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12/09/2015 Agreement AGREEMENT FOR CONSTRUCTION ENGINEERING AND INSPECTION (CEI)SERVICES FOR THE PEDESTRIAN BRIDGE OVER MARVIN ADAMS WATERWAY PROJECT This Agreement ("Agreement") made and entered into this 9th day of December, 2015 by and between Monroe County, a political subdivision of the State of Florida, whose address is 1100 Simonton Street, Key West, Florida, 33040, its successors and assigns, hereinafter referred to as "COUNTY,"through the Monroe County Board of County Commissioners("BOCC"), AND Parsons Brinckerhoff, Inc., a Corporation of the State of New York, whose address is 2202 N. West Shore Blvd, Suite 300, Tampa, Florida 33607 its successors and assigns, hereinafter referred to as"CONSULTANT", WITNESSETH: WHEREAS, COUNTY desires to employ the professional services of CONSULTANT construction engineering and inspection (CEI) services for the Pedestrian Bridge Over Marvin Adams Waterway Project; and WHEREAS, CONSULTANT has agreed to provide professional services which shall include but not be limited to providing construction engineering and inspection (CEI) services for the Pedestrian Bridge Over Marvin Adams Waterway Project, which services shall collectively be referred to as the "Project"; NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements stated herein, and for other good and valuable consideration, the sufficiency of which is hereby acknowledged, COUNTY and CONSULTANT agree as follows: FORM OF AGREEMENT ARTICLE 1 1.1 REPRESENTATIONS AND WARRANTIES By executing this Agreement, CONSULTANT makes the following express representations and warranties to the COUNTY: 1.1.1 The CONSULTANT shall maintain all necessary licenses, permits or other authorizations necessary to act as CONSULTANT for the Project until the CONSULTANT'S duties hereunder have been fully satisfied; 1.1.2 The CONSULTANT has become familiar with the Project site and the local conditions under which the Work is to be completed. 1.1.3 The CONSULTANT shall prepare all documentation required by this Agreement in such a manner that they shall be accurate, coordinated and adequate for use in verifying work completed and shall be in conformity and comply with all applicable law, codes and regulations. The CONSULTANT warrants that the documents prepared as a part of this Agreement will be adequate and sufficient to document costs in a manner that is acceptable for reimbursement by government agencies, therefore eliminating any additional cost due to missing or incorrect information; 1.1.4 The CONSULTANT assumes full responsibility to the extent allowed by law with regards to his performance and those directly under his employ. 1.1.5 The CONSULTANT'S services shall be performed as expeditiously as is consistent with professional skill and care and the orderly progress of the Project. In providing all services pursuant to this agreement, the CONSULTANT 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 entitle the Board to terminate this contract immediately upon delivery of written notice of termination to the CONSULTANT. 1.1.6 At all limes and for all purposes under this agreement the CONSULTANT is an independent contractor and not an employee of the Board of County Commissioners for Monroe County. No statement contained in this agreement shall be construed so as to find the CONSULTANT or any of his/her employees, contractors, servants, or agents to be employees of the Board of County Commissioners for Monroe County. 1.1.7---The CONSULTANT 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. 1.1.8 The CONSULTANT shall complete the scope of services no later than Thirty(30) days after Final Completion of the Pedestrian Bridge Over Marvin Adams Waterway Project by the contractor. ARTICLE II SCOPE OF BASIC SERVICES 2.1 DEFINITION CONSULTANT'S Scope of Basic Services consist of those described in Attachment A. The CONSULTANT shall commence work on the services provided for in this Agreement promptly upon his receipt of a written notice to proceed from the COUNTY. 2.2 CORRECTION OF ERRORS, OMISSIONS, DEFICIENCIES The CONSULTANT shall, without additional compensation, promptly correct any errors, omissions, deficiencies, or conflicts in the work product of the CONSULTANT or its subconsultants, or both. 2 2.3 NOTICE REQUIREMENT All written correspondence to the COUNTY shall be dated and signed by an authorized representative of the CONSULTANT. Any notice required or permitted under this agreement shall be in writing and hand delivered or mailed, postage pre-paid, to the COUNTY by certified mail, return receipt requested, to the following: Ms. Judith Clarke, P.E. Director of Engineering Services Monroe County 1100 Simonton Street, Room 2-216 Key West, Florida 33040 And: Mr. Roman Gastesi, Jr. Monroe County Administrator 1100 Simonton Street, Room 2-205 Key West, Florida 33040 For the Consultant: Kenneth B. Spillett, P.E., Southeast/MidAtlantic CS Regional Manager Parsons Brinckerhoff, Inc. 2202 N. West Shore Blvd, Suite 300, Tampa, Florida 33607 ARTICLE III ADDITIONAL SERVICES 3.1 Additional services are services not included in the Scope of Basic Services. Should the COUNTY require additional services they shall be paid for by the COUNTY at rates or fees negotiated at the time when services are required, but only if approved by the COUNTY before commencement. 3.2 If Additional Services are required the COUNTY shall issue a letter requesting and describing the requested services to the CONSULTANT. The CONSULTANT shall respond with a fee proposal to perform the requested services. Only after receiving an amendment to the Agreement and a notice to proceed from the COUNTY, shall the CONSULTANT proceed with the Additional Services. ARTICLE IV COUNTY'S RESPONSIBILITIES 4.1 The COUNTY shall provide full information regarding requirements for the Project including physical location of work, county maintained roads, maps. 4.2 The COUNTY shall designate a representative to act on the COUNTY's behalf with respect to the Project. The COUNTY or its representative shall render decisions in a timely manner 3 pertaining to documents submitted by the CONSULTANT in order to avoid unreasonable delay in the orderly and sequential progress of the CONSULTANTS services. 4.3 Prompt written notice shall be given by the COUNTY and its representative to the CONSULTANT if they become aware of any fault or defect in the Project or non- conformance with the Agreement Documents. Written notice shall be deemed to have been duly served if sent pursuant to paragraph 2.3. 4.4 The COUNTY shall furnish the required information and services and shall render approvals and decisions as expeditiously as necessary for the orderly progress of the CONSULTANT'S services and work of the contractors. 4.5 The COUNTY's review of any documents prepared by the CONSULTANT or its subconsultants shall be solely for the purpose of determining whether such documents are generally consistent with the COUNTY's criteria, as, and if, modified. No review of such documents shall relieve the CONSULTANT of responsibility for the accuracy, adequacy, fitness, suitability or coordination of its work product. 4.6 The COUNTY shall provide copies of necessary documents required to complete the work. 4.7 Any information that may be of assistance to the CONSULTANT that the COUNTY has immediate access to will be provided as requested. ARTICLE V INDEMNIFICATION AND HOLD HARMLESS 5.1 The CONSULTANT covenants and agrees to indemnify and hold harmless COUNTY/Monroe County and Monroe County Board of County Commissioners, its officers and employees from liabilities, damages, losses and costs, including but not limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentional wrongful conduct of the CONSULTANT, subcontractor(s) and other persons employed or utilized by the CONSULTANT in the performance of the contract. 5.2 The first ten dollars ($10.00) of remuneration paid to the CONSULTANT 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. Should any claims be asserted against the COUNTY by virtue of any deficiency or ambiguity in the services or work product provided by the CONSULTANT, the CONSULTANT agrees and warrants that he shall hold the COUNTY harmless and shall indemnify him from all losses occurring thereby and shall further defend any claim or action on the COUNTY'S behalf. 5.3 In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the CONSULTANT'S failure to purchase or maintain the required insurance, the CONSULTANT shall indemnify COUNTY from any and all increased expenses resulting from such delays. Should any claims be asserted against COUNTY by virtue of any deficiencies or ambiguity in the services or work product provided by the CONSULTANT the CONSULTANT agrees and warrants that CONSULTANT hold the COUNTY harmless and shall indemnify it from all losses occurring thereby and shall further defend any claims or action on the COUNTY'S behalf. 4 5.4 The extent of liability is in no way limited to, reduced or lessened by the insurance requirements contained elsewhere within the Agreement. 5.5 This indemnification shall survive the expiration or early termination of the Agreement. ARTICLE VI PERSONNEL 6.1 PERSONNEL The CONSULTANT shall assign only qualified personnel to perform any service concerning the project. At the time of execution of this Agreement, the parties anticipate that the following named individuals will perform those functions as indicated: NAME FUNCTION Porn Chakkaohak Senior Project Engineer Mahmoud Fahs Senior Inspector So long as the individuals named above remain actively employed or retained by the CONSULTANT, they shall perform the functions indicated next to their names. If they are replaced the CONSULTANT shall notify the COUNTY of the change immediately. ARTICLE VII COMPENSATION 7.1 PAYMENT SUM 7.1.1 The COUNTY shall pay the CONSULTANT monthly in current funds for the CONSULTANT'S performance of this Agreement based on the rates outlined in Attachment B. The Total Not to Exceed Amount of One Hundred Twenty Eight Thousand Two Hundred Thirty Nine Dollars and One Cents$(128,239.01)will apply to this Agreement. 7.2 PAYMENTS 7.2.1 For its assumption and performances of the duties, obligations and responsibilities set forth herein, the CONSULTANT shall be paid monthly. Payment will be made pursuant to the Local Government Prompt Payment Act 218.70, Florida Statutes. (A) If the CONSULTANT'S duties, obligations and responsibilities are materially changed by amendment to this Agreement after execution of this Agreement, compensation due to the CONSULTANT shall be equitably adjusted, either upward or downward; 5 (B) As a condition precedent for any payment due under this Agreement, the CONSULTANT shall submit monthly, unless otherwise agreed in writing by the COUNTY, a proper invoice to COUNTY requesting payment for services properly rendered and reimbursable expenses due hereunder. The CONSULTANT'S invoice shall describe with reasonable particularity the service rendered. The CONSULTANTS invoice shall be accompanied by such documentation or data in support of expenses for which payment is sought as the COUNTY may require. 7.3 REIMBURSABLE EXPENSES 7.3.1 Reimbursable expenses include expenses incurred by the CONSULTANT in the interest of the project: a. Expenses of transportation submitted by CONSULTANT, in writing, and living expenses in connection with travel authorized by the COUNTY, in writing, but only to the extent and in the amounts authorized by Section 112.061, Florida Statutes; b. Cost of reproducing maps or drawings or other materials used in performing the scope of services; c. Postage and handling of reports; 7.4 BUDGET 7.4.1 The CONSULTANT may not be entitled to receive, and the COUNTY is not obligated to --- -_-pay, any fees or expenses in excess of the amount budgeted for this contract in each fiscal year (October 1 September 30) by COUNTY's Board of County Commissioners. The budgeted amount may only be modified by an affirmative act of the COUNTY's Board of County Commissioners. 7.4.2 The COUNTY's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Board of County Commissioners and the approval of the Board members at the time of contract initiation and its duration. ARTICLE VIII INSURANCE 8.1 The CONSULTANT shall obtain insurance as specified and maintain the required insurance at all times that this Agreement is in effect. In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the CONSULTANT'S failure to purchase or maintain the required insurance, the CONSULTANT shall indemnify the COUNTY from any and all increased expenses resulting from such delay. 8.2 The coverage provided herein shall be provided by an insurer with an A.M. Best rating of VI or better, that is licensed to business in the State of Florida and that has an agent for service of process within the State of Florida. The coverage shall contain an endorsement providing sixty (60) days notice to the COUNTY prior to any cancellation of said coverage. Said coverage shall be written by an insurer acceptable to the COUNTY and shall be in a form acceptable to the COUNTY. 6 8.3 CONSULTANT shall obtain and maintain the following policies: A. Workers' Compensation insurance as required by the State of Florida, sufficient to respond to Florida Statute 440. B. Employers Liability Insurance with limits of $500,000 per Accident, $500,000 Disease, policy limits, $500,000 Disease each employee. C. Comprehensive business automobile and vehicle liability insurance covering claims for injuries to members of the public and/or damages to property of others arising from use of motor vehicles, including onsite and offsite operations, and owned, hired or non- owned vehicles, with $200,000 per person, $300,000 per Occurrence, $200,000 Property Damage or$300,000 combined single limit. D. Commercial general liability, including Personal Injury Liability, covering claims for injuries to members of the public or damage to property of others arising out of any covered act or omission of the CONSULTANT or any of its employees, agents or subcontractors or subconsultants, including Premises and/or Operations, Products and Completed Operations, Independent Contractors; Broad Form Property Damage and a Blanket Contractual Liability Endorsement with $300,000 per Person, $500,000 per Ocurrence, $200,000 Property Damage or$500,000 Combined Single Limit. An Occurrence Form policy is preferred. If coverage is changed to or 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 must extend for a minimum of 48 months following the termination or expiration of this contract. E. Professional liability insurance of $500,000 per occurrence and $1,000,000 annual aggregate. If the policy is a "claims made" policy, CONSULTANT shall maintain coverage or purchase a "tail" to cover claims made after completion of the project to cover the statutory time limits in Chapter 95 of the Florida Statutes. F. COUNTY and Florida Department of Transportation shall be named as an additional insured with respect to CONSULTANT'S liabilities hereunder in insurance coverages identified in Paragraphs C and D. G. CONSULTANT shall require its subconsultants to be adequately insured at least to the limits prescribed above, and to any increased limits of CONSULTANT if so required by COUNTY during the term of this Agreement. COUNTY will not pay for increased limits of insurance for subconsultants. H. CONSULTANT shall provide to the COUNTY certificates of insurance or a copy of all insurance policies including those naming the COUNTY as an additional insured. The COUNTY reserves the right to require a certified copy of such policies upon request. I. If the CONSULTANT participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the CONSULTANT may be required to submit updated financial statements from the fund upon request from the COUNTY. 7 ARTICLE IX MISCELLANEOUS 9.1 SECTION HEADINGS Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. 9.2 OWNERSHIP OF THE PROJECT DOCUMENTS The documents prepared by the CONSULTANT for this Project belong to the COUNTY and may be reproduced and copied without acknowledgement or permission of the CONSULTANT. 9.3 SUCCESSORS AND ASSIGNS The CONSULTANT shall not assign or subcontract its obligations under this agreement, except in writing and with the prior written approval of the Board of County Commissioners for Monroe County and the CONSULTANT, which approval shall be subject to such conditions and provisions as the Board may deem necessary. This paragraph shall be incorporated by reference into any assignment or subcontract and any assignee or subcontractor shall comply with all of the provisions of this agreement. Subject to the provisions of the immediately preceding sentence, each party hereto binds itself, its successors, assigns and legal representatives to the other and to the successors, assigns and legal representatives of such other party. 9.4 NO THIRD PARTY BENEFICIARIES Nothing contained herein shall create any relationship, contractual or otherwise, with or any rights in favor of, any third party. 9.5 TERMINATION A. In the event that the CONSULTANT shall be found to be negligent in any aspect of service, the COUNTY shall have the right to terminate this agreement after five days written notification to the CONSULTANT. 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. 9.6 CONTRACT DOCUMENTS This contract consists of the Request for Proposals, any addenda, the Form of Agreement (Articles I-IX), the CONSULTANT'S response to the RFQ, the documents referred to in the Form of Agreement as a part of this Agreement, and Attachments A, B, C, D and E, and modifications made after execution by written amendment. In the event of any conflict between any of the Contract documents, the one imposing the greater burden on the CONSULTANT will control. 8 9.7 PUBLIC ENTITIES CRIMES A person or affiliate who has been placed on the convicted vendor list following a conviction for public entity crime may not submit a bid on contracts to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded 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 of the Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. By signing this Agreement, CONSULTANT represents that the execution of this Agreement will not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes). Violation of this section shall result in termination of this Agreement and recovery of all monies paid hereto, and may result in debarment from COUNTY's competitive procurement activities. In addition to the foregoing, CONSULTANT further represents that there has been no determination, based on an audit, that it or any subconsultant has committed an act defined by Section 287.133, Florida Statutes, as a "public entity crime" and that it has not been formally charged with committing an act defined as a "public entity crime" regardless of the amount of money involved or whether CONSULTANT has been placed on the convicted vendor list. CONSULTANT will promptly notify the COUNTY if it or any subcontractor or subconsultant is formally charged with an act defined as a "public entity crime" or has been placed on the convicted vendor list. 9.8 MAINTENANCE OF RECORDS CONSULTANT shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Records shall be retained for a period of five years from the termination of this agreement. Each party to this Agreement or its authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for four years following the termination of this Agreement. If an auditor employed by the COUNTY or Clerk determines that monies paid to CONSULTANT pursuant to this Agreement were spent for purposes not authorized by this Agreement, or were wrongfully retained by the CONSULTANT, the CONSULTANT shall repay the monies together with interest calculated pursuant to Sec. 55.03, of the Florida Statutes, running from the date the - - -monies were paid by the COUNTY. 9.9 GOVERNING LAW, VENUE, INTERPRETATION, COSTS, AND FEES This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, COUNTY and CONSULTANT agree that venue shall lie in the 16`h Judicial Circuit, Monroe County, Florida, in the appropriate court or before the appropriate administrative body. This agreement shall not be subject to 9 arbitration. Mediation proceedings initiated and conducted pursuant to this Agreement shall be in accordance with the Florida Rules of Civil Procedure and usual and customary procedures required by the circuit court of Monroe County. 9.10 SEVERABILITY If any term, covenant, condition or provision of this Agreement(or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The COUNTY and CONSULTANT agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 9.11 ATTORNEY'S FEES AND COSTS The COUNTY and CONSULTANT agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, court costs, investigative, and out-of-pocket expenses, as an award against the non-prevailing party, and shall include attorney's fees, courts costs, investigative, and out-of-pocket expenses in appellate proceedings. 9.12 BINDING EFFECT The terms, covenants, conditions, and provisions of this Agreement shall bind and inure to the benefit of the COUNTY and CONSULTANT and their respective legal representatives, successors, and assigns. 9.13 AUTHORITY Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate action, as required by law. 9.14 CLAIMS FOR FEDERAL OR STATE AID CONSULTANT and COUNTY agree that each shall be, and is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement; provided that all applications, requests, grant proposals, and funding solicitations shall be approved by each party prior to submission. 9.15 ADJUDICATION OF DISPUTES OR DISAGREEMENTS COUNTY and CONSULTANT agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of the parties. If no resolution can be agreed upon within 30 days after the first meet and confer session, the issue or issues shall be discussed at a public meeting of the Board of County Commissioners. If the issue or issues are still not resolved to the satisfaction of the parties, then any party shall have the right to seek such relief or remedy as may be provided by this to Agreement or by Florida law. This provision does not negate or waive the provisions of paragraph 9.5 concerning termination or cancellation. 9.16 COOPERATION In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, COUNTY and CONSULTANT agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. COUNTY and CONSULTANT specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. 9.17 NONDISCRIMINATION CONSULTANT and COUNTY agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. CONSULTANT or COUNTY agrees to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VI of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC s. 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of - - - 1975, as amended (42 USC ss. 6101-6107) which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, ss. 523 and 527 (42 USC ss. 690dd-3 and 290ee- 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; 8)Title VIII of the Civil Rights Act of 1968 (42 USC s. et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC s. 1201 Note), as may be amended from time to time, relating to nondiscrimination on the basis of disability; 10) Monroe County Code Chapter 13, Article VI, which prohibits discrimination on the basis of race, color, sex, religion, national origin, ancestry, sexual orientation, gender identity or expression, familial status or age; 11) Any other nondiscrimination provisions in any Federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. 9.18 COVENANT OF NO INTEREST CONSULTANT and COUNTY covenant that neither presently has any interest, and shall not acquire any interest, which would conflict in any manner or degree with its performance under this Agreement, and that only interest of each is to perform and receive benefits as recited in this Agreement. 9.19 CODE OF ETHICS COUNTY agrees that officers and employees of the COUNTY recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. 9.20 NO SOLICITATION/PAYMENT The CONSULTANT and COUNTY warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide employee working solely for it, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the CONSULTANT agrees that the COUNTY shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 9.21 PUBLIC ACCESS. The CONSULTANT and COUNTY shall allow and permit reasonable access to, and inspection of, all documents, papers, letters or other materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the CONSULTANT and COUNTY in connection with this Agreement; and the COUNTY shall have the right to unilaterally cancel this Agreement upon violation of this provision by CONSULTANT. Pursuant to F.S. 119.0701, Contractor and its subcontractors shall comply with all public records laws of the State of Florida, including but not limited to: (a) Keep and maintain public records that ordinarily and necessarily would be required by Monroe County in order to perform the service. (b) Provide the public with access to public records on the terms and conditions that Monroe County would provide the records and at a cost that does not exceed the cost provided in Florida Statutes, Chapter 119 or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. (d) Meet all requirements for retaining public records and transfer, at no cost, to Monroe County all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to Monroe County in a format that is compatible with the information technology systems of Monroe County. 12 9.22 NON-WAIVER OF IMMUNITY Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the CONSULTANT and the COUNTY in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any contract entered into by the COUNTY be required to contain any provision for waiver. 9.23 PRIVILEGES AND IMMUNITIES All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents, or employees of any public agents or employees of the COUNTY, when performing their respective functions under this Agreement within the territorial limits of the COUNTY shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the COUNTY. 9.24 LEGAL OBLIGATIONS AND RESPONSIBILITIES Non-Delegation of Constitutional or Statutory Duties. This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. Further, this Agreement is not --intended to, nor shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the COUNTY, except to the extent permitted by the Florida constitution, state statute, and case law. 9.25 NON-RELIANCE BY NON-PARTIES No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third-party claim or entitlement to or benefit of any service or program contemplated hereunder, and the CONSULTANT and the COUNTY agree that neither the CONSULTANT nor the COUNTY or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. 9.26 ATTESTATIONS AND TRUTH IN NEGOTIATION CONSULTANT agrees to execute such documents as COUNTY may reasonably require, including a Public Entity Crime Statement, an Ethics Statement, and a Drug-Free Workplace Statement. Signature of this Agreement by CONSULTANT shall act as the execution of a truth in negotiation certificate stating that wage rates and other factual unit costs supporting the compensation pursuant to the Agreement are accurate, complete, and current at the time of contracting. The original contract price and any additions thereto shall be adjusted to exclude any significant sums by which the agency determines the contract price was increased due to inaccurate, incomplete, or concurrent wage rates and other 13 factual unit costs. All such adjustments must be made within one year following the end of the Agreement. 9.27 NO PERSONAL LIABILITY No covenant or agreement contained herein shall be deemed to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. 9.28 EXECUTION IN COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. 9.29 Disadvantaged Business Enterprise (DBE) Policy and Obligation - It is the policy of the COUNTY that DBE's, as defined in 49 C.F.R. Part 26, as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with COUNTY funds under this Agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The COUNTY and its CONSULTANT agree to ensure that DBE's have the opportunity to participate in the performance of this Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with applicable federal and state laws and regulations to ensure that the DBE's have the opportunity to compete for and perform contracts. The COUNTY and the CONSULTANT and subcontractors shall not discriminate on the basis of race, color, national origin or sex in the award and performance of contracts, entered pursuant to this Agreement. 9.30 FEDERAL HIGHWAY ADMINISTRATION REQUIREMENTS The following forms and provisions are incorporated in and made a part of this contract. a). Appendix I of the FDOT Standard Professional Services Agreement is included as Attachment C. b). The CONSULTANT and any sub-consultants shall not discriminate on the basis of race, color, national origin or sex in the performance of this contract. The CONSULTANT shall carry out applicable requirements of 49 C.F.R. Part 26 in the award and administration of DOT-assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this contract, which may result in the termination of this contract or such other remedy as the COUNTY deems appropriate. c). CONSULTANT will comply, and ensure its sub-consultants will comply, with the Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion —Lower Tier Covered Transactions in 49 C.F.R. Part 29, when applicable. d). Equal Employment Opportunity: In connection with the carrying out of any project, the CONSULTANT shall not discriminate against any employee or applicant for employment because of race, age, religion, color, sex national origin, disability or 14 marital status. The CONSULTANT will take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, age, religion color, gender, national origin, disability or marital status. Such action shall include, but not be limited to, the following: employment upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. e). The CONSULTANT and all sub-consultants agree to utilize the U.S Department of Homeland Security's E-verify System to verify the employment eligibility of all new employees hired by the CONSULTANT or sub-consultants during the term of the contract. f). The CONSULTANT will identify DBE participation as outlined in Paragraph 9.29, Disadvantaged Business Enterprise(DBE) Policy and Obligations. The CONSULTANT will utilize the FDOT Equal Opportunity Compliance (EOC) web based application designed to manage the DBE Program and ensure compliance of DBE reporting. The EOC Contractor/Consultant module is for Prime Contractors and Consultants to report their Bidder Opportunity List, DBE Commitments, and DBE Subpayments. The Prime Contractor/Consultant is responsible for DBE reporting on Construction, Maintenance, Professional Services and Local agency contracts. FDOT has a race neutral program with an 9.91%goal. g). The CONSULTANT will adhere to all applicable requirements outlined in the Local Agency Program (LAP) Agreement between FDOT and Monroe County for this project. A copy of the Agreement is included as Attachment D. h). The CONSULTANT will complete and submit the most current version of the following FDOT forms included in Attachment E: Form Number Form Name 375-030-30 Truth in Negotiation Certification 375-030-50 Conflict of Interest Certification 375-030-32 Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion for Federal Aid Contracts 375-030-33 Certification for Disclosure of Lobbying Activities on Federal Aid Contracts 375-030-34 Standard Form-LLL, Disclosure of Lobbying Activities (if required) i). The COUNTY will perform a CONSULTANT evaluation in accordance with FDOT requirements utilizing the appropriate FDOT form after final acceptance as part of the project closeout process. j). Acquisition of tangible capital assets for COUNTY ownership through service contracts is normally not acceptable. The requirements of Rule 60A-1.017, F.A.C., must be considered when this is necessary. Property acquired as part of a service contract must be handled in accordance with FDOT Procedure No. 350-090-010, Tangible Personal Property Procedure. 15 IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized representative on the day and year first above written. (SEAL) BOARD OF COUNTY COMMISSIONERS -- • AMY HEAVILIN, Clerk OF MONROE COUNTY, FLORIDA - .✓. * t . I. an By: • / MayorlChairma /,,2/9//S. MONROE COUNTY ATTORNEY APPROV-D AS TOn FORM: PARSON • •IC RHOF , INC. C kit.AL110k4ht-flail ninio ilk . C NE N f13HR - EASSIS obr< CANY By: st=ca wra U/]�'UN Kenn-^"!- :Met P.E. Title: Southeast/ •Atlantic CS Regional Manager egoing instr me was knn�wledged before me this I C 'day of'7 2015, by r 0.i-r Who is ( personally known to me or( ) produced a driver license as ide fti ation. jUU ' th 6 NOTARY PUBLIC, STATE OF FLORIDA Print, type of stamp commissioned name of notary ",w„� MISTIME(ENOME • 4 Notary AWk-BiM.al Fkrk. My Comm.ENyN..Nor 27.2016 ._'z t�_,. Commission 0 EE en2se r - NSW Ma*Maki NotwiMa. L. CO CJ r END OF AGREEMENT CD u.i -IC W p J e_ !a. o € 16 ATTACHMENT A 17 ATTACHMENT A SCOPE OF BASIC SERVICES 1.0 The Consultant shall provide Construction Engineering and Inspection Services for the Pedestrian Bridge Over Marvin Adams Waterway Project. The pedestrian bridge construction scope will include installation of prestressed concrete beams, cast in place approach slabs, deck and end bents, temporary sheet pile, embankment, retaining walls, rip rap, gravity wall, pedestrian bicycle railing, guardrail, sidewalk ramps, detectable warnings, completion of connection to 10 ft wide asphalt path, landscaping and performance turf. Work includes maintaining environmental controls and maintenance of traffic. The project is being administered through the Florida Department of Transportation's (FDOT'S) Local Agency Program (LAP); the Consultant will comply with all LAP requirements. The Consultant shall exercise their independent professional judgment in performing their obligations and responsibilities under this Task Order. Pursuant to Section 4.1.4 of the FDOT's Construction Project Administration Manual (CPAM), the authority of the Consultant's lead person, such as the Senior Project Engineer, and the Consultant's Project Administrator shall be identical to the Department's Resident Engineer and Project Administrator respectively and shall be interpreted as such. Services provided by the Consultant shall comply with the LAP requirements, FDOT manuals, procedures, and memorandums in effect as of the date of execution of the Task Order unless otherwise directed in writing by the County. On a single Construction Contract, it is a conflict of interest for a professional firm to receive compensation from both the County and the Contractor either directly or indirectly. The Consultant shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Consultant during the term of the Contract and shall expressly require any subconsultants performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subconsultant during the Contract term. 2.0 LENGTH OF SERVICE: The Consultant services for the Construction Contract shall begin upon written notification to proceed by County. The Consultant Senior Project Engineer will track the execution of the Construction Contract such that the Consultant is given timely authorization to begin work. While no personnel shall be assigned until written notification by the County has been issued, the Consultant shall be ready to assign personnel within two weeks of notification. For the duration of the project, the Consultant shall coordinate closely with the County and Contractor to minimize rescheduling of Consultant activities due to construction delays or changes in scheduling of Contractor activities. For estimating purposes, the Consultant will be allowed an accumulation of thirty (30) working days to perform preliminary administrative services prior to the issuance of the Contractor's notice to proceed and thirty (30) calendar days to demobilize after final 18 acceptance of the Construction Contract. Construction Contract Estimate Bid Date Anticipated Start Date Duration 7/21/2015 January 2016 270 days 3.0 DEFINITIONS: A. Resident Engineer: The Engineer assigned to a particular Project or area to administer Construction Contracts for the County. B. Construction Project Manager: The County employee assigned to manage the Construction Engineering and Inspection Contract and represent the County during the performance of the services covered under this Agreement. C. Engineer of Record: The Engineer noted on the Construction plans as the responsible person for the design and preparation of the plans. D. Consultant: The Consulting firm under contract to the County for administration of Construction Engineering and Inspection services. E. Agreement: The Professional Services Agreement between the County and the Consultant setting forth the obligations of the parties thereto, including but not limited to the performance of the work, furnishing of services, and the basis of payment. F. Consultant Senior Project Engineer: The Engineer assigned by the Consultant to be in charge of providing Construction Contract administration for one or more Construction Projects. This person may supervise other Consultant employees and act as the lead Engineer for the Consultant. O. Consultant Project Administrator: The employee assigned by the Consultant to be in charge of providing Construction Contract administration services one or more Construction Projects. H. Contractor: The individual, firm, or company contracting with the County for performance of work or furnishing of materials. Construction Contract: The written agreement between the County and the Contractor setting forth the obligations of the parties thereto, including but not limited to the performance of the work, furnishing of labor and materials, and the - -- basis of payment. J. CPAM: Florida Department of Transportation, Construction Project Administration manual; latest. K. Department: Florida Department of Transportation L. F.D.O.T.: Florida Department of Transportation. M. County: Monroe County Board of County Commissioners. 19 4.0 REQUIREMENTS: 4.1 General: It shall be the responsibility of the Consultant to administer, monitor, and inspect the Construction Contract such that the project is constructed in reasonable conformity with the plans, specifications, and special provisions for the Construction Contract. The Consultant shall observe the Contractor's work to determine the progress and quality of work, identify discrepancies, report significant discrepancies to the County, and direct the Contractor to correct such observed discrepancies. The Consultant is hereby designated by the County to negotiate Supplemental Agreements. However, the Consultant must seek input from the Construction Project Manager. The Consultant shall prepare the Supplemental Agreement as a recommendation to the County, which the County may accept, modify or reject upon review. The Consultant shall consult with the Construction Project Manager, as it deems necessary and shall direct all issues, which exceed its delegated authority to the Construction Project Manager for County action or direction. The Consultant shall advise the Construction Project Manager of any significant omissions, substitutions, defects, and deficiencies noted in the work of the Contractor and the corrective action that has been directed to be performed by the Contractor. Work provided by the Consultant shall not relieve the Contractor of responsibility for the satisfactory performance of the Construction Contract. 4.2 Survey Control: The Consultant shall check or establish the survey control baseline(s) along with sufficient baseline control points and bench marks at appropriate intervals along the project in order to: (1) make and record such measurements as are necessary to calculate and document quantities for pay items; (2) make and record pre- construction and final cross section surveys of the project site in those areas where earthwork (Le., embankment, excavation, subsoil excavation, etc.) is part of the construction project; and (3) perform incidental engineering surveys. The Senior Project Engineer will establish the specific survey requirements for each project prior to construction. Any questions or requests for 'Waiver of Survey should be directed to the Senior Project Engineer. 4.3 On-site Inspection: The Consultant shall monitor the Contractor's on-site construction activities and inspect materials entering into the work in accordance with the plans, specifications, and special provisions for the Construction Contract to determine that the projects are constructed in reasonable conformity with such documents. The County will monitor all off-site activities and fabrication. The Consultant shall keep detailed accurate records of the Contractors daily operations and of significant events that affect the work. 20 Consultant shall be responsible for monitoring and inspection of Contractor's Work Zone traffic control plan and review of modifications to the Work Zone Traffic Control Plan, including alternate Work Zone Traffic Control Plan, in accordance with F.D.O.T. procedures. Consultant employees performing such services shall be qualified in accordance with F.D.O.T. department procedure. 4.4 Semolina and Testing: The Consultant shall perform sampling and testing of component materials and completed work in accordance with the Construction Contract documents. The minimum sampling frequencies set out in the Departments Materials Sampling, Testing and Reporting Guide shall be met. In complying with the aforementioned guide, the Consultant shall provide daily surveillance of the Contractors Quality Control activities at the project site and perform the sampling and testing of materials and completed work items that are normally done in the vicinity of the project for verification and acceptance. Documentation reports on sampling and testing shall be submitted to responsible parties during the same week that the construction work is done. If required, the Consultant will transport samples to be tested in a Department laboratory to the appropriate laboratory or appropriate local FDOT facility. The Consultant will input verification testing information and data into the Department's LIMS system database using written instructions provided by the Department. - The Consultant will review and approve contractor samples in FDOT's LIMS system. The Consultant shall be specifically responsible for job control samples determining the acceptability of all materials and completed work items on the basis of either test results or verification of a certification, certified mill analysis, DOT label, DOT stamp, etc. Sampling, testing and laboratory methods shall be as required by the Department's Standard Specfications, Supplemental Specifications or as modified by the special provisions of the Construction Contract. 4.5 Engineering Services: The Consultant shall coordinate the Construction Contract administration activities of all parties other than the Contractor involved in completing the construction project. Notwithstanding the above, the Consultant is not liable to the County for failure of such parties to follow written direction issued by the Consultant. Services include maintaining the required level of surveillance of Contractor activities, interpreting plans, specifications, and special provisions for the Construction Contract, maintaining complete, accurate records of all activities and events relating to the project, and properly documenting all significant project changes. The Consultant shall perform the following services: 21 (1) Schedule and attend, within ten (10) days after the Notice to Proceed, a pre- construction conference for the project in accordance with County and FDOT LAP procedures. The Consultant shall provide appropriate staff to attend and participate in the pre-construction meeting. (2) The Consultant shall record a complete and concise record of the proceedings of the pre-construction meeting and distribute copies of this summary to the participants and other interested parties within seven days. (3) Analyze the Contractor's schedule(s) (i.e. baseline(s), revised baseline(s), updates, as-built, etc.) for compliance with the contract documents. Elements including, but not limited to, completeness, logic, durations, activity, flow, milestone dates, concurrency, resource allotment, and delays will be reviewed. Verify the schedule conforms with the construction phasing and MOT sequences, including all contract modifications. Provide a written review of the schedule identifying significant omissions, improbable or unreasonable activity durations, errors in logic, and any other concerns as detailed in CPAM. (4) Verify that the Contractor is conducting inspections, preparing reports and monitoring all storm water pollution prevention measures associated with the project. (5) Analyze problems that arise on a project and proposals submitted by the Contractor, endeavor to resolve such issues, and process the necessary paperwork. (6) Produce reports, verify quantity calculations, field measure for payment purposes as needed to prevent delays in Contractor operations and ensure prompt processing of such information in order for the County to make timely payment to the Contractor. (7) Provide Public Information services as required to manage inquiries from the public, public officials, and the news media. Prepare newsletters for distribution to adjacent property owners. The County Construction Project Manager shall approve all notices, brochures, responses to news media, etc., prior to release. (8) Prepare and submit to the Construction Project Manager monthly, a Construction Status Reporting System (CSRS) report. (9) Schedule and conduct a meeting with the County Engineering Office at least Forty-five (45) calendar days prior to project final acceptance. The purpose of this meeting is to discuss the required documentation, including as-builts, necessary to close out the permit(s). (10) Video tape the pre-construction conditions throughout the project limits. Provide a digital photo log or video of project activities, with heavy emphasis 22 on potential claim items/issues and on areas of real/potential public controversy. (11) The Consultant shall have a digital camera for photographic documentation of noteworthy incidents or events to cover the following areas: (a). Pre-construction photographs (b). Normal and exceptional progress of work (c). Critical path activities (d). Accidents showing damage (e). Unsafe working conditions (f). Unusual construction techniques (g). Damaged equipment or materials (h). Any activity, which may result in claims These photographs will be filed and maintained on the Consultant's computer. Copies of photographs will be electronically transferred to the County at an interval determined by the Senior Project Engineer and the Construction Project Manager. The taking of the photographs shall begin the day prior to the start of construction and continue regularly throughout this project. Photographs shall be taken the days of Conditional, Partial and/or Final Acceptance. (12) Monitor each Contractor and Subcontractor's compliance with specifications and special provisions of the Construction Contract in regard to payment of predetermined wage rates in accordance with FDOT LAP Department procedures. (13) Provide a Resident Compliance Specialist for surveillance of the Contractor's compliance with Construction Contract requirements. The Resident Compliance Specialist is responsible for reviewing, monitoring, evaluating and acting upon documentation required for Construction Contract compliance, and maintaining the appropriate files thereof. Typical areas of compliance responsibility include EEO Affirmative Actions for the prime contractor and subcontractor, DBE Affirmative Action, Contractor Formal Training, Payroll, and Subcontracts. The Resident Compliance Specialist must keep all related documents and correspondence accurate and up to date; attend all compliance reviews and furnish the complete project files for review; and assist the District Contract Compliance Manager as requested. (14) As needed, prepare and make presentation before the Dispute Review Boards in connection with the project covered by this Agreement. 23 5.0 ITEMS TO BE FURNISHED BY THE COUNTY TO CONSULTANT: A. The County, on as needed basis, will furnish the following Construction Contract documents for this project. These documents may be provided in either paper or electronic format. 1 Construction Documents (drawings, specifications) 2 Special Provisions 3 Copy of the executed Construction Contract. 6.0 ITEMS FURNISHED BY THE CONSULTANT: 6.1 County Documents: All applicable documents referenced herein shall be a condition of this Agreement. 62 Vehicles: Vehicles will be equipped with appropriate safety equipment and must be able to effectively carry out requirements of this Agreement. Vehicles shall have the name and phone number of the consulting firm visibly displayed on both sides of the vehicle. 6.3 Field Equipment: The Consultant shall supply survey, inspection and testing equipment, essential in order to carry out the work under this Agreement. Such equipment includes those non-consumable and non-expendable items, which are normally needed for a CEI project and are essential in order to carry out the work under this Agreement. Hard hats shall have the name of the consulting firm visibly displayed. Equipment described herein and expendable materials under this Agreement will remain the property of the Consultant and shall be removed at completion of the work. The Consultant's handling of nuclear density gauges shall be in compliance with their license. The Consultant shall retain responsibility for risk of loss or damage to said equipment during performance of this Agreement. Field office equipment shall be maintained and in operational condition at all times. 6.4 Licensing for Equipment Operations: The Consultant will be responsible for obtaining proper licenses for equipment and personnel operating equipment when licenses are required. The Consultant shall make the license and supporting documents available to the County, for verification, upon request. 24 Radioactive Materials License for use of Surface Moisture Density Gauges shall be obtained through the State of Florida Department of Health. 7.0 LIAISON: The Consultant shall keep the Construction Project Manager informed of all significant activities, decisions, correspondence, reports, and other communications related to its responsibilities under this Agreement, and seek input from the Construction Project Manager in order for the Construction Project Manager to oversee the Consultant's performance. Agreement administrative duties relating to Invoice Approval Requests, Personnel Approval Requests, User ID Requests, Time Extension Requests, and Amendment and Supplemental Amendment Requests shall be reviewed and approved by the Construction Project Manager. 8.0 PERSONNEL: 8.1 General Reauirements: The Consultant shall staff the project with the qualified personnel necessary to efficiently and effectively carry out its responsibilities under this Agreement. Not all positions listed below may be required; however, personnel performing a specific task must have the qualifications required for the task. Unless otherwise agreed by the County, the County will not compensate straight overtime or premium overtime for the positions of Senior Project Engineer, Project Administrator, Contract Support Specialist, and Associate Contract Support Specialist. 8.2 Personnel Qualifications: The Consultant shall utilize only competent personnel, qualified by experience, and education. The Consultant shall submit in writing to the Construction Project Manager the names of personnel proposed for assignment to the project, including a detailed resume for each containing at a minimum salary, education, and experience. The Consultant Action Request form for personnel approval shall be submitted to the Construction Project Manager at least two weeks prior to the date an individual is to report to work. Personnel identified in the Consultant technical proposal are to be assigned as proposed and are committed to performing services under this Agreement. Personnel changes will require written approval from County. Previously approved staff, whose performance is unsatisfactory, shall be replaced by the Consultant within one week of County notification. Before the project begins, all project staff shall have a working knowledge of the current CPAM and must possess all the necessary qualifications/certifications for obtaining the duties of the position they hold. Cross training of the Consultant's project staff is highly recommended to ensure a knowledgeable and versatile project inspection team but shall not be at any additional cost to the County and should 25 occur as workload permits. Visit the training page on the State Construction Office website for training dates. Minimum qualifications for the Consultant personnel are set forth as follows. Exceptions to these minimum qualifications will be considered on an individual basis. The County Engineer or designee will have the final approval authority. CEI SENIOR PROJECT ENGINEER - A Civil Engineer degree and be registered in the State of Florida as a Professional Engineer (or if registered in another state, the ability to obtain registration in the State of Florida within six (6) months and six (6) years of engineering experience two (2) years of which are in major road and bridge construction), or for non-degreed personnel the aforementioned registration and ten (10) years of engineering experience two (2) years of which are in major road or bridge construction). Qualifications include the ability to communicate effectively in English (verbally and in writing); direct highly complex and specialized construction engineering administration and inspection program; plans and organizes the work of subordinate and staff members; develops and/or reviews policies, methods, practices, and procedures; and reviews programs for conformance with County standards. Also must have the following: Qualification: FDOT Advanced MOT Pass the CTQP examination covering the training video "Grouting of Bridge Post- tensioning Tendons" (If applicable) Attend the CTQP Quality Control Manager course and pass the examination. Certifications: None A Master's Degree in Engineering may be substituted for one (1) year engineering experience. CEI PROJECT ADMINISTRATOR-A Civil Engineering degree plus two (2) years of engineering experience in construction of major road or bridge structures, or eight (8) years of responsible and related engineering experience, two (2) years of which involved construction of major road and bridge structures. Receives general instructions regarding assignments and is expected to exercise initiative and independent judgment in the solution of work problems. Directs and assigns specific tasks to inspectors and assists in all phases of the construction project. Will be responsible for the progress and final estimates throughout the construction project duration. Must have the following: Qualifications: FDOT Intermediate MOT Pass the CTQP examination covering the training video "Grouting of Bridge Post-tensioning Tendons" (If applicable) CTQP Final Estimates Level II Certifications: None Other: Attend CTQP Quality Control Manager Course and pass the examination. A Master's Degree in Engineering may be substituted for one (1) year of engineering experience. 26 CEI CONTRACT SUPPORT SPECIALIST - A Civil Engineering Degree or High School diploma or equivalent and four (4) years of road & bridge construction engineering inspection (CEI) experience having performed/assisted in project related duties (i.e., progress and final estimates, EEO compliance, processing Construction Contract changes, etc.) or a Civil Engineering degree. Should exercise independent judgment in planning work details and making technical decisions related to the office aspects of the project. Should be familiar with the County's Procedures covering the project related duties as stated above and be proficient in the computer programs necessary to perform these duties. Shall become trained in CTQP Final Estimates Level II course and maintain a current qualification. CEI SENIOR INSPECTOR/ CEI SENIOR ENGINEER INTERN — High school graduate or equivalent plus four years of experience in construction inspection, two years of which shall have been in bridge and/or roadway construction inspection. Must have the following: Qualifications: CTQP Concrete Field Inspector Level I CTQP Concrete Transportation Construction Inspector(CTCI) Level II (all bridges) CTQP Asphalt Roadway Level I (If applicable) CTQP Asphalt Roadway Level II (If applicable) CTQP Earthwork Construction Inspection Level I CTQP Earthwork Construction Inspection Level II CTQP Pile Driving Inspection (If applicable) CTQP Drilled Shaft Inspection (If applicable) CTQP Grouting Technician Level I (If applicable) CTQP Post-Tensioning Technician Level I (If applicable) FDOT Intermediate MOT CTQP Final Estimates Level I Certifications: Nuclear Radiation Safety Or a Civil Engineering degree and one year of road & bridge CEI experience with the ability to earn additional required qualifications within one year. (Note: Senior Engineer Intern classification requires one year experience as an Engineer Intern.) Responsible for performing highly complex technical assignments in field surveying and construction layout, making, and checking engineering computations, inspecting construction work, and conducting field tests and is responsible for coordinating and managing the lower level inspectors. Work is performed under the general supervision of the Project Administrator. 8.3 Staffing: Once authorized, the Consultant shall establish and maintain an appropriate staff through the duration of construction and completion of the final estimate. Responsible personnel, thoroughly familiar with all aspects of construction and final measurements of the various pay items, shall be available to resolve disputed final pay quantities until the appropriate Construction Contract has been paid off. 27 Construction engineering and inspection forces will be required of the Consultant at all times while the Contractor is working. If Contractor operations are substantially reduced or suspended,the Consultant will reduce its staff appropriately. In the event that the suspension of Contractor operations requires the removal of Consultant forces from the project, the Consultant will be allowed ten (10) days maximum to demobilize, relocate, or terminate such forces. 9.0 QUALITY ASSURANCE(QA) PROGRAM: 9.1 Quality Reviews: The Consultant shall conduct semi-annual reviews to make certain his own organization is in compliance with the requirements cited in the Scope of Services. Quality Reviews shall be conducted to evaluate the adequacy of materials, processes, documentation, procedures, training, guidance, and staffing included in the execution of this Agreement. Quality Reviews shall also be developed and performed to achieve compliance with specific QA provisions contained in this Agreement. The semi-annual reviews shall be submitted to the Construction Project Manager in written form no later than one month after the review. On short duration CCEI projects (nine (9) months or less), the CCEI shall perform an initial QA review within the first two months of the start of construction. 9.2 QA Plan: Within thirty (30) days after receiving award of an Agreement, the Consultant shall furnish a QA Plan to the Construction Project Manager. The QA Plan shall detail the procedures, evaluation criteria, and instructions of the Consultant's organization to assure conformance with the Agreement. Unless specifically waived, no payment shall be made until the County approves the Consultant QA Plan. Significant changes to the work requirements may require the Consultant to revise the QA Plan. It shall be the responsibility of the Consultant to keep the plan current with the work requirements. The Plan shall include, but not be limited to, the following areas: A. Organization: A description is required of the Consultant QA Organization and its functional relationship to the part of the organization performing the work under the Agreement. The authority, responsibilities and autonomy of the QA organization shall be detailed as well as the names and qualifications of personnel in the quality control organization. B. Quality Reviews: The Consultant QA shall detail the methods used to monitor and achieve organization compliance with Agreement requirements for services and products. 28 C. Quality Records: The Consultant will outline the types of records, which will be generated and maintained during the execution of his QA program. D. Control of Sub-consultants and Vendors: The Consultant will detail the methods used to control sub-consultants and vendor quality. E. Quality Assurance Certification: An officer of the Consultant firm shall certify that the inspection and documentation was done in accordance with FDOT specifications, plans, standard indexes, and County procedures. 9.3 Quality Records: The Consultant shall maintain adequate records of the quality assurance actions performed by his organization (including subcontractors and vendors) in providing services and products under this Agreement. All records shall indicate the nature and number of observations made, the number and type of deficiencies found, and the corrective actions taken. These records shall be available to the County, upon request, during the Agreement term. All records shall be kept at the primary job site and shall be subject to audit review. 10.0 CERTIFICATION OF FINAL ESTIMATES: 10.1 Final Estimate and As-Built Plans Submittal: Prepare documentation and records in compliance with the Agreement, Consultants approved QC Plan and the County's Procedures. Submit the Final Estimate(s) and three (3) sets of final as built plans documenting Contractor's work(one record set with two copies) as follows: (a) Within thirty(30) calendar days after final acceptance; or (b) Where all items of work are complete and conditional/partial acceptance is utilized (Lighting, Plant establishment, etc.) for a period exceeding thirty calendar days, the final estimate(s) will be due on the thirtieth (30th) day after conditional/partial acceptance. A memorandum with documentation will be transmitted to the Director of Engineering Services at final acceptance detailing any necessary revisions to the pay items covered under the conditional/partial acceptance. 29 The Consultant shall be responsible for making any revisions to the Certified Final Estimate. 10.2 Certification: Consultant personnel preparing the Certified Final Estimate Package shall be CTQP Final Estimates Level II qualified. Duly authorized representative of the Consultant firm will provide a notarized certification on a form pursuant to Department procedures. 11.0 SUBCONSULTANT SERVICES: Upon written approval by the Construction Project Manager and the County, and prior to performance of work, the Consultant may subcontract for engineering surveys, materials testing, or specialized professional services. 12.0 OTHER SERVICES: Upon written authorization by the Director of Engineering Services or designee, the Consultant will perform additional services in connection with the project not otherwise identified in this Agreement. The following items are not included as part of this Agreement, but may be required by the County to supplement the Consultant services under this Agreement. A. Assist in preparing for arbitration hearings or litigation that occurs during the Agreement time in connection with the construction project covered by this Agreement. B. Provide qualified engineering witnesses and exhibits for any litigation or hearings in connection with the Agreement. C. Provide on- and off-site inspection services in addition to those provided for in this Agreement. 13.0 POST CONSTRUCTION CLAIMS REVIEW: In the event the Contractor submits a claim for additional compensation and/or time after the Consultant has completed this Agreement, the Consultant shall, at the written request from the County, analyze the claim, engage in negotiations leading to settlement of the claim, and prepare and process the required documentation to close out the claim. Compensation for such services will be negotiated and effected through a Supplement to this Agreement. 14.0 CONTRADICTIONS: In the event of a contradiction between the provisions of this Scope of Services and the Consultant's proposal as made a part of their Agreement, the provisions of the Scope of Services shall apply. 30 15.0 THIRD PARTY BENEFICIARY: It is specifically agreed between the parties executing this Agreement that it is not intended by any of the provisions of any part of the Agreement to create in the public or any member thereof, a third party beneficiary hereunder, or to authorize anyone not a party to this Agreement to maintain a claim, cause of action, lien or any other damages or any relief of any kind pursuant to the terms or provisions of this Agreement. 16.0 COUNTY AUTHORITY: The County shall be the final authority in considering contract modification of the Contractor for time, money or any other consideration except matters agreed to by the Contractor through contract changes negotiated by the Consultant, as authorized in Section 9.1 herein. REMAINDER OF PAGE LEFT BLANK 31 ATTACHMENT B 32 ATTACHMENTS HOURLY RATES PARSONS BRNCKERHOFF,INC. PROJECT: CEI SERVICES FOR THE PEDESTRIAN BRIDGE OVER MARVIN ADAMS WATERWAY PROJECT MONROE COUNTY,FL HOURS RATES DIRECT LABOR HRLY BILL PERSONNEL CLASSIFICATIONS RATE SR PROJECT ENGINEER•Porn CNakkap0ak 33.00 S 7336 S 42080 S 286.19 m CEI SR INSPECTOR-Manrus FalN ' 136125 3174 S 43,20608 $ 8921 DINet Labor S 4562696 Strayed OYMIme M%of straight labor 0% - SUBTOTAL-Salary Related Casts S 45,626.96 Overhead&Fringe 115 40% 52.653 51 SUBTOTAL S 98,26047 OPERATING MARGIN(%of Direct Labor) 32% 14.600 63 SUBTOTAL S 112881.10 PUCE(%a Direct Labor) 0 353% 16106 SUBTOTAL S 113,04216 Died Expenses-Temporay Living Lyman 10,004 50 Direct Expenses• per FOOT Allowable 1138% 5.19235 SUBTOTAL S 128,23901 Premium Guertin,* Subtotal.Parsons BnnckMlaf.Inc.(Feld) S IPB,289.01 1P'onbact Rae Mulppl1N(lnckning Temp.Livng): 2a1 33 PMSO4S On01CIER OF ..RC PROJECT: CEI SERVICES FOR THE PEDESTRIAN BMOC*OVER SPAWN ODNIS WATERWAY PROJECT —w ust Cal • Fsaiecosomeo Iiq Ecorse 11.00 $ &:000 S `5050 S 100N.50 WCnap From 8NRq CM Toni E•Y•a•E Temporary LIY Q Cw[ $ 1 MPEN w arm Acme wmeRven PRcutcr w ora0E canon masa mecum rue Pa ism TOM 103/3 L•m auream w.OCT Woo Fax 1, I Yg• 1•a a bun • • I. IIp aa. le 'an Wow bee 123314 Roane Rarma e mow ma* on a la �eenam •a an an on an are on an am us on an as a as1.331.33 •ounahoon. OCT NOV 34 ATTACHMENT C 35 AtlxnmentC LOCAL AGENCY PROGRAM FEDERAL-AID TERMS aroma For PROFESSIONAL SERVICES CONTRACTS mamma or` u TFRMS FOR FFOFRAI tun CONTRACTS IAPPFNnix 11' The following tents apply to all contracts in which It is indicated that the services involve the expenditure of federal funds. A. It Is understood and agreed that all rights of the Local Agency relating to inspection.review,approval. patents,copyrights,and audit of the work,tracing,plans,specifications maps,data,and cost records relating to this Agreement shall also be reserved and held by authorized representatives of the United States of Amend. B. It is understood and agreed that.in order to permit federal participation,no supplemental agreement of any nature may be entered into by the parties hereto with regard to the work to be performed hereunder without the approval of the U.S.Department of Transportation,anything to the contrary in this Agreement not withstanding. C. Compliance with Regulations The Consultant shall comply with the Regulations relative to nondiscrimination in Federally-assisted programs of the U S.Department of Transportation Title 49.Code of Federal Regulations,Part 21,as they may be amended from time to time,Thereinafter referred to as the Regulations).which are herein incorporated by reference and made a part of this Agreement. D. Nondiscnmination: The Consultant,with regard to the work performed during the contract,shall not discriminate on the basis of race.color.national ongn,sex,age,disability,religion or family status in the selection and retention of subcontractors,including procurements of matenal and leases of equipment The Consultant shall not participate either directly or indirectly in the discmmnahon prohibited by Section 21.5 of the Regulations.including employment practices when the contract covers a program set forth in Appendix B of the Regulations. E. Solicitations for Subcontracts.Including Procurements of Makings and Equipment. In all solicitations made by the Consultant either by competitive bidding or negotiation for wort to be performed under a subcontract. including procurements of materials and leases of equipment each potential subcontractor or supplier shall be notified by the Consultant of the Consultants obligations under this contract and the Regulations relative to nondiscrimination on the basis of race.color national ongin,sex,age,disability.religion or family status. F Information and Reports. The Consultant will provide all information and reports required by the Regulations,or directives issued pursuant thereto,and shall permit access to its books,records,accounts,other sources of information,and its facilities as may be determined by the Local Agency,Florida Department of Transportation, Federal Highway Administration,Federal Transit Administration,Federal Aviation Administration and/or Federal Motor Comer Safety Administration to be pertinent to ascertain compliance with such Regulations,orders and instructions Where any information required of the Consultant is in the exclusive possession of another who fails or refuses to furnish this information,the Consultant shall so certfy to the Local Agency Florida Department of Transportation,Federal Highway Admm¢tration,Federal Transit Administration,Federal Aviation Administration. and/or the Federal Motor Garner Safety Administration as appropriate,and shall set forth what efforts it has made to obtain the information. G. Sanctions for Noncompliance. In the event of the Consultants noncompliance with the nondiscrimination provisions of this contract.the Local Agency shall impose such contract sanctions as it or the Florida Department of Transportation,Federal Transit Administration,Federal Aviation Administration.and/or Federal Motor Gamer Safety Administration may determine to be appropriate.including,but not limited to. 1. withholding of payments to the Consultant under the contract until the Consultant complies andor 2 cancellation,termination or suspension of the contract in whole or in part H. Incorporation or Provisions. The Consultant will include the provisions of Paragraph C through 1 in every subcontract including procurements of materials and leases of equipment unless exempt by the Regulations,order or instructions issued pursuant thereto. The Consultant shall take such action with respect to any subcontract or procurement as the Local Agency Fronde Department of Transportation,Federal Highway Administration,Federal Transit Administration.Federal Aviation Administration,and/or the Federal Motor Gamer Safety Administration may direct as a means of enforcing such povsions,including sanctions for noncompliance. In the event a Consultant becomes involved in.or is threatened wtd,litigation with a subconsultant or supplier as a result of such direction. the Consultant may request the Local Agency to enter into such litigator to protect the interests of the Local Agency,and,in addition,the Consultant may request the United States to enter into such litigation to protect the interests of the United Steles. I. Compliance with Nondiscnminaton Statutes and Authonles:Title VI of the Civil Rights Act of 1964(42 U.S.C.§2000d et seq.,78 slat 252),(prohibits dRGnmination on the basis of race color,national ongon).and 49 CFR Part 21 The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970.142 U S C.§4601).(prohibits unfair treatment 36 Attachment LOCAL AGENCY PROGRAM FEDERAL-AID TERMS 375-040-84 For PROFESSIONAL SERVICES CONTRACTS MANAGEMENT ehi Page of persons displaced a whose properly has been acquired because of Federal a Federal-aid programs and projects): Federal-Aid Highway Act of 1973,(23 U S.C.§324 el seq.),(prohibits discrimination ion the basis of sex).Section 504 of the Rehabilitation Act of 1973,(29 U.S C §794 et seq.),as amended.(prohibits disedmination on the basis of disability), and 49 CFR Part 27. The Age Discrimination Act of 1975. as amended. (42 U.S.C. § 6101 et seq), (prohibits discrimination on the basis of age):Airport and Airway Improvement Act of 1982, (49 USC §471.Section 47123).as amended, (prohibits discrimination based on race,creed,color,national origin,or sex),The Cm!Rights Restoration Act of 1987,(PL 100-209),(Broadened the sage,coverage and applicability of Title VI of the Civil Rights Act of 1984, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding tie definition of the terms"programs or activities"to include all of the programs or activities of the Federe-eid recipients,sub-recipients and contractors, whether such programs Of amities are Federally funded or not), Titles II and III of the Amencans with Disabilities Act.which prohibit discna inelion on the basis of disability in the operation of public entities,public and phvate transportation systems,places of public accommodabon,and certain testing entities 142 U.S C.§§ 12131 - 12189)as implemented by Department of Transportation regulations at 49 C F R. parts 37 and 38, The Federal Aviation Administrator's Non-discnmination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex), Executive Order 12898. Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations. which ensures non-discnmination against minority populations by discouraging programs,policies,and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations: Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national engin discrimination includes discrimination because of limited English proficiency(LEP). To ensure compliance with Tolle VI, you must take reasonable steps to ensure that LEP persons have meaningful access 10 your programs(70 Fed. Reg.at 74087 to T4100):Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities(20 U S.0 1681 et sae). J. Interest of Mentors of Congress. No member of or delegate to the Congress of the United States will be admitted to any share or part of this contract or to any benefit arising therefrom. K. Interest of Public Officials No member,officer,or employee of the public body or of a local public body dung his tenure or for one year thereafter shall have any interest,direct a indirect,in this contract ate proceeds thereat. For purposes of this provision,public body shall include municipalities and other political subdivisions of States;and public cuporabons,boards,and commissions established under the laws of any State. L. Participation by Disadvantaged Business Enterprises: The Consultant shall agree to abide by the following statement from 49 CFR 26.13(b), This statements shall be included in all subsequent agreements between the Consultant and any subconsultant or contractor. The Consultant,sub reagent or subcontractor shall not discriminate on the basis of race,color,national onghn.or sex in the performance of this contract. The contractor shall any out applicable requirements of 49 CFR Part 26 in the award and administration of DOT-assisted contracts, Failure by the Consultant to carry out these requirements is a matenal breath of this contact which may result in termination of this contract or other such remedy as the recipient deems appropriate. M. It is mutually understood and agreed that the willful falslficatcn,distortion or misrepresentation with respect to any facts related to the aoject(s)described in this Agreement is a violation of the Federal Law. Accordingly. United Stales Code Title 18.Section 1020,is hereby incorporated by reference and made a part of this Agreement. N. It is understood and agreed that if the Consultant at any time learns that the certification it provided the Local Agency in compliance with 49 CFR.Section 26.51.was e imucus when submitted or has become erroneous by reason of changed circumstances.the Consultant shall provide immediate written notice to the Local Agency It is further agreed that the clause titled'Certification Regarding Debarment,Suspension.Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction'as set forth in 49 CFR,Section 29.510,shall be included by the Consultant in all lower tier covered transactions and in all aforementioned federal regulation. O. the Local Agency hereby certifies that neither the consultant nor the consultants representative has been required by the Local Agency,directly or indirectly as an express or implied condition in connection with obtaining or carrying out this contract,to 1. employ or retain,or agree to employ or retain,any firm or person OF 2 pay.or agree to pay,to any firm,person,or organization,any fee,contribution,donation,or consideration of any kind: The Local Agency further acknow4edges that this agreement wal be furnished to a federal agency. in connection with this contract involving participation of Federal-Aid funds,and is subject to applicede State and Federal Laws. 37 Attachment LOCAL AGENCY PROGRAM FEDERAL-MD TERMS For PROFESSIONAL SERVICES CONTRACTS P"O'""r"` Pligecos 3 both comirel and awl P The Consultant hereby certifies that II has not I employed or retained for a commissron,percentage brokerage,contingent fee.Of other consideration,any firm or person(other than a bona fide employee working solely for the above contractor)to solica Of Wile this contract; 2. agreed,as an express or implied condition for obtaining this contract to employ or retain the services of any firm or person In connection with carrying out this contract,or 3 paid,or agreed to pay to any firm.organization or person(other than a bona fide employee working solely for the above contractor)any fee contribution,donation,or consideration of any kind for or in connection with. procunng or carrying out the wdrect. The consultant further acknowledges that this agreement will be furnished l0 the Local Agency,the State of Florida Department of Transportation and a federal agency in connection with Ins contract involving pall palicn of Federal-Aid funds,and is subject to applicable State and Federal Laws both criminal and civil. 38 ATTACHMENT D 39 ATTACHMENT D LAP AGREEMENT ref OF 4 M,W AMpWT OF noosmarrice LOCAL AGENCY PROGRAM AGREEMENT wavICATOS vie amines —J FPN:434690-1 Fund- FLAIR Approp derFeal Nallo: YASI 9 P Org Code - FLAIR Obj _ FPN: _ Fund — FLAIR Approp' Federal No: Orj Code'. Ft Ain C)t y PN: Fund - Federal N'. Nu: FLAIR Apt. FP FunCone' FLAIR OM: Frd FLAIR Ctent bj: County Nti FLAIR No: Data Universal . umber rOC ContractD .99-N Gil Age Vendor:g737o:6F SlyB400T49t14. Data Universal Number Syenvr.(DUNS)No'. ARg."19]1p2 Local Agency DUNS No:gT38TeT5T Catalog or Federal Domestic Assistance(CFDA): 20.2135 Highway Flaming end Construction THIS AGREEMENT,made and entered Wit this .19s my of 2Q11 by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency the State of Fiords, hereinafter calks! the Department,end Mond roe CaunN herefheher called the Agency. W ITN ES SE TH: WHEREAS,me Agency hes the'What to peer into this Agreement and to urldertaie the protect hereinafter descnted. and the Department has been granted the authority to function adequately in ell araaa of approgiIe pldednIMP inclW the Ynplemetion M and integrated end balanced transportation system a authorized under Section 330.12,Rodtl nh Sistine,to enter into this Agreement; NOW,THEREFORE.In consideration M the mina covenants,penises and representations herein,the parties agree as blln.S ISO Purpose of Agreement The peptise at this Agreement is to provide for the Department's participation In Pedestrian Endoe Over Malvin Alone Waterway and as IUMer described In Exhibit 'A'attached hereto and by this iderence made a pert herep, haalnater celled the 'Protect,"and to provide Department financial assistance to the Agency and state the terns and oordidns rpm which such assistance will be prodded and the understandps as to the manner in winch the Prg*M wit be undertaken and competed 1.01 Altadine us: Edlibk(a)A.@1 an attached and made a part hereof. 201 General Regri men. : The Agency shell complete the Protect as described in Exile 'A' with all practical drepkh.In a sound,economical,and emcent manner.and In accordance Mtn ace provide tits and all applicable Ian The Project Mil be performed in accordance with al appflabie Department procedures, guidelines, manual, standards, and directives as desisted in the Departments 1 rein Anney Prooram Mengel, which by ma reference le made a part hereof as fluky set forth herein. Ti,,. is of the essence as to each and every obligation under this Agreement A vie tine employee of the Agency,quitted to ensure that the wont bang pursued Is connate,accurate.and consistent with the Isms,conditions.and specifications of des Agreement shall be in charge of the Pralect. Inactivity and Removal M Any UrtbIlled Funds Once the Department issues a Note to Proceed(NW)for the Prefect.the Agency shall be obligated to submit an nuke it Ades request ter refmbrsemem to the Department for SI work completed In the Project no less frequently than on a quarterly basis beginning from the day the NTP Is issued, tr the Agency tale a submit quarterly(or more frequently then guanariy) invoke.to Me Department as required herein and In the event said failure to emey submk Invoices to me Departmen rest in FHWA removing any untied funding or Si me ass al Sob appropriation aWty(which may irmede the loss ol able and Federal funds,O mere we state funds programmed to the Prefect),men the Agency wit be solely restore**,to monde al funds necessary to compete the Project and the Department coil net be obligated to provide any additional finding far the Proper The Agency waives the fight to c=MP such remove!of funds by tie Department, I the removal S related to FNMA's withdrawal of funds are the repeal Is related to the roe al Slate appropriation authority In addition to the bet of fuming for the Protect. the Department will also wader the de- xembadn M the Agency for future LAP Projects. 40 mono none rere wrosmvaomuvr1 w LOCAL AGENCY PROGRAM AGREEMENT w®ra ro:ea iemmrs tort a. net Removal of Al Funds If ail funds are removed from the Pnact including amounts pre.auely avid to me Department and talmbweed to to Agency. and the Proleet is off the state highway system, men the dePpatlmem will have to wisest repafnen for the previously baled amounts Iran the Agency. No We funds cam be used an ofgyslem dropme. 202 Expiration at Agreement The Agency agrees to complete me Protect on or before December 31 2016. If the Agency does not ample the Project wtha to time period,this Agreement tell expire on the lad day d the scheduled completion as provided It this paragraph unless an extension of to time period is paginated by the Agency and monied in wing by me Department prior to tie mouton of this Agreement. Erphation d this Agreement will be corMdded termination of the PmlxL The cod of any work pariormed alter the expiration date of this Agnew!" M not be reimbursed by the Downturn. 2.03 Pursuant m Federal,ffiS end Local lac In the event that any Wdlon.referendum,wppromi.pennf,notice or apt proceeding or authorization le restate under applicable taw to enable me Agency to enter into this Agreement a to undertake the Prop&hereunder or to observe,assume or any as any d the pmvebne d tip Agreement the Agency w01 Initiate and conaamae.ea provided by ew,all ocean necessary whir rasped to any such mitten so requisite 204 Agency Funds The Agency shall Inman and praeoum to completion di pmoeedags necessary. including fe0aal-cob requirements,to enable the Agency to provide me necessary luny for completion d the Protect 2A3 Subltlabn of PhsaMnpa,Can0acta.and Other Document's The Agency eel want to the Department such data moons records.contracts.and other donuts relating to the Pfcleet as the Depamnas and the Federal Highway Adrdraatpn(FHWA)may requia The Agency shad use the Department's Local Amway Program Information Tool and applicable huweedon Naems as required. 3.00 Pmisct Cat 1111 Total Codb The total coat of to Predict E$422.2e6. This encua w Owed upon the schedule of funding in Enna 'S.' The Agency agrees to bear all expenses In excess of the total coal d the Pneect and any deficits Solved. The sthadtle d knelt may be monied by mutual egreemem a provaen tar In paragraph 4.03. 3.02 Oeperlmnnl Pmlldplbn: The Depammer t agrees to participate in the Prole&cod to the anent provided in Exhibit T3." This amout includes ederesald curds which me linked to the actual amount of federal-aid participation, 303 LlmlN on Department Funds: Pro od coda eligible for Detriment participate vat be allowed wry born the date of ma Agreement It la understood that Department perlixelion in Magee Protect cods is sublet,to: a Legiele approval of the Depamneda appropriation request in the work prtgrem year that the Prate& is scheduled to be connoted; b. AvaNtelly of lands a avid In paragraphs 3.04 anti 3.05 d this Agreement C. Approval of a plena adecilkations entracte or other obligating documents and a o0er Nuns&ties Agreement and d. Department approval of the Proles scope and budget at the Iasi appvopfaton authority becomes available. 3.04 Appropriation at Funds The Departments perlowaa and obligation to pay under the Agreement a attendant upon an anal adpropriaw by the Leglatue. If the Departments hrndng for me Protect a it multiple local yams. fulls wppreval from cos Departments Comptroller must be received each Ilwl war price to costs being intoned. See Exhibit IF to, tuning levels by fecal year. Prgea own utilizing taws decal year Iona are not ellgbe for rembueemnn d eared prior to finds approval being received. The Departspnt cos nay the Agency.In weteg,when finds am mailable. 9.06 MulSYar Commitment In the evert the Agreement is in excess of 125.000 and has a tern fora period el mac -ma one yew.he provisions of Seaon 330.136(6)(a).Florida Statutes.we hereby I pomaded: '(a) The Depamnem,during any fiscal year.Sea not expend mosey.Incur any liability.or enter Inc any oncoe which by Ea terms Involves the ependl ure of money In exacts of the amounts budgeted as 41 Trsr a non iw DEPwmwur OF mwewaTArc. LOCAL AGENCY PROGRAM AGREEMENT "EC1f1O`µgo aR TIS Pp•, available for expenditure during such fiscal year. Any contract,verbal or written,made in violation of this subsection Is null and void,and no money may be paid on such contract. The Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding I year,but any contract so made shah be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years,and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of$25,000 and which have a term for a period of more than 1 year.' 3.06 Notice-to-Proceed: No cost may be incurred under this Agreement until the Agency has received a written Notice- to-Proceed(NTP)from the Department.The Agency agrees to advertise or put the Project out to bid thirty(30)days from the date the Department issues the NTP to advertise the Project. If the Agency is not able to meet the scheduled advertisement,the District LAP Administrator should be notified as soon as possible. 3.07 Limits on Federal Participation: Federal-aid funds shall not participate in any cost which is not incurred in conformity with applicable Federal and State laws, the regulations In 23 Code of Federal Regulations (C.F.R.) and 49 C.F.R., and policies and procedures prescribed by the Division Administrator of FHWA. Federal funds shah not be paid on account of any cost incurred prior to authorization by the FHWA to the Department to proceed with the Project or part thereof involving such cost (23 C.F.R. 1.9(a)). 0 FHWA or the Department determines that any amount claimed is not eligible,federal participation may be approved in the amount determined to be adequately supported and the Department shall notey the Agency in writing citing the masons why items and amounts are not eligible far federal participation. Where correctable non-compliance with provisions of law or FHWA requirements exists, Federal funds may be withheld until compliance is obtained. Where non-compliance is not correctable,FHWA or the Department may deny participation in parcel or Project costs in part or in total. For any amounts determined to be ineligible for federal reimbursement for which the Department has advanced payment, the Agency shall promptly reimburse the Department for all such amounts within 90 days of written notice. 4.00 Project Estimate and Disbursement Schedule: Prior to the execution of this Agreement, a Project schedule of funding shall be prepared by the Agency and approved by the Department. The Agency shall maintain said schedule of funding, carry out the Project and shall incur obligations against and make disbursements of Project hinds only in conformity with the latest approved schedule of funding for the Project. The schedule of funding may be revised by execution of a LAP Supplemental Agreement between the Department and the Agency. The Agency acknowledges and agrees that funding for this project may be reduced upon determination of the agency's contact award amount.If revised, a copy of the Supplemental Agreement shall be forwarded to the Departments Comptroller. No Increase or decrease shall be effective unless it complies with fund participation requirements of this Agreement and is approved by the Departments Comptroller. 5.00 Records: 5.01 EstablIshrent and Maintenance of Accounting Records: Records of costs incurred under the terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for 5 years after the final payment is made. Copies of these documents and records shall be furnished to the Department upon request. Records of costs incurred include the Agency's general accounting records and the Project records, together with supporting documents and records of the Agency and all subcontractors performing work on the Project and all other records of the Agency and subcontractors considered necessary by the Department for a proper audit of costs. d any !ligation, claim or audit is started before the expiration of the 5-year period, the records shall be retained until all litigation,claims or audit findings involving the records have been resolved. 5.02 Costs Incurred for Project: The Agency shall charge to the Project account all eligible costs of the Project except costs-agreed to be borne by the Agency or its contractors and subcontractors. Costs In excess of the programmed funding or attributable to actions which have not received the required approval of the Department shall not be considered eligible costs. 5.03 Documentation of Project Coats: All costs charged to the Project,including any approved services contributed by the Agency or others, shall be supported by properly executed payrolls, time records, invoices, contracts or vouchers evidencing in proper detail the nature and propriety of the charges. 42 STATE OF FL 3A OECMEEM OF TaAVa9i1A11014 LOCAL AGENCY PROGRAM AGREEMENT SPEOFICATONS AND ESTIMATES PI_4 5.04 Audit Reports: The administration of resources awarded through the Department to the Agency by this Agreement may be subject to audits and/or monitoring by the Department.The following requirements do not limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of Federal awards or limit the authority of any State agency inspector general, the State of Florida Auditor General or any other State official. The Agency shall comply with all audit and audit reporting requirements as specified below. a. In addition to reviews of audits conducted in accordance with OMB Circular A-133, for fiscal years beginning before December 26, 2014,and in accordance with 2 CFR Part 200, Subpart F- Audit Requirements,for fiscal years beginning on or after December 26,2014, monitoring procedures may include but not be limited to on-site visits by Department staff and/or other procedures Including, reviewing any required performance and financial reports,following up,ensuring corrective action,and issuing management decisions an weaknesses found through audits when those findings pertain to Federal awards provided through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections,reviews,investigations. or audits deemed necessary by the Department, State of Florida Chief Financial Officer(CFO)or State of Florida Auditor General. b. The Agency,a na l-Federal entity as defined by OMB Circular A-133,For fiscal years beginning before December 26. 2014.and as defined by 2 CFR Part 200, Subpart F-Audit Requirements,for fiscal years beginning on or after December 26, 2014, as a sutrecipient of a Federal award awarded by the Department through this Agreement is subject to the following requirements: 1. In the event the Agency expends a total amount of Federal awards equal to or in excess of the threshold established by OMB Circular A-133, for fiscal years beginning before December 28, 2014, and established by 2 CFR Part 200.Subpart F-Audit Requirements,for fiscal years beginning on or after December 26,2014,the Agency must have a Federal single or program-specific audit for such fiscal year conducted in accordance with the provisions of OMB circular A-133, for fiscal years beginning before December 26. 2014, and In accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements,for fiscal years beginning on or after December 26.2014. ExhiMR 1 to this Agreement provides the required Federal award identification information needed by the Agency to further comply with the requirements of OMB Circular A-133, for fiscal years beginning before December 26,2014,and the requirements of 2 CFR Part 200,Subpart F-Audit Requirements, for fiscal years beginning on or atter December 26.2014. In determining Federal awards expended in a fiscal year, the Agency must consider all sources of Federal awards based on when the activity related to the Federal award occurs,including the Federal award provided through the Department by this Agreement The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133,for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200,Subpart F-Audit Requirements,for fiscal years beginning on or alter December 26, 2014. An audit conducted by the State of Florida Auditor General in accordance with the provisions of OMB Circular A-133,for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26,2014,will meet the requirements of this part. 2. In connection with the audit requirements, the Agency shall fulfill the requirements relative to the audits*responsibilities as provided in OMB Circular A-133,for fiscal years beginning before December 26, 2014, and as provided in 2 CFR Part 200, Subpart F - Audit Requirements, for fiscal years beginning on or after December 26,2014. 3. In the event the Agency expends less than the threshold established by OMB Circular A-133,for fiscal years beginning before December 26. 2014, and established by 2 CFR Part 200, Subpart F-Audit Requirements,for fiscal years beginning on or after December 26,2014,in Federal awards,the Agency is exempt fran Federal audit requirements for that fiscal year. However, the Agency must provide a single audit exemption statement to the Department at FDOTSinaleAudit.datstate.fl.ut no later than nine months after the end of the Agencys audit period for each applicable audit year. In the event the Agency expends less than the threshold established by OMB Circular A-133,for fiscal years beginning before December 26,2014. and established by 2 CFR Part 200, Subpart F-Audit Requirements,for fiscal years beginning on or after December 26,2014, In Federal awards in a fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, for fiscal years 43 01 LOCAL AGENCY PROGRAM AGREEMENT SPaaecx "^ whwrus rocRy beginning before December 26, 2014, and In accordance with 2 CFR Part 200, Subpart F - Audit Requirements,for fiscal years beginning on or after December 26,2014,the cost of the audit must be paid from non-Federal resources (ia, the cost of such an audit must be paid from the Agency's resources obtained Iran other than Federal entities). 4. The Agency must electronically submit to the Federal Audit Clearinghouse (FAC) at hitpsl/barvestar.census.aaulfacweb/the audit reporting package as required by OMB Circular A-133, for fiscal years beginning belae December 26,2014.and as required by 2 CFR Pan 200, Subpart F- Audit Requirements.for fiscal years beginning on or after December 26,2014, within the earlier of 30 calendar days after receipt of the auditor's report(s)or nine months after the end of the audit period. The PAC is the repository of record for audits required by OMB Circular A-133, for fiscal years beginning before December 26,2014, and for audits required by 2 CFR Part 200, Subpart F-Audit Requirements,for fiscal years beginning on or alter December 26,2014,and this Agreement.However, the Department requires a copy of the audit reporting package also be submitted to FDOTSindeAltdito tm state.fl.us within the earlier of 30 calendar days after receipt of the auditor's reports)or nine months after the end of the audit period as required by OMB Circular A-133,for fiscal years beginning before December 26, 2014, and as required by 2 CFR Part 200. Subpart F- Audit Requirements,for fiscal years beginning on or after December 26,2014. 5. Upon receipt,and within six months,the Department will review the Agency's audit reporting package, Including corrective action plans and management letters,to the extent necessary to determine whether timely and appropriate action on all deficiencies has been taken pertaining to the Federal award provided through the Department by the Agreement.If the Agency faits to have an audit conducted in accordance with OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200,Subpart F-Audit Requirements,for fiscal years beginning on or after December 28,2014,the Department may impose additional conditions to remedy noncompliance.If the Department determines that noncompliance cannot be remedied by imposing additional conditions,the Department may take appropriate actions to enforce compliance. 6. As a condition of receiving this Federal award,the Agency shall permit the Department,or Its designee, the CFO or Stale of Florida Auditor General access to the Agency's records including financial statements, the independent auditors working papers and project records as necessary. Records related to unresolved audil findings,appeals or litigation shall be retained until the action is complete or the dispute is resolved. 7. The Department's contact information for requirements under this part Is as follows: Office of Comptroller,MS 24 605 Suwannee Street Tallahassee,Florida 32399-0450 FDOTSI naleAudit®dut.afete.t,us c. The Agency shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of five years from the date the audit report is issued and shall allow the Department or its designee,the CFO or State of Florida Auditor General access to such records upon request.The Agency shall ensure that the audit working papers are made available to the Department, or its designee, the CFO. or State of Florida Auditor General upon request for a period of five years Iron the date the audit report is issued unless extended In writing by the Department. 5.05 Inspection: The Agency shall permit, and shall require its contractors to permit, the Departments authorized representatives and authorized agents of FHWA to Inspect all work,workmanship,materials,payrolls,and records and to audit the books,records,and accounts pertaining to the financing and development of the Project. The Department reserves the right to unilaterally cancel this Agreement for refusal by the Agency or any contractor,sub- contractor or materials vendor to allow public access to all documents, papers, letters or other material subject to the provisions of Chapter 119,Florida Statutes,and made or received in conjunction with this Agreement(Section 287.056(1) (d, Florida Statutes)unless the records are exempt. 44 STATE OF FLORDA DEPARTMENT OF T MSORTATON WS-01040 LOCAL AGENCY PROGRAM AGREEMENT S°E"FI`AT0N4'X0 EaCMnha 5.06 Uniform Relocation Assistance and Real Property Statistical Report: For any project requiring additional right- of-way, the Agency must submit to the Department an annual report of its real properly acquisition and relocation assistance activities on the project. Activities shall be reported on a federal fiscal year basis, from October 1 through September 30. The report must be prepared using the format prescribed in 09 C.F.R. Part 24, Appendix B. and be submitted to the Department no later than October 15 of each year. 6.00 Requisitions and Payments: Requests for reimbursement for fees or other compensation for services or expenses incurred shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof(Section 267.056(1)(a), Florida Statutes). All recipients of funds from this Agreement, including those contracted by the Agency, must submit bills for any travel expenses, when authorized by the terms of this Agreement, in accordance with Section 112.061, Florida Statutes, and Chapter 3-Traver of the Department's Disbursement Operations Manuej, Topic 350-030-400 (Section 287.056(1)(bl, Florida Statutes). 0,after Project completion,any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement,the Department may offset such amount train payments due for work or services done under any agreement which it has with the Agency owing such amount if,upon demand,payment of the amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph shall not be considered a breach of contract by the Department. 7.00 Department Obligations: Subject to other provisions hereof,the Department will honor requests for reimbursement to the Agency in amounts and at times deemed by the Department to be proper to ensure the carrying out of the Project and payment d the eligible costs. However,notwithstanding any other provision of this Agreement,the Department may elect by notice in writing not to make a payment if: 7.01 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its application, or any supplement thereto or amendment thereof or in or with respect to any document of data furnished therewith or pursuant 7.02 Litigation: There is then pending litigation with respect to the performance by the Agency of any of its duties or obligations which may jeopardize or adversely affect the Project,the Agreement or payments to the Project; 7.03 Approval by Department: The Agency shall have taken any action pertaining to the Project which, under this Agreement, requires the approval of the Department or has made related expenditure or incurred related obligations without having been advised by the Department that same are approved; 7.00 Conflict of Interests: There has been any violation of the conflict of interest provisions contained Here In paragraph 12.07. 7.05 Default: The Agency has been determined by the Department to be in default under any of the provisions of the Agreement. 7.06 Federal Participation: The Department may suspend or terminate payment for that portion of the Project which the FHWA.or the Department acting in lieu of FHW A,may designate as Ineligible for federal-aid. 7.07 Disallowed Costs: In determining the amount of the payment, the Department will exclude all Projects costs incurred by the Agency prior to the effective date of this Agreement or the date of authorization,costs incurred after the expiration of the Agreement,costs which are not provided for in the latest approved schedule of funding in Exhibit"EP for me Project, costs agreed to be borne by the Agency or its contractors and subcontractors for not meeting the Project commencement and final invoice time lines,and costs attributable to goods or services received under a contract or other arrangements which have not been approved in writing by the Department. 7.06 Final Invoices: The Agency must submit the final invoice on the Project to the Department within 120 days alter the completion of the Project. Invoices submitted after the 120-day time period may not be paid. 45 STATE CA I-LufalA Ee,ST'eR OF,RV.s W F.AMN LOCAL AGENCY PROGRAM AGREEMENT SPECIFICATIONS Es eon Pap II8.00 Termination or Suspension of Project. 8.01 Termination or Suspension Generally: The Department may,by written notice to the Agency, suspend any or all of its obligations under this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected or the Department may terminate this Agreement in whole or in part at any time the Interest of the Department requires such termination. (a)If the Department determines that the performance of the Agency is not satisfactory,the Department shall notify the Agency al the deficiency in writing with a requirement that the deficiency be corroded within thirty(30)days of such notice. Such notice shall provide reasonable specificity to the Agency of the deficiency that requires correction. If the deficiency is not corrected within such time period,the Department may either(1)immediately terminate the Agreement as set for in paragraph 8.(b)below,or(2)take whatever action Is deemed appropriate by the Department to correct the deficiency. In the event the Department chooses to take action and not terminate the Agreement,the Agency shall,upon demand,promptly reimburse the Department for any and all costs and expenses incurred by the Department in correcting the deficiency. (b) If the Department terminates the Agreement,the Department shall notify the Agency of such termination in writing, with instructions to the effective date of termination or specify the stage of work at which the Agreement is to be terminated. (c) It the Agreement is terminated before the Project is completed,the Agency shall be paid only for the percentage of the Project satisfactorily performed for which costs can be substantiated. Such payment, however, shall not exceed the equivalent percentage of the contract price. All work in progress will become the property of the Department and will be turned over promptly by the Agency. 8.02 Action Subsequent to Noticeof-Termnaton or Suspension: Upon receipt of any final termination Cr suspension notice under this paragraph, the Agency shall proceed promptly to carry out the actions required therein which may include any or all of the following: (a) necessary action to terminate or suspend, as the case may be, Project activities and contracts and such other action as may be required or desirable to keep to a minimum the costs upon the basis of which--the financing is to be computed; (b) furnish a statement of the Project activities and contracts and other undertakings the cost of which are otherwise includable as Project costs. The termination or suspension shall be carried out in confomrty with the latest schedule,plan,and cost as approved by the Department or upon the basis of terms and conditions imposed by the Department upon the failure of the Agency to furnish the schedule,plan,and estimate within a reasonable time. The closing out of federal financial partcpation In the Project shall not constitute a waiver of any claim which the Department may otherwise have arising out of this Agreement. 9.00 Contracts of Agency: 9.01 Third Party Agreements: Except as otherwise authorized in writing by the Department, the Agency shall not execute any contract or obligate itself in any roamer requiring the disbursement of Department funds,including consultant or construction contracts or amendments thereto, with any third party with respect to the Project without the written approval of the Department. Failure to obtain such approval shall be sufficient cause for nonpayment by the Department. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. 9.02 Compliance with Consultants' Competitive Negotiation Act: It is understood and agreed by the parties hereto that participation by the Department in a project with the Agency,where said project involves a consultant contract for engineering,architecture or surveying services,is contingent on the Agencys complying in full with provisions of Section 287.055, Florida Statutes,Consultants'Competitive Negotiation Act. At the discretion of the Department,the Agency will involve the Department in the consultant selection process for all projects. In all cases, the Agency shall certify to the Department that selection has been accomplished in compliance with the Consultants'Competitive Negotiation Act. 10.00 Disadvantaged Business Enterprise(DBE)Policy and Oblgatlon: It is the policy of the Department that DBE's, as defined in 49 C.F.R. Part 26.as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. 46 STATE OL FLOxwDE.xm,fNTOfTRANSPORTATION LOCAL AGENCY PROGRAM AGREEMENT Soeanu a°10wo bientorcs PAO PI The Agency and its contractors agree to ensure that DBE's have the opportunity to participate in the performance of this Agreement. In this regard,all recipients and contractors shall take all necessary and reasonable steps in accordance with applicable federal and state laws and regulations to ensure that the DBE's have the opportunity to compete for and perform contracts. The Agency and its contractors and subcontractors shall not discriminate on the basis of race,color, national origin or sex in the award and performance of contracts, entered pursuant to this Agreement. Furthermore, the Agency agrees that: (a)Each financial assistance agreement signed with a US-DOT operating administration fora primary recipient)must include the following assurance: "The recipient shall not discrsninate on the basis of race, color, national origin, or sex in the award and performance of any DOT-assisted contract or in the administration of its DBE program or the requirements of 49 C.F.R. Part 26. The recipient shall take all necessary and reasonable steps under 49 C.F.R. Part 26 to ensure nondiscrimination in the award and administration of DOT-assisted contracts. The recipients DBE program,as required by 49 C.F.R. Part 28 and as approved by Department,is incorporated by reference in this Agreement. Implementation of this program is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the recipient of Its failure to carry out its approved program,the Department may impose sanctions as provided for under 49 C.F.R. Part 26 and may, in appropriate cases. refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986(31 U.S.C.3801 et seq.)." (b)Each contract signed with a contractor(and each subcontract the prime contractor signs with a subcontractor)must include the following assurance: `The contractor,subrecipienl or subcontractor shall not discriminate on the basis of race,color,national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 C.F.R. Part 26 in the award and administration of DOT-assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract,which may result in the termination of this contract or such other remedy as the recipient deems appropriate." 11.00 Compliance with Conditions and Laws: The Agency shall comply and require its contractors and subcontractors to comply with all terms and conditions of this Agreement and all federal,state, and local laws and regulations applicable to this Project Execution of this Agreement constitutes a certification that the Agency is in compliance with, and will require its contractors and subcontractors to comply with,all requirements imposed by applicable federal,state,and local laws and regulations,including the'Certiication Regarding Debarment,Suspension,Ineligibility and Voluntary Exclusion -Lower Tier Covered Transactions;in 49 C.F.R.Part 29,when applicable. 11.01 Performance Evaluation: Agencies are evaluated on a project-by-project basis. The evaluations provide information about oversight needs and provide input for the recertification process. Evaluations are submitted to the Agency's Responsible Charge or designee as part of the Project closeout process. The Department provides the evaluation to the Agency no more than 30 days after final acceptance. 11.02 Performance Evaluation Ratings: Each evaluation will result in one of three ratings. A rating of Unsatisfactory Performance means the Agency failed to develop the Project in accordance with applicable federal and state regulations, standards and procedures,required excessive District involvemenVoversigm, or the Project was brought in-house by the Department. A rating of Satisfactory Performance means the Agency developed the Project in accordance with applicable federal and state regulations, standards and procedures, with minimal Distract involvemenUoversight. A rating of Above Satisfactory Performance means the Agency developed the Project In accordance with applicable federal and state regulations,standards and procedures,without District involvement/oversight. 11.03 Delegation of Authority: The District will determine which functions can be further delegated to Agencies that continuously earn Satisfactory and Above Satisfactory evaluations. 12.00 Restrictions,Prohibitions,Controls,and Labor Provisions: 12.01 Equal Employment Opportunity: In connection with the carrying out of any project, the Agency shall not discriminate against any employee or applicant for employment because of race,age,religion,color,sex,national origin, disability or marital status. The Agency will take aflirnative action to ensure that applicants are employed and that employees are treated dung employment without regard to their race, age, religion, color, gender, national origin, 47 STATE oc FLORIDA DEPARTMENT oc iWNSPomATlf E526-010-40 STIMATES LOCAL AGENCY PROGRAM AGREEMENT 9Rsxrrw cac-i. Rr: disability or marital status. Such action shall include,but not be limited to,the following:employment upgrading,demotion or transfer; recruitment or recruitment advertising; layoff or termination:rates of pay or other forms of compensation;and selection for training.including apprenticeship. The Agency shall insert the foregoing provision modified only to show the particular contractual relationship In all its contracts in connection with the development of operation of the Project,except contracts far the standard commercial supplies or raw materials,and shall require all such contractors to insert a similar provision in all subcontracts,except subcontracts for standard commercial supplies or raw materials. When the project involves installation. construction, demolition, removal, site improvement or similar work, the Agency shall post, in conspicuous places available to employees and applicants for employment for project work notices to be provided by the Department setting forth the provisions of the nondiscrimination clause. 12.02 Title VI-Civil Rights Act of 1960: The Agency will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1984,the regulations of the U.S. Department of Transportation issued thereunder,and the assurance by the Agency pursuant thereto. The Agency shall include provisions in all contracts with third parties that ensure compliance with Title VI of the Civil Rights Act of 1964,49 C.F.R.Part 21,and related statutes and regulations. 12.03 Americana with Disabilities Act o11990(ADA): The Agency will comply with all the requirements as imposed by the ADA.the regulations of the Federal government issued thereunder,and assurance by the Agency pursuant thereto. 12.04 Public Entity Crime: A person or affiliate who has been placed on the convicted vendor list fosawing a conviction 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 entity for the construction or repair of a public building or public work; may not submit bids on leases of real property to a public entity; may not be awarded 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, Florida Statutes, for CATEGORY TWO for a penod of 36 months from the date of being placed on the convicted vendor list. 12.05 Discrimination: In accordance with Section 287.134, Florida Statutes,an entity or affiliate who has been placed on the Discriminatory Vendor List, kept by the Florida Department of Management Services, may not submit a bid on a contract to provide goods or services to a public entity; may not submit a CO on a contract with a public entity for the construction or repair of a public building or public work;may not submit bids on leases of real property to a public entity; may not be awarded 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. 12.06 Suspension, Revocation. Denial of Qualification or Determination of Contractor Non-Responsibility: An entity or altliate who has had its Certificate of Ouahfication suspended,revoked,denied or have further been determined by the Department to be a non-responsible contractor may not submit a bid or perform work for the construction or repair of a public building or public work on a contract with the Agency. 12.07 Prohibited Interests: Neither the Agency nor any of its contractors or their subcontractors shall enter into any contract,subcontract or arrangement in connection with the Project or any property included or planned to be included in the Project in which any member,officer or employee of the Agency or the locality during tenure or for 2 years!hereafter has any interest,direct or Indirect.If any such present or former member,officer or employee involuntarily acquires or had acquired prior to the beginning of tenure any such interest,and if such interest is Immediately disclosed to the Agency,the Agency, with prior approval of the Department, may waive the prohiition contained in this paragraph provided that any such present member,officer or employee shall not participate in any action by the Agency or the locality relating to such contract,subcontract or arrangement. The Agency shall insert in all contracts entered into in connection with the Project or any property included or planned to he included in any Project,and shalt require its contractors to insert in each of their subcontracts,the following provision: 'No member, officer or employee of the Agency or of the locality during his tenure or for 2 years thereafter shall have any interest,direct or indirect,in this contract or the proceeds thereof.' The provisions of this paragraph shall not be applicable to any agreement between the Agency and its fiscal depositories or to any agreement for utility services the rates for which are fixed or controlled by a governmental agency. 48 SIM OF FLORIDA OEPARMENT Of Tw®ofATON LOCAL AGENCY PROGRAM AGREEMENT 9°""CATION0A"° mw.se Rope 10 12.08 Interest of Members of, or Delegates to, Congress: No member or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or any benefit arising therefrom. 13.00 Miscellaneous Provisions: 13.01 Environmental Regulations: The Agency will be solely responsible for compliance with all the applicable environmental regulations, for any liability arising from non-compliance with these regulations, and will reimburse the Department for any loss incurred in connection therewith. The Agency will be responsible for securing any applicable permits. 13.02 Department Not Obligated to Third Parties: The Department shall not be obligated or liable hereunder to any individual or entity not a party to this Agreement. 13.03 When Rights and Remedies Not Waived: In no event shall the making by the Department of any payment to Me Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist on the pan of the Agency and the making of such payment by the Department,while any such breach or default shall exist,shall in no way impair or prejudice any right or remedy available to the Department with respect to such breach or default. 13.04 How Agreement Is Affected by Provisions Being Held invalid: It any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance,the remainder would then continue to conform to the terms and requirements of applicable law. 13.05 Bonus or Commission: By execution of the Agreement, the Agency represents that it has not paid and, also agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. 13.08 State Law: Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision or perform any act or do any other thing in contravention of any applicable state law. If any of the provisions of the Agreement violate any applicable state law, the Agency me at once notify the Department In wilting in order that appropriate changes and modifications may be made by the Department and the Agency to the end that the Agency may proceed as soon as possible with the Project. 13.07 Plans and Specifications: In the event that this Agreement involves constructing and equipping of facilities, the Agency shall submit to the Department for approval all appropriate plans and specifications covering the Project. The Department will review all plans and spec0lcatons and will Issue to the Agency a written approval with any approved potions of the Project and comments or recommendations covering any remainder of the Project deemed appropriate. After resolution of these comments and recommendations to the Departments satisfaction,the Department will issue to the Agency a written approval with said remainder of the Project. Failure to obtain this written approval shall be sufficient cause of nonpayment by the Department. The Agency will physically include Form FHWA-1273 in all its contracts and subcontracts. 13.08 Right-of-Way Certification: Upon completion of right-of-way activities on the Project, the Agency must certify compliance with all applicable federal and state requirements. Certification is required prior to advertisement for or solicitation of bids for construction of the Project,including if no right-of-way is required. 19.09 Agency Certification: The Agency will certify in writing,prior to Project closeout that the Project was completed in accordance with applicable plans and specifications,is in place on the Agency's facility,adequate title is in the Agency's name,and the Project is accepted by the Agency as suitable for the intended purpose. 13.10 Agreement Format: AU words used herein in the singular form shall extend to and include the plural. All words usedin the plural form shal extend to and include the singular. All words used in any gender shall extend to and include all genders. 13.11 Execution of Agreement: This Agreement may be simultaneously executed in a minimum of two counterparts, each of which so executed shall be deemed to be an original and such counterparts together shall constitute one and the same instrument. 49 amrt of curve os4nbn OF r=urwrA.w W ae— LOCAL AGENCY PROGRAM AGREEMENT VRKA eenral ES sip 1. .3.12 Restrictions on Lobbying: Federal: The Agency agrees that no federauy-appropnated funds have been paid. or we be paid by or on behat of the Agency,to any person for influence('or attempting to influence any officer or s veloyee of any federal agency,a Member m Congress,of officersor employee of Congress ans an employee of a Memberfederalof Congress In connection oiof nthe awarding of any fades contact,the extension. makingg of any alIon.federal grant,w the Makamendment of anymodification loan,of a fede into d any cooperative coweratk and the enbnabn. eontinuabn, renews, amaMmoM w mo0dwatlen any federal contract, greM,loan a rentpantiw agreement If any funds other than federaay-a popriated kinds have been paid by the Agency to any person for Influencing or attempting to Influence an officer or employee of any federal agency a Member ct Congress,an officer or employee of Congress or an employee of a Member of Congress M connection anti this Agreement the undersigned shall complete and submit Shded Form-LLL,'Disclosure Pam to Report Lobbying,'In accordance with IN instructions. The Agency Mall require that the language al the paragn h be included in the award documents for all subawade at all hers(Including subcontracts. vagrants, and contracts under wants, pans, and cooperative agreements)aid the el subrecplente shall certify end disclose accordlrgy. Efate: No funds receieel pursuant to this contract may be expended for lobbying the Legislature,the judicial branch or a state agercy. 13.13 Maintenance: The Agency agrees to maintain any fled not on the State Highway System conseucted under this Agreement It the Agency constructs any improvement on Department right-of-way, the Agency ® wtl 0 will not maintain the Improvements made for their useftd life. 13.14 Venders Rights: Vendors (m this document identeed as the Agency) awning goods and services to the rtment should be aware of the idlowtng time frames. Upon receipt,the Depennen has 30 working days to inspect aid approve the goods and services unless the bid speiftatlwla, purchase order or contract specifies otherwise. The Dew ment has 20 days to deliver a request for payment(voucher)to the Department of Financial Services. The 20 days are rawest from the taller of the dab the invoice ts received or the{pods or services are received, inspected.and approved If a payment is not available within C days to receipt of the invoice and tip receipt.Inspection,and approwl of goods and saervtas, a separate Merest penalty in accordance with Section 215.422(3)(b), Florida Statutes, will be due and payable in addition to the invoice amount to the Agency. Interest penatles of less than one St w1I not be enforced unless the Agency requests payment Invoices which have to be retuned tote Agency because of Agency preparation errors will result in a delay a the payment. The Morose payment requirement do not start until a properly completed nvoce is provided to the Department A Vendor Ombudsman has been established wMai the Depam11e1 of Financial Services. The duties of this IndM&al include acting as an advocate for Agencies who may be oniedenci g problems In obtaining tinily payments)from the Department. TheVendor Ombudsman may be contacted at 850-413-5516. 13.1E Relmbursamenl of Federal Fund*: The Agency Mall corn*with all applcJbefederalguidelin es.procedures,and regrdatioes. If at any time a review conducted by Department and or FHWA reveals that the applicable federal guidelines,procedures,and regulations we nol followed by the Agency and FHWA requires reimbursement of the fade the Agency vet be responsible for repayment to the Department of all funds warded under Its terms of kts Agreement. 50 STATE V F.swol owm smm a re.+ecrim moe.s LOCAL AGENCY PROGRAM AGREEMENTF'u' 2122 ntv-TE4 NC-0 Me'2 13.18 E.VERIFY The Agency 1. shel utilize the U.S. Department of Homeland Seeuritya E-Verlly syslwn to verify the employment eligibility of al new employees hired by Agency during the tam of the contract;and 2. shall expressly require any subcontractors performing wort or providing services puissant to the stale contract to likewise utilize the U.S.Department of Homeland Security's E-Verify system to verily the employment Nlgibilly of all new empbyees hired by the subcontractor during the contact term. 51 STATE s wea acwne 1 n•NMWnPTq LOCAL AGENCY PROGRAM AGREEMENT a.cecATCNI ONO °B-I. IN WITNESS WHEREOF.the parties have caused these presents to be executed the d year IM above woes. AGENC Cw �®� STATE OF Fl TRANSPORTATION D OF TRANSPORTAT By ��'C�-J.+ Name Name CnPS-A`f_� 11 -' Tine: Tine: artier Ye n°jJ7""' Afloat l3lwar Mew: • icece u t -It J Tend Ey.. _ 4 a1 < See . :. .:Fon lurtlate d halting approval by Comptroller. 1lMM1M.MFAI 52 STATE Of aORfA M'Ioa OF w"s.asTATea wsmow LOCAL AGENCY PROGRAM AGREEMENT SPECFICATION0 A,oenwres 01/ PAI- EXHIBIT"A" PROJECT DESCRIPTION AND RESPONSIBILITIES FPN:434689-1 This exhibit forms an integral part of the Agreement between the State of Florida,Department of Transportation and Monroe County Dated PROJECT LOCATION: The project_is x_is not on the National Highway System. The project x_is _Is not on the State Highway System. PROJECT DESCRIPTION: Construction and Construction Engineering and Inspection(CEI)services for the Pedestrian Bridge Over Marvin Adams Waterway project.Work will include but not be limited to Installation of prestressed concrete beams, cast in place approach slabs, deck and end bents,temporary sheet pile,embankment, retaining walls, rip rap, gravity wall,pedestrian bicycle railing, guardrail, sidewalk ramps,detectable wamigs,completion of connection to 10 ft wide asphalt path.landscaping and performance turf. SPECIAL CONSIDERATIONS BY AGENCY: The audit report(s) required in the Agreement shall include a Schedule of Project Assistance that will reflect the Department's contract number, the Financial Project Number (FPN), the Federal Authorization Number (FAN), where applicable,the amount of state funding action(receipt and disbursement of funds),any federal or local funding action,and the funding action from any other source with respect to the project. The Agency is required to provide a copy of the design plans for the Department's review and approval to coordinate permitting with the Department,and notify the Department prior to commencement of any right-Of-way activities. The Agency shall commence the projects activities subsequent to the execution of this Agreement and shall perform in accordance with the following schedule: a) N/A Study to be competed by b) Design to be completed by May 1,2015. c) Right-of-Way requirements identified and provided to the Department by h d) Right-of-Way to be certified by May 1,2015. e) Construction contract to be let by October 21,2015. t) Construction to be completed by September 30,2016. II this schedule cannot be met,the Agency will notify the Deparbnent in writing with a revised schedule or the project is subject to the withdrawal of federal funding. SPECIAL CONSIDERATIONS BY DEPARTMENT: 53 ATTACHMENT E 54 RFC)for OE Services br the Pedestrian Bridge Over Marvin Adams Waterway,Project eOMlMx1M re ec TAtra er>NaTM TRUTH IN NEGOTATON CERTIFICATION M .„. Pursuant to Sedan NW 055(S)0).Fbids SaiYs, for any limp-sum or coa9iw►fsd fee professionCATEGORYs1>OUR,hen e error oftr nold amount provided n Section 287 npateson(OSPabwml Minis IN C71CTFbnm Salutes Ms camisole and kmbte it win Me aulfrostal N the Technical Propaet or as piaernb.E in the contract atvefWernert The CauWtalt hereby nitdas.covenants.and warrants that wage roes and other factual unt cosh supporting the earaaneron for gas pmj.Gs agnesrerl are occur*,wnpY,en aroma the time of arasot'ng The Consultant further agrees that the Moir*summer*pica and any alms Mreb shell be adjusted lo=ures an sondbent saes by v.tte i the Cepamrambrines the agreement prep was Imtdetl due btrmrS,incomplete.or not nareM wags rates end other h etet uric cost. All won e gnn*ttdjuelmesb Sal be merle tern(I)yearfolowlru the end Nee contract. For Purposes or Nis cagrW.Mob N the agreement shell be deemed b be the dab of Mal taap ar amesenes of the work by the Dtpabrnt,whets'Is liter. Parsons Brinkerhoff,Inc. Name of Cerauennt e s c�i 9. Z r Y July 16,2015 Shannon O.Young,U.S. nior Compliance Officer Dote 55 STATE OF Flagg onnalMEN7 OF TROGPORTATON 375.1130.1i CERTIFICATION REGARDING DEBARMENT.SUSPENSION, MOCURFUENT INELIGIBILITY AND VOLUNTARY EXCLUSION- in' LOWER TIER COVERED TRANSACTIONS FOR FEDERAL.AID CONTRACTS (Compliance with 2 CFR Parts 180 and 1200) It is certified that nether the bekw identified firm nor its principals are presently suspended,proposed for debarment,declared 'eligible,or voluntarily excluded from participation in this transaction by any federal department or agency. Name M Co W aYractor SY �- Katherine D.PoterJoy Date: 1111D/2015 Title: Senior Compgnce Manager halrlkw for Cerafragoo Instructions for CerMration-Lower Tar Patiapants (Applicable to all subcontracts,purchase orders and otter lower tier transactions requiring prior FN4YA approval or estimated to cost 525.000 or more-2 CFR Parts 1a0 and 1200) a By signing and submitting this proposal,the prospective lower tier is providing the certification sell out below. b.The oedercWon in this clause is a material representation of fact uponwhich reliance was placed when this transaction was entered into.a it is Star determined that the prospective lower tier padiopard knowing&rendered an erroneous certification in addition to other remedies available to the Federal Governmra,the depa'trneM,or agency withwhih this transaction orgmted may pursue available remedies.including suspension and/or debarment. c.The prospective lower tier participant shall provide innredie written notice to the person to which t hs proposal is submitted d at ay time the pmfyectlw lower tier participant ears that es centficationwas erroneous by reason of changed clrranstaron. O.The terms'covered trrnacton"'debarred,""suspended,NrellO1be;paNcpara,"'persrn"•prklcipal"and%obnterily ewluded,"as used in this clause,are defined in 2 CFR Pro 180 and 1200.You may contact the person to which this proposal is submitted for asastan®in obtaining a copy of those regulations.'First Tier Cowered Transactions'refers to any covered transaction between a grantee or subgrantee of Federal funds and a participant(such as the prime or general contract)."Lower Tier Covered Transactions"refers to arty covered transaction under a First Tier Covered Transaction(sW as subcontracts). 'First Ter Patkipant'refers to the participant who has entered into a covered transactlnn with a grantee or subgraMee of Federal Nerds(such as ttN prime or general contractor).tower Tier Participant'refers any participant who has entered into a covered transaction with a Fist Ter Participant of other Lower Tier Participants(such as subcontractors and suppliers) e.The prospective lower tier padbpart agrees by submitting this proposal that,should the proposed covered transaction be entered into,i shay not knowingly enter into arw lower tier covered transaction with a person who is debarred,suspended, declared ineligible,or voluntarily excluded from participation in this covered transaction,unless authorized by the department or agency with which this transaction originated. I.The prospective ewer tier participant further agrees by submitting ten proposal that A will include this cause titled "Cerbfration Regarding Debarment.Suspension,Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction."without modification,in all lower tier covered transactions and in all solicitations for lower tier covered transitions exceeding the 525,000 threshold. g.A participant Si a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transition that is not debarred,suspended.ineligible.or vdUManly excluded from the covered transadbn.unless it knows that the certification is erroneous.A particpant a responsible for ensuring that As emanate are not suspended,debarred,or otherwise ineligble to partcpats in covered Transactions.To verify the eigtiity of Ns principals,as well as the eppiliy of any lower tier prospective particpants,each participant may,but is not required to,check the Excluded Parties List System webs* (hips./N.ww.epe.gov0,which is compiled by the General Services Administration. h.Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause The knowledge and information of participant is not required to exceed that whch is normally possessed by a prudent person in the ordinary cone of business dealings. i.Except for transactions authorized under paragraph e of tense instructions,if a participant in a cowed transaction knowingly enters into a lower ter covered transaction with a person who is suspended.debarred,inelgae,or voluntarily excluded from participation Si this transaction,in addition to other remedies available to the Federal Government,the department or agency with which tin transaction originated may pursue available remedies including suspension and%or debarment. 56 RFO for CEI Semces for the Pedestr)n Bridge Over Marvin Adams Waterway Project SIVE Of Fe ,u or...rwa a rrwrmsurar )Hawn CERTIFICATION FOR DISCLOSURE OF LOBBYING ACTIVITIES ^iiitl'T,, ON FEDERAL-AID CONTRACTS (Compliance with 49CFR.Section 20.100(b)) The prospective participant certifies by algnkq ths carei:aeon,mat to the best of his or her knowledge and beet (1) No federal•ppropdand funds hew been paid or we be pad,by or on behalf dale undersigned to any person for Mkrtncing or attempting b influence an officer or employee of wry feanl agency.• Member of Congress,an officer or employee of Congress,or an employee of a Member of Congress m comedian dan with the awarding of any ridersSent contact the meting of any federal wain,the making of any NOM ban be entering into of any n opareila agreement,and me extension,cononcenpn,renewal, amendment or nbdflcsan saki federal contact.grant loan,r mopraeve agreement (2) d any funds Worthen federal appropriate hods have been pad or will be pan to any person For influencing or annuting to Irbertce an officer or employee dry Moral agency,a Mrnbrd Congma an officer or employed of Conga or S.employee Oa Member of Congress in coned'on with this federal contract grant ben.or cooperative agreement,me understood shall conpre red submit Swdad Form-LLL,96ciceure of Lebbyinn Acyvitlef.in ecardnce with a aabucdens. (Standard Form-LLL can be Waned from die Florida Department of Traneponberi's RobseBne Services Administrator Or Procurement ORte.) ThM ewacerion is•materiel representation of fact upon which reance was placed when this Iransadion was made or wand free. Subrain of this cereraton tea prerequisite fee mama or entwine rib this transaction imposed by Section 1362,Tree 31,U.S.Code. My person who hie to de Ile required certifiaben shell be subject to a end penalty ofnot less than 910,000 and not more can$100.000 for each such failure. The proapaave petdprn ago awees by submitting he or her proponi that be or She Hal rewire that the language of ma certification be mcloded in a lower tit subcontracts,.tech exceed$100.000 end bat all such subrec penis shalt certify and disclose accrdrpy. None a/caaultant Parsons Brinkerhoff, Inc. By Shannon O. Young, Dee. July 16,2015 Authorized&wdue: Title U.S. tins for Compliance Officer 57 RFO for CEI Services fa the Pedestrian Bridge Over Mervin Adams Waterway Project NMI CO PL0110A oVoanesPrWramma CONFLICT OF INTEREST CERTIFICATION CCUPPWIIT 12 FOR CONSULTANT/CONTRACTOR I OniN CA I an/no present coned N interests Steil nave no knowledge of any Watt cn interest that my Pm may have INC tlgl I wiy ieepe myssl Worm erg rapaow of decision making appeal.disapprove.Of Iswmneanwton ec any conaaa f l hors a conics of newest of a potential conga of interest. Coosubnb.Contetbrs we expected to aefegrsd Mersa aY b nhese capture.bin.and inpwts deami when peformhp ware ter M Department and therefore may not wimp benefits of my sort sneer ewmabnpe in which d could Oa keened by a reeaaruhle oban r that M beef was Intended b nderas a pending or ten decision a were.or b reward a past dudaion Onto*prbnyng work bed Dapanent awed tad any conduct(wMpbrin M context of Wwwee.Ibsecse or anted Mastering)waef' rate redwnine the prbno bust earner Grua that aabucs i aapbi or lands east to the aprwie of asses ipropdsly. I TWIN that aaedon of the above mentioned abndrde could result in M innate of my work for M Oeprbnent Conti No/Preiect aaapbn(s) cEi Services fur the Pedestrian Bridge Over Marvin Adams Waterway Project phones ageaniumb.(p. FM 434689-1,FED4851-229-P Each.nhngned adwNwI hereby attests that MMe hes no oectcls of Weise Mead b M mnaaeas)declined nova Parsons Brinckerho1f,Inc. Printed teems Spet,nt / - ate U.S.Shan O. Young l �j/� 77 ✓ July 16,2015 .S.Senior Comolianre Officer //" 58 mess ----- "it PARSBRI-01 HEVANS AFRO_ CERTIFICATE OF LIABILITY INSURANCE DATE'MMmp"Y"" 11 15 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the poliey(les)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER NAME: JLT Service Team JLT Specialty Insurance Services Inc. PNdNE . 713 325-7615 5847 Sean Felipe SL lac xw Etl).( ) treque iuc No):(713)789-O4t5 Suite 2800 E-MAIL - - - - Houston,TX 77057 ADDRESS:Wsppbcertrequest@jltus.com INSURER(S)AFFORDING COVERAGE 1 NAICr INSURER A;Zurich American Insurance Company 16535 INSURED INSURER B:Liberty Insurance Corporation _ 42404 Parsons Brinckerhoff,Inc. INSURER C: 4139 Oregon Pike INSURER n: _ _ _ ' Ephrata,PA 17522 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR' IC - POLICYEFF POLICY UPLTR TYPE OF INSURANCE INSR WVP POLICY NUMBER A X COMMERCIAL GENERAL LIABILITY IMMNDryYYVI IMMmOMYYI LIMITS EACH OCCURRENCE $ 2,000,000 CLAMS-MADE 1 X I OCCUR X X GL09835819-02 04/01/2015 04/01/2018 PREMISES(Ea¢[mmncel $ 300,000 X Contractual Liab MED EXP(Any one person) $ 5,000 - _ PERSONAL a ADV INJURY S _ 2,00( 000 GE"'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 5,000,000 POLICY 1 X JELOT X .LOC PRODUCTS.COMP/OP AGO $ 2,000,000 j OTHER: .AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) $ 2,000,000 B X ANY AUTO X X AS7-621-094060-035 10/01/2015 11/01/2016 BODILY INJURY(Per person) 3 ALL OWNED SCHEDULED _ AUTOS BODILY INJURY(Per a«Icent) $ HIRED AUTOS AUTOS '-i• a BY ISK EMENT I PROPERTY DAMAGE - (Per accident) $ • BY , ' _ $ UMBRELLA LIAB OCCUR • EXCESS LIAR - ' DATE IacI— EACH OCCURRENCE $ - _ I EACH AGGREGATE 3 • DED RETENTIONS WAIVER A )( YES $ -WORKERS COMPENSATION X STA PERTUTE VI- AND EMPLOYERS'LIABILITY B ANY PROPRIETOR/PARTNER/EXECUTIVE YIe X WA7.62D-094060.015 10/01/2015'11/01/2016 _ I OFFICER/MEMBER EXCLUDED? N NIA E.L.L EACH ACCIDENT $ 2,000,000 (Mandatory In NH) EL.DISEASE.EA EMPLOYEE 3 2,000,000 nye dsscnte under DESCRIPTION OF OPERATIONS below EL DISEASE-POLICY LIMB $ 2,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES(ACORD In Addluonal Remarks Schedule,may be attached II more space Is required) THIRTY(30)DAYS NOTICE CANCELLATION Project-185169;Construction Engineering and Inspection(CEN Services for the Pedestrian Bridge over Marvin Adams Waterway Project. Subject always to policy terms,conditions and exclusions,Certificate Holder and Florida Department of Transportation are named as Additional Insured (excluding Workers'Compensation and Employers'Liability)but only to the extent of risks and liabilities assumed by the Named Insured in a signed written contract. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Monroe County THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Monroe County Board of County Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. 1100 Simonton Street Key West,FL 33040 AUTHORIZED REPRESENTATIVE I � ®1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD PARSBRI-01 HEVANS AFRO CERTIFICATE OF LIABILITY INSURANCE °"'E'""'°°"YY"' 11 15 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in Ileu of such endorsement(s). PRODUCER CONTACT JLT Specialty Insurance Services Inc. NAME. JLT Service Team zit.Ent 7T3)325-7615 FAx (AM,mot(713)785-04155847 San Felipe St. Suite 2800 ADDRESS:weppbcertre oast Itus.com Houston,TX 77057 Q �1 INSURER(S)AFFORDING COVERAGE . NAICR_ INSURER QBE Insurance Corporation - 39217 INSURE INSURER a'. Parsons Brinkerhoff,Inc. INSURER C: - 0139 Oregon Pike INSURER D: • Ephrata,PA 17522 INSURER E' INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE INSD VW NEXP POLICY NUMBER (MMDTWVY) (MMJDYMIVV) LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE L CLAIMS-MADE [ j OCCUR PANAGE I O NEm EO I PREMISES(Ea occurrence)T MED EXP(Any one person) PERSONALa AOV INJURY L AGGREGATE LIMIT APPLIES PER. GENERAL AGGREGATE POLICY .JECT L LOC - F OTHER LFROOVCT$-COMPNP qGG AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) ANY AUTO BODILY INJURY(per parson) ALL —ILEO AUTOS AUTOS ISK EMENf AUTOS 1JfU(•T BODILY INJURY(Per amEmp NON-OWNED _HIRED AUTOS AUTOSiltiSt PROPERTY DAMAGE c-15 (Per accident) UMBRELLA LIAB OCCUR DATE ` EXCESS LIAB WAIVER N/A YES EACH OCCURRENCE CLAIMS-MADE AGGREGATE DED I RETENTIONSWORKER AND EMPLOYERS' AND EMPLOYERS'LIABILITY 'PER OTX- ANY PROPRIETORPARTNEPIE%ECUTIVE YIN EACH ACCUTE ER OFFICER/MEMBER EXCLUDED? N/p E.L. ACC)DENT (Mandatory In NH) Iy describe under E.L.OISEgSE-EA EMPLOYEE DESCRIPTION OF OPERATORS below E.L.DISEASE.POLICY LIMIT A Professional Liab. OPL0022630 11/01/2015 11/01/2016 Per Claim/Aggregate 1,000,000 DESCRIPTION OF OPERATORS I LOCATIONS I VEHICLES (ACORD 101,Addit anal Remake Schedule,may he attached If more apace is required) THIRTY(30)DAYS NOTICE OF CANCELLATION Project-185769;Construction Engineering and Inspection(CEP Services for the Pedestrian Bridge over Martin Adams Waterway Project. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Monroe County THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Monroe County Board of County Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. 1100 Simonton Street Key West,FL 33040 AUTHORIZED REPRESENTATIVE I � ©1988.2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD