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4th Amendment 10/21/2020 r, Kevin Madok, CPA Clerk of the Circuit Court&Comptroller—Monroe County, Florida DATE: October 26, 2020 TO: Alice Stcryou Contract Monitor FROM: Pamela G. Hanco(C. SUBJECT: October 21' BOCC Meeting Attached is an electronic copy of the following item for your handling: CM 4th Amendment to Agreement with Barnes Alarm Systems, Inc. for Fire and Panic Alarm Maintenance, Monitoring, and Inspection Services.This amendment renews die term for an additional year and revises certain required FEMA provisions.This contract is paid from funds 001, 101 and 147. Should you have any questions please feel free to contact me at (305) 292-3550. cc: Facilities Supervisor County Attorney Finance File KEY WEST MARATHON PLANTATION KEY PK/ROTH BUILDING 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Horida 33070 Plantation Key,Florida 33070 305-294-4641 305-289-6027 305-852-7145 305-852-7145 FOURTH AMENDMENT TO AGREEMENT FOR FIRE AND PANIC ALARM ANNUAL CERTIFICATION,MAINTENANCE,AND MONITORING MONROE COUNTY,FLORIDA This Fourth Amendment to Agreement is made and entered into this 2lst day of October, 2020, between MONROE COUNTY, FLORIDA ("COUNTY "), a political subdivision of the State of Florida,whose address is 1 100 Simonton Street,Key West,Florida 33040,and BARNES ALARM SYSTEMS,INC., a Florida Corporation,("CONTRACTOR"), whose address is 3201 Flagler Ave.,Suite 503,Key West,Florida 33040. WHEREAS, the parties hereto did on December 13, 2017, enter into an Agreement for complete Fire and Panic Alarm Maintenance, Monitoring, and Certification ("Original Agreement")at Monroe County facilities;and WHEREAS, on January 23, 2019, the BOCC approved the First Amendment to Agreement to revise certain clauses and to update and/or add current revisions pursuant to County ordinnnces and/or Federal Required Contract Provisions; and WHEREAS,on July 17,2019,the BOCC approved the Second Amendment to Agreement to incorporate security camera systems into its Original Agreement to provide further protection for employees,visitors,and Monroe County for safety,security,and general liability precautions, to include fire and panic upgrades to facilitate monitoring,and adding locations; and WHEREAS, on November 20, 2019, the BOCC approved the Third Amendment to Agreement to amend the Original Agreement to increase payment amounts by a CPI-U increase of 1.9%, to renew the Agreement for the first of three(3)optional one(1)year renewals,and add other Federal required contract provisions;and WHEREAS,the parties desire to amend the Original Agreement, as amended, to renew the Agreement for the second of three(3)optional one(I)year renewals with an effective date of December 13,2020; and WHEREAS, County desires to revise the Maintenance of Records and E-Verify System clauses in its contracts and/or agreement to update and/or add current revisions pursuant to its ordinances and/or Federal Required Contract Provisions;and WHEREAS,Contractor agrees and consents to such revisions in its Agreement to ensure compliance with the Maintenance of Records and&Verify System clauses, and compliance with Federal Required Contract Provisions requirements; end WHEREAS,the parties have found the Original Agreement, as amended,to be mutually beneficial;and WHEREAS,the parties find that it would be mutually beneficial to enter into this Fourth Amendment to Agreement; NOW, THEREFORE, IN CONSIDERATION of the mutual promises and covenants contained herein,it is agreed as follows: 1. In accordance with Paragraph 5 of the Original Agreement,as amended,the County exercises its option to renew the Original Agreement for the second of three (3) optional one(1)year periods.This renewal tens shall commence on December 13, 2020,and ends upon December 12,2021,unless terminated earlier under paragraph 18 of the Original Agreement. 2. Paragraph 7 of the Original Agreement,as amended,FINANCIAL RECORDS OF CONTRACTOR,shall be amended as follows: 7. MAINTENANCE OF RECORDS Contractor shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied.Records shall be retained for a period of seven(7)years from the termination of this agreement or for a period of tfive (5) years from the submission of the final expenditure report as per 2 C.F.R.§200.333, whichever is greater. 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 five(5) 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,or were wrongfully retained by the Contractor,the Contractor shall repay the monies together with interest calculated pursuant to Sec. 55.03, Florida Statutes,running from the date the monies were paid to Contractor. 3. Paragraph 40.10 of the Original Agreement,as amended,E-Verify System,shall be amended as follows: 40.10 F VERIFY SYSTEM. Beginning January 1,2021,in accordance with F.S. 448.095, the Contractor and any subcontractor shall register with and shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees hired by the Contractor during the term of the Contract and shall expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees hired by the subcontractor during the Contract term. Any subcontractor shall provide an affidavit stating that the subcontractor does not employ, contract with,or subcontract with an unauthorized alien. The Contractor shall comply with and be subject to the provisions of F.S.448.095 2 4. In all other respects, except as set forth in paragraphs I through 3 of this Fourth Amendment to Agreement, the terms and conditions set forth in the Original Agreement, as amended, not inconsistent herewith, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and ,6 hT'Ti, above written. J I py BOARD OF COUNTY COMMISSIONERS 1, i IN MAD,K, CLERK OF MONROE C NTY FLORIDA , ♦ By: As Deputy Clerk M or Date: af(.tr'TA.A_, Si, la"t'd Date: ariremiL, 21L zo 'I.-- Witnesses for CONTRACTOR: CONTRACTOR: BARNES ALARM SYSTEMS, INC. t p�V..-e--a-4. Signs 'person authorized to ignature legal nd CONTRACTOR 14/.LdJ-•o 1274 rren E. L44rv�trc Date: I0 b I7020 //,� Prinnt Name iceint Print Name and Title o Siia* ature N a Ad Tess: S 1.- 1 c\ r b.$Q-S A\C S�3 o :I 010 kVSk Pohl/ .- 33c�10 "� r A r'h Print Name 30 c - 1LV\--133A Telephone Number .n r — N O R c MONROE COUNTY ATTOINEY'S OFFICE /Nusjc: TOFfBM_ 1 — YY�'��TPATwCMEABLES�fnll.[aa� A44STANy ' r 5NEY 3 DATE: THE HARTFORD BUSINESS SERVICE CENTER THE 3600 WISEMAN BLVD HARTFORD SAN ANTONIO TX 78251 April 29,2020 Monroe County Board of County Commissior 1100 Simonton Street Key West FL 33040 Account Information: f v Contact Us Porcy Holder Details : BARNES ALARM SYSTEMS INC I ' """ Business Service Center Business Hours: Monday-Friday (7AM-7PM Central Standard Time) Phone: (866)467-8730 Fax: (888)443-6112 Email:agency.services@thehartford.com Website: httos://business.thehartford.com Enclosed please find a Certificate Of Insurance for the above referenced Policyholder. Please contact us if you have any questions or concerns. Sincerely, Your Hartford Service Team W LTR005 AC-a-nle T DATE(MYODA'YYYI CERTIFICATE OF LIABILITY INSURANCE 04/29/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(les) must ba endorsed. If SUBROGATIONIS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER CONTACT NAME: KEYS INSURANCE SERVICES 21211420 PHONE (305)743-0494 FAX (305)743-0582 (AA:.No,E•t) (ANC,No): PO BOX 500280 MARATHON FL 33050 E-MAIL ADDRESS: INSURER(S)AFFORDING COVERAGE NAP INSURER A: Hartford Accident and Indemnity Company 22357 INSURED INSURER B: BARNES ALARM SYSTEMS INC INSURER C: 3201 FLAGLER AVE STE 503 KEY WEST FL 33040-4693 INSURER D: INSURER E'. INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES,LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INS TYPE OF INSURANCE ADDL SVBPI POLICY NUMBER POLICY EFF POLICY EXP DNS LTR INSP WVD IMMNDANYYI IMMJOOIYYYYI COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE CWMS-MADE❑OCCUR DAMAGE TO RENTED PRFMLEFS/Faoccurrence) MED EXP(Any one person) PERSONAL&ADV INJURY GEN'L AGGREGATE LIMIT APPLIES PER'. GENERAL AGGREGATE POLICY n PEQ El LOCPRODUCTS-COMP/0P ACC 'EITHER: AUTOMOBILE UABILm' COMBINED SINGLE LIMIT $1,000,000 Fe accident) X ANY AUTO BODILY INJURY(Perperson) A ALL OWNED SCHEDULED 21 UEC HV8232 02/27R020 0227/2021 soon.),INJURY(Per accident/ AUTOS _ AUTOS HIRED HIRED NON-OWNED PROPERTY DAMAGE X AUTOS X AUTO AUTOSS (PwamOenl) _ UMBRELLA LL&B OCCUR EACH OCCURRENCE EXCESS UAB CLAIMS- MADE AGGREGATE FED RETENTION$ T WORKERS COMPENSATION 6Y PER OTH- AND EMPLOYERS'LPMLJTY 10 19�2020 AL On STATUTE FR YIN DINP�i FYEACX ACCIDENT PROPRIETOR/PARTNER/EXECUTIVE MA ean��� OFFICER/MEMBER EXCLUDED? C mot/ E.L.DISEASE-EA EMPLOYEE (Mandatory In MI) aXIN��r� Ryes,(Mambo under E.L.DISEASE-POLICY LIMIT DESCRIPTION OF OPERATIONS below - • DESCRIPTION OF OPEM110Nb/LOCATIONS/VEHICLES(ACORD 101,A((Montl Remarks B[Mtlula,may['attached Xmas spew N required) Those usual to the Insured's Operations. CERTIFICATE HOLDER CANCELLATION Monroe County Board of SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED County Commissior BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED 1100 Simonton Street IN ACCORDANCE WITH THE POLICY PROVISIONS. Key West FL 33040 AUTHORIZED REPRESENTATIVE rfaBan of Cads i ..J le 1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD THE diTHE HARTFORD BUSINESS SERVICE CENTER 3600 WISEMAN BLVD HARTFORD SAN ANTONIO TX 78251 April 29, 2020 Monroe County Board of County Commissior 1100 Simonton Street Key West FL 33040 Account Information: Contact Us Policy Holder Details : BARNES ALARM SYSTEMS INC Business Service Center Business Hours: Monday-Friday (7AM-7PM Central Standard Time) Phone: (877)287-1312 Fax: (888)443-6112 Email: agencv.services(dahehartford.com Website: httos://business.thehartford.com Enclosed please find a Certificate Of Insurance for the above referenced Policyholder. Please contact us if you have any questions or concerns. Sincerely, Your Hartford Service Team W LTR005 ACOQY DATE RIMIDDNYfr CERTIFICATE OF LIABILITY INSURANCE 04/29/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the pollcy(les) must be endorsed. If SUBROGATIONIS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER CONTACT NAME: PAYCHEX INSURANCE AGENCY INC 76210754 PHONE (800)472-0072 FAX (585)389-7894 (AC,No,ExS: CRIC, 150 SAWGRASS DRIVE EMAIL ADDRESS: ROCHESTER NY 14620 INSURERIS)AFFORDING COVERAGE NMC# INSURER A: Twin City Fire Insurance Company 29459 INSURED INSURERS'; BARNES ALARM SYSTEMS INC INSURER C 3201 FLAGLER AVE STE 503 KEY WEST FL 33040-4693 INSURER D: INSURER E: INSURER F COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANOING 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 POLICtES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE AWL SUER POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR INSR MVO IMMJODM-YYI IMMNBrvmYY) COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE CLAIMS-MADE nOCCUR DAMAGE TO RENTED PREMISES Ma occurrence) MED EXP(My ore person) PERSONAL S Any INJURY GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE POLICY PRJEOOT- ❑Lac PRODUCTS-COMP/OP AGG OTHER AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT _ W' (Ea accident) — v ANY AUTO BODILY oy(T BODILY INJURY(Per person) ALL OWNED SCHEDULED ITr CT BODILY INJURY(Peratlenn AUTOS AUTOSIXA + HIRED NON-OWNED e`I PROPERTY DAMAGE AUTOS AUTOS (Per acciden0 DATE5/11/2020 UMBRELLA UAB OCCUR w isN Y'S EACH OCCURRENCE EXCESS OAB CLAIMS aV'N,elm ��M6 MADE AGGREGATE DED RETENTIONS WORKERS COMPENSATION x PER OTH- AND EMPLOYERS'LIABILITY STATUTE ER ANY YM E.L.EACH ACCIDENT $1,000,000 A PROPRIETOR/PARTNERJEXECUTIVE r IOA ]6 WEG AC]618 02/17/2020 02/17/2021 OFFICERIMEMBER EXCLUDED? L E.L.DISEASE-EA EMPLOYEE $1,000,000 (Mandatory In NHl If yes,deemM under E.L.DISEASE-POLICY LIMIT $1,000,000 DESCRIPTION OF OPFRATIQH$WOW DESCRIPTION OF OPEMTgN3/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks SeMdule,mry b attached If mans span Is nWlrtl) Those usual to the Insured's Operations. CERTIFICATE HOLDER CANCELLATION Monroe County Board of SHOULD ANY OF TIE ABOVE DESCRIBED POLICIES BE CANCELLED County Commissior BEFORE THE EXPIRAI1ON DATE THEREOF,NOTICE WILL BE DELIVERED 1100 Simonton Street IN ACCORDANCE WITH TIE POLICY PROVISIONS. Key West FL 33040 �AUUTTHORIZED REPRESENTATIVEREPRESENTATIVE CJ LeBFn a L Re R%2) 531988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD e A�O CERTIFICATE OF LIABILITY INSURANCE D x/n/' zoo' THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the pollcy(les)must be endorsed. N SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER Unit Certificate Department NAMEl Dorado Insurance Agency, Inc. ERR. (]13)521-9251 Arlecot No), 1713)521-0123 El Dorado Sec Srvs Ins Agy Apopka.:certificates@eldoradoinsurance.con 3673 Weatcenter Drive IN&VREMN AFFORDING COVERAGE NAIL P Houston TX 77042 INSURER A:Crum & FOC/ter Specialty Insurance Co. 4452D INSURED INSURER B: Barnes Alarm Systems, Inc. IMWM O: PO Box 500280 INSURER D: INSURER E: Marathon FL 33050 INSURERF: COVERAGES CERTIFICATE NUMBER:Blanket Al (02/20) REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT.TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN.THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Ida MEOFINWRAXCE AWL SUER POLICY NURSER POKY EFS POLICY DP amp MMTWWYYI MMTorYIIT LIMITS % COIamRCML GENERAL �LIABILITY EACH OCCURRENCE E 1,000,000 A CMS-MADE ) X OCCUR PREMISEGES(RNTEO EME SCLAIMS-MADE100,000 DAMA X Professional Liability mt-063334 3/1/2020 3/1/2021 RED EXP(Any one person) 6 5,000 PERSONAL BAOV INJURY S 1,000,000 GEML AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE 5 2,000,000 POLICY JER LOC PRODUCTS-COMP/OPAGG 5 2,000,000 OTHER: �C R S AUTOMOBILE LYSIUrf µFK I IFI COMBINED SINGLE LIMIT B (Fa aMNnll —ANY AUTO ALL eV BODILY INJURY par amens 5 L OWNED —SCHEDULED BODILY INJURY AUTOS AUTOS pergJ2n0 5 NON-OHIRED AUTOS _ AUTOS DATE 5/7/2 OZO PPPe.eakien0 GE S Vn1i— w-`Y \ S UMBRELLA MAD OCCUR INTMTS EACH OCCURRENCE S EXCESS LW CLAIMSMADE AGGREGATE S DED NSATOTION5 6 WOAND EMPLOYERS' ytRr A1pT PER FRN. MIOIVLOYERB'WNLl1Y YIN STATUTE FR ANY PRCPRIEBORIFMRMERn%ECUTIVE E.L. ACH ACCIDENT 5 OFFICER/MEMBER EXCLUDED? � L N/A MaMaley M Nm EL.DISEASE.EA EMPLOYEE 5 H yes,eeeats under DESCRIPTION OF OPERATIONS Maw EL.DISEASE.POLICY LIMIT S DESCRPTON OF OnRAnaIS I LOCATIONS I VEHICLES(ACORD 101,Additional Remelts Schedule,my M seethed N non specs N required) The General Liability policy includes a blanket automatic additional insured endorsement that provides additional insured status to the certificate holder only when there is a written contract between the named insured and the certificate holder that requires such status. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Monroe County Board of THEE%%RATON DATE THEREOF,NOTICE WILL BE DELIVERED IN County CommissionersACCORDANCE WITH THE POLICY PROVISIONS. 1100 Simonton Street Key West, FL 33090 AUTHORIZEDREPRESEMTATNE R.L. Ring, dr.IGA1O I 019854014 ACORD CORPORATION. All lights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD IN3025(2OIV9tl