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06/24/2002 Agreement Cleltllllhe Circul coun Danny L. Kolhage Office (305) 292-3550 Fax (305) 295-3663 Memnrandum To: Dent Pierce, Director Public Works From: Attn: Dave Koppel, County Enginee~r Isabel C. DeSantis, . Deputy Clerk Date: Tuesday, June 25, 2002 At the Special BOCC meeting of June 24, 2002, the Board approved the following: 1. State of Florida Department of Transportation, Small County Outreach Program Agreement, Financial Project No.: 4108471, concerning the resurfacing of CR905 from SR 5tuS 1 to Ocean Reef, as approved in the Year 2000 Small County Outreach Program. 2. State of Florida Department of Transportation, Small Count Outreach Program Agreement, Financial Project No.: 4108481, concerning the resurfacing ofCR 905 (A)/Card Sound Road from CR 905 to MonroelMiami-Dade County Line, as approved in the Year 2000 Small County Outreach Program. Attached hereto are (9) duplicate originals of the subject documents executed by Monroe County for your handling. Please be sure that each "CLERK'S ORIGINAL" is returned to this office as quickly as possible. Should you have any questions concerning the above, please do not hesitate to contact this office. cc: County Attorney Finance \l'File O!!,~y ~,2~~E (305) 294-4641 BOARD OF COUNTY COMMISSIONERS MAYOR Charles "Sonny" McCoy, District 3 Mayor Pro Tern Dixie M. Spehar, District I George Neugent, District 2 Bert Jimenez, District 4 Murray E. Nelson, District 5 Office of the County Attorney PO Box 1026 Key West, FL 33041-1026 305/292-3470 - Phone 305/292-3516 - Fax MEMORANDUM TO: Danny L. Kolhage Clerk of the Court t7 / RobertN. Wolfe D W Chief Assistant County Attorney U FROM: DATE: June 26, 2002 SUBJECT: DOT Agreement approved by the BOCC on June 24, 2002 ************************************ The addition of language stating that the agreement will not take effect until executed by FDOT is not a substantive change requiring a return trip to the BOCC. (It is just a statement of existing law anyway). Financial Project No.: 4108471 Catalog of State Domestic Assistance No.: 55009 -rno-n ytJe.... La ut17y CLERK'S ORIGINAL ST ATE OF FLORIDA DEPARTMENT OF TRANSPORT A TION SMALL COUNTY OUTREACH PROGRAM AGREEMENT (Project Administered by County) This is an Agreement by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter referred to as the "DEPARTMENT" and MONROE COUNTY, hereinafter referred to as the "COUNTY". WITNESSETH WHEREAS, the DEPARTMENT has the authority, under Section 334.044, Florida Statutes, to enter into this Agreement; and WHEREAS, the Small County Outreach Program has been created by Section 339.2818, Florida Statutes, to provide funds to counties to assist small governments in resurfacing or reconstructing county roads or in constructing capacity or safety improvements to county roads; and WHEREAS, the COUNTY has certified to the DEPARTMENT that it has met the eligibility requirements of said Section 339.2818, Florida Statutes; and WHEREAS, the DEPARTMENT is willing to provide the COUNTY with financial assistance under Financial Project No. 4108471 for Resurfacin€! of CR 905 from SR 5/US 1 to Ocean Reef, hereinafter referred to as the "PROJECT," in accordance with Section 339.2818, Florida Statutes; and WHEREAS, the COUNTY by Resolution No. *:* dated the 14th_ day of June, 2000, a copy of which is attached hereto and made a part hereof, has authorized the Chairman of its Board of Commissioners to enter into this Agreement. NOW, THEREFORE, in consideration ofthe mutual covenants, promises, and representations contained herein, the parties agree as follows: 1. SERVICES AND PERFORMANCE A. The COUNTY shall furnish the services with which to construct the PROJECT. Said PROJECT consists of: Resurfacing of CR 905 from SR 5/US 1 to Ocean Reef as approved in the YEAR 2000 Small County Outreach Program. *** See Minutes of Monroe County Commission Meeting of 6/14/2000 (Attachment' A') ... t. rfi'l. r;:f f::\. Dr .". ,"7_ I ~rllL.,L.P-::L C ;'::1: . /., ,J l:0 ii' I JUI () 3 7. [t02 . _ c./~. ,:;,...J . ,'~L~0'f.::;;D .~~~~~~~~~~~~--~--~--~- B. The COUNTY shall be responsible for the construction of the PROJECT in accordance with all applicable federal, state and local statutes, rules and regulations, including COUNTY'S standards and specifications. The COUNTY shall be responsible for obtaining clearances/permits required for the construction of the PROJECT from the appropriate permitting authorities. Upon completion of the PROJECT, the COUNTY shall certify to the DEPARTMENT that the PROJECT has been completed in accordance with the COUNTY'S standards and specifications. C. The DEPARTMENT will be entitled at all times to be advised, at its request, as to the status of work being done by the COUNTY and of the details thereof. Coordination shall be maintained by the COUNTY with representatives of the DEPARTMENT. D. The DEPARTMENT must approve any consultant and/or contractor scope of services prior to advertising by the COUNTY. The DEPARTMENT'S approval must be obtained before selecting any consultant and/or contractor for the PROJECT. The COUNTY must certify that the consultant has been selected in accordance with the Consultants' Competitive Negotiation Act (Section 287.055, Florida Statutes). Contractor must be pre-qualified by the DEPARTMENT as required by Section 2 of the Standard Specification for Road and Bridge Construction (2000), as amended. E. The COUNTY shall not sublet, assign or transfer any work under this Agreement without prior written consent of the DEPARTMENT. F. All notices under this Agreement shall be directed to the following addresses: TO DEPARTMENT: TO COUNTY: Israel Magrisso, P.E. Senior Projec-t Manager 1000 NW 111 th Avenue Miami, Florida 33372 David S. Koppel, P.E. Monroe County Engineer 5300 College Road Key West, Florida 33040 2. TERM A. The COUNTY shall commence the PROJECT activities subsequent to the execution of this Agreement and shall perform in accordance with the following schedule: a) Design to be completed on or before December 2003. b) Construction contract to be let on or before March 2004. c) Construction to be completed on or before March 2005. B. This Agreement shall not be renewed. Any extension shall be in writing and executed by both parties, and shall be subject to the same terms and conditions set forth in this Agreement. 3. COMPENSA TION AND PAYMENT A. The DEPARTMENT will fund 75% of the estimated cost of the PROJECT. The total estimated project cost is _$ 4.303.300. If the bid awarded by the COUNTY exceeds the estimate, the DEPARTMENT will participate in 75% of the bid up to 110% of the estimate. The COUNTY agrees to bear all expenses in excess of the DEPARTMENT'S participation. B. The COUNTY shall submit one invoice (3 copies) plus supporting documentation required by the DEPARTMENT to the Project Manager for approval and processing once the PROJECT has been accepted by the COUNTY ~and approved by the DEPARTMENT. C. The COUNTY'S matching participation is in the form of: -L Funds equal to 25% of the project costs plus the remaining portion of the accepted bid amount exceeding the DEPARITMENT'S participation. D. Payment shall be made only after receipt and approval of gOQ<:ls. and services unless advance payments are authorized by the DEPARTMENT'S Comptroller under Section 334.044 (29), Florida Statutes. Any'provisions for an advance payment are provided in Exhibit 1J/,4; attached and made a part of this Agreement. E. The COUNTY will only be reimbursed for direct costs (this excludes general and administrative overhead). All costs charged to the PROJECT shall be supported by properly executed payrolls, time records, invoices, contracts or vouchers evidencing in proper detail the nature and propriety of the charges. Bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit therof. Bills for travel expenses specifically authorized by this Agreement shall be submitted and paid in accordance with Section 112.061, Florida Statues. F. The DEPARTMENT shall have the right to retain out of any payment due the COUNTY under this Agreement an amount sufficient to satisfy any amount due and owinglo the DEPARTMENT by the COUNTY on any other Agreement between the COUNTY and the DEPARTMENT. G. The COUNTY must submit the final invoice to the DEPARTMENT within 180 days after the final acceptance of the project. Invoices submitted after the 180-day time period will not be paid. H. The DEPARTMENT'S obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. I. COUNTY 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 Agreement specifies otherwise. The DEPARTMENT has 20 days to deli ver 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 payment is not available within 40 days, a separate interest penalty at a rate as established pursuant to Section 215.422(3)(b), Florida Statutes, will be due and payable, in addition to the invoice amount, to the COUNTY. Interest penalties of less than one (1) dollar will not be enforced unless the COUNTY requests payment. Invoices which have to be returned to the COUNTY because of COUNTY preparation errors will result in a delay in the payment. The invoice payment requirem~nts do not start until a properly completed invoice is provided to the DEPARTMENT. . J. A Vendor Ombudsman has been established within the Department of Banking and Finance. The duties of this individual include acting as an advocate for contractors/vendors who may be experiencing problems in obtaining timely payments(s) from a state agency. The Vendor Ombudsman may be contacted at (850) 410-9724 or by calling the State Comptroller's Hotline, 1-800-848-3792. K. Records of costs incurred under terms of this Agreement shall be maintained and made available upon request to the DEPARTMENT at all times during the period of this Agreement and for three years after final payment is made. Copies of these documents and records shall be furnished to the DEPARTMENT upon request. Records of costs incurred include the COUNTY'S general accounting records and the project records, together with supporting documents and records of the COUNTY and all subcontractors performing work on the project, and all other records of the COUNTY and subcontractors considered necessary by the DEPARTMENT for a proper audit of costs. L. 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 one 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. M. 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 contractor, 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 Section 287.017, Florida Statutes, for Category Two for a period of 36 months from the date of being placed on the convicted vendor list. N. An entity or affiliate who has been placed on the discriminatory vendor list 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 contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity. 4. INDEMNITY AND INSURANCE A. a) To the extent allowed by Section 768.28, Florida Statutes, the COUNTY hereby agrees to indemnify, defenq, save and hold harmless the DEPARTMENT and all of its officers, agents or employees from all suits, .actions, claims, demands, liabilities of any nature whatsoever arising out of, because of, or due to breach of this Agreement by the COUNTY, its officers, agents, employees, contractors/subcontractors, consultants/sub-consultants or due to any negligent act or occurrence of omission or commission of the COUNTY, its officers, agents, employees, contractors/subcontractors, consultants/subconsultants. Neither COUNTY nor any of its officers, agents, employees, contractors/subcontractors, consultants/subconsultants will be liaQle, under this section for the negligence of the DEPARTMENT or any of its officers, agents or employees. b) The COUNTY agrees to include the following indemnification in all contracts with contractors/subcontractors, consultants/sub-consultants, who perform work in connection with this Agreement: "The contractor/consultant shall indemnify, defend, save and hold harmless the DEPARTMENT and all of its officers, agents or employees from all suits, actions, claims, demands, liability of any nature whatsoever arising out of, because of, or due to any negligent act or occurrence of omission or commission of the contractor, its officers, agents or employees. Neither the contractor/consultant, nor any of its officers, agents or employees will be liable under this section for damages arising out of injury or damage to persons or property directly caused or resulting from the sole negligence of the DEP ARTMENT or any of its officers, agents or employees." B. LIABILITY INSURANCE: The COUNTY shall carry and keep in force during the period of this Agreement a general liability insurance policy or policies with a company or companies authorized to do business in Florida, affording public liability insurance with combined bodily injury limits of at least $100,000 per person and $300,000 each occurrence, and property damage insurance of at least $50,000 each occurrence, for the services to be rendered in accordance with this Agreement. In addition to any other forms of insurance or bonds required under the terms of the agreement, when it includes construction within the limits of a railroad right-of-way, the COUNTY must provide or cause its contractor to provide insurance coverage in accordance with Section 7-13 of the DEPARTMENT'S Standard Specification for Road and Bridge Construction (2000), as amended. C. WORKER'S COMPENSATION: The COUNTY shall also carry and keep in force Worker's Compensation insurance as required for the State of Florida under the Worker's Compensation Law. 5. COMPLIANCE WITH LAWS A. The COUNTY shall allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by the COUNTY in conjunction with this Agreement. Failure by the COUNTY to grant such public access shall be grounds for immediate unilateral cancellation of this Agreement by the DEPARTMENT. B. The COUNTY shall comply with all federal, state and local laws and ordinances applicable to the work or payment for work thereof, and shall not discriminate on the grounds of race, color, religion, sex or national origin in the performance of work under this Agreement. C. No funds received pursuant to this Agreement may be expended for lobbying the Legislature, the judicial branch.1 or a state agency. D. The COUNTY and the DEPARTMENT agree that the COUNTY, its employees, and subcontractors are not agents of the DEPARTMENT as a result of this Agreement for purposes other than those set out in Section 337.274, Florida Statutes. E. Recipients of state funds are to have audits done annually using the following criteria. State awards will be identified using the Catalog of State Financial Assistance (CSFA) title and number, award number and year, and name of the awarding state agency. In the event that a recipient expends $300,000 or more in State awards during its fiscal year, the recipient must have a state single or program specific audit conducted in accordance with Section 215.97, Florida Statutes, and Chapter 10.600, Rules of the Auditor General. - If a recipient expends less than $300,000 in State awards during its fiscal year, an audit conducted in accordance with Section 215.97, Florida Statutes, and Chapter 10.600, Rules of the Auditor General is not required. If a recipient expends less than $300,000 in State awards during its fiscal year and elects to have an audit conducted in accordance with Section 215.97, Florida Statutes, and Chapter 10.600, Rules of the Auditor General, the cost of the audit must be paid from non- State funds. Reporting Packages and management letters generated from audits conducted in accordance with Section 215.97, Florida Statutes, and Chapter 10.600, Rules of the Auditor General shall be submitted to the awarding DEPARTMENT office, by the recipient, within 30 days of receiving it. The afore mentioned items are to be received by the appropriate DEPARTMENT office no later than 9 months after the end of the recipient's fiscal year. The recipient shall follow up and take corrective action on audit findings. Preparation of a summary schedule of prior year audit findings, including corrective a~tion and current status of the audit finding is required, Current year audit findings require corrective action and status of finding. Project records shall be retained and available for at least 3 years from the date the audit report is issued. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is comple~~~ or the dispute is resolved. Access to project records and audit workpapers shall be given to the DEPARTMENT, the Office of the Comptroller, and the Office of the Auditor General. The recipient shall submit required audit documentation as follows: A Financial Reporting Package of audits conducted in accordance with Section 215.97, Florida Statutes, and Chapter 10.600, Rules of the Auditor General shall be sent to: State of Florida Auditor General Attn: Ted J. Sauerbeck Room 574, Claude Pepper Building III West Madison Street Tallahassee, FL 32302-1450 6. TERMINATION AND DEFAULT A. This Agreement may be terminated by either party upon default by the other party. Further, this Agreement may be terminated by the DEPARTMENT in whole or in part at any time the interest of the DEPARTMENT requires such termination. The DEPARTMENT also reserves the right to seek termination or cancellation of this Agreement in the event the COUNTY shall be placed in either voluntary or involuntary bankruptcy. The DEPARTMENT further reserves the right to terminate or cancel this Agreement in the event an assignment is made for the benefit of creditors. B. If the Agreement is terminated before performance is completed, the COUNTY shall be paid 75% of the work satisfactorily performed for which costs can be substantiated. Within ~ days, the COUNTY shall refund to the DEPARTMENT the amount of payment received for the PROJECT which exceeds 75% of the COUNTY'S costs for the portion of the PROJECT completed. 7. MISCELLANEOUS A. 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. B. The DEPARTMENT shall not be obligated or liable hereunder to any party not a party to this Agreement. C. In no event shall the making by the DEPARTMENT of any payment to the COUNTY 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 COUNTY, and the making of such payment by the DEP ARTMENT 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. D. This document incorporates and includes all prior negotiations, ,correspondence, conversations, agreements, or understandings applicable to the matters contained herein, and the parties agree that there are no commitments, agreements or understandings concerning the subject matter of this Agreement that are not contained in this document. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior representation or agreements whether oral or written. It is further agreed that no modification, amendment or alteration in the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. E. If any part of this Agreement shall be determined to be invalid or unenforceable by a court of competent jurisdiction or by any other legally constituted body having the jurisdiction to make such determination, the remainder of this Agreement shall remain in full force and effect provided that the part of this Agreement thus invalidated or declared unenforceable is not material to the intended operation of this Agreement. F. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. Venue of any judicial proceedings arising out of this Agreement shall be in Leon County, Florida, or as otherwise agreed to by the parties. G. This Agreement sh~ll be effective upon execution by both parties and shall continue in effect and be binding on the parties until the PROJECT is completed and accepted and payment made by the DEPARTMENT. IN WIlNESS WHEREOF. the COUNTY has cause this Agreement to be executed in its behalf this 24th day of June, 2002, by the Chairman of the Board of Commissioners. authorized to enter into and execute same by Resolution Number * * * oftheBoardonthe~/l9dayof /IJ//1 . IIJ/t4 andtheDEPARTMENThas executed this Agreement through its District Secretary for District C. , Florida Department of Transportation. this :;a. 7'+'k day of J u Nt... . 8Ql)d- . PfOYjdCd,ho\Ve~r. that this Agreement will not take effect until the date it is executed by the FDOT. MONROE COUNTY. FLORIDA (SEAL) ATTEST: DANNY L. KOLHAGE. CLERK BOARD OF COUNTY COMMISSIONERS OF MONROE C TY. FLORIDA BvQ~t...eC.~ Deputy Clerk By STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION (SEAL) Attest: B~~ E ECUTTVESECRETARY NAME: District ConstructionlMaintenance Engineer Approval: R, 5t-v~ Legal Review: ~~QQ If) I .-J ::::> -, c-> c:::> c:::::> c-~ od: t3 ~ d: r-: . :Cu>- _J I- :::;} ':Z: J-C9::? .(.)0 ...J .w "- ~u..l '~..Jo :;;: u c::: ..::;: :;.r. -.... 0 o ~ (:) 0::. o <-) uJ 0::. 0::: o Ll- e uJ d u... r- .:S & ::a:: 0- ,J CI ;;) ~t .......:::. J.J.~UJ..Q / 11 onroe I,.;ount.~ 3052954321 p.2 . /~ ~4J2000 M \- r_ r - It.oo r,OL'- rtufM... Il\lJiO 0, \P . J .1 2000/170 RESOLUTION NO. 222-2000 See Res. Book No. 14S, which is incorporated herein by reference. Board adopted the following Resolution authorizing the submission of the 13th year Solid Waste rife Grant AppDcation to the Florida Department ofEnvironmentaJ Protection for FIScal Year 2001. S ,4 .. ~ RESOLUTION NO. 223-2~OO See ~ Book No. 145, which is incorporated herein by reference. ," DlVISION 0' PUBUC WORKS _t\ ~ B~ granted ~ to coastJUct an additional lane 1500 feet in I~. on C90S at the . \Y CDtrancc to Ocean Reefm Key Largo. . __, _ _ ~. _.9. . . Board gnDted approval to submit two cmdidate projects to be included ~ the Small ,- County Outreach Program, 1) Resurfacing ofC905 in Key largo and 2) Resurfacing of Card . Sound Road in Key Largo. . ; . z MONROE COUNTY BOUSING AUTHORITY Board adopted the following Resolution requesting the assignment of Elderly Homeowner Rc:babiIitadon Program Funds. in the amount of$4,125.oo to Habitat for Humanity of Key West aDd Lower Florida Keys, Inc. on behalf oftbe vay-low incomelhandicapped household of Julia and Frederico Rodriguez. B16 Eighth Avenue, Stoclc Island. Florida. ~ . RESOLU110N NO. 224.1000 See Res. Book No. 145, which is incorporated herein by reference. COMMISSIONERS' ITEMS Board granted approval to change the December DaCe meeting dates fi'om December 20 "21 to December 13 " 14, 2000-1 Board granted approval for funds to assist the Big Pine Key Athletic Association in summer programs at the Blue Heron Park. . ' . Board granted approval of reimbursement expenses for Mayor Shirley Freeman and Commissioner Wilhelmina Harvey COncerning costs associated with the "Sniff Tour" in Engelwood and SanibeJ Island on June 16 & 17,2000 conducted by Ogden Water Systems. - ~~ ~C ~;+~. ~ ~ 'f-t "f /fke.-4'i/ieAl- /? "e,:, _, lr...JC .LJ.;UCo 11onroe Count.:l 3052954321 To: DentPierl., Director, Public Works Stop: 1 . p. 3 MINUTES OF THE MONROE COUN'IY BOARD OF COUNTY COMMISSIONERS J;, . " 2000/1 64 '. Regular Meeting Board of County Commissioners W~,lune 14, 2000 Marathoit, FJorida $; ,r. :t.. ! ~ C~..~~ - .' A1leguIar Meeting of the Monroe Comity Board of County CommissiODerS~ened at 10:00 AM., 011 the above date at the Marathon Govamnent Ceater. Present were Coaunissioner WiIW~ Haney. Commissioner George Neugent, Commissioner Mary Kay Reick, CommissioaerNora ~ and Mayor Shirley Freeman. Also ~ were Danny L.. Kolhagc. aerie; IabeI c. DeS~ Deputy Clerk; lames T. H~ County Attorney; lames llobcrts. ' County .4dmirl:~rttur, County Stat!; members of the press aDd radio; and the geDera) public. ADDmoNs, CORREcTIONS, DELETIONS MotioD wu made by Commissioner WiDiams and seconded by Commissioner Harvey snnting approval or Additions, Corrections, and Deletions to the Agenda. RoD call vote was taken with the following results: Commissioner Harvey Yes - CommissioaerNeuSent Yes . Commissioner Reich No . · Commissioner Wimams Yes Mayor Freeman Yes Motion canied. PRESENTATION OF AWARDS ~ation of a check for $500.00 donated b)i the 1 It place winners. AI Hillman, Nancy mUmlD Uld Hany Good, and the 2nd place winner, Bill Holrz, for CLEAN UP STOCK ISLAND DAY. The winners donated their prize money for shade trees to be planted II Bernstein Park. ~ltioa of Employee of the Month Award for the month ofMarch 2000 to Kimberly WcDs, YlrdIghterlParamcdiC; EMS Department. Public Safety Division. M.r~d"J#l e-,,,f t(~ P~atiOll of Years of Service AWard for IS)'can oCscrvicc to IDe London. Fire MuWt ~~I . ~j JUN 2 S 2000 ';'/ ! ;L~ '. "':'L.::J[J1 - 1- / ~., 11""" (. ..jf. I '. . i'lonroe l..ount.:1 3052954321 p.4 .1 Add-on BOARD OF COUNTY COMMIsSIONERs AGENDA ITEM SUMMARy Meeting Date: ~ Division: fublic Worq Bulk: Item: Y cs - NoX Department: En2ineerirw .... AGENDA ITEM WORDING: Approval to submit two candidate projects to be included in the Small Coualy Outreach Progrum, I) Resurfacing of C905 in Key Largo and 2) Resurfacing of Card Sound Road in Key Largo. . . ITEM BACKGROUND: On Sune 5, 2000 a Jetter was written to MayorFieeman 1iom FOOT District Secretary J~ AbmJ advismg us that Monroe County is eligible to receive fimding from the Small County Outreach Program. S2S million is av.ailablc ltlItcwide annuaUy from this progI3DJ. Wort must be ".m;.".., .. 00UDty...... .... ;, JimlIOd ......rlBciur. -..... or _g _If or -,. improvements. The two candidate projects need 10 be resmDced. Both roads are used for hurricane evacuation. The cost oft&e project will be'split bctwccn FDOT - 75% IDd Monroe County _ 25%. County funding will be provided using Card Sound Road and Toll DisIrict revenue. PREVIOUS RELEVANT BOcC ACTION: None . TOTAL COST: To Be ~ined STAFF RECOMMENDATION: Approval as stated abcwe. Cost to County: ~ BUDGETED: Yes NO X Money Available in Card Sound Toll District Fund REVENUE PRODUCING: YES _ NO _ AMOUNT PERMONTH" YEAR .u'PROVED BY, Coumy~}-;- J ~8 _ 1WkMa........, rtemPreparcdby: ~~. IlaYidS.Koppd,P.E.,Co_~d a ~~ DIVISION DIRECroR .u'PRov.u., ( ~ ::-<--' · - C. /? tz:j Dent Pierce. Division Director DOCUMENTATION: Included K To foDow Not n:quired DISPOSITION: . . AGENDA ITEM # STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FORM ENCUMBRANCE INPUT FORM COMPTROLLER-FIN ADMIN RUSH (Needed by 06 /24/02 (date)) Reason for RUSH :Contract needs to be executed with funds from fy0102 _____Advertise (Letting Date) ___ Termination/Cert of Comp ____Award LOA ___ Supplemental Renewal Correction xx New Addition Court Order Overrun 350-020-01: 3/99 Contract # AM076- _ Contract Type __AH Method of Procurement G Vendor Name Monroe County Vendor ID VF-596-000-749-032 Has Written/Verbal Approval from a Participating Federal Agency been received Yes No Fed Agmt Amt State Funds_____X____ Local Funds Beginning date of this Agmt: 06/24/02 (Must be after fund approval) Ending date of this Agmt: 06/30/05(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 No If so, show Revision date: N/A Does this agreement and/or change order include provisions for reimbursement to D.O.T. from other entities? Yes No ****************************************************************** Brief Description of Work/Comments: RESURFACING CR 905 FROM SR 5 TO OCEAN REEF. CSFA # 55009; RECIPIENT TYPE=C ****************************************************************** ORG-CODE *EO * OBJECT * AMOUNT (FISCAL YEAR) *FIN PROJ or JOB # *FCT (FUND) alpha ------------------------------------------------------------------ ------------------------------------------------------------------ 55 063030649 *PD (01/02) * 750009 * $3,227,475.00 * 41084715801 (87) *412 55 xxxxxxxxx * xx * xxxxxx * $ (xx/xx) * xxxxxxxxxxx * xxx (xxxx) 55 xxxxxxxxx * xx * xxxxxx * $ (xx/xx) * xxxxxxxxxxx * xxx (xxxx) TOTAL AMOUNT * $3,227,475.00 * Originator:_ISRAEL MAGRISSO DATE SENT:06/21/02 PH/SC:429:S347 E-mail USERID(s}_RD649IM ****************************************************************** TO BE COMPLETED BY OFFICE OF COMPTROLLER ****************************************************************** BUDGET ENTITY 55100100 WORK PROGRAM VERIFICATION ALLOTMENT CI ___NEW/04 6S LINE _0001 FUNDS APPROVED BY Josephine FOR ROBIN M. NAITOVE, CPA, COMPTROLLER CATEGORY 088572-02 OK YEAR DATE CHECKED Jones DATE: _06/26/2002 CERTIFICATE OF COVERAl:IE Certificate Holder A TTN: TERESA ALVAREZ FLORIDA DEPARTMENT OF TRANSPORTATION 1000 N.W. 111TH AVENUE MIAMI, FL 33172 Administrator Issue Date 6/26/02 NT Florida League of Cities, Inc. Public Risk Services P.O. Box 530065 Orlando, Florida 32853-0065 COVERAGES THIS IS TO CERTIFY THAT THE AGREEM~NT BELOW HAS BEEN ISSUED TO THE DESIGr,ATEU Ivlav;oER FOH THE COVERAGE 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 COVERAGE AFFORDED BY THE AGREEMENT DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH AGREEMENT. COVERAGE PROVIDED BY: FLORIDA MUNICIPAL INSURANCE TRUST AGREEMENT NUMBER: FMIT 0386 I COVERAGE PERIOD: FROM 10/1/01 I COVERAGE PERIOD: TO 9/30/02 12:00 Midnight Standard Time TYPE OF COVERAGE - LIABILITY TYPE OF COVERAGE - PROPERTY o Comprehensive General Liability, Bodily Injury, Property Damage and Personal Injury o Errors and Omissions Liability o Supplemental Employment Practice o Employee Benefits Program Administration Liability o Medical Attendants'/Medical Directors' Malpractice Liability o Broad Form Property Damage o Law Enforcement Liability ~ Underground, Explosion & Collapse Hazard Limits of Liability * Combined Single Limit Deductible N/A Automobile Liability o All owned Autos (Private Passenger) o All owned Autos (Other than Private Passenger) o Hired Autos o Non-Owned Autos Limits of Liability * Combined Single Limit Deductible N/A Automobile/Equipment - Deductible o Physical Damage N/A - Comprehensive - Auto N/A - Collision - Auto Other 0 Buildings 0 Basic Form o Special Form 0 Personal Property 0 Basic Form 0 Special Form 0 Agreed Amount 0 Deductible N/A 0 Coinsurance N/A 0 Blanket 0 Specific 0 Replacement Cost 0 Actual Cash Value o Inland Marine o Electronic Data Processing o Bond o Limits of Liability on File with Administrator TYPE OF COVERAGE - WORKERS' COMPENSATION o Statutory Workers' Compensation o Employers Liability $1,000,000 Each Accident $1,000,000 By Disease $1,000,000 Aggregate By Disease o Deductible N/A o N/A - Miscellaneous Equipment * The limit of liability is $5,000,000 (combined single limit) bodily injury and/or property damage each occurrence in excess of a self-insured retention of $ 100,000. This limit is solely for any liability resulting from entry of a claims bill pursuant to Section 768.28 (5) Florida Statutes or liability imposed pursuant to Federal Law or actions outside the State of Florida. Description of Operations/LocationslVehicles/Specialltems RE: County Outreach Agreements. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE AGREEMENT ABOVE. DESIGNATED MEMBER MONROE COUNTY BOARD OF COUNTY COMMISSIONERS 5100 COLLEGE ROAD KEY WEST, FL 33040 FMIT-CERT 110/961 CANCELLATIONS SHOULD ANY PART OF THE ABOVE DESCRIBED AGREEMENT BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 45 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED ABOVE, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE PROGRAM, ITS AGENTS OR REPRESENTATIVES. ~~ AUTHORIZED REPRESENTATIVE