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1. 07/31/2002 Contract Cleltl of De Circul coun Danny L. Kolhage Phone: 305-292-3550 Fax: 305-295-3663 Memnrandum To: James Roberts, County Administrator Isabel C. DeSantis, _QJ Deputy Clerk V Tuesday, September 10, 2002 From: Date: At the Special BOCC meeting on July 31, 2002, the Board adopted Resolution No. 312-2002 authorizing the Mayor to execute on behalf of Monroe County a Contract with KW Resort Utility, Inc., for the construction of wastewater collection infrastructure for South Stock Island. Attached hereto is a certified copy of the sUbject Resolution and duplicate original of the Contract for your handling. Should you have any questions concerning this matter please feel free to contact this office. Copies: Finance County Attorney File ../ ---._----_._--~~~---~----_._----_._..._-- CAPACITY RESERVATION AND INFRASTRUCTURE CONTRACT KW Resort Utilities Corporation THIS CONTRACT is entered into this 31st day of July, 2002, by and between Monroe County, a political subdivision of the State of Florida, whose address is Gato Building, 1100 Simonton Street, Key West, FL 33040 (County), and KW Resort Utilities Corp., a Florida corporation whose address is 6450 College Road, Key West, FL 33040 (Utility), for the purchase of wastewater treatment plant capacity reservation to serve South Stock Island and the installation and expansion for the wastewater collection treatment system on South Stock Island. Whereby the County agrees to provide initial funding for the installation and expansion of the Utility wastewater treatment system and the Utility agrees to provide wastewater treatment services to the residences and businesses of South Stock Island. IN CONSIDERATION of the mutual promises and benefits set forth below, the parties agree as follows: 1. A. The County agrees to purchase from the Utility, and the Utility agrees to sell, capacity at its wastewater treatment plant sufficient to treat 1500 e.d.u.'s. The Utility agrees that the capacity purchased is to serve the South Stock Island area. As consideration for the purchase the County agrees to fund the Utility's construction of the wastewater collection system on South Stock Island, in an amount not to exceed $4,606,000, pursuant to the plans dated May 30, 2002 from Weller Engineering Corporation. The plans are attached to this contract as Exhibit A and made a part of it. The Utility's completion of the system must be done in 16 months from the commencement date of this contract unless delayed by acts of war, legal challenges, acts of God, or lack of funding from the government. B. The Utility agrees that the County will make monthly partial payments of the construction costs of $4,606,000 to the Utility in amounts equal to the percentage of South Stock Island infrastructure work satisfactorily completed during the previous month. The parties agree that the construction costs of $4,606,000 is allocated as follows: i. Ii. iii. iv. v. Collection system infrastructure Contingency amount Engineering and engineering inspection Construction administration and legal fees Testing Total $3,500,000 380,000 279,000 347,000 100.000 $4,606,000 The Utility agrees that the maximum amount due it from the County under this contract is $4,606,000. If the construction of the South Stock Island infrastructure expansion described in paragraph one costs in excess of $4,606,000, the excess costs are solely the responsibility of the Utility and do not operate in any way to relieve the Utility of its obligation to complete the infrastructure so that it satisfactorily collects wastewater in South Stock Island and transports It to the Utility's plant for treatment. In order to insure that the collection infrastructure is satisfactorily completed and that all contractors (in any tier) and materialmen are paid, the Utility agrees to purchase, or require its contractors to purchase, performance and payment bonds in a form and amount satisfactory to the County. No payment will be made by the County until the bonds are purchased. The Utility must also supply the County with the names of all contractors before payment can be made. C. Payments to the Utility will be made as follows: i. On the first business day of each month the Utility shall submit to the County Engineer an invoice, in a form satisfactory to the County Clerk, for payment for the work completed, or materials delivered, during the prior month. The invoice must contain: a) An engineer's certificate that the percentage of work requested for payment has been completed in a good workmanlike manner and the amount requested represents the percentage of work completed, or materials delivered to the Utility for incorporation into the work provided they are kept separate from other materials at the Utility's site(s) and are identifiable as materials for incorporation in the work authorized by this contract, together with any supporting documentation requested by the County Engineer. b) Partial lien waivers for interim payments from the contractors, materialmen, and Utility. Final waivers are necessary for final payment. An engineer's certificate that the South Stock Island infrastructure expansion is functioning satisfactorily and in accordance with the design and performance criteria of Ex. A is also required for final payment. ii. The County Engineer must review the invoice and within 5 business days, inspect the work completed and materials delivered, and inform the Utility in writing of any error or omission in the invoice and what must be done to correct the deficiency. If the invoice is satisfactory he shall forward the invoice to the County Clerk for payment. The Clerk must then promptly review the invoice. If the Clerk determines there is an error or omission in the invoice, he must inform the Utility in writing. If the invoice is not returned to the Utility by the Engineer or Clerk for correction, the Clerk must make the payment to the Utility within 20 business days of the County Engineer's receipt of the invoice. A corrected invoice need only be returned to the officer who noted the deficiency, with a copy to the County Engineer and, if satisfactorily corrected, shall be paid by the Clerk within 20 days of the officer's receipt of a corrected invoice. iii. If there is a dispute between the Utility and one of its contractors which disrupts, delays or stops the work, the County reserves the right to withhold payment(s) until the dispute is resolved. D. The Utility agrees to keep its financial records pertaining to this contract according to generally accepted accounting principles. The records must be kept three years after the date of the County Clerk's, or County's issuance of an audit for this contract. The Utility must make its financial records pertaining to this contract available to an auditor employed by the County or Clerk during regular business hours (Monday-Friday, 9 AM - 5 PM, holidays excepted). If the auditor determines that money paid by the County to the Utility was not spent as authorized by this contract, or that the $600 portion of the capacity reservation fees collected from property owners was not spent on AWT conversion and operating costs as required by this contract, or that capacity reservation fees collected from property owners were not remitted to the County as required by this contract, then the Utility must repay to the County the amounts not spent or remitted as required by this contract, together with interest calculated at the rate set forth in Sec. 55.03, Fla. Stat., from the date the auditor determines that the funds were improperly spent or withheld. E. The parties agree that nothing in this contract may be construed to create privity, or any other contractual or legal relationship however described, between the County and 2 any contractors, subcontractors, design professionals and administrative personnel, and materialmen, of the Utility. Such persons may not seek payment from the County but only from the Utility or the Utility's sureties. F. The South Stock Island wastewater collection infrastructure constructed pursuant to this contract is, and will remain, the sole property of the Utility. Nothing in this contract may be construed as creating any County obligation or liability to the Utility or any third parties to construct, maintain, repair or operate the infrastructure. G. The payments due the Utility pursuant to this contract may be paid out of County non-ad valorem revenue sources only. The Utility agrees that it may not seek to compel the County to pay any amount out of ad valorem funds that may be due the Utility under this contract. 3. Utility agrees to reimburse County, to the extent of its collection of capacity reservation fees from all new customers connecting to the vacuum sewer system to be constructed pursuant to the plans of Ex. A. and funded by this contract. Utility shall account and pay to the County on a monthly basis all amounts due. The capacity reservation fee is $2,700 per EDU (equivalent dwelling unit) as set forth in the Utility's tariff filed with the Public Service Commission, which fee shall remain at $2,700 until January 1, 2007. Notwithstanding, the foregoing Utility shall not be required to repay the County the advanced funds unless there are monies generated by connections to the South Stock Island wastewater collection infrastructure project and only to the extent of collections from that project. 4. Utility agrees to repay the funds advanced by County for the construction of the South Stock Island wastewater collection infrastructure project. Utility's obligation of repayment is limited to the capacity reservation fees collected by the Utility from new customers connecting to the project. Utility shall account for the collection of new customer capacity reservation fees on a monthly basis. Utility shall pay to the County the total sum of the new customer capacity reservation fees collected during any month by the fifth business day of the succeeding month. Utility has neither the authority nor the obligation to enforce the mandate of the State of Florida or to require the owners of residences and businesses of South Stock Island to abandon their current wastewater treatment system and connect to the wastewater collection infrastructure project. 5. Utility further agrees to convert its wastewater treatment system to Advanced Waste Water Treatment (5-5-3-1), hereafter AWT, by January 1, 2007 provided that the County so requests and that Utility is allowed to recapture the costs of its conversion to AWT and increased operating costs by a resolution of the County Commission. Such resolution requesting that the Utility convert to AWT and that allows Utility to recapture the costs of its conversion to AWT and increased operating costs must be adopted before January 1, 2003. Any repayment of funding by the County to construct the project from the collection of new capacity reservation fees shall be proportionally discounted and reduced by the Utility's cost of conversion to AWT standards. Utility shall be allowed to retain a fixed fee of $600 per capacity reservation fee (EDU) from the project to cover the incremental cost of conversion and initial AWT operation. The net amount due to the County from the collection of any new capacity reservation fees would be equal to $2,100 (capacity reservation fee $2,700 per EDU less discount for AWT conversion $600). Any connection fees collected from users of the existing wastewater collection system who connected to that system prior to the effective date of this contract, and which fees were reserved for AWT, must be spent on AWT. The Utility agrees to complete the AWT upgrade at its own expense if the fees collected for the upgrade under this paragraph do not cover the total cost of the upgrade. The Utility agrees to use its best efforts to require the property owners of South Stock Island to connect to the new collection infrastructure. If the owner of a property required to connect to the new collection system refuses to do so, the Utility shall refer the refusal to the County which may use any available legal or equitable remedy to compel connection. 6. Utility agrees not to add the construction cost funded by the County to its cost basis utilized by the Public Service Commission to calculate a reasonable return on invested capital. Utility 3 further agrees not to use the advances in calculating any impact fees, connection charges or any like charges imposed on Utility's customers, i.e., that the advances will be applied as a credit against such fees otherwise charged. 7. The Utility agrees to indemnify and hold harmless the County, members of the County Commission, County officers and employees, and County contractors, from any acts or omission committed by the Utility's officers, employees, and contractors (of any tier) during the course of performing the work required by this contract. This paragraph will survive the completion of the work. The purchase of the insurance required by paragraph 8 does not vitiate this indemnification/hold harmless paragraph. 8. During the term of this contract the Utility must keep in full force and effect the insurance set forth in Exhibit B. Exhibit B is attached to this contract and made a part of it. 9. The Utility warrants that he/it has not employed, retained or otherwise had act on his/its behalf any former County officer or employee subject to the prohibition of Section 2 of Ordinance No. 010-1990 or any County officer or employee in violation of Section 3 of Ordinance No. 010-1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former County officer or employee. 10. This contract is governed by the laws of the State of Florida. Venue for any litigation arising under this contract must be in a court of competent jurisdiction in Monroe County, Florida. In the case of litigation, the prevailing party is entitled to costs plus a reasonable fair market value attorney's fees. 11. The parties agree that this written contract represents their final mutual understanding and replaces any prior communications or representations between the parties, whether written or oral. This contract may only be modified in a writing agreed to, and executed by, both parties. 12. County hereby agrees to grant perpetual R.O.W. easements to Utility for the wastewater collection infrastructure contemplated by Exhibit A, as long as such easements are used for wastewater collection infrastructure. The County agrees to provide the Utility access to existing County Stock Island rights-of-way necessary for construction. The County also agrees to and hereby does permit this project without any additional permitting requirements. 13. Because County will repave the following streets following project completion, after installation of the pipes and other subterranean infrastructure under the streets and R.O. W. County will only require that Utility or its contractors to backfill, compact and level street trenches for the following streets. STREET Front Cross Street 5th Street 5th Avenue 4th Avenue 3rd Avenue Sunshine (6) 2nd Avenue 2nd Avenue 2nd Terrace 2nd Street Peninsula Avenue Peninsula Avenue FROM Utility US 1 US 1 End (radio station) 5th Avenue End past Sunshine 3rd Avenue Sunshine (6) 3rd Street 3rd Avenue 3rd Avenue End Peninsula Marine Maloney Avenue IQ End 12th Avenue 12th Avenue 4th Avenue Maloney Ave. (excluding Maloney intersection) 4th Avenue 2nd Avenue 3rd Street (excluding 3rd St. intersection) Maloney Avenue 2nd Avenue 1st Avenue Maloney Ave. (excluding Maloney intersection) End by Hickory House 4 14. This contract is binding on the heirs, successors, and assigns of the parties and shall bind such heirs, successors and assigns as if they were the original parties to this contract. 15. The Utility warrants and represents that: A. its existing facilities, and facilities to be constructed, are, and will be, in compliance with all applicable environmental permits, laws, rules, and orders; B. the contract is Utility's legal and binding obligation, enforceable against it in accordance with its terms; C. Utility has taken all necessary corporate actions to approve, enter into, become bound by, and perform the Contract; D. Utility holds all necessary permits, certificates, licenses, and authorizations from the PSC and any environmental regulatory agency with jurisdiction over the Utility and the new South Stock Island infrastructure; and E. Utility's current rates, including its capacity reservation fees, have been duly approved by the PSC. 16. The Utility shall be deemed in default under this Contract in the event that, and as soon as, any of the following occurs: A. Utility fails to perform any obligation to the County under this Contract as and when due; B. Utility fails to reimburse or pay to the County, as and when due, any amount to which the County is or becomes entitled under this Contract or otherwise; C. Utility breaches any representation or warranty to the County in this Contract or in any related agreement or instrument; D. Utility fails to obtain any license, permit certificate, or order that it needs to construct and operate, as planned, the expansion of its system contemplated by this Contract, or any such license, permit, certificate, or order is rescinded, revoked, suspended, or nullified, or is modified in a materially adverse respect; E. The Florida PSC declines or refuses to approve any rate, rate plan, or rate change that Utility proposes, requests, or needs to construct and operate the Stock Island infrastructure or to operate profitably; F. Utility becomes insolvent, or ceases to pay its debts and obligations as and when due, or becomes the subject of a petition filed under the United States Bankruptcy Code; or G. a receiver or similar custodian is appointed for Utility, its Stock Island facilities, or any substantial part of its business or properties. 17. In the event that Utility is in default under this Contract and fails to remove or cure such default within 30 business days after written notice thereof by the County, then the County may take any or all of the following actions, in any combination and order, all in the County's sole discretion and without limiting any other rights or remedies that the County may have under this Contract or applicable law in the circumstances: A. terminate this Contract and the County's performance, duties, and obligations hereunder; B. suspend or refuse to make any or all further payments to Utility that otherwise might or would be or become due or payable to Utility under this Contract; C. exercise its rights under any performance, payment, or surety bond or similar agreement or poliCY that Utility or the County may have; D. assume responsibility for and control over completion of construction of the Stock Island infrastructure and facilities; E. require Utility to furnish collateral satisfactory in form and amount to the County; F. file a complaint or initiate a proceeding with the Florida PSC; G. initiate a suit for any and all available monetary damages and injunctive and equitable relief and remedies in any court of competent jurisdiction; and H. file a petition with any such court for appointment of a receiver for some or all of Utility's facilities and properties, and recommend a person or entity to serve in such capacity. 5 18. This contract commences on the signature date of the last party to sign it. 19. All communication of the parties required by this contract shall be in writing and addressed to: Monroe County Administrator KW Resort Utilities Corp. /:{r:~ ,01100 Simonton Street 6450 College Road <~~'?::'/':.-':f:~';d/. "t<,-eyWest, FL 33040 Key West, FL 33040 {~~.';;:;~ WHEREOF, the parties hereto have set their hands and seals the day and year , \ \~. k~~' 0" 'of "" r/ - ~)~~y;;/ A - ,~. ~. riY L. KOLHAGE, CLERK BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By ~o.LJC. ~yj~ Deputy Clerk ./ By MaY~rperson (SEAL) ATTEST: KW RESORT UTILITIES CORP. ~Ie 1/1!~ BY~~ Title n JdconKWRU702B Cl co a= C'\J < 0 w u .2 c::I ...J ~ l.t... W x: :z:~~ cr cr ,J'->I- 0::: 30:::z:: 0 0 ". ::::> .wo ll... -I .(.J a 0- :::.:;w w It.J --(.J 0 -1 en :.::: Q:: - C".J ..q; ;z ll... c:::> (:;) 0 => 1: C".J 6 1UL-19-02 16:17 FROM-smi th,he ;h,bure & brannigan 312 939 7765 T-102 P.003/004 F-208 07/10/02 FRI 13;x0 FAX 164170466115 WEILER 4401NEERING CORP U003 • • - — — _ _ ; -`• "V .c;A:•1 -',- ..,....:•- . -.1.. ..• ..• . , P-.• . .- -••- •••,1••p•• '.:',I')I: :.• "'..,ft.0.•,..,,,, ,rr.0„.• 4irciA),',;;.41441-st.,„, . ,,.,.,,....„ -:-.-.-1.•_, .. .•,n',/1.....i. 1•r-gt;1--,-174;X:w•1,...-1,4LP.--•-% • • --1.••• ,••• • ,--..r”: ii-,„4,...:2..._.• • 4'.1. -.,.. • t 1• . . ^ .it:V.. ',At:"nig ,,., • ., ....(... , v -.....:••1.. I-.72.1 .,---'4 ;,..,N*.•,K,if... „.1. .,,Irn'TI•t•Y,.1':;., ,1,.i..!!'•-I:cr 7 1-1 ....... • •- •-,. . % • ' • 'I. 4";,t4N", .. ,, . Vrir,.A1,,k...12115.i•it-4-, ...r.i_41::} . 1-- -...,-,-1,-.. .. ., .1 . •.!,.--.'•-.-5-•' • • •-I .': '''''',',*+,'l'4...c7:111'' 4 • . 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's •., ....1.___ , •••Ingo m.7 II r• . 1 1 -p- .,-:=1.! !_. ..n... ._,i ... ....I ,__ , - , ,_. 141..... 4‘••••...'... gilMktlt ke. •• V1/4 - getini \\ 6,, - T4 ,,k,A,t, . 1 -. .•., -r. . , oumcg. f • - .;: z••LIttAli tic.-- t • /6., .. • -,, • elf••. •......, . 1 - --it-44k.k.• r 7'7 - . t•.-----7 '-•=7---"g :Ii:El ta,r,,-r, \ • .--::,.,0,.•s;la Aii, '... 4 — ".-1; • —Z.-.i.,..,4411 ! • i'I r ,r,..,\\ \ .. . ....., .__ -0.171.Ri1•1‘..t4 .••••• i m • -•/.,. --91.N.:: ...... , , . 7 • ":'Q \ s . 11 ,i';•••. . ..• . . ,.•:•.:•:z.... ----- --- „,..-.:•,...-;•••••R / ----4 .,......, .\\:„....\\7,..)::r. :::-.7._"_...4... / Is Is *././' ,.. . . / ' — ,--•- --1 .1,,,ii(s' ..'1, ..."...7 ""J• 1 1.... 1 i 1 \_, 2 ) 1 .....- .,_.••••_ 1 9/n 7 zncit FRI 13:03 CTX/RX No 6000] a coa IIL-19-02 16:17 FROM-smith,hammasch,burs & brannigan 312 939 765 T-102 P.004/004 F-208 07/10/02 FRI 13;13 FAX 10417818015 WEILER ENGINEERING CORP I1002 i I , r..... ell 1 I �f . c I I 1+� a�6 Olialnitc St41..t 414 Ri$ ' \-..."------ 1 M A I ai 3` "�r— _.__� 1 a17ar 1 PLAT MOM RN 1 [ _ 2.1 i y �� t CENT): z y s / + ; I, • /) -,-Yi1t,Vtlb !MR Wiu v� ''_ y �.L, --MN Ut4E OES/cWkne N °; ffA, [ ,• , • �_On wie 82E m 11 i Ebb 1 1 { —rgLATtpN a� .:..{-.a ,,.� �PaaPasER TANK wuuBFA k p: .l.e- ( ; i �' IISU,/lly +�7�fzaounAoo ro UY ;K 1 M7GlJ 7A111C5 { ,i �, 1 �._.. pAJt+v'@NT BY 111 R 7..s. C7/1/ / f _ • �, �' 1♦ .-w 7.„„,,, p.„r,.."\\ \OP' v.-l‘4SP 'Nk 1 i gi ! .....N. '., .41`--N_* f°2•P • 47.1„..,„ 9 + T t i , ig0 } Stk , f . ' j 1. 1 t , , w- hill ' 18�0 1 1 ,,...."- N\r.K, ,Ili' --�- , t , ! ! , ,,,- i , I" 1 y�-- � ,.„ J1N i 1 I � i I I .7„,..,,gt„c,1 N I f I ' !. ! fii . tit MP er'0•/M.7 s ` , i - - c +n ...p. a . ae JUL-30-02 10,00 FROH,HONROE COUNTY ATTY OFFICE 10,3052823516 PAGE 8/11 1l*1Wiiea VEHICLE LIABILITY INSURANCE UQUlRDtENTS lOR CONTRACT BETWEEN MONROE COUNTY. FLORIDA AND Recognizing that the work governed by thiS contract requires the use ofvehidea. the Contractor. prior to the coftllN'!necmcm of work,. shall obtain Vemcle Liability Insurance. (;overage sqan be maintained throughout the life oftbe contract aDd inc.Iude. as A minimum, )j8biJity coverago for: · Owned, Non-oWDed, and Hin:d Vehicles VL3 AdIDtDislntion InsIrudiDD 14'709.1 12 El'd 2~t':"-SG2 rsae) el"urW-OHua[J eeg:OI 20 22 ynr JUL-30-02 10,00' FROM, MONROE COUNTY ATTV OFFICE 1-0,3052923515 PAGE 8/11 I "" I'A"" ; '- JNSTAJ...LAnON PLOA'DR INSURANCE REQUIREMENTS JlOR CONTRACT BETWEEN MONROE COUNTY, FLORIDA AlYD Tbe Conlnctor shall be required to jJUl'chase and IUintaiD throughout the life of the amnnct. and until the project is aca:ptc:d by the County, InstaIJllion InsumlCC pr0vidiD8 covu-agc for machinery aDd equipment. governed by tIIis CODIIac:t, wbilc bcin& tnIIIsportt.d, iDsraUcd and tatcd. lu a minimum. coverasc shau iDelude: Fire Explosion Civil Commotion Aircraft Ligbtnina Collapse Vandalism Flood W"mdstorm. Strikes MaJidous Mischief fUiI Riots Vehicles The policy limits shall be no less than the lUIlOWlt of the machinei}' or equipment bem, installed. The Moaroc County Board of County CommissiollCl'$ shalf be named as Additional "It)surcd and . Loss Payee IS their mtCRlt may appear. .-.... IF .~. Admini$U'.uon b.1InICtion M4709.) 6S 21 - r;I z.e.,-SS2 f~oel eJ..JeW"'O;~I"a eeg:OI 20 22 Jnr JUL-30-02 10,01 FROH,HONROE COUNTY ATTY OFFICE 10,3052923516 PACE 10/11 llIt6 E6Jon - BUILDER'S RISK INS1JRANCE REQUlHMENTS FOR CONTRACT BETWEEN MONROE COUNJ'Y, PLORJDA AND The ContraCtOr shaD be required to purchase and maintain, throughout the life of the c~ and until the project is acupted by the County, Builder's Risk Inauraocc on an AD Risk otLoss form.. Coverage sba1l indude: Theft Hail Explosion Riot Civil Commotion Vehicles Aircraft Smoke Fire CoUapsc Flood The policy limits shall be no leu tbaD thG amount ofthG finished project and ~vt:ragc shQll be provicmt Oil a completed valuG basis. ' , Property located OD tbo construction premises, whidt is intended to become a permanent pm of the builch& shall be included u property covered. ' The policy shall be endorsed permitting the County to occupy the building prior to complltion without dfcecinS the coverase. The Monroe County Board of County CoDJUJisJioners shall be: named as Additional lasured and Loss Payee. ' 8R2 ~1naIica~ '4709.3 ~J wt-a 2trEtr-SB2 fSOEl eJ",eW-OHuaa eegcOl 20 22 rnr JUL-30-02 10,01 FROM,MONROE COUNTY ATTY OFFICE 10,3052923518 PACE 11/11 1"'~ '-- BETWEEN MONROE COUNTY, FLORIDA AND Prior to the c:ommcnccmcat of work govemed by this coDtJact, the Coa&ractor shall o~ Workers' CompcnsaUoD IDsunmcc with limits ~ to respond to the applicable state stanJtcs. In addition. t.hc. Contractor sball obtain EmpIoycn' Li8biIity Insutance with limits of not less than: $1,000,000 Bodily !ajury by Accident $1.000.000 Bodily Injury by DileUC, policy liIniu $1.000.000 Bodily Iojuzy by Disease, eacll employee Q)verage shall be maintained throughout the entire term oftbe COntnlct. Coverage shall be provided by .. company or compaaies authorized to tl'UlSlCt bwin~ in the . state of Florida. Ifthc Comraetor has beIa 8PPfOVCd by the J:Iorida's ~ of Labor. as an authorized seIf- insurer. the County shall recognize and honor the Concnctor's status. The Ccmtractor qay be required to submit a Letter of AuIborizaIion issued by the Oeputment of Labor uul a Certificate of Imunnce. providiag d<<aiIs on the Contractor's.&cas IDsInnce Propam. If tho Contractor participates in A HIf-insurance fiand. a Ccrtifica1lll oflftlUl'anCe wiD be ~uired. In addition. the CODtr.ldor may be required to submit updated fiDancial awc:meots from the fund upon request trom the County. ' WC3 ~ioa IAsaw:ticm '4'709.3 89 SY'd 2tretr-ss2 lsoel el.nrW-OHuaa .trg:CY 20 22 I"r JUL-30-02 10,00 FROM,MONROE COUNTY ATTY OFFICE 10,3052923518 PACE 7/11 19'J6 ~u. -- CENEItAL LlABIUI'Y INSVRANCE UQUIRJ;MENTS JOR CONTRACI' BETWEEN MONROE COUNTY, FLORIDA AND -.---' Prior to the commencement of work governed by this eontracr. the Coatractor shall obtain Genend Liability InsunDce. Covaagc sball be maintained throughout the life oltbe contract and include, as a minimwD: ' . Premises O~0D6 . Products arid Completecl ()poAtioDl . Blanket Contrac:tual LRbiJity . · PerscmallDjulY Liabitity . Expended OeIiaition ofPropcrty Damage The miniIm.an limits acceprale sbaU be: S1,ooo,Ooo Combined Single Limit (CSL) If split limits arc provided. the minimum limits acceptable shall be: $ 500,000 per PenoIl $ 1.000,000 F Occurrence $ 100,000 Property Damage An Oc:wm:nc:e Form policy is prrIermL If co.. is provided Oft a Claims Made PO~CY. Us provisioDs sbouJd iftc:lude co~ Cor claims tiled on or after the effilctive dale oftbis ~tract In addition, the period for which daim$ may be reported sIIouId axtcDd for a miniaun qftwclve (J2) maaths foDowing the 8CCII:pfaDCe ofwork by the County. : i The Monroe County Board ofCoumy CoznmiJaionc:rs sbaJI be named as Additional InsUred 01) all policies issued to satisty tbe above rcquiR:ments. ' ,- -.. GL3 Adaainima,*, InJbuctiaD '4709.3 ! S5 tt. .. Ztret.-S62 (SOE) e t .,u::w- g HU-O .E~SOI ZD ZZ Tnr r--'!hibi+ B 1996 Edition MONROE COUNTY, FLORIDA INSURANCE CHECKLIST FOR VENDORS SUBMITTING PROPOSALS FOR WORK To assist in the development of your proposal, the insurance coverages marked with an "X" will be required in the event an award is made to your firm. Please review this form with your insurance agent and have him/her sign it in the place provided. It is also required that the bidder sign the form and submit it with each proposal. WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY X Workers' Compensation Employers Liability Employers Liability Employers Liability US Longshoremen & Harbor Workers Act Federal Jones Act Statutory Limits $100,000/$500,000/$100,000 $500,000/$500,000/$500,000 $1,000,000/$1,000,000/$1,000,000 Same as Employers' Liability Same as Employers' Liability X WCl WC2 WC3 WCUSLH WCJA INSCKLST Administration Instruction #4709.3 4 1996 Edition GENERAL LIABILITY As a minimum, the required general liability coverages will include: . Premises Operations . Blanket Contractual . Expanded Definition of Property Damage . Products and Completed Operations Personal Injury . Required Limits: GLl $100,000 per Person; $300,000 per Occurrence $50,000 Property Damage or $300,000 Combined Single Limit $250,000 per Person; $500,000 per Occurrence $50,000 Property Damage or $500,000 Combined Single Limit $500,000 per Person; $1,000,000 per Occurrence $100,000 Property Damage or $1,000,000 Combined Single Limit $5,000,000 Combined Single Limit GL2 GL3 x GL4 Required Endorsement: GLXCU GLLIQ GLS Underground, Explosion and Collapse (XCU) Liquor Liability Security Services All endorsements are required to have the same limits as the basic policy. INSCKLST Administration Instruction #4709.3 5 1996 Edition VEHICLE LIABILITY As a minimum, coverage should extend to liability for: · Owned; Non-owned; and Hired Vehicles Required Limits: VLl VL2 VL3 x VL4 BRl x MVC PRO 1 PR02 PR03 POLl POL2 POL3 EDl ED2 GKl GK2 GIG Administration Instruction #4709.3 $50,000 per Person: $100,000 per Occurrence $25,000 Property Damage or $100,000 Combined Single Limit $100,000 per Person; $300,000 per Occurrence $50,000 Property Damage or $300,000 Combined Single Limit $500,000 per Person; $1,000,000 per Occurrence $100,000 Property Damage or $1,000,000 Combined Single Limit $5,000,000 Combined Single Limit MUSCELLANEOUSCOVERAGES Builders' Risk Limits equal to the completed project. Limits equal to the maximum value of anyone shipment. Motor Truck Cargo Professional Liability Pollution Liability $ 250,000 per Occurrence/$ 500,000 Agg. $ 500,000 per Occurrence/$1 ,000,000 Agg. $1,000,000 per Occurrence/$2,000,000 Agg. $ 500,000 per Occurrence/$1 ,000,000 Agg. $1,000,000 per Occurrence/$2,000,000 Agg. $5,000,000 per Occurrence/$10,000,000 Agg. $ 10,000 $100,000 $ 300,000 ($ 25,000 per Veh) $ 500,000 ($100,000 per Veh) $1,000,000 ($250,000 per Veh) INSCKLST Employee Dishonesty Garage Keepers 6 MEDl MED2 MED3 MED4 IF VLPl VLP2 VLP3 BLL HKLl HKL2 HKL3 AIRl AIR2 AIR3 AEOl AE02 AE03 EOl E02 E03 x Administration Instruction #4709.3 Medical Professional Installation Floater Hazardous Cargo Transporter Bailee Liab. Hangarkeepers Liability Aircraft Liability Architects Errors & Omissions Engineers Errors & Omissions 1996 Edition $ 250,000/$ 750,000 Agg. $ 500,000/$ 1,000,000 Agg. $1,000,000/$ 3,000,000 Agg. $5,000,000/$10,000,000 Agg. Maximum value of Equipment Installed $ 300,000 (Requires MCS-90) $ 500,000 (Requires MCS-90) $1,000,000 (Requires MCS-90) Maximum Value of Property $ 300,000 $ 500,000 $ 1,000,000 $ 1,000,000 $ 5,000,000 $50,000,000 $ 250,000 per Occurrence/$ 500,000 Agg. $ 500,000 per Occurrence/$1 ,000,000 Agg. $ 1,000,000 per Occurrence/$3,000,000 Agg. $ 250,000 per Occurrence/$ 500,000 Agg. $ 500,000 per Occurrence/$I,OOO,OOO Agg. $ 1,000,000 per Occurrence/$3,000,000 Agg. INSCKLST 7 1996 Edition INSURANCE AGENT'S STATEMENT I have reviewed the above requirements with the bidder named below. The following deductibles apply to the corresponding policy. POLICY DEDUCTIBLES Liability policies are _ Occurrence Claims Made Signature Insurance Agency BIDDERS STATEMENT I understand the insurance that will be mandatory if awarded the contract and will comply in full with all the requirements. Signature Bidder INSCKLST Administration Instruction #4709.3 8 ACORD CERTIFICA : OF LIABILITY INSUE ,NCBCET-3 OP ID EL DATE(MM/DD/YY) 09/04/02 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE David Chapman Agency, Inc. HOLDER.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR 5700 W. Mt. Hope Highway ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Lansing MI 48917- Phone: 517-321-4600 Fax:517-321-9443 INSURERS AFFORDING COVERAGE INSURED INSURER A: AMERISURE INSURANCE. INSURER B: EMPLOYERS MUTUAL CASUALTY E. T. MacKenzie of Florida Inc INSURER C: GREAT AMERICAN INSURANCE CO. 4301 32nd Street West, Ste A8 INSURERD: Bradenton FL 34205 • INSURER E: COVERAGES 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.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR DATE(MM/DD/YY) DATE(MM/DD/YY) GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY 51-5158 08/15/02 08/15/03 FIREDAMAGE(Anyonefire) $50,000 CLAIMS MADE X OCCUR MED EXP(Any one person) $ 5,000 PERSONAL&ADVINJURY $ 1,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $2,0 0 0,0 0 0 POLICY X P LOC JECROT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1 000 000 B X ANY AUTO E4549LP 09/01/02 08/15/03 (Ea accident) , , ALL OWNED AUTOS ENT INJURY ' SCHEDULED AUTOS A{�P' I7�I B+'`� MAN; (Per person) X HIRED AUTOS BY 1. BODILY INJURY X NON-OWNED AUTOS n� D O� - (Per accident) $ DATE I PROPERTY DAMAGE • $ WAIVER jl A_ YES (Per accident) GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS LIABILITY EACH OCCURRENCE $2,000,000 C X OCCUR CLAIMSMADE GA2023008 08/30/02 08/15/03 AGGREGATE $ 2,000,000 $ DEDUCTIBLE $ X RETENTION $ 10,000 $ WORKERS COMPENSATION AND X TO STATU- OTR- TORY LIMITS ER EMPLOYERS'LIABILITY A WC1381601 _ ,08/15/02 08/15/03 E.L.EACH ACCIDENT $ 500,000 • • E.L.DISEASE-EA EMPLOYEE $ 500,000 E.L.DISEASE-POLICY LIMIT $ 500,0 0 0 OTHER DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS RE: STOCK ISLAND - SEWER EXPANSION / K.W. RESORT UTILITIES, WEILER ENGINEERING AND MONROE COUNTY BOCC ARE ADDITIONAL INSUREDS WITH RESPECTS TO GENERAL AND AUTO LIABILITY ONLY . CERTIFICATE HOLDER Y ADDITIONAL INSURED;INSURER LETTER: A CANCELLATION KWRESOR SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL Monroe County Board of IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR County Commissioners 1100 Simonton St. REPRESENTATIVES. Key West FL 33040 AUTHO PRESENTATIVE ' • ACORD 25-S(7/97) @, n CORPORATION 1988 /