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Item D4BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: JANUARY 16, 2014 Bulk Item: Yes X No Division: TDC Department: Staff Contact Person/Phone #: Maxine Pacini 296 -1552 AGENDA ITEM WORDING: Approval of an Amendment to Agreement with Old Island Restoration Foundation, Inc. for the Oldest House Museum Lift Station /Restroom Plumbing Upgrades project to revise scope of services in Exhibit A and reduce project cost. ITEM BACKGROUND: District I Advisory Committee approved same at their meeting of November 20, 2013 TDC approved same at their meeting of December 17, 2013 PREVIOUS RELEVANT BOCC ACTION: BOCC approved original agreement at their meeting of June 19, 2013 CONTRACT /AGREEMENT CHANGES: Amendment to Agreement STAFF RECOMMENDATIONS: Approval TOTAL COST: $3,600 BUDGETED: Yes X No COST TO COUNTY: $ SOURCE OF FUNDS: TDC REVENUE PRODUCING: Yes X No AMOUNT PER MONTH Year _ I S— APPROVED BY: County Atty X 01VIB E<' C /Purchasing X Risk Management X DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 11/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Old Island Restoration Contract # Foundation, Inc. Effective Date: Expiration Date 1168 6/19/13 3/31/14 Contract Purpose/Description: Approval of an Ame ndment to Aqreement with Old Island Restoration Foundation, Inc. for the Oldest House Museum Lift Station /Restroom Plumbing Upgrades project to revise scope of services in Exhibit A and reduce project cost. Contract Manager: Maxine Pacini 3523 TDC # 3 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 1' Agenda Deadline 10-1 CONTRACT COSTS Total Dollar Value of Contract: $ $3,600 Budgeted? Yes® Grant: $ County Match: $ Estimated Ongoing Costs: $_/yr (Not included in dollar value above) CONTRACT REVIEW Changes Date In Needed Re v'e r Division Director rr���j/j! Yes❑ No[T Risk Management [ �q - (,Yes❑ No E3 ECI- O.M.B./Purchasing /p /x3113 Yes❑ No[f U L I - 12 - County Attorney 10 ) 17 113 Yes❑ NoE4 C. Limbert Comments: etc.) Date Out No ❑ Account Codes : Current Year Portion: 117- 77040 -5 3 03 40 -TB 3 7 -793 -Y- 5 3 03 40 ADDITIONAL COSTS For: OMB Form Revised 2/27/01 MCP #2 AMENDMENT Ost AMENDMENT) TO AGREEMENT THIS AMENDMENT to agreement dated the day of 2014 is entered into by and between the Board of County Commissioners for Monroe County, on behalf of the Tourist Development Council, and Oldest House Restoration Foundation, Inc. ( "Event Sponsor") WHEREAS, there was an agreement entered into on June 19, 2013 between the parties, awarding $7,411 to the Oldest House Restoration Foundation, Inc. for the Oldest House Museum Lift Station /Restroom Plumbing Upgrades project; and WHEREAS, it has become necessary to revise Exhibit A outlining Scope of Services and compensation with the agreement due to a portion of the work not being necessary at the time contractor began work on the project, and NOW, THEREFORE, in consideration of the mutual covenants contained herein the parties agree to the amended agreement as follows: Exhibit A of the agreement shall be revised and attached hereto. 2. Paragraph 3 (1 paragraph) of the agreement will read as follows: AMOUNT OF AGREEMENT AND PAYMENT. The Grantor shall provide an amount not to exceed $3,600 (TDC District I funding) (no in -kind funds were noted in the application towards this funding application) for materials and services used to repair and improve the property. Reimbursement request must show that Grantee has paid in full for materials and services relating to the segment prior to seeking the 50% (fifty percent) reimbursement from Grantor. Payment shall be 50% (fifty percent) reimbursement of the total cost of the segment, subject to the cap on expenditures for that segment as set forth in Exhibit A. Reimbursement can be sought after each segment of the agreement is completed and signed by the Monroe County Engineering Department as outlined in 3.a. The Board of County Commissioners and the Tourist Development Council assume no liability to fund this agreement for an amount in excess of this award. Monroe County's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the BOCC. 5. In all other respects, the remaining provisions of the agreement dated June 19, 2013 shall remain in full force and effect. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Amendment #I Oldest House Museum Amendment — Restroom Project ID# 1168 IN WITNESS WHEREOF, the Parties hove est their lands end seal on the day and year ON above written. (SEAL) Attest Amy He"n, Cleric Do" Cleric (CORPORATE SEAL) By. Boost" Print Name Dabs: Board of County Com W=bnwg of Monroe County Oldest Mouse ltooWnitlon Fow aMo -. Inc. Dabs: OR TWO WIVES (only InG It tlr Proaldent doss not aiprr) (1) (1) print NOnve Date: Am imot fl 01" Ir- Mu� Amy -amw y ptcd t mo Ito a � Print Name Dabs: n" 4 r. I'k REVISED EXHIBIT A NAME OF ENTITY: Old Island Restoration Foundation Inc NAME OF PROJECT: Oldest House Museum Lift Station /Restroom Plumbina Upgrades NUMBER OF SEGMENTS TO PROJECT: 1 Note County signoff and submission for reimbursement only allowed after completion of each segment as documented in this exhibit. Grantee must apply for reimbursement utilizing the 'Application for Payment' form included within the Payment /Reimbursement Kit. Segment #: 1 Description Materials and labor and permit fees required to complete the following work: • Alterations to restroom floor to re- rough sewer line and tie it into the sewer system beneath the house. (In order for this segment to be reimbursed, acknowledgement of TDC funding must be in place and proof in the form of pictures provided with submission for reimbursement of this segment. This acknowledgement shall not be covered as part of the TDC reimbursement - see contract paragraph 2) Total Cost: $ 7,200 *No in -kind funds were noted within th* application TDC portion: $ 3,600 Page 1 of 1 From: Cork Tarolee To: Marine Parini Subject Re: TDC Funding Dated Thursday, Odober 17, 201312:06;18 PM Re: Contract #1168 Dear Maxine: I am writing to request that the TDC ammend our Grant Award Agreement #1168 "Oldest House Museum Lift Station /Restroom Plumbing." In short, the reason is that we were able to avoid having to install a lift station, so the project has been completed with less expense than anticipated. To explain in detail: The project was initiated because the sewer system that serves the public restrooms in the garden of the Oldest House museum were not working properly. Four licensed plumbing contractor were asked to diagnose the problem and bid on the solution. All four said that the only solution was to install a lift station. However when the lowest bidding contractor excavated the piping at the site of the proposed lift station, he found that the piping could be reinstalled in such a way that the drains would function by gravity without the lift station. We have, therefore,had the drain pipes replaced in compliance with all building codes and the problem is installed without the extra expense (or the perpetual maintenance) of a lift station. The work accomplished is work that was included in our original agreement. We simply; stopped short of installing the lift station. Our original contract calls for a total project cost of $14,823 and the TDC's portion to be $7,411. We would like the contract to be amrnended to reflect our actual cost of $7,200 and our request that the TDC's- portion be $3600. Please let me know if there is any additional information you need. Very truly yours, Cork Tarplee Administrator Old Island Restoration Foundation, Inc. Grant Award Aureement THIS AGREEMENT (agreement) is entered into this Iq da y of 2013 by and between MONROE COUNTY, a political subdivision of the State o Florida (County or Grantor) and Old Island Restoration Foundation, Inc. a not for profit organized and operating under the laws of the state of Florida (Grantee). WHEREAS, the district pennies of Tourist Development Tax may be used to acquire, construct, extend, enlarge, remodel, repair or improve, convention centers, sports stadiums, sports arenas, coliseums, auditoriums, aquariums, fishing piers, museums, zoological parks, nature centers, beach improvements and beach park facilities which are publicly owned and operated or owned and operated by not - for -profit corporations, and WHEREAS, Grantee has applied to TDC District I for funding for the Oldest House Museum Lift Station /Restroom Plumbing Upgrades project; and WHEREAS, the Grantor and Tourist Development Council (TDC) have determined that it is in the best interest of the County, for purposes of promoting tourism and preserving the heritage of the community, to attract tourists, and repair and improve the property for use as a museum open to the public; NOW, THEREFORE, in consideration of the mutual covenants and payments contained herein, the Grantee and the Grantor have entered into this agreement on the terms and conditions as set forth below. 1. GRANT AGREEMENT PERIOD. This agreement is for the period of June 19, 2013 through to March 31, 2014. This agreement shall remain in effect for the stated period unless one party gives to the other written notification of termination pursuant to and in compliance with paragraphs 7, 12 or 13 below. 2. SCOPE OF AGREEMENT. The representations made by the Grantee in its proposal submitted to the TDC are incorporated herein by reference. The Grantee shall provide the following scope of services: Materials and labor required to complete the project. Segment(s) of the work is/are more particularly described in Exhibit(s) A, detailing the work and the cost allocable to each segment, attached hereto, and incorporated herein by reference. Anything not referenced within exhibit A will not be reimbursed. All work for which grant funds are to be expended must be completed by the stated termination date of March 31, 2014 and all invoices pertaining to this project shall be submitted to the Finance Department of Monroe County no later than March 31, 2014 to --- - - - - -- ______ _- -__ - -- _ _ be considered for-payment. - AeknowkK[aement: _ Grantee shaWbe- required to permanent.y- _ display and maintain at Grantee's expense, public acknowledgement of the support of the Monroe County Tourist Development Council in a publicly prominent area of their facility in the following form: "This project was made possible with the financial support of the Monroe County Tourist Development Council." If the Grantee has already complied with this requirement through previous funding, said acknowledgement fulfills this condition. A FY 2013 Funding Contract 1DA:1168 photograph of said acknowledgment shall be provided with the final request for reimbursement outlined in Exhibit A of this agreement. a.) There shall be a project manager to acknowledge receipt of goods or work performed. This Project Manager shall be Cork Tarplee, PO Box 689, Key West, FL, 33041, Tel:(305) 294 -9501, oirfO- oirf.oro Should there be a change in the project manager specified in the Grantee's application, a new project manager shall be designated, and notice with new contact information shall be provided in writing to the TDC administrative office. b.) If, and to the extent that, Grantee contracts for any of the work funded under this agreement to be performed or completed, Grantee shall give notice to County of the contractual relationship, provide County with a copy of any and all contracts and shall require the contractors) to comply with all the terms of this contract. Should Grantee contract the work and then decrease the scope of work to be performed by a contractor, Grantee shall provide County with an amended contract executed by Grantee and its contractor. (i) A Grantee which is a governmental entity shall comply with the procurement regulations and policies to which it is subject, and shall provide Grantor documentation of the procurement requirements applicable to the project and compliance therewith. (ii) A Grantee which is a not- for -profit entity shall use procurement processes for those parts of the project to be contracted (not performed by the entity's employees) as follows. For work expected to be under $50,000, the not - for -profit shall document in the file two written quotes or a notarized statement as to why such written quotes were not feasible for the goods or services. For work expected to be $50,000 or more, a competitive bid process must be performed following Monroe County's procurement policies and procedures must be followed, unless the commodities or services will be provided by a "sole source" provider, in which case the not - for -profit must submit a notarized statement with its request for payment explaining why the vendor is the only source for the commodities or services. c.) Grantee shall exercise good internal controls to assure that the project as described in the funding application shall be completed on a timely basis within the proposed budget and shall provide to County any certifications, including those by the architect, engineer, contractor or an independent consultant if necessary, required to establish that materials which are purported to be applied to the project e in fact so applied. Further verification_ shall be required to show that equipment_ and other fixtures and personal property covered by this agreement are delivered to and installed in the project site. When any permit is required by any governmental agency, copies of plans and other documents which are submitted to the applicable agency shall be submitted to the County Engineering Division to enable verification that the scope of services under this agreement has been provided. FY 2013 Funding Contract ID#.1168 2 3. AMOUNT OF AGREEMENT AND PAYMENT. The Grantor shall provide an amount not to exceed $7,411 (TDC District I funding) (no in -kind funds were noted in the application towards this funding application) for materials and services used to repair and improve the property. Reimbursement request must show that Grantee has paid in full for materials and services relating to the segment prior to seeking the 50% (fifty percent) reimbursement from Grantor. Payment shall be 50% (fifty percent) reimbursement of the total cost of the segment, subject to the cap on expenditures for that segment as set forth in Exhibit A. Reimbursement can be sought after each segment of the agreement is completed and signed by the Monroe County Engineering Department as outlined in 3.a. The Board of County Commissioners and the Tourist Development Council assume no liability to fund this agreement for an amount in excess of this award. Monroe County's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the BOCC. a.) Payment shall be made upon the completion of a specific segment as outlined in the Scope of Services and Exhibit A. Payment for expenditures permissible by law and County policies shall be made through reimbursement to Grantee upon presentation of Application for . Payment Summary, AIA Document G702 or similar certification as required below for governmental entities and not -for- profit entities, invoices, canceled checks and other documentation necessary to support a claim for reimbursement. Included in said documentation shall be proof that the Grantee has received the property, realty or personally, for each segment of agreement as outlined in Exhibit A and paid an amount equal to or greater than the amount invoiced to the Grantor. It shall be necessary for the Grantee to contact the County Engineering Division and to arrange for inspections upon the completion of each segment. The documentation needed to support the payment request shall be in the form necessary for submission and available to the County Engineer at the time of inspection. All submissions for payment shall have a proposed schedule of values for segment(s) and indicate the percentage of completion of the overall project as of the submission. This document should be signed by the project architect, engineer, general contractor or project manager. Photos of the progress of the work shall also be submitted with the payment application. It shall be the responsibility of the project architect, engineer, general contractor or project manager to initiate the communication with the Monroe County Engineering Division to facilitate the inspection(s) of the segment of the project. All submissions requesting payment shall be approved in writing, and signed, by the Monroe County Engineering Division as to the completion of the segment of the project for which payment is requested. The application for payment document must be certified through a statement signed by an officer of the organization and notarized, declaring that representations in the invoice are true and factual. Grantee shall also provide paM al releases-- of.liens-_or __certifications of- non - lien -if. applicable--Grantor- shall retain 10% of any payment on work in progress until the Grantee has provided a Final Release of Lien for each vendor /Contractor for whom payment is requested. For projects exceeding $50,000 in TDC funding under this agreement, final payment will not be made until the following documents are complete and submitted to the Grantor. AIA Document G -702 Application for Payment Summary FY 2013 Funding Contract /DA 1168 3 AIA Document G -704 Certificate of Substantial Completion AIA Document G -706 Contractor's Affidavit of Debts & Claims AIA Document G -706A Contractor's Affidavit of Release of Liens AIA Document G -707 Consent of Surety to Final Payment (when applicable) Final Release of Lien or Affidavit and Partial Release of Lien For projects for which TDC funding under this agreement is $50,000 or less, the AIA documentation is not required, but sufficient documentation must be submitted to County to provide similar assurances that the work has been completed and contractors/suppliers paid. All payment requests must be submitted no later than the completion of project of March 31, 2014. Invoices received after March 31, 2014 will not be considered for payment. b.) If in -kind services were noted within your application, and you are applying them to this project, documentation shall be submitted to the TDC Administrative Office to show the receipt and application of in -kind donations of goods, professional services, and materials. Said documentation should include invoices, bills of lading, etc., and be verified as received and applied to the project through a notarized statement of the project architect, engineer, general contractor or project manager. The receipt and application to the project of volunteer labor are to be documented and verified by notarized signature of the project architect, engineer, general contractor, or project manager, and said documentation submitted to the TDC Administrative Office. All submissions shall identify the items included in Exhibit A and Grantee shall complete the Application for Payment form which is provided within the payment/reimbursement kit provided to the Grantee, listing the schedule of values which are sought to be reimbursed and shall indicate the percentage of completion of the overall project as of the submission. This document should be signed by the project architect, engineer, general contractor or project manager. Photographs showing progress on project shall be included in any payment request. The Project Manager shall certify delivery to the project site and installation therein of any goods or services provided other than through an architect, engineer or contractor. All work performed and goods received on site and incorporated into the project shall be verged by one of the foregoing. Submission of any documentation which is untrue, falsified, or otherwise misrepresents the work which has been completed, paid, or donated shall constitute a breach of agreement, for which --- -_ -_ -- .- _--- __hrea -c - the_.c ontract_max_4e_ immediatelylerminated_at -the _discretion_of-the_County,._- whose decision shall be final. c.) Grantee must submit all documentation for final payment on or before the termination date of this grant of March 31, 2014. Invoices received after March 31, 2014 will not be considered for payment. FY 2013 Funding Contract /D #:1168 4 d.) At any time that the documentation requirement policies of Monroe County are revised, such as to require annual inventory reports for equipment purchased under a TDC capital project grant, Grantee shall comply thereafter with such increased requirements, or further funding under the agreement may be terminated by County. e.) Upon successful completion of this Grant agreement, the Grantee may retain ownership of the real and personal property acquired and /or improved with funding under this Grant agreement. However, the Grantee shall maintain, preserve, and operate the property which was acquired or improved under this agreement for the uses and purposes which qualified the Grantee for tourist development tax funding. Grantee shall complete and sign a Property Reporting Form (provided within paymentireimbursement package) for personal property and forward said completed form with the appropriate invoice to the TDC Administrative Office. Real property acquired or improved through funding under this agreement shall remain dedicated for the purposes set forth herein or for other purposes which promote tourism and ownership of said property shall be retained by the Grantee. The following terms shall apply: (i) The Grantee shall have the use of the property, including both realty and personally acquired with funding under this agreement, at the project site for so long as the facility is operated by Grantee, open to the public, and has a primary purpose of promoting tourism. At such time as any of the conditions in the preceding sentence shall cease to exist, the Grantee shall transfer ownership and possession of equipment and personal property to a local government or another not - for -profit organization which is a facility for which tourist development taxes may be used pursuant to Florida Statute with prior approval from TDC and BOCC. (ii) At any time that the Grantee: (a) elects to stop the project or otherwise decide not to place into service for tourist- related purposes the facility acquired, constructed, or renovated with tourist development tax funding, (b) demolishes the project facility or divests itself of ownership or possession of the real property, or (c) ceases the use of the property with a primary purpose of promoting tourism, Grantee shall, pursuant to the formula set forth hereafter, refund to the County the Tourist Development funding. This provision shall survive the termination date of all other provisions of this contract for a period of ten years. Should the demolition, transfer of ownership, or change to a non - tourist related purpose occur after the facility has been used for tourist - related purposes for at least three (3) years, the amount of _refund shall ber)ro -rated based . on au f JAI IIf�Q� ten_ 1Q�_yQaL$. (iii) The Grantee is maintenance procedures operating condition. responsible for the implementation of adequate to keep the real and personal property in good FY 2013 Funding Contract ID #:1168 (iv) The Grantee is responsible for any loss, damage, or theft of, and any loss, damage or injury caused by the use of, real or personal property or equipment purchased through funding under this agreement. 4. RECORDS AND REPORTS. The Grantee shall keep such records as are necessary to document the performance of the agreement and expenses as incurred, and give access to these records at the request of the TDC, the County, the State of Florida or authorized agents and representatives of said government bodies. The Grantee shall also provide such access to the personal property and equipment purchased under this agreement. It is the responsibility of the Grantee to maintain appropriate records in accordance with generally accepted accounting principles consistently applied to insure a proper accounting of all funds and expenditures. The Grantee understands that it shall be responsible for repayment of any and all audit exceptions which are identified by the Auditor General for the State of Florida, the Cleric of Court for Monroe County, the Board of County Commissioners for Monroe County, or their agents and representatives. In the event of an audit exception, the current fiscal year grant award or subsequent grant awards will be offset by the amount of the audit exception. In the event the grant is not renewed or supplemented in future years, the Grantee will be billed by the Grantor for the amount of the audit exception and shall promptly repay any audit exception. a.) Public Access. The County and Grantee 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 Grantee in conjunction with this agreement; and the County shall have the right to unilaterally cancel this agreement upon violation of this provision by Grantee. 5. MODIFICATIONS AND AMENDMENTS. Any and all modifications of the terms of this agreement shall be only amended in writing and approved by the Board of County Commissioners for Monroe County. The terms, covenants, conditions, and provisions of this agreement shall bind and inure to the benefit of the County and Grantee and their respective legal representatives, successors, and assigns. 6. INDEPENDENT CONTRACTOR. At all times and for all purposes hereunder, the Grantee is an independent contractor and not an employee of the Board of County Commissioners of Monroe County. No statement contained in this agreement shall be construed as to find the Grantee or any of its employees, contractors, servants or agents to the employees of the Board of County Commissioners of Monroe County, and they shall be entitled to none of the rights, privileges or benefits of employees of Monroe County. a.) No Personal Liability. No covenant _or_agmoment . contained herei n 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. FY 2013 Funding Contract 0 1168 6 7. COMPLIANCE WITH LAW. In carrying out its obligations under this agreement, the Grantee shall abide by all statutes, ordinances, rules and regulations pertaining to or regulating the provisions of this agreement, including those now in effect and hereafter adopted. Any violation of said statutes, ordinances, rules or regulations shall constitute a material breach of this agreement and shall entitle the Grantor to terminate this agreement immediately upon delivery of written notice of termination to the Grantee. 8. RESTRICTIONS ON AGREEMENTS ENTERED PURSUANT TO THIS AGREEMENT. The Grantee shall include in all agreements funded under this agreement the following terms: a.) Anti - discrimination. Contractor agrees that it will not discriminate against any employees or applicants for employment or against persons for any other benefit or service under this agreement because of their race, color, religion, sex, national origin, or physical or mental handicap where the handicap does not affect the ability of an individual to perform in a position of employment, and to abide by all federal and state laws regarding non - discrimination. b.) Anti - kickback. Contractor warrants that no person has been employed or retained to solicit or secure this agreement upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, and that no employee or officer of the Contractor has any interest, financially or otherwise, in County. For breach or violation of this warranty, the County shall have the right to annul this agreement without liability or, in its discretion, to deduct from the agreement price or consideration, the full amount of such commission, percentage, brokerage or contingent fee. Contractor acknowledges that it is aware that funding for this agreement is available at least in part through the County and that violation of this paragraph may result in the County withdrawing funding for the Project. c.) Hold harmless /indemnification. Contractor acknowledges that this agreement is funded at least in part by the County and agrees to indemnify and hold harmless the County and any of its officers and employees from and against any and all claims, liabilities, litigation, causes of action, damages, costs, expenses (including but not limited to fees and expenses arising from any factual investigation, discovery or preparation for litigation), and the payment of any and all of the foregoing or any demands, settlements or judgments (collectively claims) arising directly or indirectly from any negligence or criminal conduct on the part of Contractor in the performance of the terms of this agreement. The Contractor shall immediately give notice to the County of any suit, claim or action made against the Contractor that is related to the activity under this agreement, and will cooperate _wAK the- _..Co the-_iavestigation_ arising as__a-resuli_of._any -suit, action_or- lain - -- related to this agreement. d.) Insurance. Contractor agrees that it maintains in force at its own expense a liability insurance policy which will insure and indemnify the Contractor and the County from any suits, claims or actions brought by any person or persons and from all costs and expenses of litigation brought against the Contractor for such injuries to persons or damage to property occurring during the agreement or thereafter that FY 2013 Funding Contract IDA 7 results from performance by Contractor of the obligations set forth in this agreement. At all times during the term of this agreement and for one year after acceptance of the project, Contractor shall maintain on file with the County a certificate of the insurance of the carriers showing that the aforesaid insurance policy is in effect. The following coverage's shall be provided: 1. Workers Compensation insurance as required by Florida Statutes. 2. Commercial General Liability Insurance with minimum limits of $500,000 per occurrence for bodily injury, personal injury and property damage. 3. Comprehensive Auto Liability Insurance with minimum limits of $300,000 combined single limit per occurrence. The Contractor, the County and the TDC shall be named as additional insured, exempt workers compensation. The policies shall provide no less than 30 days notice of cancellation, non - renewal or reduction of coverage. At all times during the term of this agreement and for one year after acceptance of the project, Contractor shall maintain on file with the County a certificate of insurance showing that the aforesaid insurance coverage's are in effect. e.) Licensing and Permits. Contractor warrants that it shall have, prior to commencement of work under this agreement and at all times during said work, all required licenses and permits whether federal, state, County or City. f.) Right to Audit. The Contractor shall keep such records as are necessary to document the performance of the agreement and expenses as incurred, and give access to these records at the request of the TDC, the County, the State of Florida or authorized agents and representatives of said government bodies. 9. HOLD HARMLESS /INDEMNIFICATION. The Grantee hereby agrees to indemnify and hold harmless the BOCC/TDC and the 3406 North Roosevelt Blvd. Corporation or any of its officers and employees from and against any and all claims, liabilities, litigation, causes of action, damages, costs, expenses (including but not limited to fees and expenses arising from any factual investigation, discovery or preparation for litigation), and the payment of any and all of the foregoing or any demands, settlements or judgments arising directly or indirectly under this agreement. The Grantee shall immediately give notice to the Grantor of any suit, claim or action made against the Grantor that is related to the activity under this agreement, and will cooperate with the Grantor in the investigation _ - - -__ adsing_as_a_-resulLof any-suit, action or claim related-to-this- a.) Non - Waiver of Immunity. Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the County and the Grantee in this agreement and the acquisition of any commercial liability insurance coverage, self- insurance coverage, or local govemment 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. FY 2013 Funding Contract ID#.1168 8 OWN WU b.) 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. 10. NONDISCRIMINATION. County and Grantee 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. County or Grantee 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 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 patent 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 maybe amended from time to time, relating to nondiscrimination on the basis of disability; 10) Any other nondiscrimination provisions in any Federal or state statutes which may apply to the parties to, or the subject matter of, this agreement. 11. ANTI - KICKBACK. The Grantee warrants that no person has been employed or retained to solicit or secure this agreement upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, and that no employee or officer of the County or TDC has any interest, financially or otherwise, in the said funded project, except for general membership. For breach or violation of this warranty, the Grantor shall ------- - - - - -__ have-the-nght_ta.annuL this- agreement- - without liaW- or,- in_its..discretion + _ tQ.deduci.fram___. the agreement price or consideration, the full amount of such commission, percentage, brokerage or contingent fee. 12. TERMINATION. This agreement shall terminate on March 31, 2014. Termination prior thereto shall occur whenever funds cannot be obtained or cannot be continued at a level sufficient to allow for the continuation of this agreement pursuant to the terms herein. In the event that funds cannot be continued at a level sufficient to allow the FY 2013 Funding Contract IDA1168 9 continuation of this agreement pursuant to the terms specked herein, this agreement may then be terminated immediately by written notice of termination delivered in person or by mail to Grantee. The Grantor may terminate this agreement without cause upon giving written notice of termination to Grantee. The Grantor shall not be obligated to pay for any services or goods provided by Grantee after Grantee has received written notice of termination. 13. TERMINATION FOR BREACH. The Grantor may immediately terminate this agreement for any breach of the terms contained herein. Such termination shall take place immediately upon, receipt of written notice of said termination. Any waiver of any breach of covenants herein contained to be kept and performed by Grantee shall not be deemed or considered as a continuing waiver and shall not operate to bar or prevent the Grantor from declaring a forfeiture for any succeeding breach either of the same conditions or of any other conditions. Failure to provide Grantor with certification of use of matching funds or matching in -kind services at or above the rate of request for reimbursement or payment is a breach of agreement, for which the Grantor may terminate this agreement upon giving written notification of termination. 14. ENTIRE AGREEMENT. This agreement constitutes the entire agreement of the parties hereto with respect to the subject matter hereof and supersedes any and all prior agreements with respect to such subject matter between the Grantee and the Grantor. 15. 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. This agreement is not subject to 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. a.) Venue. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this agreement, the County and Grantee agree that venue shall lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. b.) 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 -_- covsnants,__conditions__and- provisions of this agreement would prevent the accomplishment of the original intent of this agreement. The County and Grantee 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. FY 2013 Funding Contract IDA I If 68 10 c.) Attorney's Fees and Costs. The County and Grantee 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, court costs, investigative, and out -of- pocket expenses in appellate proceedings. d.) Adjudication of Disputes or Disagreements. County and Grantee 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 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 agreement or by Florida law. This agreement shall not be subject to arbitration. e.) 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 Grantee 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 Grantee specifically agree that no party to this agreement shall be required to enter into any arbitration proceedings related to this agreement. 16. ETHICS CLAUSE: Grantee warrants that he has not employed, retained or otherwise had act on his behalf any former County officer or employee in violation of Section 2 or Ordinance No. 10 -1990 or any County officer or employee in violation of Section 3 of Ordinance No. 10 -1990. For breach or violation of the provision the Grantor may, at its discretion terminate this agreement without liability and may also, at 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 or present County officer or employee. The County and Grantee 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 Grantee 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, consideratiorr;­ -- -- - -- -- a.) Covenant of No Interest. County and Grantee 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. FY 2013 Funding Contract IDA1168 11 b.) 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. 17. 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 an agreement to provide any goods or services to a public entity, may not submit a bid on an agreement 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, sub - contractor, or consultant under an agreement 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. By executing this document grantee warrants that it is in compliance with this paragraph. 18. AUTHORITY: Grantee warrants that it is authorized by law to engage in the performance of the activities encompassed by the project herein described. Each of the signatories for the Grantee below certifies and warrants that the Grantee's name in this agreement is the full name as designated in its corporate charter (if a corporation); they are empowered to act and contract for the Grantee, and this agreement has been approved by the Board of Directors of Grantee or other appropriate authority. 19. LICENSING AND PERMITS: Grantee warrants that it shall have, prior to commencement of work under this agreement and at all times during said work, all required licenses and permits whether federal, state, County or City. 20, INSURANCE: Grantee agrees that it maintains in force at its own expense a liability insurance policy which will insure and indemnify the Grantee and the Grantor from any suits, claims or actions brought by any person or persons and from all costs and expenses of litigation brought against the Grantee for such injuries to persons or damage to property occurring during the agreement or thereafter that results from performance by Grantee of the obligations set forth in this agreement. At all times during the term of this agreement and for one year after acceptance of the project, Grantee shall maintain on file with the Grantor a certificate of the insurance of the carriers showing that the aforesaid insurance policy is in effect. The following coverage's shall be provided: __ -- - -- — ------------- - -1.-_ Workers- CGmpLensatim �- surance-a aq_ired bit Florida Statutes.-- - - - - -- - -- 2. Commercial General Liability Insurance with minimum limits of $500,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be $250,000 per Person $500,000 per occurrence $50,000 property damage. FY 2013 Funding Contract MAI168 12 r 3. Comprehensive Auto Liability Insurance with minimum limits of $300,000 combined single limit per occurrence. The Grantee, the Grantor and the TDC shall . be named as additional insured, except workers compensation. The policies shall provide no less than 30 days notice of cancellation, non - renewal or reduction of coverage. Grantee shall provide to the County, as satisfactory evidence of the required insurance, including the insurance policy application and either: • Original Certificate of Insurance, OR • Certified copy of the actual insurance policy, OR • Certificate of Insurance e- mailed from Insurance Agent/Company to County Risk Management - Telephone Maria Slavik at (305) 295 -3178 for details (Certificates can be e- mailed directly from the insurance agency to: Slavik- MadaD- MonroeCounty- FL.Gov — The e-mail must state that this is a certificate for a TDC project and should be forwarded to Maxine Pacini at the TDC administrative office) An original certificate or a certified copy of any or all insurance policies required by this contract shall be filed with the Clerk of the BOCC prior to the contract being executed by the Clerks office. The Insurance policy must state that the Monroe County BOCC and Monroe County TDC is the Certificate Holder and additional Insured for this contract (certificate only for worker's compensation coverage). Insurance information should be mailed to: Monroe County Board of County Commissioners c/o Risk Management P.O. Box 1026 Key West, FL 33041 21. NOTICE. Any notice required or permitted under this agreement shall be in writing and had delivered or mailed, postage prepaid, to the other party by certified mail, returned receipt requested to the following: For Grantee: Cork Tarplee PO Box 689 Key West FL, 33041 ForOrantor. -- tynda - - - - -- - - -- -- _ - - -- - ------ -- - -- - - - -- Monroe County Tourist Development Council 1201 White Street, Suite 102 Key West, FL 33040 and FY 2013 Funding Contract ID#:1168 13 Cynthia Hall, Asst. County Attorney P.O. Box 1026 Key West, FL 33041 -1026 22. CLAIMS FOR FEDERAL OR STATE AID. Contractor 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. 23. 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. 24. 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 Grantee agree that neither the County nor the Grantee 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. 25. ATTESTATIONS. Grantee agrees to execute such documents as the County may reasonably require, to include a Public Entity Crime Statement, an Ethics Statement, and a Drug -Free Workplace Statement. 26. 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. 27. FORCE MAJEURE. The Grantee shall not be liable for delay in performance or failure to complete the project, in whole or in part, due to the occurrence of any contingency beyond its control or the control of its contractors and subcontractors, including _war_or_ act of war whether an actual_ declaration thereof is made or not. act _of_____ terrorism impacting travel in the United States, insurrection, riot or civil commotion, act of public enemy, epidemic, quarantine restriction, storm, flood, drought or other act of God, or act of nature (including presence of endangered animal species which cannot be timely removed in a safe manner or any act of any governmental authority which prohibits the project from proceeding as described in the scope of services and incorporated references and which the Grantee has exercised reasonable care in the prevention thereof. However, lack of planning for normal and expected weather conditions for the time of year the project FY 2013 Funding Contract IDA1168 14 lallobsessaMdul not or Will an act af God emmieftedeify. Any delay arfilwo due to to come elmled alml not cormlM a b rfa ch of Use apa hmw,. the 9= dud heve #w rVt to dgKn*w I ftm wo be any reduclon Is the wnow of bxb due to to Gmrdn aw cm! We Man of al mlwmW fwb and minnin 101r I wounft the dsWinp ma orf*n to mm w the project vAft t h e aon pwkA Upon do w of TDO or B= the gmnift mu@t hrf*h evids d #0 =as of ouch delay arlebm B00C" rat psy fix any goo*r@o*mor aav provided after ft ddgs) duatod In par ap r rrph I and Scope of Sovba A EXEMMON IN COUNTERPARTS. JJ* q im g - t may 'be amouted In any number cfmuftPsft each Of which Mdb@fsgwtW=Mmrth dofvAftWm loqdw shal 0WWAdm am ud the mm kwbwwt ad any of ft pare hallo ray QNSMADVAINgresi magby Igil arwouch ow*wpart. A SEICTM WEADINGL 8 roln. I Cl a have bean im IN b ta age I - a a a matter dmWww"atmull CIO* and it a0 A that auoh esrdlon tw ad h pe am not a pat Of fft OPumd and YA W be used In to Mstespr of MW pmvkkn of tft mg wit. S0. I ; As used her to term 1cw*ar wd - 89mwnwr shat be rw IN*ffNEW the parbs haft have cawed ftmp lobsm=*W to day and y*w*ot @ban wreem t%^n �POESEAQ Abut BY. Print Nana Ddr. 1 , ., W'- - I fit ON Is l and H in ft 1I Fowwk"L ML 5 Oft WiLd- X C Olt TWO WUNE� (or* neoeeaaq v"n Pmuidmo d N O T f2l P C29 ril C:) W w r PftNwmw FVM3A#ift COM" X)*f iss PftlN" Date: MONROE COUNTY ATrORNmy AP:7�V .AT T F Quo Is ASSIS n!NTY ATTORNEY Dde- 1E EXHIBIT A NAME OF ENTITY: Old Island Restoration Foundation, Inc. NAME OF PROJECT: Oldest House Museum Lift Station /Restroom Plumbing Upgrades NUMBER OF SEGMENTS TO PROJECT: 1 Note County signoff and submission for reimbursement only allowed after completion of each segment as documented in this exhibit. Grantee must apply for reimbursement utilizing the 'Application for Payment' form included within the Payment /Reimbursement Kit. Segment #: 1 Description Materials and labor and permit fees required to complete the following work: e Installation of a lift station in back of public restrooms at the Oldest House (includes: alterations to restroom floor to re -rough sewer line and tying into the sewer system beneath the house). Total Cost: TDC portion: 14 2 7411 (In order for this segment to be reimbursed, acknowledgement of TDC funding must be in place *No In -kind and proof In the form of pictures provided with funds were submission for reimbursement of this noted within segment This acknowledgement shall not be covered as part of the TDC reimbursement — see the contract paragraph 2) agaiicatlon Page 1 of 1 1E11 IC c 1 CERT IFICATE OF LIABILITY INSURANCE 3/26/2 13 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: H the certificate holder Is an ADDITIONAL INSURED, the policy(les) must be endorsed. N SUBROGATION IS WANED, subject to the terns and conditions of the policy, certain policies may require an endorsement. A ststement on this certificate does not confer rights to the PRODUCER Barry PAllspson Southernmost Insurance PIIOIe . (305) 296 -5052 (309)297 -Oi49 1010 Kennedy Drive Barry@ southernmostinsurance.com Suite 300 INMJREAM AFFOROM COVERAGE NM # Rey Crest FL 33040 N3UMA:C41ntUrY SUrStY Insurance INSURED IINSURFA 8: Old Island Restoration Foundation, Inc. own" C: PO Box 689 1 _ 0 =10111 0: Nest COVERAGES CERTIFICATE NUMBER 'CLUS`buueua KftVIwwN n umatn: 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. 81=1 OM su POLICY EM POLICY VIP LTR A TYPE OF 9"ANCE OENERALLIAMM COMMERCIAL GENERAL LIM ITY CLAWS -MADE E] OCCUR X Monroe County, BOCC 801243 2/5/2013 2/5/2013 LIMITS EACH OCCURRENCE $ 1 E TO RENTED 3 100,000 MED EXP A once anon 3 5,000 PERSONAL 6 ADV INJURY $ 1,000,000 GENERAL AGGREGATE 3 2,000,000 GEWL AGGREGATE LIMIT APPLIES PER: X POLICY P Lac PRODUCTS - COMP/OP AGO $ AUTOMOBILE LIABILITY ANY AUTO ALL OI D �� LED HIRED AUTOS AAU TIOS NED COMINED SINGLE LIMIT BODILY INJURY (Per pwaan) 3 SOOILY INJURY (Pw acddwN) $ R DA (per A=dwm 3 $ UMBRELLA Lt" EXCESS LIAR OCCUR CLAMS-MADE / EACH OCCURRENCE 3 AGGREGATE $ WORMJI! COMPO4AYMN AND EMPLOYERS• LIABILITY TORLPARTNERIECUTIVE YIN ANY PROPRE XE OFRCEF MEMBER EXCLUDED? (M I -- lop" D OMCION F OPERATIONS below N/A ATU" I 10A E.L. EACH ACCIDENT $ E.L DISEASE - EA EMPLOYE 3 E.L DISEASE - POLICY LIMIT DESCMP ION OF OPENATIONS / LOCATIONS / VEHICLES (A Baeh ACORD 101, Add00nal Rwanka eehaeda, B Saw aPaea b M**9Q Certificate holder is additional insured for TDC projects: plumbing repair and hurricane shutter installation nwune, I A n^u ACONO20(ZIJ1WUD) wivowcuivmu%mwVVnrvnl%fnvn. INS025 (woo5).o1 The ACORD name and logo are registered marks of ACORD SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Monroe County, BOCC ACCORDANCE WITH THE POLICY PROVISIONS. Misria Slavic 1100 Simonton Street, Ste 268 AUTNORQEDREPRlSENTATIVE Key Nest, FL 33040 Barry Philipson /BP ACONO20(ZIJ1WUD) wivowcuivmu%mwVVnrvnl%fnvn. INS025 (woo5).o1 The ACORD name and logo are registered marks of ACORD M Ed1ed MONROE COUNTY, FLORIDA Request For Waiver of Insurance Requirements It is requested that the insurance requirements, as specified in the County's Schedule of Insurance Requirements, be waived or modified on the following contract. Contractor: Old Island Restoration Foundation, Inc. Contract for: Oldest Noase Address of Contractor. 322 Duval Street, Key West, Florida 33040 Ptroax: (305) 294 -9501 Scope of Work; UR Station and Restroom Project and Window and Strutters Project Reason for Waiver. Waiver of Auto Insurance requirement and Workers Comp: No Autos and only 3 employees Policies Waiver win apply to: Workers Comp and Auto Signature of Contractor: d / AP" Not Appro Risk Management: Date: — 1 — I / County Administrator Appeal: Approved Not Approved Date: Hoard of County Commissioners Appeal: Approved Not Approved Meding Dab: Administration Instruction 94709.2