by References ( 1\) ) F. Reference (E) is superseded by Reference (A) and (B) and this instruction. G. All requests for travel reimbursement shall be submitted in writing on form DBF-AA-1S (Enclosure (2)) which shall give date(s) of travel, purpose, all applicable receipts, and amount due the traveler. Advance payment for travel must be requested by submittin9 Form DBF-AA-15 for approval by the applicable Division Director or county Administrator. H. Travel shall be by the most economical and practicable method available. .' Authorization for a rental car must be requested in advance and approved by the applicable Division Director or County Administrator. (5) Action: A. Division Directors, Department Heads and applicable Supervisory personnel are themselves responsible for, and insuring the Employees fallinq under their purview are also knowledgeable of and strictly adhere to, the policies and procedures promulgated by this Administrative Instruction and the referenced documents. .J 4-02-1998 11 : 57AM FROM MONROE CTY FAC MAINT 305 295 3672 P.9 M.C~A. Inst. 1003.5 January 30, 1997 Pa~e 3 '. ') B. The Department of Human Resources is to issue all new employees a copy of this Instruction and References (B) & (C), and accordingly instruct them concerning the policies and procedures therein contained as an integral part of our New Employee orientation Program. When so accomplished, Form 1003.3 (Enclosure (3) is to be signed certifying this action has been accomplished and the Form subsequently permanently placed in the applicable employee's Personnel Service Record. C. Reference (E) is considered to no longer be effective and is hereby cancelled~ ~.~ -=---: - '- 2:"__ ~ James L. Roberts county Administrator Distribution: List III Originator: CAD ~eview: ) MG/cd 8/8/99 , , 1 " \4 4-02-1998 11 :S8AM FROM MONROE CTY FAC MAINT 305 295 3672 P,l NNNNNNN....................... ..................1-'.......... ~ . O'\J1.1:>WN......O\DW--JOi l11ol:>WN......O\.OW-.JOi L.n ,:::. W N ...... I III ::Il;'" '<~ " 0 ....'" -.;lc....3:t"J 0 ::I , III III . ~ I,Q oo:Jnn (l)(J) ~ ~lo ti::r' 0 l:- 1-'1Il !-"!-i "<. c: tDrr Hti ~ W::JCll f--'rr 0 orn (l) (l) () ~ rr - III '1 ~ I-' < 3 ...... (l) .. ~ \!) ...... :z; \!) 0 OC: .., --JO 1'"1\"0 W wrr V'1 tTO Ol Cll\J1 ::s no. '1 (l) III ,... ... '< 3 (J) ~ torn w ~ (I). ::J 0 (I) 0. 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Inst. 1003.5 'January 30, 1997 Page 6 \ MONROE COUNTY ADMINISTRATION FORM 1003.5 personnel & Safety Procedures, Purchasing, Travel, and Pay policies; Employee Acknowledgement concerning The undersigned hereby acknowledges rece~v1ng the following docu- ments, being instructed' concerning the contents thereof, and fully comprehending the responsibility of all applicable Monroe county employees for compliance with the adherence to the poli- cies, procedures and regulations contained therein: 1. Monroe County Personnel policies & Procedures Manual Rev. 8/92 2. Safety policy & Procedures Handout 3. Monroe County Administration Instruction 1003.5 Name: Department: .) Position: Date of Hire: signature 1 Date ,