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12/10/2014 AgreementAMY REAVILIN, CPA CLERK OF CIRCUR COURT &COMPTROLLER Moxnoe couimr, FLORIDA DATE: January 6, 2015 TO: Teresa Aguiar, PHR, CPM Director of Employee Services ATTN.• Christine Diaz FROM: Lindsey Ballard, D.C Qy. At the December 10, 2014, Board of County Commissioner's meeting the Board granted approval and execution of Item C12 one -year consulting agreement with Adams Benefit Corporation, to provide advice and assistance regarding dental and health insurance for: review and issuance of Request for Proposals (RFPs), analysis of proposals submitted, and selection of carrier for dental and health benefits. Attached is a duplicate original of the above - mentioned for your handling. Should you have any questions please do not hesitate to contact this office. cc: County Attorney Finance *; S C AU n ,/File N'tl � � p hi 500 Whitehead Street Suite 101, PO Box 1980, Key West, FL 33040 Phone: 305- 295 -3130 Fax: 305- 295 -3663 3117 Overseas Highway, Marathon, FL 33050 Phone: 305- 289 -6027 Fax: 305- 289 -6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852 -7145 Fox: 305 - 852 -7146 MONROE COUNTY CONTRACTFOR Health Plan and Dental Benefit Consulting ? Services THIS AGREEMENT ( "Agreement ") is made and entered into this / ` day of December, 2014 by and between MONROE COUNTY ( "COUNTY "), a political subdivision of the State of Florida, whose address is 1100 Simonton Street, Key West, Florida 33040 and Adams Benefit Corporation ( "CONTRACTOR "), whose address is 600 Corporate Drive, #670, Ft. Lauderdale, FL 33334 (collectively, the "Parties "). Section 1. SCOPE OF SERVICES CONTRACTOR shall do, perform and carry out in a professional and proper manner certain duties as described in the Scope of Services — Exhibit A — which is attached hereto and made a part of this agreement. By entering into this Agreement, the CONTRACTOR warrants that it has not employed, retained or otherwise had act on its behalf any former county officer or employee subject to the prohibition of Section 2 -149 of the Monroe County Code or any current county officer or employee in violation of Section 2 -150 of the Monroe County Code. For breach or violation of this provision the county may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift or consideration paid to the former county officer or employee or current county officer or employee. Section 2. WARRANTIES 2.1 The CONTRACTOR warrants that all staff members, independent contractors, subcontracted work, if any, and all service providers it uses, engages or manages, comply with Health Insurance Portability and Accountability Act (HIPAA) privacy and security rules. If necessary, the CONTRACTOR will enter into a Business Associate Agreement with the COUNTY. 2.2 The CONTRACTOR warrants that it has not employed or retained a company or person, other than a bona fide employee, contractor or subcontractor, working in its employ, to solicit or secure a contract with the County and that it has not paid or agreed to pay any person, company, corporation, individual or firm other than a bona fide employee, contractor or subcontractor, working in its employ any fee, commission, percentage, gift or other consideration contingent upon or resulting from the award or making of a contract with the County. For the breach or violation of the provision, the CONTRACTOR 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. 2.3 The CONTRACTOR warrants and agrees that it will comply with Monroe County Code section 2 -347, which states that persons who assist in the preparation of requests for competitive solicitation are prohibited from submitting a proposal in response to the competitive solicitation. Section 3. TERM OF AGREEMENT The Agreement will begin on the date entered above and will continue for a period of one (1) year, unless terminated in accordance with Section 6, below. Section 4. COMPENSATION Compensation to the CONTRACTOR for the services listed on Exhibit A will be as follows ( "Contract Price "): Health Plan Consulting services: $18,000.00 Dental Plan Consulting services: $12,500.00 The Contract Price is all inclusive. No claims for reimbursement for expenses will be reimbursed. Payments will be made in monthly installments, each of which is equal to 1/12' of the Contract Price, upon presentation of a proper invoice as outlined in Section 5 below. Maximum number of visits for face -to -face meetings described in Exhibit A is eight (8). If the COUNTY seeks more visits from Adams, each trip will be reimbursed at the rate of three thousand dollars ($3,000.00), all inclusive, irrespective of the number of days for the trip or the number of representatives who attend. By entering into this Agreement, the CONTRACTOR warrants that it understands that the Contract Price represents the full compensation for all services under this Agreement, and further warrants that it will not retain any compensation of any kind, including but not limited to commissions, fees, and other payments, from any entity is awarded a contract to supply health plan or dental benefits to the County as a result of any advice supplied by CONTRACTOR. The CONTRACTOR understands and agrees that in the event of breach of this provision, the Agreement is voidable, and CONTRACTOR will disgorge any and all compensation earned to that point in time and will waive any right to any additional compensation from that point forward. Section 5. PAYMENT TO CONTRACTOR 5.1 Payment will be made according to the Florida Local Government Prompt Payment Act, Section 218.70, Florida Statutes, following presentation of an invoice in a form satisfactory to the Clerk of Courts for Monroe County (Clerk). The request must describe in detail the services performed and the payment amount requested. The vendor must submit a W -9 before the claim can be paid. The COUNTY is not liable for sales or use taxes. 5.2 Continuation of this Agreement is contingent upon annual appropriation by Monroe County Board of County Commissioners. 5.3 The compensation listed in Section 5 will be payable in monthly installments. The Contractor will submit such invoice monthly for services provided during the 2 preceding month. Section 6. CONTRACT TERMINATION Either party may terminate this Agreement because of the failure of the other party to perform its obligations under the Agreement on thirty (30) days' written notice to the other party. COUNTY may terminate this Agreement with cause upon thirty (30) days' notice to the CONTRACTOR, provided that the County provides notice of the intent to default on the CONTRACTOR and provides a ten (10) day opportunity to cure the defect prior to issuing notice of termination. COUNTY shall pay CONTRACTOR for work performed through the date of termination. Section 7. PUBLIC RECORDS RESPONSIBILITY CONTRACTOR shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Each party to this Agreement or their 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 CONTRACTOR pursuant to this Agreement were spent for purposes not authorized by this Agreement, the CONTRACTOR shall repay the monies together with interest calculated pursuant to Section 55.03 of the Florida Statutes, running from the date the monies were paid to CONTRACTOR. In accordance with Florida Statutes Section 119.0701, the CONTRACTOR will: (a) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. (b) Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter 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 the public agency 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 the public agency in a format that is compatible with the information technology systems of the public agency. Section 8. 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 Agreements made and to be performed entirely in the State. 3 In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, the COUNTY and CONTRACTOR agree that venue shall lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. Section 9. 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 CONTRACTOR 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. Section 10. ATTORNEY'S FEES AND COSTS The COUNTY and CONTRACTOR agree that in the event any cause of action or administrative proceeding is initiated or defended by any parry relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees and court costs, as an award against the non - prevailing party. Section 11. BINDING EFFECT The terms, covenants, conditions, and provisions of this Agreement shall bind and inure to the benefit of the COUNTY and CONTRACTOR and their respective legal representatives, successors, and assigns. Section 12. 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. Section 13. 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 CONTRACTOR 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 CONTRACTOR specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. Section 14. NONDISCRIMINATION 4 COUNTY and CONTRACTOR 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. The parties agree 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 VII of the Civil Rights Act of 1964 (PL 88 -352) which prohibits discrimination in employment on the basis of race, color, 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 29 -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 ss. 3601 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), 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; and 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. Section 15. CODE OF ETHICS CONTRACTOR and COUNTY both understand and agree that officers and employees of the COUNTY are 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. Section 16. PUBLIC ACCESS The COUNTY and CONTRACTOR 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 COUNTY and CONTRACTOR in conjunction with this Agreement; and the COUNTY shall have the right to unilaterally cancel this Agreement upon violation of this provision by CONTRACTOR. Section 17. NON - WAIVER OF IMMUNITY Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the COUNTY and the CONTRACTOR 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 Agreement entered into by the COUNTY be required to contain any provision for waiver. Section 18. 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. Section 19. 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. Section 20. 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 COUNTY and the CONTRACTOR agree that neither the COUNTY nor the CONTRACTOR 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. Section 21. 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. Section 22. INSURANCE POLICIES As a pre- requisite of the work governed, the CONTRACTOR shall obtain, at his /her own expense, insurance as specified in any attached schedules, which are made part of this contract. Within ten (10) days following execution of this Agreement, the CONTRACTOR shall provide, to the COUNTY, as satisfactory evidence of the required insurance, either: G • Certificate of Insurance or • A Certified copy of the actual insurance policy. All insurance policies must specify that they are not subject to cancellation, non - renewal, material change, or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. The acceptance and /or approval of the Contractor's insurance shall not be construed as relieving the Contractor from any liability or obligation assumed under this contract or imposed by law. The Monroe County Board of County Commissioners, its employees and officials will be included as "Additional Insured" on general liability and vehicle liability policies. Section 23. INDEMNIFICATION The CONTRACTOR does hereby consent and agree to indemnify and hold harmless the COUNTY, its Mayor, the Board of County Commissioners, appointed Boards and Commissions, Officers, and the Employees, and any other agents, individually and collectively, from all fines, suits, claims, demands, actions, costs, obligations, attorney's fees, or liability of any kind arising out of the sole negligent actions of the CONTRACTOR or substantial and unnecessary delay caused by the willful nonperformance of the CONTRACTOR and shall be solely responsible and answerable for any and all accidents or injuries to persons or property arising out of its performance of this contract. The amount and type of insurance coverage requirements set forth hereunder shall in no way be construed as limiting the scope of indemnity set forth in this paragraph. Further the CONTRACTOR agrees to defend and pay all legal costs attendant to acts attributable to the sole negligent act of the CONTRACTOR. At all times and for all purposes hereunder, the CONTRACTOR is an independent contractor and not an employee of the Board of County Commissioners. No statement contained in this agreement shall be construed so as to find the CONTRACTOR or any of his /her employees, contractors, servants or agents to be employees of the Board of County Commissioners for Monroe County. As an independent contractor the CONTRACTOR shall provide independent, professional judgment and comply with all federal, state, and local statutes, ordinances, rules and regulations applicable to the services to be provided. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed on the day of 2014. (SEAL) Attest: AMY 4AVILIN, Clerk By: Deputy Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor /Chairperson ADAMS BENEFIT CORPORATION By: David B. Ad ms, President MONROE COUNTY ATTORNEY �PROV AS T� F RM' YNTHIA L. ALL ASSTS NT COUNTY A Date EXHIBIT A SCOPE OF SERVICES Scope of Work: Monroe County will be issuing Requests for Proposals (RFPs) for Dental Insurance and Health Insurance for policies to begin 1/1/16. Both RFPs will be managed and issued by the County, along with assistance from Gallagher, the County's Insurance Consultant. In order to have a third party review of both RFPs, an analysis of each proposal submitted under the RFPs, and assistance in professional advice and analysis of each proposal, Adams Benefit Corporation will provide consulting services to Monroe County. Adams Benefit Corporation will provide the following services: 1. Review of draft RFPs provided by Gallagher to assure issue existing programs are defined so the County obtains the best possible proposals and identification of recommendations for changes in the RFP if needed to attract multiple proposals as follows. a. Meet with staff and Gallagher to determine any concerns or items that they desire to be included in future insurance coverage with a minimum of four (4) face -to -face meetings in Key West. b. Require that all bids include performance guarantees on the terms requested by the COUNTY. c. Secure a dollar commitment from any prospective carriers, along with guaranteed savings for dental and health (including a Wellness Initiative). 2. Review Proposals submitted for Dental and Health Insurance providers, according to the attached timeline, as it may be amended from time to time and provide detailed analysis of all bids received. a. Analyze medical and dental proposals for quality of benefits provided, cost - effectiveness, competitiveness and plan administration. b. Review all medical and dental bids and obtain a network disruption report from finalists to assure that coverage has a broad enough network of providers with focus on expanding network providers in Dental, based on County survey of dentists geographically located in Monroe county. c. Summarize bid findings and conduct interviews with proposers and /or finalists as a participant in the County Selection process. Adams will not be a voting member of the selection committee. Meet with staff, Gallagher, and selection committee to determine any concerns or items that they desire to be included in future insurance coverage with a minimum of four (4) face -to- face meetings in Key West. d. Provide recommendations to assist with the selection of the successful medical and dental plan and details as to why this was the choice. E 10 E§ � - ■ E � ■ � & }} � ■�) ! fƒ ■ �k �� a �$ � A� �� % � $ k■ ■ � } � � | ) r f CL 7 { � $ � . ! ■ ƒ . I � § a | . � � � | � o M C • � 2 }� �• � ■ .�� }� �. §2�■ �� �2 � §� §�a � �]� 2 � � �- •d 4 § ( & 2 § � 2 ' I $ AA ge %t2 10 11 a N 5 J n c « 9 n $ u 6 E C g s� EE E s E •• Y E uu . ° ° Y u «� � m Q S • Y A g 8 �e■ Y Y e Y� ; t '� tc AyvO pQ p 1 p E D' u u °u O aa2 W � 9 1 E b o o v W It 10 1 xx r b e� N I M 1 B 3 O S 2 �y pp n n o il 11 EXHIBIT B REQUIRED FORMS 12 LOBBYING AND CONFLICT OF INTEREST CLAUSE SWORN STATEMENT UNDER ORDINANCE NO. 010 -1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE " Adams Benefit Corporation (Company) "...warrants that he /it has not employed, retained or otherwise had act on his /her behalf any former County officer or employee in violation of Section 2 of Ordinance No. 010 -1990 or any County officer or employee in violation of Section 3 of Ordinance No. 010 -1990. For breach or violation of this provision the County may, in its discretion, terminate this Agreement without liability and may also, in its discretion, deduct from the Agreement or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee." Signature: Date: / / Printed Name: 0 Yr15 STATE OF: r1a - COUNTY OF: a cia ow 00 Subscribed and sworn to (or affirmed) before me on /A (date) by Zk G( B. (�¢/� �_ (name of affiant). He /She is personally known to me or has produced IFG OL (type of identification) as identification. NOTARY PUBLIC My Commission Expires: EIIAH.LOWE " Y MY 00WAISSIdN A EE 06W ' ExPIHES: Mamh 4, Und20i�tKe►e 13 NON - COLLUSION AFFIDAVIT I, O U [ id 6AJ#MP the city of p/"} `.�U(y(� a✓t according to law on my oath, and under penalty of perjury, depose and say that 1. 1 am P re , i e nv n of the firm of Co rp, the CONTRACTOR making the Proposal forte project described in the Request for Proposals for and that I executed the said proposal with full authority to do so; 2. The prices in this bid have been arrived at independently without collusion, consultation, communication or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor; 3. Unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the bidder and will not knowingly be disclosed by the bidder prior to bid opening, directly or indirectly, to any other bidder or to any competitor; and 4. No attempt has been made or will be made by the bidder to induce any other person, partnership or corporation to submit, or not to submit, a bid for the purpose of restricting competition; and 5. The state a is contained in this affidavit are true and correct, and made with full kno ed that Monroe County relies upon the truth of the statements contain i this affidavit in awarding contracts for said project. (Signature) Date: / /h / //y STATE OF: ✓ h I COUNTY OF: �6/'o &0C4r f Subscribed and swom to (or affirmed) before me on //I , / '�( (date) by _ J '1v J6 1Iq (name of affiant). He /She is p ersonally known to me o has produced (type of identification) as 15 identification. T RY PUBLIC SHEILA H. LOWE 5: MY COMMISSION w EE 069202 EXPIRES: March 4, 2015 W46d?hru Noun/ Public IJWW W DRUG -FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statutes Section 287.087 hereby certifies that: (Name of Business) 1. Publishes a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2. Informs employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug -free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3. Gives each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notifies the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5. Imposes a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. 6. Makes a good faith effort to continue to maintain a drug -free workplace through implementation of this section. As the person authoriz d t sign the statement, I certify that this firm complies fully with the above requiremen . I (Signature) / Date: / ;/9 /[I 14 Y _s STATE OF: A d f aws 16 PUBLIC ENTITY CRIME STATEMENT "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 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 public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or CONTRACTOR 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 period of 36 months from the date of being placed on the convicted vendor list." I have read the above and state that neither (Respondent's name) nor any Affiliate has been placed on the convicted vendor list within the last 36 months. (Signature) Date: //�//V STATE OF: T,j r, 'A COUNTY OF: 4/'d Subscribed and swom to (or affirmed) before me on / h, // (date) by /- 0 , d a A &MS (name of affiant). He /She is personally known to me or has produced & OL (type of identification) as identification. D I M--- kutel 6 Ada -� EXHIBIT C INSURANCE COVERAGE REQUIREMENTS 17 2811 Mdan WORKERS' COMPENSATION INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Prior to the comrnencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to Florida Statute 440. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: 5100,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits 5100,000 Bodily Injury by Disease, each employee Coverage shall be maintained throughout the entire term of the contract. Coverage shall be provided by a company or companies authorized to transact business in the state of Florida. If the Contractor has been approved by the Florida's Department of Labor, as an authorized se lf. insurer. the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a Certificate of Insurance, providing details on the Contractor's Excess Insurance Program. If the Contractor participates in a self - insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. 18 VEHICLE LIAI3UM INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Recognizing that the work governed by this contract reqmu the use of vehicles, the Contractor, prior to the commencement of work, shall obtain Vehicle Ilabi ity Insurance. Coverage shall be: maintained throughout the life of the contract and include, as a minimum, liability coverage for. • Owned, Non - Owned, and Hurd Vehicles The minimum limits acceptable shall be: $300.000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $200,000 per Person $300,000 per Occurrence $ 200,000 Property Damage The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. f81 i ®dhim PROFESSIONAL LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Recognizinf that the work governed by this contract involves the advice or services of a professional nature, the Contractor shall purchase and maintain, th o ' u;nout the life of the contract, Professional Liability Insurance which will respond to damages resulting from any claim arising out of the pe fomhance of professional services or any error or omission of the Contractor arising out of work governed by this contract. The minimum limits of liability shall be: $300,000 per X500,000 Aggregate 19 2011 E&6= GENERAL LIABILITY INSURANCE REQUIREMENTS FOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AND Prior to the commencement of work governed by this contras„ the Contractor shall obtain General Liability Insurance. Coverage shall be maintained throughout the life of the contras and include, as a minimum: • Premises Operations • Products and Completed Operations • Blanket Contractual Liability • Personal htjury Liability • Expanded Definition of Property Damage The minimum limits acceptable shall be: $300,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be; $200,000 per Person S300.000 per Occurrence S 200,000 Property Damage An Occurrence Form policy is preferred If coverage is provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported should extend for a minimum of twelve (12) months fol of wing the acceptance of work by the County. The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. all MONROE COUNTY, FLORIDA WAIVER OF INSURANCE REQUIREMENTS There will be times when it will be necessary, or in the best interest of the County, to deviate from the standard insurance requirements specified within this manual. Recognizing this potential and acting on the advice of the County Attorney, the Board of County Commissioners has granted authorization to Risk Management to waive and modify various insurance provisions. Specifically excluded from this authorization is the right to waive: • The County as being named as an Additional Insured — If a letter from the Insurance Company (not the Agent) is presented, stating that they are unable or unwilling to name the County as an Additional Insured, Risk Management has not been granted the authority to waive this provision. • • The Indemnification and Hold Harmless provisions Waiving of insurance provisions could expose the County to economic loss For this reason, every attempt should be made to obtain the standard insurance requirements. If a waiver or a modification is desired, a Request for Waiver of Insurance Requirement form should be completed and submitted for consideration. After consideration by Risk Management and if approved, the form will be returned, to the County Attorney who will submit the Waiver with the other contract documents for execution by the Clerk of the Courts. Should Risk Management deny this Waiver Request, the other party may file an appeal with the County Administrator or the Board of County Commissioners, who retains the final decision - making authority. 21