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Item C03C UNTY joMONROE KEY WESTFLORIDA 33040 (305)294-4641 District 4 Office: 9400 Overseas Highway Florida Keys Marathon Airport Suite 210 Marathon, FL 33050 Ph: 305 289-6000 Fx: 305 289-4610 Em: boccdis4L�monroecountY ll.gov BOARD OF COUNTY COMMISSIONERS Mayor Heather Carruthers, District 3 Mayor Pro Tern David Rice, District 4 Sylvia J. Murphy, District 5 George Neugent, District 2 Kim Wigington, District 1 Interoffice Memorandum Date: June 10, 2013 To: Amy Heavilin, Clerk of the Court / q� From: Commissioner David Rice, District 4 Re: Voting Conflict Disclosure — BOCC mtg. June 19, 2013 Per Florida Statute 1 12.3143, I hereby disclose by written memorandum that I will abstain from the vote on certain issues that are brought before the Monroe County Board of Commissioners with entities that I am involved with. I will abstain from the vote on issues concerning the Guidance Care Center, Inc., a private, not - for -profit entity, which receives some of its operational funding from the County, as I am currently a member of the Board of Directors of the Guidance Care Center. At the June 19, 2013 BOCC meeting, I will abstain from the vote on item(s). #C2 Approval of amendment #4 between the Monroe County Community Transportation Coordinator Guidance/Care Center, Inc. and the Monroe County Board of County Commissioners for contract period 07/01/2013 through 06/30/2014 allowing for the reimbursement of Medicaid trips. #C3 Approval of a contract between Monroe County Board of County Commissioners and the Community Transportation Coordinator Guidance/Care Center, Inc. for a contract period of 07/01/2013 through 06/30/2014. —n 3 N 0 c'. L t"r1 —' C3 - = rn 0 0 N E,a BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: _06/19/2013 Bulk Item: Yes X No Division: Social Services Department: _Social Services Staff Contact /Phone #: AGENDA ITEM WORDING: Approval of Amendment #4 between the Monroe County eornr6nit Transportation Coordinator, Guidance/Care Center, Inc. and the Monroe County Board of County Commissioners for contract period 07/01/2013 through 06/30/2014 allowing for the reimbursement of Medicaid trips. ITEM BACKGROUND: Amendment #4 is funded by Medicaid, allocated by the State of Florida Commission for the Transportation Disadvantaged to the County's CTC, to reimburse Monroe County Transit for providing Medicaid trips. PREVIOUS RELEVANT BOCC ACTION: Amendment No.3 approved 07/18/2012 CONTRACT/AGREEMENT CHANGES: NONE STAFF RECOMMENDATIONS: Approval TOTAL COST: $0 INDIRECT COST: PO BUDGETED: Yes x No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: $0 SOURCE OF FUNDS: Medicaid REVENUE PRODUCING: Yes x No _AMOUNT PER MONTH Year $70,000.00 MAX APPROVED BY: County Atty, `� OMB/Purchasing Risk Management 6__ DOCUMENTATION: 1�mluded Not Required DISPOSITION Revised 7/09 AGENDA ITEM # CZ - BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 06/19/2013 Division: Sociai Services Bulk Item: Yes x No _ Department: Social Services _ Staff Contact /Phone #: Shervi Graham x4510 �3 AGENDA ITEM WORDING: Approval of a contract between Monroe County -board of County Commissioners and the Community Tin Coordinator, Guidance(Care Center, Inc. for a contract period of 07/01/2013 through 06/30/2014. ITEM BACKGROUND: The contract is required by the State of Florida Commission for the Transportation Disadvantaged to ensure a partnership between the Community Transportation Coordinator, Guidancel0we Center, Inc. and Monroe County Board of County CommissionerslMCT for coordination of services to Monroe CounWs ft=Vortation disadvantaged. PREVIOUS RELEVANT BOCC ACTION: Contract approved 12l15/2010 -CONTRA-CT-JAGC GES: NIA ---- STAFF RECOMMENDATIONS: Approval TOTAL COST: $0 INDIRECT COST: __BUDGETED: Yes x No DIFFERENTIAL OF .FOCAL PREFUENCE: COST TO COUNTY: $0 SOURCE OF FUNDS: REVENUE PR0DUC1NG: Yes _ No Year unknown APPROVED BY: County Atty DOCUMENTATION: Included DISPOSITION: Revised 7/09 AMOUNT PER MONTH C, OMB/Purchasing Not Required Risk Management AGENDA ITEM # C3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: _t3S11912013 Dwision: Soul Services Bulk Item: Yes x No Department:' Social Services StaffContact !Phone #: Sheryl Graham x4510 AGENDA ITEM WORDING: Approval of a contract between Monroe County—Uoaid of County Commissioners and the Community Transportation Coordinator, Guidance/Care Center, 'Inc. for a contract period of07/01/2013 through 06/30/2014. ITEM BACKGROUND: The contract is required by the State of Florida Commission for the Transportation Disadvantaged to ensure a partnership between the Community Transportation Coordinator, Guidance/Care Center, Inc. and Monroe County Board of County Commissioners/MCT for coordination of services to Monroe County's transportation disadvantaged. PREVIOUS RELEVANT BOCC ACTION: Contract moved 12/15/2010 CONACTlA EMENT CHANGES: N!A STAFF RECOMMENDATIONS: Approval TOTAL COST: $0 INDIRECT COST: BUDGETED: Yes' x No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: $0 SOURCE OF FUNDS: REVENUE PRODUCING: Yes No Year unknown APPROVED BY: County Atty DOCUMENTATION: Included DISPOSITION: Revised 7109 AMOUNT PER MONTH unknown OMB/Purchasing Not Required Risk Management t&- AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: CTC Contract # Effective Date: 07/01/2013 Expiration Date: 06/30/2014 Contract P'urposelDescription: The contract is reWred by the State of Florida Commission for the Transportation Disadva ed to ensure a p4gLiership between the Co T srtafion Coordinator Guidance/Care Center, Inc. and Monroe County Board of County Commissioners/MCT for coordination of services to Monroe' s transportation disadvantaged. Contract Manager Sheryl Graham 4510 Social Services/Stop #1 (Name)AiV11:3 (Department/Stop #) for BOCC meeting on 06/19/2013 Deadline: 06/04/2013 CONTRACT COSTS Total Dollar Value of Contract: $ 0 Current Year Portion: $ 0 Budgeted? Yes( -- N60 Acco�u�t!Cades`- - - - Grant: $ 0 - - County Match: $ 0 - - - - ADDITIONAL COSTS Estimated Ongoing Costs $—/yr For. (Not in dollar value above) (e& ice, uti ifies, janifm al,, salariese N CONTRACT REVIEW Changes Date Out Date In Needed evi 3 Division Director Yes] No[] Risk Management WnYes-V O.M.B./Purchasing `(3 YesEl NoEl County Attorney YesQ NoQ / Comments: OMB Form Revised 2/27/01 MCP #2 Effective: 07/01/13 to 06/30/14 STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED THIS CONTRACT is entered into between the COMMUNITY TRANSPORTATION COORDINATOR. GUIDANCE/CARE CENTER. INC., designated pursuant to Chapter 427, F.S., to serve the transportation disadvantaged for the community that includes the entire area of MONROE County, and hereinafter referred to ast-he "Coordinator" and MONROE COUNTY BOARD OF COUNTY COMMISSIONERS, hereinafter referred to as the "Agency/Operator". The terms and conditions of this Contract are effective July 1. 2013, and will continue through June 30, 2014. WHEREAS, the Coordinator is required, under Rule 41-2.011, F.A.C., when cost effective and efficient, to enter into contract with a transportation Agency/Operator to provide transportation services; and WHEREAS, transportation disadvantaged funds includes any local government, state or federal 'unds '-hat are for the transportation of transportation disadvantaged; and I L WHEREAS, the Coordinator desires to contract with the Agency/Operator for the provision of transportation services for the transportation disadvantaged; and WHEREAS, the Coordinator believes it to be in the public interest to provide such transportation services through the Agency/Operator for the residents of the service area who are clients of the Agency/Operator; and WHEREAS, the Agency/Operator will provide the Coordinator the opportunity to develop a proposal for any new transportation services needed; and WHEREAS, the Agency/Operator, in an effort to coordinate available resources, will make available transportation services to the Coordinator. WHEREAS, this Contract allows for the provisions of transportation services be provided by the Agency/Operator, in accordance with Chapter 427, F.S., Rule 41-2, F.A.C., and the most current Community Transportation Coordinator policies. NOW, THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree as follows: A. Provide services and vehicles according to the conditions specified in Attachment 1. B. Coordinate available resources and make available transportation services to the Coordinator. Such services shall be provided in accordance with Attachment 1. This RECEIVED � LY1 6 2013 -1- *V-4-01" contract currently excludes the coordination of Medicaid trips. A separate Medicaid transportation contract will be negotiated. C. Every three (3) months, submit to the Coordinator a Quarterly Year to Date {operating Report (from the Annual Operating Report) detailing demographic, operational and financial data regarding coordination activities in the designated service area. The reported data will include information regarding all transportation provided by the Agency/Operator (including but not limited to CTC, Medicaid`... ) The report shall be prepared on forms provided by the Commission for the Transportation Disadvantaged, hereinafter Commission, and according to the instructions for the forms. Comply0. # E (uniform# - transportation disadvantaged -accounting and reporting purposes. Agencies/Operators with exisfing # equivalent accounting systems are not: to adopt the Chart of Accounts existingin lieu of their Chart of Accounts but shall prepare all reports, invoices, and documentsfiscal i to the transportationifunctions and activities using the chart of • accounting 2. Maintaining and filing with the Coordinator such progress, fiscal, inventory and other reports as the Coordinator may require during the period of this contract. 3. By reserving to the Coordinator, the right to conduct finance and compliance audits at any time. Such auditsconducted by the Coordinator will be at the expense of the Coordinator. Retain all #tsupportinga# arecords, t any other documents pertinent to this Agreement forperiod of - (5) years after termination of Agreement. # been - # and audit # • not been # i of the records shall be retained until resolution of a findings. The Agency/operatorAgency/operator shall assure that these recordsbe subject to inspection,review, or • reasonable by persons duly authorized by the Coordinatoror Commission or this Agreement. The Commission and the Coordinator shall have full access to and the right to examine any of the records and documents during the retention period. F. Comply with Safety Requirements by.- 1 Complying with Section 341.061, F.S., and Rule 14-96, F.A.C., concerning System Safety or complying with Chapter 234.051, F.S., regarding school bus safety requirements for those services provided through a school board; 2. assuring compliance with local, state, and federal laws, and Commission policies relating to drug testing, and; I Complying with Coordinator's System Safety Program Plan SSPP) for designated service area. C. Comply with Commission insurance, requirements by maintaining at least minimum liability insurance coverage in the amount of $100,000 for any one person and $200,000 per occurrence at all times during the existence of this Contract. In the event of any cancellation or changes in the limits of liability in the insurance policy, the insurance, agent or broker shall notify the Coordinator. The Agency/Operator shall furnish the Coordinator written verification of the existence of such insurance coverage prior to the execution of this Contract or proof of a self-insurance program operated by the Agency/Operator, School beard vehicle insurance coverage shall be in accordance with Section 2`34.0 , F.S. and 234.211, F.S. K Safeguard information by not using or disclosing any information concerning'a user of services under this Agreement for any purpose not in conformity with the local, state and federal regulations, including but not limited to 45 CFR, Part 205.50, except upon carder of a court of competent jurisdiction, written consent of the recipient, or his/her responsible parent or guardian when authorized by laver. 1. Protect Civil Rights by- 1 . Complying with Title 1/l of the Civil Rights -Act of 1954 and Section 504--of the Rehabilitation Act of 1 73, as amended. The Agency/Operator gives this assurance in consideration of and for the purpose of obtaining federal grants, loans, contracts (except contracts of insurance or guaranty), property; discounts, or other federal financial assistance to programs or activities receiving or benefiting from federal financial assistance and agreeing to complete a Civil Rights Compliance Questionnaire if so required by the Coordinator. Agency/Operator shall also assure compliance with. a. Title VI of the Civil Rights,Act of 1964, as amended, 42 U.S.C. 2000d et seq., which prohibits discrimination on the basis of race, color, or national origin in programs and activities receiving or benefitingfrom federal financial assistance: b: Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. 794, which prohibits discrimination on the basis of disability in programs and activities receiving or benefiting from federal financial assistance. c. Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. 1581 et seq., which prohibits discrimination on the basis of sex in education programs and activities receiving or benefiting from federa3 financial assistance: d. The Age Discrimination Act of 1975, as amended, 42 U.&C. 6101 et seq., which prohibits discrimination on the basis of •e or receiving,lor benefitilng from federal financial assistance. e. The Omnibus Budget reconciliation Act of 1981, P.L. 97-35, which prohibits discrimination on the basis of sex and religion in programs and activities receiving or benefiting, from federal financial assistance. f. All regulations, guidelines, and standards lawfully adopted under the above statutes. g. The Americans with Disabilities Act of 1990, as it may be amended from time to time, 2. Agreeing that compliance with this assurance constitutes a condition of continued receipt of or benefit from federal financial assistance, and that it is binding upon the Agency/Operator, its successors, subcontractors, transferees, and assignees for the period during which such assistance is provided. Assuring that operators, subcontractors, subgrantees, or others with whom the Coordinator arranges to provide services or benefits to participants or employees in connection with any of its programs and activities are not discriminating against those participants or employees in violation of the above statutes, regulations, guidelines, and standards.' In the event of failure to comply, the Agency/Operator agrees that the Coordinator may, at its discretion, seek a court order requiring compliance with the termsofthis assurance or seek other appropriate judicial or administrative relief, to include assistance being terminated and further assistance being denied. J. The Agency/{operator, as a political sub -division of the State of Florida, as defined in Section 76.28, Florida Statutes, agrees to be fully responsible to the limits set forth in such statute for its own negligent acts or omissions, or intentional tortuous acts, which result in claims or suits against either the Agency/Operator or Coordinator, and agrees to be liable to the statutory limits for any damages proximately caused by said acts or omissions, or' intentional tortuous acts._ Nothing contained in this Section shall be construed to be a waiver by either party of any protections under sovereign immunity, Section 768.28 Florida Statutes, or any other similar provision of law. Nothing contained herein shall be construed to be a consent by either party to be sued by third parties in any matter arising out of this or any other Agreement. K Comply with all standards and performance requirements of the. The Commission for the Transportation Disadvantaged [Attachment 11 ]; 2. The local Coordinating Board approved Transportation Disadvantaged Service Plan and; 3, Any entities that purchase service. Failure to meet the requirementsor obligations set fi i and performance establishedrequirements and monitored by i ! Board in the approved Transportation! Plan shall be due cause for non-payment of reimbursement invoices until such deficiencies been addressed # satisfactionof io i Provide Corrective Action. A corrective action notice is a written notice to the Agency/Operator that the Agency/Operator is in breach of certain provisions of this Contract and that correction is required. Any corrective action notice will specify a reasonable time for corrective action to be completed, The Agency/Operator agrees to implement the Corrective Action specified in the notice and provide written documentation to substantiate the implementation of the Corrective Action. M. All contracts, subcontracts, coordination contracts will be reviewed annually by the Coordinator and local Coordinating Board for conformance with the requirements of this Contract. P. By execution of this Contract, the Agency/Operator represents that it has not paid and, also, agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. Funds disbursed to the Agency/Operator under this Contract shall not be expended for the purpose of lobbying the Legislature, the judicial --- -- ----- branch, or a state agency. A. Recognize the Agency/Operator as described in Chapter 427, F.S., and Rule 41-2, F.A.C. B. Insure that entities with transportation disadvantaged funds will purchase Transportation Disadvantaged services through the coordinated system. C fit -a minimum, annually monitor the Agency/Operator for insurance, safety and reporting requirements, pursuant to Chapter 427, F.S., and yule 41-2, F.A.C. The information contained in the Annual Operating Deport must be collected, at a minimum, quarterly from the Agency/Operator. A. Nothing in the Contract shall requireii i • i observe or enforce compliance with any provision thereof, perform any other act or do any other thing in contravention of any, applicable state law. If any provision of the Contract is found by a court of law to violate any applicable state law, the purchasing entity will at once notify the Coordinator in writing in irder -that appropriate changes and modificationbe made by the Coordinator Agency/Operatori - proceed •possible with the provision of o 's If any part or • of • i of abe binding on partties hereto. C, Termination Conditions: 1 TerminationatWill - This Contract may be terminated by either party upon no less than thirty (30) days notice, without cause. Said notice shall be delivered by certified mail, return receipt required, or in person with proof of delivery. 2. Termination due to Lack of Designation - In the event that the Coordinator so designated by the local Coordinating Board and approved by the Commission, loses its designation, this contract is terminated immediately upon notification to the Agency/Operator. Notice shall be delivered by certified mail, return receipt requested, or in person, with proof of delivery. Notice shall be effective upon receipt. 3. Termination due to Disapproval of Memorandum of Agreement - In the event that the Commission does not accept and approve any contracted transportation rates listed within the Memorandum of Agreement,_ this Contract is terminated immediately upon notification to the Agency/Operator. Notice shall be delivered by certified mail, return receipt requested, or in person, with proof of delivery. Notice shall be effective upon receipt. M Terminationi Lack of !s - In theevent funds to finance this contract become' contract with no less than twenty- r (24) hours written notice Lo the Agehcy/Operator. Notice shall be telivered by i mail, return receiptrequested, or person, proof of 41elivery. Notice shall be effective uponreceipt, •• i i be the final authority as to the availabilityfunds. 5. Termination for Breach - Unless the Agency/Operator's breach is waived by the Coordinator in writing, the Coordinator may, by written notice to the Agency/Operator, terminate this Contract upon no less than twenty-four (24) hours notice. Notice shall be delivered by certified mail, return receipt requested, or in -6- person with proof of delivery. Waiver by the Coordinator of breach of any provision of this Contract shall not be deemed to be a waiver of any other breach and shall no ' t - be construed to be a modification of the terms of this Contract, and shall not act as a waiver or estoppel to enforcement of any provision of this Contract. The provisions herein do not limit the Coordinator's right to remedies at law or to damages. 6. Upon receipt of a notice of termination of this Contract for any reason, the Agency/Operator shall cease service and prepare all final reports and documents required by the terms of this Contract. A final invoice shall be sent to the Coordinator within thirty (30) days after the termination ofthis Contract. 7The Coordinator shall pay all bills within 7 days to the Agency/Operator after recei of said payment by the CTD. Nonpayment to the Agency/Operator shall be a brea for which Agency/Operator may give 24-hour notice of termination of the contract. Renegotiations or Modifications of this Contract shall only be valid when they have been reduced to wriffngproved by the Coordinator, and signed by both parties hereto. Agency/Operator shall assign no portt ion of this Contract without the prior written consent of the Coordinator. F. This Contract is the entire agreement between the parties. G. Attachments I and 11 are an intearal part of the Contract and are hereby incorporated by reference into this Contract. All subsequent attachments are of' an optional nature. H. Notice and Contact: The name and address of, the contract manager for the Coordinator for this Contract is. - Maureen Grynewicz Guidance/Care Center, Inc. 3000 41't Street, Ocean Marathon, FL 33050 The representativelposition of the Agency/Operator responsible for administration of the program under this contract is: Administrator, Transportation Monroe County Transportation 1100 Simonton Street Key West, Florida 33040 in the event that different representatives are designated by either party after execution of' this Contract, notice of the name and address of the new representative will be rendered in writing to the other party and said notification attached to originals of this Contract. This contract and its attachments contain all the terms and conditions agreed upon by the parties hereto, - -7- WITNESS WHEREOF, the parties hereto have caused these presents to be executed. AGENCY/OPERATOR.' COMMUNITY TRANSPORTATION COORDINATOR Monroe County Board of County Commissioners [ Agency/Operator Name -]- Typed/Printed Name of Authorized Individual Title Signature am Guidance/Care Center [ Coordinator Name] Maureen Grynewicz Typed/Printed Name of Authorized Individual Director of Transportation Title Date' vlu-kD-D-V-� G-11-jkrt0cll nature r-1 M- E OUNTY R EY PR ED AS I I I PEDRO J, sirZT-Ah i rY A s ORNEY 7 17 Date t ATTACHMENT I AGENCY/OPERATOR CONTRACT SERVICE DESCRIPTION 1, The Ager' cyl€ per for will be able to rarovide: It;/�' e of e+r��„rvi 1 c.� w v; c a s . a , xa s -.. s,+ � �. v ,.€ .P .:.'t *.Y f"" ..� .. s > c. � Ambulatory and wheelchair service, paratransit 2. The Agency/Operator will be available to provide transportation (schedule) 3. Days Agency/Operator will not be able to provide services: Service will not be provided on Saturday and Sunday or County holidays Vehicles Agency/Operator will use to transport all passengers (fleet list- if list does riot fit in this section, please attach a seoarate'sheet- please also include number of seats and wlc capacity) 5. VehiclelEquipment Standards Air Conditioning, first aid 'kit, fire extinguisher, warning triangles, 2 way radios 5. Driver Requirements License type depended on FL DOT requirements, 3 year clean driving record, CPR & First Aid, HIV training, Physicals, Defensive Driving, Drug Screening (see FAC 41-90 and requirements illustrated throuchout contract) 7. Training Current CPR and First Aid certification, HIV/AIDS, Defensive Driving, Pre -employment and biennial driver physicals, ADA training (see FAC 41-90 and requirements illustrated throughout contract) 8. Reporting Requirements Quarterly Operating Reports, documenting all trips provided, Annual Review (conducted by CTC) 9, A encylOperator fare structure $3.00 per one way trip, phis $1.28 per mile per one way trip. Trips will be reimbursed on a priority of need basis. The priority structure will be as follows: I't Priority - Medical (Medical reasons include trips to treatment, the doctor,-- -------- dentist, chiropractor, the hospital and to purchase prescriptions.) 2"d Priority —School/Day Care 3rd Priority - Other (Other includes transport for the purpose of conducting personal business. - i.e. shopping, going to the bank...) 19, Billingllnv icing and Reimbursement prOcadulre for `Agency/Operator Monthly invoices, due by the 15th of the month �11 The Commission for the Transportation Disadvantaged Standards and Performance Requirements Pursuant to Rule 41-2,006, Florida Administrative Code, the Community Transportation Coordinator and any Transportation Operator/Agency from whom service is purchased or arranged by the Community Transportation Coordinator shall adhere to Commission approved standards. These standards shall include: (a) Drug and alcohol testing for safety sensitive job positions within the coordinated system regarding pre -employment, randomization, post -accident, and reasonable suspicion as required by the Federal lHighway Administration and the F-ederalTransit Administration-, (b) An escort of a passenger and dependent children are to be transported as locally negotiated and identified in the local Transportation Disadvantaged Service Plan; (c) Child restraint devices shall be determined locally as to their use, responsibility, and cost of such device in the local Transportation Disadvantaged Service Plan; (d) Passenger property that can be carried by the passenger and/or driver in one trip and can be safely be stowed on the vehicle, shall be allowed to be transported with the passenger at no additional charge, Additional requirements may be negotiated for carrying and loading rider property beyond this amount. Passenger property does not include wheelchairs, child seats, stretchers, secured oxygen, personal assistive devices, or intravenous devices; (e) Vehicle transfer points shall provide shelter, security and safety of passengers; A local toll free phone number for complaints or grievances shall be posted inside the vehicle. The local complaint process shall be outlined as a section in the local Transportation Disadvantaged Service Plan including, advising the dissatisfied person about the Commission's Ombudsman Program as a step within the process as approved by the Local Coordinating Board; (g) Out of service area trips shall be provided when determined locally and approved by the local Coordinating Board, except in instances where local ordinances prohibit such trips; (h) Interior of all vehicles shall be free from dirt, grime, oil, 'trash, torn upholstery, damaged or broken seats, protruding metal or other objects or materials which could soil items placed in the vehicle or provide discomfort for the passenger; (i) Billing requirements of the Community Transportation Coordinator to subcontractors shall be determined locally by the local Coordinating Board and provided in the local Transportation Disadvantaged Service Plan. All bills shall be paid within 15 calendar days to subcontractors, after receipt of said payment by the Community Transportation Coordinator, except in instances where the Community Transportation Coordinator is a non- governmental entity-, _110- Passenger/trip database must be maintained or accessible by the Community Transportation Coordinator on each rider being transported within the system; (k) Adequate seating for paratransit services shall be provided to each rider and escort, child, or personal care attendant, and no more passengers than the registered passenger seating capacity shall be scheduled or transported in a vehicle at any 'Lime, For transit services provided by transit vehicles, adequate seating or standing space will be provided to each rider and escort, child, or personal care attendant, and no more passengers than the registered passenger seating or standing capacity shall be scheduled or transported in a vehicle at any time; (1) Drivers for paratransit services, including coordination contractors, shall be required to announce and identify themselves by name and company in a manner that is conducive to communications with the specific passenger, upon pickup of each rider, group of riders, or representative, guardian, or associate of the rider, except in situations where the driver regularly transports the rider on a recurring basis. Each driver must have photo identification that is in view of the passenger. Name patches, inscriptions or badges that affix to driver clothing are acceptable. For transit services, the driver photo identification shall be in a conspicuous location in the vehicle; (m) The paratransit driver shall provide the passenger with boarding assistance, if necessary or requested, to the seating portion of the vehicle. The boarding assistance shall include opening the vehicle door, fastening the seat belt or utilization of wheel chair securement devices, storage of mobility assistive devices, and closing the vehicle door. In certain paratransit service categories, the driver may also be required to open and close doors to buildings, except in situations in which assistance in opening/closing building doors would not be safe for passengers remaining on the vehicle. Assisted access must be in a dignified manner. Drivers may not assist wheelchair up or down more than one step, unless it can be performed safely as determined by the passenger, guardian, and driver; (n) All vehicles ordered or put into service after adoption of this section of the Rule, and providing service within the coordinated system, shall be equipped with two-way communications in good working order and be audible to the driver at all times to the base. All vehicles that are not equipped with two-way communications shall have two years to be in compliance after the adoption date of this section of the Rule; (o) All vehicles ordered or put into service after the adoption of this section of the Rule, and providing service within the coordinated system, shall have working air conditioners and heaters in each vehicle. Vehicles that do not have a working air conditioner or heater will be scheduled for repair or replacement as soon as possible. All vehicles that are not equipped with an air conditioner shall have two years to be in compliance after the adoption date- of this section of the Rule; ....... ... ... . .. (p) First Aid shall be determined locally and provided in the local Transportation Disadvantaged Service Plan-, and q) Cardiopulmonary Resuscitation shall be determined locally and provided in the local Transportation Disadvantaged Service Plan. the Coordinator desires to contrad with the A" tcjMWator for the provision of rC • f - ! �.1a.L 11.i_! • .;•i r tJir.;i._3 • .,i.• NOW, THEREFORE, in cmisidevation of the rrL*ugd covens, pron*;es and representations herein, the parties agree as A)kwts: THE AGENCY10PERATOR SHALL: A. Provide senWces and vehi ies accords to the conditions specified in Attachment i. B- r8sotncesand %; A" tWnwtafion sefvices to the C00fdkwtDr.Such servkM shafl be • s •.ed in accordanceAttachment D. E. R Com* with Safety ReWheimft CMIPlYing with Sectim - 341-061, F.S., and Rule 14-90, FAC., conceming System Safety or co•np*-ft with Chapter 234-05F.S., "aiding school bus safety Mquirements for thOse senices prdvided through a sdux)4 board; - 2 - C. At a rr inure annually monitor the Agency/Operator for insurance, safety and`re porft requirements. PwWant to Chapter 427, F.S., and Rule 41-2, FA.C. The- rma& contained in the Annual Operating Report must be collected, at a minimum, quarterly from the AgencV10perator. THE OPERATOR ARID COORDINATOR FURTHER AGREE: Nat o; in thft i'_fW1ft_W4 ah-mit r.L„ rim iL­ 3 C. any Pr&JWM thereof, perform any other ad or do any otfier thine in contravention of any aPPhc8b1e stste l+ If any provision of the Contract is found by a court of law to violate any apolic" state law, the purchasing enter VAN at once notify the Coordinator- in writing in Order that appropriate chaff and modification may be made by the Coordinator and the AgencyA)peraW to the end that the AgencylOperator may proceed as soon as possible. with ptmrision of bansportation services. If any Part or provision of this Contract is field Invalid; the remainder of this Contract shall be binding on ;the -parties hereto Termiria0bo Conditions: ? . TsnrIblation at twin - Thia r_nn#r,_ftr4 ..,s.. i ,_ - - - - 4. Terntmtion due to tack of Funds - in the event funds to finance this contract becOffle 0av b%, the C;oo(d y terminate the contract with no less than iv�en our (24) t�s written rye to the AgerwyIppenator. Notice shall be cf * cwfftd auK Feb" TfteOMquwted. to in With proof of d"My Notice s effec&eWon receipt. The Coordinator shall be the final authority as to the avadabifity of funds. 5. Tem0ation for Breach - Unless the AgencylQper tws,breach is waived by the C writing, the Corurr may, by written nice to the AgMW/Operator, termmats t#is Canhud upon no less than *rarity -four (24) Fours notim. NobwShan be de homed--bymtfied ram, ern receipt requested, or in 6. tea. y pmson the e pr ie W rsports and 40cuments The l apt a 14 tIle manager for the Coordinator far this Contract is: idarx�eJea ice, Inc. tto , R_ 33M °; The representafirr6lposition of the A gencYr8ta' responsibte for administration of the Program under this cAA*4T"i;W AdminiWat.or, Transportation Monroe C n* TransppUMon 1100 ftnonton Sheet Key 'Vf Florida 33046 Iry the event Mat dMero tl%4 ne its a M desowW by either party ate execution of this tract, rxdde of the narneate= of the new representative wig be rendered in write to the other party and said nobAmbon attached to of this Coraact. This contract and its attachments contain an ft tee arm[ Mditions agreed upon by the Pam hereto. /FWITNESS WHEREOF, the parties hereto have caused these presents to be executed. 4W AGENCY/OPERATOR: COMMUNITY TRANSPORTATION COORDINATOR Monroe County Board of County (.'.ommissioners L' Agency/Operator Name Kim Wigington Typed/Printed Name of Authorized Individual Mayor Pro Tem im 07/18/2012 Date CLE-PV Guidance/Care Center [ Coordinator Name] Maureen Grvnewicz Typed/Printed Name of Authorized Individual Director of Transportation 06/07/12 Title Date npture KIM 2. 7 �9 ATTACHMENT A ENCY10PE T CCU CT SERVICE"DESCRIPTION cylOperatar will be able to de.- ftype of service) Ambulatory and wheelchair service, paratransit The A Days Agency/OperatDr Will not be _ to provide services: Service will not be provided .Saturday and Sunday VeNdes Apmcyloperater win Use to trans Pod an ffi s - -_t fist- if list ,. , - separatesheet <�. please a include number of s Vehiclie&quipment Standards Air Conditioning, first aid kit, fire extinguisher� warning trianglet� 2 way radios Driver Requirements License p, depended on FL DOT requirements, Aid,: HIV training, Physicals. Defensive Drivin; X Drtq -CI _ s s • certification,and, First Aid !1Defensive Driving, Pre-empkeyment and biennial driver Physicals, ADA training (see FAC 41-90 • t +� ' • illustrated ut Reportingeuirements Quarterly Opeitting Reports, documenting tripsr a •-• A • s AgencyliDperator fare structure t! per s plus $1.28 s- sereimbursedstructure .et •riority of ist • _(Me, - basisThepriority will • ` • e 'ude ee s t doctor a � • s s - s - • • t- as for - s• - of conducting procedure : •- iM•- # Monthly• - by of k �4 (a (b) ATTACHMENT it ;z�;}: 4:3 t:a..,tt:4. 4F 1 ! Mi.! ! �.• _ :.f;:t t i .4 is : j$::! ttl: `Tt:`:€ t: 4. {. .,;i ::!'w }:- .• .;. !. Y` ! .- `4^ { M'! =-3•!':.. � ! :! t:r ,.. € .•.lam:. !. ! #' !:I€8: �'`'� .'# !'.:$ 'f - ..F._ s s 4t to mr::�. `tE �€Y :.<w ( - a i a = t:: : 6 - .>: € L - May ! F _ 0 �•,_ ••- .ii $: a - €?: :.. $: �' t.ir:' s 6 $ .a. -' •'c ::i �`•F F $ l:F;,w . ::. .i• ! !° ::! ! ! * # •' ;b. ter^ € '$.,, t a-• !':..# $"Sa.: �_a :1 Y_t R • ! ! 0 9 'l:i+:: $ $ a r_i3t ! w $ :! a g�: !' •."z:. :t•!+: a i i+':• $ • FA ! !' t4 M F :$ broken swft, protruftV metal Or 00W O*ft Or materials which could S011 derns placed in the t r or Provide discorlirdbdforthiepassenger, s j' t :i es: '?.. •' € !. 1 , a , ti.t $: !';i!"•:Coordinatorto subcoftactors shall be *eno* bo* by, the kwmo Coordinaft Board and provkled in the local TransWhrfion Dbadvarftjed Service Plan. All bills shall be paid within 15 calendar days to subcontractors, -after nX*W of said Wpwmt by the COnImunity Transportation Coordinator; except in instances wt we the Cmmunity Transportation Coordinator is a non- 1 •' - ii entilT. -10-