05/12/1999
STATE OF FLORJDA DEPARTMENT OF TRANSPORTATION
PUBLIC TRANSPORTATION
JOINT PARTICIPATION AGREEl'v1ENT
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PUBLIC TRANSP ADMIN
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CFDA No.: N/A
Fund: 010
Function: 637
Federal No: N/A
Contract No: AG 994
Item No.: 25437419401
-SAMAS Approp: 088719
SAMAS Obj.: 79CXXl7
Org, Code: 55062020628
Vendor No.: F596CXXl749053
THIS AGREEMENT, made and entered into this
d
/ :2- day of
M!t~
, 19-2i-,
by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORT AnON, an agency of the State of Florida,
hereinafter referred to as the Department, and Monroe County, 3491 S. Roosevelt Blvd., Key West, FL. 33040
hereinafter referred to as the Agency.
WIT N ESE T H:
WHEREAS, the Agency has the authority to enter into said Agreement and to undertake the project hereinafter
described, and the Department has been granted the authority to function adequately in all areas of appropriate
jurisdiction including the implementation of an integrated and balanced transportation system and is authorized under
Section 332.006(6), Florida Statutes, to enter into this Agreement;
NOW, THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree
as follows:
1.00 Purpose of Agreement: The purpose of this Agreement is:
Construct GA Overflow Parking Apron at Marathon Airport
and as further described in Exhibit(s) A,B,& C attached hereto and by this reference made a part
hereof, hereinafter referred to as the project, and to provide Departmental fioaficial assistance to the Agency and state the terms
and conditions upon which such assistance will be provided and the understandings as to the manner in which the project will
be undertaken and completed.
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2.00 Accomplishment of the Project:
2.10 General Requirements: The Agency shall commence, and complete the project as described in Exhibit" A"
attached hereto and by this reference'made a part hereof, with all practical dispatGh, in a sound, economical, and efficient
manner, and in accordance with the provisions herein, and all applicable laws,
2.20 Pursuant to Federal, State, and Local Law: In the event that any election, referendum, approval, permit,
notice, or other proceeding or authorization is requisite under applicable law to enable the Agency to enter into this Agreement
or to undertake the project hereUnder, or to observe, assume or carry out any of the provisions of the Agreement, the Agency
will initiate and consummate, as provided by law, all actions necessary with respect to any such matters so requisite.
2.30 Funds of the Agency: The Agency shall initiate and prosecute to completion all proceedings necessary including
federal aid requirements to enable the Agency to provide the necessary funds for completion of the project.
2.40 Submission of Proceedings, Contracts and Other Documents: The Agency shall submit to the Department
such data, reports, records, contracts and other documents relating to the project as the Department may require as listed in
Exhibit "e" attached hereto and by this reference made a part hereof.
-
3.00 Project Cost: The total estimated cost of the project is $500,000. This amount is based upon the estimate
summarized in Exhibit "B" attached hereto and by this reference made a part hereof. The Agency agrees to bear all expenses
in excess of the total estimated cost of the project and any deficits involved.
4.00 Department Participation: The Department agrees to maximum participation, including contingencies, in the
project in the amount of $25...QQQ as detailed in Exhibit "B", or in an amount equal to the percentage(s) of total project cost
shown in Exhibit "B", whichever is less.
4.10 Project Cost Eligibility: Project costs eligible for State participation will be allowed only from the effective date
of this Agreement. It is understood that State participation in eligible project costs is subject to:
(a) Legislative approval of the Department's appropriation request in the work program year that the project is
scheduled to be committed;
(b) Availability of funds as stated in paragraph 17.00 of this Agreement;
(c) Approval of all plans, specifications, contracts or other obligating documents and all other terms of this
Agreement;
(d) Department approval of the project scope and budget (Exhibits A & B) at the time appropriation authority
becomes available.
4.20 Front End Funding: Front end funding (is) (is_1m!) applicabl~. If applicable, the Department may initially pay
100% of the total allowable incurred project costs up to an amount equal to itb total share of participation as shown in paragraph
4.00.
5.00 Retainage: Retainage (is) (is...Imt) applicable. If applicable, percent of the Department's
total share of participation as shown in paragraph 4.00 is to be held in retainage to be disbursed, at the Department's discretion,
on or before the completion of the final project audit.
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6.00 Project Budget and Payment Provisions:
6.10 The Project Budget: A project budget shall be prepared by the Agency and approved by the Department. The
Agency shall maintain said budget, carry out the project and shall incur obligations against and make disbursements of project
funds only in conformity with the latest approved budget for the project. No budget increase or decrease shall be effective
unless it complies with fund participation requirements established in paragraph 4.00 of this Agreement and is approved by the
Department Comptroller.
.,
6.20 Payment Provisions: Unless otherwise allowed under paragraph 4.20, payment will begin in the year the project
or project phase is scheduled in the work program as of the date of the agreement. Payment will be made for actual costs
incurred as of the date the invoice is submitted with the final payment due upon receipt of a final invoice.
7.00 Accounting Records:
7.10 Establishment and Maintenance of Accounting Records: The Agency shall establish for the project, in
conformity with requiremel}ts established by Department's program guidelines/procedures and "Principles for State and Local
Governments", separate accounts to be maintained within its existing accounting system or establish independent accounts. Such
accounts are referred to herein collectively as the "project account". Documentation of the project account shall be made
available to the Department upon request any time during the period of the Agreement and for five years after final payment
is made.
7.20 Funds Received Or Made Available for The Project: The Agency shall appropriately record in the project
account, and deposit in a bank or trust company which is a member of the Federal Deposit Insurance Corporation, all payments
received by it from the Department pursuant to this Agreement and all other funds provided for, accruing to, or otherwise
received on account of the project, which Department payments and other funds are herein collectively referred to as "project
funds". The Agency shall require depositories of project funds to secure continuously and fully all project funds in excess of
the amounts insured under federal plans, or under State plans which have been approved for the deposit of project funds by
the Department, by the deposit or setting aside of collateral of the types and in the manner as prescribed by State Law for the
security of public funds, or as approved by the Department.
7.30 Costs Incurred for the Project: The Agency shall charge to the project account all eligible costs of the project.
Costs in excess of the latest approved budget or attributable to actions which have not received the required approval of the
Department shall not be considered eligible costs.
7.40 Documentation of Project Costs: All costs charged to the project, including any approved services contributed
by the Agency or others, shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers
evidencing in proper detail the nature and propriety of the charges.
7.50 Checks, Orders, and Vouchers: Any check or order drawn by the Agency with respect to any item which is
or will be chargeable against the project account will be drawn only in accordance with a properly signed voucher then on file
in the office of the Agency stating in proper detail the purpose for which such check or order is drawn. All checks, payrolls,
invoices, contracts, vouchers, orders, or other accounting documents pertaining in whole or in part to the project shall be
clearly identified, readily accessible, and, to the extent feasible, kept separate and apart from all other such documents.
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7.60 Audit Reports: The Agency shaIl provide to the Department audit reports reflecting the use of the funds of the
Department, the Agency, and those from any other source with respect to the project as required by Procedure 450-021-001.
Audits shall be performed in accordance with generally accepted government auditing standards contained in the "Standards
for Audit of Governmental OrganizationS, Programs, Activities and Functions", issued. by the U. S. General Accounting Office
and OMB Circulares A-128 or A-133 where applicable. The Agency shaIl require its auditors to include in their report a
schedule of project assistance as described in Exhibit "A", Special Considerations.
7.70 Insurance: Execution of this Joint Participation Agreement constitutes a certification that the Agency has and
wiIl maintain the ability to repair or replace any project equipment or facilities in the event of loss or damage due to any
accident or casualty for the useful life of such equipment or facilities. In the event of the loss of such equipment or facilities,
the Agency shaIl either replace the equipment or facilities or reimburse the Department to the extent of its interest in the lost
equipment or facility.
In the event this Agreement is for purchase of land or for the construction of infrastructure such as airport runways the
Department may waive or modify this section with an Exhibit "C".
8.00 Requisitions and Payments:
8.10 Action by the Agency: In order to obtain any Department funds, the Agency shall file with the Department of
Transportation, District Six Public Transportation Office 602 South Miami Avenue, Miami,Florida, lll.3Q its requisition on
a form or forms prescribed by the Department, and other data pertaining to the project account (as defined in paragraph 7.10
hereof) to justify and support the payment requisitions.
8.11 Invoices for fees or other compensation for services or expenses shall be submitted in detail sufficient for a
proper preaudit and postaudit thereof.
8.12 Invoices for any travel expenses shall be submitted in accordance with Chapter 112.061, F.S. The Department
may establish rates lower than the maximum provided in Chapter 112.061, Florida Statutes.
8.13 For real property acquired, submit;
(1) the date the Agency acquired the real property,
(2) a statement by the Agency certifying that the Agency has acquired said real property, and actual
consideration paid for real property.
(3) a statement by the Agency certifying that the appraisal and acquisition of the real property together
with any attendant relocation of occupants was accomplished in compliance with all federal laws, rules
and procedures required by any federal oversight agency and with all state laws, rules and procedures
that may apply to the Agency acquiring the real property,
.
8.20 The Department's Obligations: Subject to other provisions hereof, the Department will honor such requisitions
in amounts and at times deemed by the Department to be proper to ensure the carrying out of the project and payment of the
eligible costs. However, notwithstanding any other provision of this Agreement, the Department may elect by notice in writing
not to make a payment on the project if:
8.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its application,
or any supplement thereto or amendment thereof, or in or with respect to any document or data furnished therewith or pursuant
hereto;
8.22 Litigation: There is then pending litigation with respect to the performance by the Agency of any of its duties
or obligations which may jeopardize or adversely affect the project, the Agreement, or payments to the project;
8.23 Approyal hy Department: The Agency shall h3ve taken any action pertaining to tlw project which, under
this agreement, requires the approval of the Department or has made related expenditureS or incurred related obligations
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without having been advised by the Department that same are approved;
8.24 Conflict of Interests: There has been any violation of the conflict of interest provisions contained herein; or
8.25 Default: The Agency has been determined by the Department to be in default under any of the provisions of
the Agreement.
8.26 Federal Participation (If Applicable): Any federal agency providing federal financial assistance to the project
suspends or terminates federal financial assistance to the project. In the event of suspension or termination of federal financial
assistance, the Agency will reimburse the Department for all disallowed costs.
8.30 Disallowed Costs: In determining the amount of the payment, the Department will exclude all projects costs
incurred by the Agency prior to the effective date of this Agreement, costs which are not provided for in the latest approved
budget for the project, and costs attributable to goods or services received under a contract or other arrangements which have
not been approved in writing by the Department.
8.40 Payment Offset: If, after project completion, any claim is made by the Department resulting from an audit
or for work or services peri'ormed pursuant to this agreement, the Department may offset such amount from payments due for
work or services done under any public transportation joint participation agreement which it has with the Agency owing such
amount if, upon demand, payment of the amount is not made within sixty (60) days to the Department. Offsetting amounts shall
not be considered a breach of contract by the Department.
9.00 Termination or Suspension of Project:
9.10 Termination or Suspension Generally: If the Agency abandons or, before completion, finally discontinues the
project; or if, by reason of any of the events or conditions set forth in paragraphs 8.21 to 8.26 inclusive, or for any other
reason, the commencement, prosecution, or timely completion of the project by the Agency is rendered improbable, infeasible,
impossible, or illegal, the Department will, by written notice to the Agency, suspend any or all of its obligations under this
Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected, or the
Department may terminate any or all of its obligations under this Agreement.
9.11 Action Subsequent to Notice of Termination or Suspension. Upon receipt of any final termination or
suspension notice under this paragraph, the Agency shall proceed promptly to carry out the actions required therein which may
include any or all of the following: (1) necessary action to terminate or suspend, as the case may be, project activities and
contracts and such other action as may be required or desirable to keep to the minimum the costs upon the basis of which the
financing is to be computed; (2) furnish a statement of the project activities and contracts, and other undertakings the cost of
; which are otherwise includable as project costs; and (3) remit to the Departmept such portion of the financing and any advance
payment previously received as is determined by the Department to be.due under the provisions of the Agreement. The
termination or suspension shall be carried out in conformity with the latest schedule, plan, and budget as approved by the
Department or upon the basis of terms and conditions imposed by the Department upon the failure of the Agency to furnish
the schedule, plan, and budget within a reasonable time. The approval of a remittance by the Agency or the closing out of
federal financial participation in the project shall not constitute a waiver of any claim which the Department may otherwise have
arising out of this Agreement.
9.U The Department reserves the right to unilaterally cancel this Agreement for refusal by the contractor or Agency
to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida
Statutes and made or received in conjunction with this Agreement.
10.00 Remission of Projcd Account Upon Completion of Project: Upon completion of the project, and after
payment, provision for payment, or reimbursement of all project costs payable from the project account is made, the Agency
shall remit to the Department its share of an)' unexpended balance in the project account.
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11.00 Audit and Inspection: The Agency shall permit, and shall require its contractors to permit, the Department's
authorized representatives to inspect all work, materials, payrolls, records; and to audit the books, records and accounts
pertaining to the financing and development of the project.
12.00 Contracts of the Agency:
U.I0 Third Party Agreements: Except as otherwise authorized in writing by the Department, the Agency shall not
execute any contract or obligate itself in any manner requiring the disbursement of Department joint participation funds,
including consultant, construction or purchase of commodities contracts or amendments thereto, with any Qiird party with
respect to the project without the written approval of the Department. Failure to obtain such approval shall be sufficient cause
for nonpayment by the Department as provided in paragraph 8,23. The Department specifically reserves unto itself the right
to review the qualifications of any consultant or contractor and -to approve or disapprove the employment of the same.
U.20 Compliance with Consultants' Competitive Negotiation Act: It is understood and agreed by the parties hereto
that participation by the Department in a project with an Agency, where said project involves a consultant contract for
engineering, architecture or surveying services, is contingent on the Agency complying in full with provisions of Chapter 287,
Florida Statutes, Consultants Competitive Negotiation Act. At the discretion of the Department, the Agency will involve the
Department in the ConsuJtant Selection Process for all contracts. In all cases, the Agency's Attorney shall certify to the
Department that selection has been accomplished in compliance with the Consultant's Competitive Negotiation Act.
12.30 Disadvantaged Business Enterprise (DBE) Policy and Obligation:
12.31 DBE Policy: It is the policy of the Department that disadvantaged business enterprises as defined in 49 CFR
Part 23, as amended, shall have the maximum opportunity to participate in the performance of contracts financed in whole or
in part with Department funds under this Agreement. The DBE requirements of 49 CFR Part 23, as amended, apply to this
Agreement.
12.32 DBE Obligation: The Agency and its contractors agree to ensure that Disadvantaged Business Enterprises as
defined in 49 CFR Part 23, as amended, have the maximum opportunity to participate in the performance of contracts and this
Agreement. In this regard, all recipients, and contractors shall take all necessary and reasonable steps in accordance with 49
CFR Part 23, as amended, to ensure that the Disadvantaged Business Enterprises have the maximum opportunity to compete
for and perform contracts. Grantees, recipients and their contractors shall not discriminate on the basis of race, color, national
origin or sex in the award and performance of Department assisted contracts.
13.00 Restrictions, Prohibitions, Controls, and Labor Provisions:
13.10 Equal Employment Opportunity: In connection with the carrying out of any project, the Agency shall not
discriminate against any employee or applicant for employment because of rac~, age, creed, color, sex or national origin. The
Agency will take affirmative action to ensure that applicants are employed, and that employees are treated during employment,
without regard to their race, age, creed, color, sex, or national origin. Such action shall include, but not be limited to, the
following: Employment upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates
of payor other forms of compensation; and selection for training, including apprenticeship. The Agency shall insert the
foregoing provision modified only to show the particular contractual relationship in all its contracts in connection with the
development or operation of the project, except contracts for the standard commercial supplies or raw materials, and shall
require all such contractors to insert a similar provision in all subcontracts, except subcontracts for standard commercial
supplies or raw materials. When the project involves installation, construction, demolition, removal, site improvement, or
similar work, the Agency shall post, in conspicuous places available to employees and applicants for employment for project
work, notices to be provided by the Department setting forth the provisions of the nondiscrimination clause.
13.20 Title VI - Civil Rights Act of 196-'-1: Execution of this Joint Participation Agreement constitutes a certification
that the Agency will comply with all the requirement,> imposed by Title VI of the Civil Rights Act of 1964 (78 Statute 252),
the Regulati,)[1s of the Federal Department of Trdnsportation issued thereunder, and the assurance by the Agency pursu:1nt
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thereto.
13.30 Title VITI - Civil Rights Act of 1968: Execution of this Joint Participation Agreement constitutes a certification
that the Agency will comply with all the requirements imposed by Title VIII of the Civil Rights Act of 1968, 42 VSC 360 1 ,et
seq., which among other things, prohibits discrimination in housing on the basis of race, color, national origin, religion, sex,
disability and familial status.
13.40 Americans with Disabilities Act of 1990 (ADA): Execution of this Joint Participation Agreement constitutes
a certification that the Agency will comply with all the requirements imposed by the ADA, the regulations of the federal
government issued thereunder, and the assurance by the Agency pursuant thereto.
13.50 Prohibited Interests: Neither the Agency nor any of its contractors or their subcontractors shall enter into any
contract, subcontract, or arrangement in connection with the project or any property included or planned to be included in the
project, in which any member, officer, or employee of the Agency during his tenure or for two years thereafter has any
interest, direct or indirect. If any such present or former member, officer, or employee involuntarily acquires or had acquired
prior to the beginning of his tenure any such interest, and if such interest is immediately disclosed to the Agency, the Agency
with prior approval of the Department, may waive the prohibition contained in this subsection: Provided, that any such present
member, officer or employee shall not participate in any action by the Agency relating to such contract, subcontract, or
arrangement. The Agency shall insert in all contracts entered into in connection with the project or any property included or
planned to be included in any project, and shall require its contractors to insert in each of their subcontracts, the following
provision:
"No member, officer, or employee of the Agency during his tenure or for two years thereafter shall have any interest,
direct or indirect, in this contract or the proceeds thereof. "
The provisions of this subsection shall not be applicable to any agreement between the Agency and its fiscal depositories, or
to any agreement for utility services the rates for which are fixed or controlled by a Governmental agency.
13.60 Interest of Members of, or Delegates to, Congress: No member or delegate to the Congress of the United
States shall be admitted to any share or part of the Agreement or any benefit arising therefrom.
14.00 Miscellaneous Provisions:
14.10 Environmental Pollution: Execution of this Joint Participation Agreement constitutes a certification by the
Agency that the project will be carried out in conformance with all applicable environmental regulations including the securing
of any applicable permits. The Agency will be solely responsible for any liability in the event of non-compliance with
applicable environmental regulations, including the securing of any applicabl~ permits, and will reimburse the Department for
any loss incurred in connection therewith.
14.20 Department Not Obligated to Third Parties: The Department shall not be obligated or liable hereunder to
any party other than the Agency.
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14.30 When Rights and Remedies Not Waived: In no event shall the making by the Department of any payment
to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may
then exist, on the part of the Agency, and the making of such payment by the Department while any such breach or default shall
exist shall in no way impair or.prejudice'any right or remedy available to the Department with respect to such breach or default.
14.40 How Agreement Is Affected by Provisions Being Held Invalid: If any provision of this Agreement is held
invalid, the remainder of this Agreement shall not be affected. In such an instance the remainder would then continue to
conform to the terms and requirements of applicable law.
14.50 Bonus or Commission: By execution of the Agreement the Agency 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.
14.60 State or Territorial Law: Nothing in the Agreement shall require the Agency to observe or enforce compliance
with any provision thereof, perform any other act or do any other thing in contravention of any applicable State law: Provided,
that if any of the provisions of the Agreement violate any applicable State law, the Agency will at once notify the Department
in writing in order that appropriate changes and modifications may be made by the Department and the Agency to the end that
the Agency may proceed ,!S soon as possible with the project.
14.70 Use and Maintenance of Project Facilities and Equipment: The Agency agrees that the project facilities and
equipment will be used by the Agency to provide or support public transportation for the period of the useful life of such
facilities and equipment as determined in accordance with general accounting principles and approved by the Department. The
Agency further agrees to maintain the project facilities and equipment in good working order for the useful life of said facilities
or equipment.
14.71 Property Records: The Agency agrees to maintain property records, conduct physical inventories and develop
control systems as required by 49 CFR Part 18, when applicable.
14.80 Disposal of Project Facilities or Equipment: If the Agency disposes of any project facility or equipment
during its useful life for any purpose except its replacement with like facility or equipment for public transportation use, the
Agency will comply with the terms of 49 CPR Part 18 relating to property management standards. The Agency agrees to remit
to the Department a proportional amount of the proceeds from the disposal of the facility or equipment. Said proportional
amount shall be determined on the basis of the ratio of the Department financing of the facility or equipment as provided in this
Agreement.
14.90 Contractual Indemnity: To the extent provided by law, the Agency shall indemnify, defend, and hold harmless
the Department and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising
out of any act, error, omission, or negligent act by the Agency, its agents, or employees. during the performance of the
Agreement, except that neither the Agency, its agents, or its employees will be liable under this paragraph for any claim, loss,
damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Department or any of its
officers, agents, or employees during the performance of the Agreement.
When the Department receives a notice of claim for damages that may have been caused by the Agency in the
performance of services required under this Agreement, the Department will immediately forward the claim to the Agency.
The Agency and the Department will evaluate the claim and report their findings to each other within fourteen (14) working
days and will jointly discuss options in defending the claim. After reviewing the claim, the Department will determine whether
to require the participation of the Agency in the defense of the claim or to require that the Agency defend the Department in
such claim as described in this section, The Department's failure to promptly notify the Agency
of a claim shall not act as a waiver of any right herein to require the participation in or defense of the claim by the Agency.
'111e Department and the Agency will each pay its own expenses for the evaluation, settlement negotiations, and trial, if any,
H()weq~r, if only one party participates in the defense of the claim at trial, that party is responsible for all expenses at trial.
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15.00 Plans and Specifications: In the event that this Agreement involves the purchasing of capital equipment or the
constructing and equipping of facilities, the Agency shall submit to the Department for approval all appropriate plans and
specifications covering the project. The Department will review all plans and specifications and will issue to the Agency written
approval with any approved portions of the project and comments or recommendations-concerning any remainder of the project
deemed appropriate. After resolution of these comments and recommendations to the Department's satisfaction, the
Department will issue to the Agency written approval with said remainder of the project. Failure to obtain this written approval
shall be sufficient cause for nonpayment by the Department as provided in paragraph 8.23.
16.00 Project Completion, Agency Certification: The Agency will certify in writing on or attached to the final
invoice, that the project was completed in accordance with applicable plans and specifications, is in place on the Agency facility,
that adequate title is in the Agency and that the project is accepted by the Agency as suitable for the intended purpose.
17.00 Appropriation of Funds:
17.10 The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual
appropriation by the Legislature,
17.20 Multi-Year. Commitment: In the event this Agreement is in excess of $25,000 and has a term for a period of
more than one year, the provisions of Chapter 339. 135(6)(a) , Florida Statutes, are hereby incorporated: "(a) The Department,
during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms involves the
expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract,
verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The
Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any
such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods
exceeding 1 year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to
be paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contracts of the Department
which are for an amount in excess of 25,000 dollars and which have a term for a period of more than 1 year. II
18.00 Expiration of Agreement: The Agency agrees to complete the project on or before
December 31 r 2001 . If the Agency does not complete the project within this time period, this Agreement
will expire unless an extension of the time period is requested by the Agency and granted in writing by the District Secretary,
District Six . Expiration of this Agreement will be considered termination of the project and the
procedure established in paragraph 9.00 of this Agreement shall be initiated.
18.10 Final Invoice: The Agency must submit the final invoice on this project to the Department within 120 days after
the expiration of this Agreement. Invoices submitted after the 120 day time period will not be paid.
19.00 Agreement Format: All words used herein in the singular' form shall extend to and include the plural. All
words used in the plural form shall extend to and include the singular. All words used in any gender shall extend to and include
all genders.
20.00 Execution of Agreement: This Agreement may be simultaneously executed in a minimum of two counterparts,
each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one in the same
instrument.
21.00 Restrictions on Lobbying:
21.10 Federal: The Agency agrees that no federal appropriated funds have been paid or will be paid by or on behalf
of the Agency, to any person for influencing or attempting tu influence any officer or employee of any federal agency, a
Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the
awarding of any federal contract, the making of any federal grant, the making of any federal loan, 1111: entering into of any
cooperative agreement, and the extension, continuation, renewal, amendment or modification of any federal contract, grant,
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loan or cooperative agreement.
If any funds other than federal appropriated funds have been paid by the Agency to any person for influencing or attempting
to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an
employee of a Member of Congress in connection with this Joint Participation Agreement, the undersigned shall complete and
submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions.
The Agency shall require that the language of this section be included in the award documents for all subawards at all tiers
(including subcontracts, subgranis, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall
certify and disclose accordingly.
21.20 State: No funds received pursuant to this contract may be expended for lobbying the Legislature or a state
agency.
22.00 Vendors Rights: Vendors (in this document identified as Agency) providing goods and services to the
Department should be aware of the following time frames. Upon receipt, the Department has five (5) working days to inspect
and approve the goods and services unless the bid specifications, purchase order or contract specifies otherwise. The
Department has 20 days to deliver a request for payment (voucher) to the Department of Banking and Finance, The 20 days
are measured from the latter of the date the invoice is received or the goods or services are received, inspected and approved.
If a payment is not available within 40 days after receipt of the invoice and receipt, inspection and approval of goods and
services, a separate interest pe~lty in accordance with Section 215.422(3)(b) will be due and payable, in addition to the invoice
amount to the Agency. The interest penalty provision applies after a 35 day time period to health care providers, as defined
by rule. Interest penalties ofless than one (I) dollar will not be enforced unless the Agency requests payment. Invoices which
have to be returned to an Agency because of vendor preparation errors will result in a delay in the payment. The invoice
payment requirements do not start until a properly completed invoice is provided to the Department.
A Vendor Ombudsman has been established within the Department of Banking and Finance. The duties of this individual
include acting as an advocate for Agencies who may be experiencing problems in obtaining timely payment(s) from the
Department. The Vendor Ombudsman may be contacted at (904)488-2924 or by calling the State Comptroller's Hotline, 1-800-
848-3792.
23.00 Public Entity Crime: Pursuant to 287.133(3)(a) F.S. the following is applicable to this agreement.
287.133(2)(a) "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity
crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract
with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real
, property to a public entity, may not be awarded or perform work as a contrac,tor, supplier, subcontractor, or consultant under
a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount
provided in s. 287.017 for CATEGORY 1WO for a period of 36 months from the date of being placed on the convicted vendor
list. "
'.
FORM 72S-<l:\o{x;
PUBUC TRANSP ADMIN
OOC ' 00/96
Page 1l or 11
Item No.: 25437419401
CFDA No.: N/A
Contract No. AG 994
Agreement Date
IN WITNESS WHEREOF, the parties hereto have caused these presents be executed, the day and year first.above written.
AGENCY
. .. ~-
\.k).t\~aJ-"',-,-- -'. ,-
NAME:
BY: JjILHcc).- MINPr I-fANtil
TITLE:
MA'i~~
(SEAL)
ArrEST: DANNY l. KOLHAGE, ClERK
BY -Zli'~ ~~f-1;;
DE Yel ~
FDOT
se~ttli. Che. ~ncum. bra nee Form fO. r date of Funding
pproval b omptrolIer
/~~!~/J
) LEGAL APPROVAL
DEPARTMENT OF TRANSPORT A TION
DEPARTMENT OF TRANSPORTATION
TITLE
RECYCLED PAPER @
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FORM 350-020-01
ENCUMBRANCE INPUT FORM COMPTROLLER-FIN ADMIN 3/98
==================================================================
RUSH
Reason for RUSH :
Advertise
Award
X New
(Needed by
/
/
(date) )
(Letting Date)
Supplemental
Court Order
Termination/Cert of Comp
Renewal Correction
Overrun
LOA
Adcii tion
Contract # AG994 Contract Type
Vendor Name Monroe County
Has Written/Verbpl Approval from a
been received - Yes No X
Fed Agmt Amt State Funds $25,000 Local Funds $25,000
Beginning date of this Agmt: 04/30799(Must-Se after fund-approvaI)
Ending date of this Agmt: 12/31/01(Estimate if necessary)
Execution date of this Agmt: / / (Only on original agreements)
Has work been authorized to begin? -- Yes X No
Have standard financial provisions been altered by contract terms?
Yes X No If so, show Revision date:
Does thIs-agreement and/or change order include provisions for
reimbursement to D.O.T. from other entities? Yes X No
AG Method of Procurement
Vendor ID F596000749053
Participating Federal Agency
G
.,
- --
******************************************************************
Brief Description of Work/Comments: Construct GA Overflow Parking
at Marathon Airport
******************************************************************
ORG-CODE *EO * OBJECT * AMOUNT
(FISCAL YEAR)
*FIN PROJ or JOB # *FCT
(FUND) alpha
------------------------------------------------------------------
------------------------------------------------------------------
55 062020628 *11 * 790007 * $ 25,000
(98/99) -
* 25437419401
(DS)
*637
55 xxxxxxxxx *xx * xxxxxx * $
(xx/xx)
* xxxxxxxxxxx
(xxxx)
*xxx
---------------------------~--------------------------------------
55 xxxxxxxxx *xx * xxxxxx * $
(xx/xx)
* xxxxxxxxxxx
(xxxx)
*xxx
TOTAL AMOUNT * $_25,000
*
Originator:David P. BjorneboeDATE SENT: 03/26/99 PH/SC: 452-5912
E-mail USERID(s) PT628DB
******************************************************************
TO BE COMPLETED BY OFFICE OF COMPTROLLER
******************************************************************
BUDGET ENTITY 5590 CATEGORY 088719
WORK PROGRAM VERIFICATION OKAY
ALLOTMENT YEAR DATE CHECKED
CI 6S LINE 0001
FUNDS APPROVED BY JOHN FAIN
FOR ROBIN M. NAITOVE, CPA, ACTING COMPTROLLER DATE: 03-30-1999
******************************************************************
Item No,: 25437419401
eFDA No.: Nt A
CONTRACT NO. AG 994
EXHmIT "A"
PROJECT DESCRIPTION AND RESPONsmILITIES
'.
This exhibit forms an integral part of that certain Joint Participation Agreement
between the State of Florida, Department of Transportation, and Monroe County, dated
PROJECT LOCATION:
Marathon Airport - Monroe County, Florida
PROJECT DESCRIPTION:
Construct GA Overflow Parking Apron at Marathon Airport
SPECIAL eONSIDERATIONS BY AGENCY:
The audit report(s) required in paragraph 7.60 of the Agreement shall include a schedule of
project assistance that will reflect the Department's contract number, WPI number and Job
number and the Federal Identification number, where applicable, and the amount of state
funding action (receipt and disbursement of funds) and any federal or local funding action and
the funding action from any other source with respect to the project.
SPECIAL eONSIDERA TIONS BY DEPARTMENT: None
Item No.: 25437419401
CFDA No.: N1A
EXHIBIT "B"
"
PROJECT COST AND CASHFLOW:
"
This exhibit forms an integral part of that certain Joint Participation Agreement between the STATE OF
FLORIDA, DEPARTMENT OF TRANSPORTATION, and Monroe County dated
I. PROJECT COST:
$ 500,000
TOTAL PROJECT COST:
$ 500,000
II. FUND PARTICIPATION:
WITH FAA PARTICIPATION:
Federal Participation: (FAA)
( 90%) $ 450,000
Public Agency Participation: (LF) ( 5%) $ 25,000
Department Participation: (DS) ( 5%) $ 25,000
SUB-TOTAL $ 500,000
I
WITHOUT FAA PARTICIPATION:
Public Agency Participation: (LF)
(50%) $ 0
Department Participation: (DS/DDR) (50%) $ 0
SUB-TOTAL $ 0
Item No.: 25437419401
CFDA No,: N/ A
CONTRACT NO. AG 994
EXHffiIT "C"
(GENERAL)
This exhibit forms an integral part of that certain Joint Participation Agreement
between the State of Florida, Department of Transportation, and Monroe County dated "
Documents required to be submitted to the Department by the Agency in accordance with the
terms of this contract.
Su bmittal/ Certification
Respon.~ibility
Design Submittal
Department Letter
Construction/Procurement
Department Letter
Project Final Acceptance
Agency eertified
Audit Reports
As Requested
Other Items
The Agency must submit an invoice to the Department no later than One Hundred Twenty
(120) days after the period of services covered by said invoice.
Approval of the properly submitted invoice by the Department must occur no later than five
(5) days after receipt of the invoice.
I