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Clerk's Memo 1Dannp 1.. ){olbage BRANCH OFFICE 3117 OVERSEAS HICrHWAY MARATHON, FLORI:DA 33050 TEL. (305) 743-9036 CLERK OF THE CIRCUIT COURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 294-4641 BRANCH OFFICE P.O. BOX 379 PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-9253 M E M 0 RAN DUM To: Reggie Paras, Director Division of Public Safety Rosalie Connolly, /7, Deputy Clerk r From: Date: November 17, 1992 -------.---------------------------------------------------------- -------.---------------------------------------------------------- On September 16, 1992, the Board of County Commissioners approved and authorized execution of an Agreement with Atlantic Builders for roof repairs at Marathon Fire Station #2 in the amount of $21,700. Attached for return to the Contractor is a duplicate original of the sUb:ject Agreement which has now been fUlly-executed by all parties 4. cc: County Attorney County Administrator wlo document Risk Management Director w/o document Firlance Director File OK~~ErY ~o~~~~E (305) 294-4641 Public Works Division Public Facilities Maint. 5100 College Road Key West, FL 33040 October 28, 1992 BOARD OF COUNTY COMMISSIONERS MA YOR, Wilhelr:nina Harvey, District 1 Mayor Pro T em, Jack London, District 2 Douglas Jones. District 3 A. Earl Cheal, District 4 John Stormont, District 5 Atlantic Building, Inc. P.O. Box 4464 Key West, FL 33040 RE: ROOF REPAIR CONTRACT - MARATHON FIRE STATION #2 Dear Mr. Svetlik, AI. \ At their September 16, 1992 meeting, the Monroe County Board of County Commissioners approved award of bid and con- tract execution with your company for roof repairs at the Mara- thon Fire Station #2 in the amount of $21,700.00. As of this date, your company still has not met the mini- mum insurance requirements as outlined in our request for pro- posal dated July 22, 1992. I have attached a memorandum from the County's Risk Manager outlining discrepancies in the insur- ance documents you have provided to us. This memorandum was faxed to you on October 26, 1992. Since that time, I have re- ceived indication from the Johnson's Insurance Agency that you have con1tacted them to upgrade your Vehicle Liability pOlicy, however, we have not yet received the Certificate of Insurance that is required before contract execution. We have received no indication of required changes to your General Liability or Workers Compensation policies. At this time I must notify you that if all the proper in- surance documentation is not received by Wednesday, November 4, 1992, I will have no choice but to recommend to the Board of County Commissioners that the award of bid to your company be rescinded. ? /:f;S\ ~L,J RECYCLED PAPER ,.,0 . If you have any questions or require additional informa- tion, feel free to contact me at your convenience. Sincerel'y, MU~ i, Director Public Fa ilities Maintenance MJL/cmw ATLANTIC c · c.. ~--Y{;[..a.",~:tt1.~k ~Of~~~,.'Qou'rt,s Thomas W. Brown, County Administrator Dent Pierce, Public Works Division Director John King, Operation Superintendent Donna Perez, Risk Manager AI. \ . M E M 0 RAN DUM Date: October 27, 1992 To CindyWetterer Facilities Maintenance From: Donna J. Per~ ~ Risk Manager~~ (7 I'-~ Atlantic Builders, Inc Contract Insurance Deficiencies Re ~--~---_._------~---------~--------------------------------------- Risk Management has reviewed the certificates of insurance and other insurance documents submitted by Atlantic Builders and compared them wi th the contract requirements. Below are listed the deficiencies: 1. General Liability - The only deficiency is that the contract requires 45 days notice of cancellation, while Atlantic Builder's certificate only indicates 10 d~s. { 2. Vehicle Liability - Totally unacceptable. The con- tract recluires either $300,000 combined single limit, or $100,000 per person, $300,000 per accident for bodily injury, and $50,000 for property damage. Atlantic Builders has produced what appears to be a personal auto policy, with no bOdily injury coverage and only $10,000 property damage. Of course there is no indication that Monroe County is an additional insured. 3. Workers Compensation - The contract requires Employ- er's LiaJbility with $100,000 per accident, $500,000 for disease and $500,000 pOlicy limit. Atlantic Builders has supplied $100,000, $100,000, and $500,000, again with only 10 days notice of canceJ.lation. Until all of the above discrepancies have been resolved, Risk Managemerlt cannot sign off on the insurance and the contract cannot be executed. \)t10