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12/13/2023 Agreement G��couRrQ Jp.p0"O `"I'`f��^ Kevin Madok, CPA :.z •;O -Clerk of the Circuit Court&Comptroller=Monroe County, Florida yR�Ecoi1N• DATE: December 15, 2023 TO: Jolm Allen Director of Parks&Beaclies ATTN: Suzi Rubio, Sr. Project& Budget Manager, Parks&Beaches Erika Nodal Executive Assistant FROM: Pamela G. HancocC. SUBJECT: December 13'BOCC Meeting Attached are electronic copies of die following items for your handling: C1 5'Amendment to Agreement with Beach Raker, LLC, for Beach Cleaning, Maintenance, and Beautification at Higgs Beacli for die second of diree (3) 1-year term extensions for services. TDC is the funding source. C5 Lease Agreement wide Monroe County Sheriffs Office to provide die Monroe County Slieriffs Department widi 149.6 sq. ft. of office space for one (1) year at Bernstein Park on Stock Island, Key West, FL.This agreement sliall be retroactive to August 15, 2023. C6 2"Amendment to die Management Agreement wide YMCA for the Key Largo Community Park and Skate Park, dated November 20, 2012, amending the language regarding submission of mondily invoices and to provide for clarification of the process of submission of invoices and payment. C14 Contract wide the lowest responsive and responsible bidder, Sport Surfaces,LLC for the Key Largo Pickleball Installation Project to install 10 new Pickleball courts.Tlie $398,000 project is funded by District 3 Impact Fees and ARPA funds. Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 Agreement Between Owner and Contractor Where the basis of payment is a STIPULATED SUM AGREEMENT Made as of the December 13, 2023 BETWEEN the Owner: Monroe County Board of County Commissioners 500 Whitehead Street Key West, Florida 33040 And the Contractor: Sport Surfaces LLC 7011 Wilson Road West Palm Beach, Florida 33413 For the following Project: KEY LARGO PICKLEBALL INSTALLATION Scope of the Work The Scope of Work includes the installation of new Pickleball Courts at Key Largo Community Park.. The Contractor shall review and follow the attached Construction Drawings and Specifications provided by WSP USA Environment & Infrastructure, Inc. The Scope of Work includes the development of the vacant parcel located at 305 St. Croix Place into ten (10) asphaltic concrete pickleball courts with associated fencing, gates and sidewalks. See ATTACHMENT A. The Scope of Work shall include, but not be limited to, all work shown and listed in the Drawings and Specifications. The Contractor is required to provide a complete job as contemplated by the attached drawings, and specifications, which are a part of this bid package. The Contractor shall furnish all labor, supervision, materials, power, tools, equipment, supplies, permits, and any other means of construction necessary or proper for performing and completing the repairs listed. The Contractor shall properly dispose of debris. Page 1 of 74 ARTICLE 1 The Contract Documents The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and other Conditions), Drawings, Specifications, Proposal Documents, Addenda issued prior to execution of this Agreement, together with the response to RFP, Modifications issued after execution of this Agreement, and all required insurance documentation..The Contract represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or agreements, either written or oral. An enumeration of the Contract Documents, other than Modifications, appears in Article 10. In the event of a discrepancy between the documents, precedence shall be determined by the order of the documents as just listed. ARTICLE 2 The Work of this Contract The Contractor shall execute the entire Work described in the Contract Documents, except to the extent specifically indicated in the Contract Documents to be the responsibility of others, or as follows: N/A ARTICLE 3 Date of Commencement and Substantial Completion 3.1 The date of commencement is the date to be fixed in a Notice to Proceed issued by the Owner. The Contractor shall achieve Substantial Completion of the entire Work not later than One Hundred Eighty (180) calendar days after the date of commencement or issuance of a Notice to Proceed. The time or times stipulated in the contract for completion of the work of the contract or of specified phases of the contract shall be the calendar date or dates listed in the milestone schedule. Liquidated damages will be based on the Substantial Completion Date for all work, modified by all approved extensions in time as set forth by the Director of Parks and Beaches' signature of approval on the Certificate of Substantial Completion. The liquidated damages table below shall be utilized to determine the amount of liquidated damages. FIRST SECOND 31ST DAY & CONTRACT AMOUNT 15 DAYS 15 DAYS THEREAFTER Under $50,000.00 $50.00/Day $100.00/Day $250.00/Day $50,000.00-99,999.00 100.00/Day 200.00/Day 750.00/Day $100,000.00-499,999.00 200.00/Day 500.00/Day 2,000.00/Day $500,000.00 and Up 500.00/Day 1,000.00/Day 3,500.00/Day The Contractor's recovery of damages and sole remedy for any delay caused by the Owner shall be an extension of time on the Contract. Uncontrollable Circumstance. Any delay or failure of either Party to perform its obligations under this Agreement will be excused to the extent that the delay or failure was caused directly by an event beyond such Party's control, without such Party's fault or Page 2 of 74 negligence and that by its nature could not have been foreseen by such Party or, if it could have been foreseen, was unavoidable: (a) acts of God; (b) flood, fire, earthquake, explosion, tropical storm, hurricane or other declared emergency in the geographic area of the Project; (c)war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest in the geographic area of the Project; (d) government order or law in the geographic area of the Project; (e) actions, embargoes, or blockades in effect on or after the date of this Agreement; (f) action by any governmental authority prohibiting work in the geographic area of the Project; (each, a "Uncontrollable Circumstance"). Contractor's financial inability to perform, changes in cost or availability of materials, components, or services, market conditions, or supplier actions or contract disputes will not excuse performance by Contractor under this Section. Contractor shall give County written notice within seven (7) days of any event or circumstance that is reasonably likely to result in an Uncontrollable Circumstance, and the anticipated duration of such Uncontrollable Circumstance. Contractor shall use all diligent efforts to end the Uncontrollable Circumstance, ensure that the effects of any Uncontrollable Circumstance are minimized and resume full performance under this Agreement. The County will not pay additional cost as a result of an Uncontrollable Circumstance. The Contractor may only seek additional time at no cost to the County as the Owner's Representative may determine. The Contractor may only seek a no cost Change Order for such reasonable time as the Owner's Representative may determine. ARTICLE 4 Contract Sum 4.1 The Owner shall pay the Contractor in current funds for the Contractor's performance of the Contract the Contract Sum of Three Hundred Ninety-Eight Thousand and 00/100 Dollars ($398,000.00), subject to additions and deductions as provided in the Contract Documents. 4.2 The Contract Sum is based upon the following alternates, if any, which are described in the Contract Documents and are hereby accepted by the Owner: N/A ARTICLE 5 Progress Payments 5.1 Based upon Applications for Payment submitted by the Contractor to the Director of Parks and Beaches, and upon approval for payment issued by the Director of Parks and Beaches and Engineer, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents. 5.2 The period covered by each Application for payment shall be one (1) calendar month ending on the last day of the month. 5.3 Payment will be made by the Owner, upon receipt of a proper invoice from the Contractor, in accordance with the Florida Local Government Prompt Payment Act (Section 218.735, Florida Statutes) and Monroe County Code. The Contractor is to submit to the Owner invoices with supporting documentation that are acceptable to the Monroe County Office of Clerk and Comptroller (County Clerk). Acceptability to the County Clerk is based upon generally accepted accounting principles and such laws, rules and regulations as may govern the disbursal of funds by the County Clerk. The Owner is exempt from sales and Page 3 of 74 use taxes. A copy of the tax exemption certificate will be provided by the Owner upon request. 5.4 Each Application for Payment shall be based upon the Schedule of Values submitted by the Contractor in accordance with the Contract Documents. The Schedule of Values shall allocate the entire Contract Sum among the various portions of the Work and be prepared in such form and supported by such data to substantiate its accuracy as the Director of Parks and Beaches may require. This schedule, unless objected to by the Director of Parks and Beaches, shall be used as a basis for reviewing the Contractor's Applications for Payment. 5.5 Applications for Payment shall indicate the percentage of completion of each portion of the Work as of the end of the period covered by the Application for Payment. 5.6 Subject to the provisions of the Contract Documents, the amount of each progress payment shall be computed as follows: 5.6.1 Take that portion of the Contract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share of the total Contract Sum allocated to that portion of the Work in the Schedule of Values, less retainage of five percent(5%). Pending final determination of cost to the Owner of changes in the Work, amounts not in dispute may be included in Applications for Payment. The amount of credit to be allowed by the Contractor to the Owner for a deletion or change which results in a net decrease in the Contract Sum shall be the net cost to the Owner, less Overhead, Profit and Documented Costs incurred prior to the change Request, as indicated in the corresponding line item in the Approved Schedule of Values for that line item as confirmed by the Director of Parks and Beaches. When both additions and credits covering related Work or substitutions are involved in a change, the allowance for overhead and profit shall be figured on the basis of net increase, if any, with respect to that change. 5.6.2 Add that portion of the Contract Sum properly allocable to materials and equipment delivered and suitably stored at the site for subsequent incorporation in the completed construction (or, if approved in advance by the Owner, suitably stored off the site at a location agreed upon in writing), less retainage; 5.6.3 Subtract the aggregate of previous payments made by the Owner; and 5.6.4 Subtract amounts, if any, for which the Director of Parks and Beaches has withheld or nullified a Certificate for Payment as provided in Paragraph 9.5 of the General Conditions. 5.7 The progress payment amount determined in accordance with Paragraph 5.6 shall be further modified under the following circumstances: 5.7.1 Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to Ninety-five percent (95%) of the Contract Sum, less such an amount equal to 150 percent (150%) of the estimated cost to complete the items in accordance with Subparagraph 9.8.2 of the General Conditions as the Owner recommends and determines for incomplete Work and unsettled claims, including the assessment of liquidated damages; and Page 4 of 74 5.7.2 Within 20 business days after the list of incomplete Work is created, the Owner must pay the Contractor the remaining Contract Sum that includes all retainages previously withheld by the Owner less an amount equal to 150 percent (150%) of the estimated cost to complete the incomplete Work (i.e., "punch" list items) and 5.7.3 If final completion of the Work is thereafter materially delayed through no fault of the Contractor, any additional amounts will be payable in accordance with Subparagraph 9.10.3 of the General Conditions. ARTICLE 6 Final Payment Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the Contractor when (1) the Contract has been fully performed by the Contractor and the work has been accepted by the Owner except for the Contractor's responsibility to correct nonconforming Work as provided in Subparagraph 12.2.2 of the General Conditions and to satisfy other requirements, if any, which necessarily survive final payment, and (2) a final approval for payment has been issued by the Director of Parks and Beaches. Such final payment shall be made by the Owner not more than twenty (20) days after the issuance of the final approval for payment. The following documents (samples in Section 01027 (Application for Payment) are required for Final Payment: (1) Application and Certificate for Payment (2) Continuation Sheet (3) Certificate of Substantial Completion (4) Contractor's Affidavit of Debts and Claims (5) Contractor's Affidavit of Release of Liens (6) Final Release of Lien (7) Contractor shall provide two (2) hard copies in tabulated divided binders and one (1) saved electronically tabbed and indexed in Adobe Acrobat file (.PDF) format delivered on a common form (i.e. flash drive) of all the following, but not limited to: A. Project Record Documents (As Built Documents). B. Operating and maintenance data, instructions to the Owner's personnel. C. Warranties, bond and guarantees. D. Keys and keying schedule. E. Spare parts and maintenance materials. F. Electronic copies of approved submittals. G. Evidence of payment and final release of liens and consent of surety to final release (includes final release from all utilities and utility companies). H. Copies of either a Certificate of Completion or Certificate of Occupancy issued by the Monroe County Building Department. Page 5 of 74 ARTICLE 7 Miscellaneous Provisions 7.1 Where reference is made in this Agreement to a provision of the General Conditions or another Contract Document, the reference refers to that provision as amended or supplemented by other provisions of the Contract Documents. 7.2 Payment shall be made according to the Florida Local Government Prompt Payment Act and Monroe County Code. 7.3 Temporary facilities and services: As described in Section 01500, Temporary Facilities, of the General Conditions. 7.4 Annual Appropriation. Monroe County's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Board of County Commissioners. In the event that the County funds on which this Agreement is dependent are withdrawn, this Agreement is terminated and the County has no further obligation under the terms of this Agreement to the Contractor beyond that already incurred by the termination date. 7.5 A person or affiliate who has been placed on the convicted vendor list following a conviction for 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, proposal, or reply on a contract to supply any goods or services to a public entity, may not submit a bid, proposal, or reply 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 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 thirty-six (36) months from the date of being placed on the convicted vendor list. 7.6 The following items are included in this contract: a) Maintenance of Records. Contractor shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Records shall be retained for 1) a period of five (5) years after all funds have been expended or returned to the Department of the Treasury, whichever is later or 2) a period of seven (7) years from the termination of this Agreement or five (5) years from the submission of the final expenditure report as per 2 CFR §200.33, if applicable, whichever is greater. Each party to this Agreement or their authorized representatives shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for seven (7) years following the termination of this Agreement. If an auditor employed by the County or County Clerk determines that monies paid to Contractor pursuant to this Agreement were spent for purposes not authorized by this Agreement, or were wrongfully retained by the Contractor, the Contractor shall repay the monies together with interest calculated pursuant to Section 55.03, Florida Statutes, running from the date the monies were paid by the Owner. Page 6 of 74 Further, the Contractor is subject to the following: 1) The Contractor shall maintain records and financial documents sufficient to evidence compliance with Section 602(c) and Section 603(c) of the Social Security Act, Treasury's regulations implementing that section, and guidance issued by the Department of the Treasury regarding the foregoing. 2) The Department of the Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives, shall have the right of access to records (electronic and otherwise) of the Contractor in order to conduct audits or other investigations. Right to Audit. Availability of Records. The records of the parties to this Agreement relating to the Project, which shall include but not be limited to accounting records (hard copy, as well as computer readable data if it can be made available; subcontract files (including proposals of successful and unsuccessful bidders, bid recaps, bidding instructions, bidders list, etc.); original estimates; estimating work sheets; correspondence; change order files (including documentation covering negotiated settlements); backcharge logs and supporting documentation; general ledger entries detailing cash and trade discounts earned, insurance rebates and dividends; any other supporting evidence deemed necessary by Owner or by the Monroe County Office of the Clerk of Court and Comptroller (hereinafter referred to as "County Clerk") to substantiate charges related to this Agreement, and all other agreements, sources of information and matters that may in Owner's or the County Clerk's reasonable judgment have any bearing on or pertain to any matters, rights, duties or obligations under or covered by any contract document (all foregoing hereinafter referred to as "Records") shall be open to inspection and subject to audit and/or reproduction by Owner's representative and/or agents of Owner or the County Clerk. Owner or County Clerk may also conduct verifications such as, but not limited to, counting employees at the job site, witnessing the distribution of payroll, verifying payroll computations, overhead computations, observing vendor and supplier payments, miscellaneous allocations, special charges, verifying information and amounts through interviews and written confirmations with employees, Subcontractors, suppliers, and contractors' representatives. All records shall be kept for ten (10) years after Final Completion of the Project. The County Clerk possesses the independent authority to conduct an audit of records, assets, and activities relating to this Project. If an auditor employed by the County or County Clerk determines that monies paid to Contractor pursuant to this Agreement were spent for purposes not authorized by this Agreement, or were wrongfully retained by the Contractor, the Contractor shall repay the monies together with interest calculated pursuant to Section 55.03, Florida Statutes, running from the date the monies were paid to Contractor. The Right to Audit provisions survive the termination or expiration of this Agreement. b) Governing Law, Venue, and Interpretation. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, the County and Contractor agree that venue shall lie in the appropriate Page 7 of 74 court or before the appropriate administrative body in Monroe County, Florida. The Parties waive their rights to trial by jury. The County and Contractor agree that, in the event of conflicting interpretations of the terms or a term of this Agreement by or between any of them, the issue shall be submitted to mediation prior to the institution of any other administrative or legal proceeding. c) Severability. If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, covenants, conditions and provisions of this Agreement, shall not be affected thereby and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this Agreement would prevent the accomplishment of the original intent of this Agreement. The County and Contractor agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. d) Attorney's Fees and Costs. The County and Contractor agree that, in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees and court costs as an award against the non-prevailing party and shall include attorney's fees and courts costs in appellate proceedings. e) Binding Effect. The terms, covenants, conditions, and provisions of this Agreement shall bind and inure to the benefit of the County and Contractor and their respective legal representatives, successors, and assigns. f) Authority. Each party represents and warrants to the other that the execution, delivery and performance of this Agreement have been duly authorized by all necessary County and corporate action, as required by law. Each party agrees that it has had ample opportunity to submit this Contract to legal counsel of its choice and enters into this agreement freely, voluntarily and with advice of counsel. g) Claims for Federal or State Aid. Contractor and County agree that each shall be, and is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement. Any conditions imposed as a result of the funding that affect the Project will be provided to each party. h) Adjudication of Disputes or Disagreements. County and Contractor agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of the parties. If the issue or issues are still not resolved to the satisfaction of the parties, then any party shall have the right to seek such relief or remedy as may be provided by this Agreement or by Florida law. This Agreement is not subject to arbitration. This provision does not negate or waive the provisions of Section 7.4, Section 7.6 or Article 8 concerning termination or cancellation. Page 8 of 74 i) Cooperation. In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, County and Contractor agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. County and Contractor specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. j) Nondiscrimination/Equal Employment Opportunity. The parties agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the court order. The parties agree to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VII of the Civil Rights Act of 1964 (PL 88-352), which prohibit discrimination in employment on the basis of race, color, religion, sex, and national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC § 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC §§ 6101-6107), which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, §§ 523 and 527 (42 USC §§ 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; 8) Title VIII of the Civil Rights Act of 1968 (42 USC §§ 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990(42 USC § 12101 Note), as may be amended from time to time, relating to nondiscrimination in employment on the basis of disability; 10) Monroe County Code Chapter 14, Article II,which prohibits discrimination on the basis of race, color, sex, religion, national origin, ancestry, sexual orientation, gender identity or expression, familial status or age; and 11) Any other nondiscrimination provisions in any federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. During the performance of this Agreement, the Contractor, in accordance with Equal Employment Opportunity (30 Fed. Reg. 12319, 12935, 3 C.F.R. Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, Amending Executive Order 11246 Relating to Equal Employment Opportunity, and implementing regulations at 41 C.F.R. Part 60 (Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor). See 2 C.F.R. Part 200, Appendix II, ¶ C, agrees as follows: 1. The Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, Page 9 of 74 without regard to their race, color, religion, sex, sexual orientation, gender identity, 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 pay or other forms of compensation and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. 3. The Contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information. 4. The Contractor will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice to be provided, advising the said labor union or workers' representative of the contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 5. The Contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations and relevant orders of the Secretary of Labor. 6. The Contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. 7. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract Page 10 of 74 may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation or order of the Secretary of Labor, or as otherwise provided by law. 8. The Contractor will include the portion of the sentence immediately preceding paragraph (1)and the provisions of paragraphs (1)through (8) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for non-compliance; provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request the United States to enter into such litigation to protect the interests of the United States. The Contractor and any subcontractor, successor, transferee, and assignee shall comply with Title VI of the Civil Rights Act of 1964, which prohibits recipients of federal financial assistance from excluding from a program or activity, denying benefits of, or otherwise discriminating against a person on the basis of race, color, or national origin (42 U.S.C. §2000d et seq.), as implemented by the Department of the Treasury's Title VI regulations, 31 CFR Part 22, which are herein incorporated by reference and made a part of this contract (or agreement). Title VI also includes protection to persons with "Limited English Proficiency" in any program or activity receiving federal financial assistance, 42 U.S.C. § 2000d et seq., as implemented by the Department of the Treasury's Title VI regulations, 31 CFR Part 22, and herein incorporated by reference and made a part of this contract or agreement. k) Covenant of No Interest. County and Contractor covenant that neither presently has any interest, and shall not acquire any interest, which would conflict in any manner or degree with its performance under this Agreement, and that only interest of each is to perform and receive benefits as recited in this Agreement. 1) Code of Ethics. County agrees that officers and employees of the County recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. m) No Solicitation/Payment. The County and Contractor warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide Page 11 of 74 employee working solely for it, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the Contractor agrees that the County shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. n) Employment or Retention of Former County Officers or Employees. Contractor warrants that it has not employed, retained or otherwise had act on its behalf any former County officer or employee subject to the prohibition of Section 2 of Monroe County Ordinance No. 010-1990 or any County officer or employee in violation of Section 3 of Monroe County Ordinance No. 020-1990. 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. o) Public Records Compliance. Contractor must comply with Florida public records laws, including but not limited to Chapter 119, Florida Statutes and Section 24, Article I of the Constitution of Florida. The County and Contractor shall allow and permit reasonable access to, and inspection of, all documents, records, papers, letters or other "public record" materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes and made or received by the County and Contractor in conjunction with this contract and related to contract performance. The County shall have the right to unilaterally cancel this contract upon violation of this provision by the Contractor. Failure of the Contractor to abide by the terms of this provision shall be deemed a material breach of this contract and the County may enforce the terms of this provision in the form of a court proceeding and shall, as a prevailing party, be entitled to reimbursement of all attorney's fees and costs associated with that proceeding. This provision shall survive any termination or expiration of the contract. The Contractor is encouraged to consult with its advisors about Florida Public Records Law in order to comply with this provision. Pursuant to Section 119.0701, Florida Statutes and the terms and conditions of this contract, the Contractor is required to: (1) Keep and maintain public records that would be required by the County to perform the service. (2) Upon receipt from the County's custodian of records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as Page 12 of 74 authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the County. (4) Upon completion of the contract, transfer, at no cost, to the County all public records in possession of the Contractor or keep and maintain public records that would be required by the County to perform the service. If the Contractor transfers all public records to the County upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the County's custodian of records, in a format that is compatible with the information technology systems of the County. (5) A request to inspect or copy public records relating to a County contract must be made directly to the County, but if the County does not possess the requested records, the County shall immediately notify the Contractor of the request, and the Contractor must provide the records to the County or allow the records to be inspected or copied within a reasonable time. If the Contractor does not comply with the County's request for records, the County shall enforce the public records contract provisions in accordance with the contract, notwithstanding the County's option and right to unilaterally cancel this contract upon violation of this provision by the Contractor. A Contractor who fails to provide the public records to the County or pursuant to a valid public records request within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. The Contractor shall not transfer custody, release, alter, destroy or otherwise dispose of any public records unless otherwise provided in this provision or as otherwise provided by law. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, BRIAN BRADLEY AT PHONE# 305-292-3470 BRADLEY-BRIAN@MONROECOUNTY-FL.GOV, MONROE COUNTY ATTORNEYS OFFICE, 1111 12TH Street, SUITE 408, KEY WEST, FL 33040. p) Non-Waiver of Immunity. Notwithstanding the provisions of Section 768.28, Florida Statutes, the participation of the Contractor and the County in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local government liability insurance pool coverage shall not be deemed a waiver of Page 13 of 74 immunity to the extent of liability coverage, nor shall any contract entered into by the County be required to contain any provision for waiver. q) Privileges and Immunities. All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, agents, or employees of any public agents or employees of the County, when performing their respective functions under this Agreement within the territorial limits of the County, shall apply to the same degree and extent to the performance of such functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the County. r) Legal Obligations and Responsibilities: This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. s) Non-Delegation of Constitutional or Statutory Duties: This Agreement is not intended to, nor shall it be construed as, authorizing the delegation of the constitutional or statutory duties of the COUNTY, except to the extent permitted by the Florida constitution, state statute and case law. t) Non-Reliance by Non-Parties. No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third- party claim or entitlement to or benefit of any service or program contemplated hereunder, and the County and the Contractor agree that neither the County nor the Contractor or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. u) Attestations. Contractor agrees to execute such documents as the County may reasonably require, to include, but not be limited to, a Public Entity Crime Statement, an Ethics Statement, Non-Collusion Statement and a Drug-Free Workplace Statement. v) No Personal Liability. No covenant or agreement contained herein shall be deemed to be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. w) Execution in Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. Page 14 of 74 x) Hold Harmless, Indemnification, and Defense. Notwithstanding any minimum insurance requirements prescribed elsewhere in this Agreement, Contractor shall defend, indemnify and hold the COUNTY and the COUNTY's elected and appointed officers and employees harmless from and against (i) any claims, actions or causes of action, (ii) any litigation, administrative proceedings, appellate proceedings, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty or business interruption, and (iii) any costs or expenses that may be asserted against, initiated with respect to, or sustained by, any indemnified party by reason of, or in connection with, (A) any activity of Contractor or any of its employees, agents, contractors or other invitees during the term of this Agreement, (B) the negligence or recklessness, intentional wrongful misconduct, errors or other wrongful act or omission of Contractor or any of its employees, agents, sub-contractors or other invitees, or (C) Contractor's default in respect of any of the obligations that it undertakes under the terms of this Agreement, except to the extent the claims, actions, causes of action, litigation, proceedings, costs or expenses arise from the intentional or sole negligent acts or omissions of the COUNTY or any of its employees, agents, contractors or invitees (other than Contractor). The monetary limitation of liability under this contract shall be equal to the dollar value of the contract and not less than $1 million per occurrence pursuant to Section 725.06, Florida Statutes. The limits of liability shall be as set forth in the insurance requirements included in this Agreement. Insofar as the claims, actions, causes of action, litigation, proceedings, costs or expenses relate to events or circumstances that occur during the term of this Agreement, this section will survive the expiration of the term of this Agreement or any earlier termination of this Agreement. In the event that the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. Should any claims be asserted against the County by virtue of any deficiency or ambiguity in the plans and specifications provided by the Contractor, the Contractor agrees and warrants that the Contractor shall hold the County harmless and shall indemnify it from all losses occurring thereby and shall further defend any claim or action on the County's behalf. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this Agreement. This indemnification shall survive the termination of this Contract. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the (County)Agency's sovereign immunity. United States Department of the Treasury Indemnification To the fullest extent permitted by law, the Contractor shall indemnify and hold harmless the United States Department of the Treasury and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the Contractor and persons employed or utilized by the Contractor in the performance of this Contract. Page 15 of 74 This indemnification shall survive the termination of this Contract. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the sovereign immunity of the United States or the County. y) Section Headings. Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. z) Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the County that DBE's, as defined in C.F.R. Part 26, as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with County funds under this agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The County and its Contractor agree to ensure that DBE's have the opportunity to participate in the performance of the Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with 2 C.F.R. §200.321 (as set forth below), applicable federal and state laws and regulations to ensure that DBE's have the opportunity to compete and perform contracts. The County and Contractor and subcontractors shall not discriminate on the basis of race, color, national origin, or sex in award and performance of contracts, entered pursuant to this Agreement. 2 C.F.R. � 200.321 CONTRACTING WITH SMALL AND MINORITY BUSINESSES, WOMEN'S BUSINESS ENTERPRISES, AND LABOR SURPLUS AREA FIRMS a. If the Contractor, with the funds authorized by this Agreement, seeks to subcontract goods or services then, in accordance with 2 C.F.R. §200.321, the CONTRACTOR shall take the following affirmative steps to assure that minority businesses, women's business enterprises, and labor surplus area firms are used whenever possible. b. Affirmative steps must include: (1) Placing qualified small and minority businesses and women's business enterprises on solicitation lists; (2) Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; (3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; (4) Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises; (5) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce. (6) Requiring the Prime contractor, if subcontracts are to be let, to take the affirmative steps listed in paragraph (1) through (5) of this section. aa)Agreements with Subcontractors. In the event that the Contractor subcontracts any or all of the work in this project to any third party, the Contractor specifically agrees to identify the COUNTY as an additional insured on all insurance policies required by the Page 16 of 74 County. In addition, the Contractor specifically agrees that all agreements or contracts of any nature with its subcontractors shall include the COUNTY as additional insured. bb) Independent Contractor. At all times and for all purposes under this Agreement, Contractor is an independent contractor and not an employee of the Board of County Commissioners of Monroe County. No statement contained in this Agreement shall be construed so as to find Contractor or any of its employees, subcontractors, servants, or agents to be employees of the Board of County Commissioners of Monroe County. cc) E-Verify System. Beginning January 1, 2021, in accordance with Section 448.095, Florida Statutes, the Contractor and any subcontractor shall register with and shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees hired by the Contractor during the term of the Contract and shall expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees hired by the subcontractor during the Contract term. Any subcontractor shall provide an affidavit stating that the subcontractor does not employ, contract with or subcontract with an unauthorized alien. The Contractor shall comply with and be subject to the provisions of Section 448.095, Florida Statutes. dd) Entire Agreement. This writing embodies the entire agreement and understanding between the parties hereto, and there are no other agreements and understandings, oral or written, with reference to the subject matter hereof that are not merged herein and superseded hereby. Any amendment to this Agreement shall be in writing, approved by the Board of County Commissioners and signed by both parties before it becomes effective. ee) Florida Green Building Coalition Standards. Monroe County requires its buildings to conform to Florida Green Building Coalition standards. Special Conditions, if any, are detailed in Section 00100 of the Project Manual for this Project. 7.7 Any written notices or correspondence given pursuant to this contract shall be sent by United States Mail, certified, return receipt requested, postage prepaid, or by courier with proof of delivery. The place of giving Notice shall remain the same as set forth herein until changed in writing in the manner provided in this paragraph. Notice is deemed received by Contractor when hand delivered by national courier with proof of delivery or by U.S. Mail upon verified receipt or upon the date of refusal or non-acceptance of delivery. Notice shall be sent to the following persons: For Contractor: Sport Surfaces LLC 7011 Wilson Road West Palm Beach, FL 33413 Page 17 of 74 For Owner: Director of Parks and Beaches Assistant County Administrator, PW& E 102050 Overseas Hwy 1100 Simonton St. Key Largo, Florida 33037 Key West, Florida 33040 County Attorney 1111 121h Street, Suite 408 Key West, Florida 33040 7.8 FEDERAL CONTRACT REQUIREMENTS The Contractor and its subcontractors must follow the provisions, as applicable, as set forth in 2 C.F.R. §200.326 Contract provisions and Appendix II to C.F.R. Part 200, as amended, including but not limited to: 7.8.1 Contract Work Hours and Safety Standards Act (40 U.S.C. �W01-3708). Where applicable, which includes all FEMA grant and cooperative agreement programs, all contracts awarded by the COUNTY in excess of$100,000 that involve the employment of mechanics or laborers must comply with 40 U.S.C.§§ 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. §3702 of the Act, each CONTRACTOR must compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. Compliance with the Contract Work Hours and Safety Standards Act. (1) Overtime requirements. No contractor or subcontractor contracting for any part of the contract work, which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in Paragraph (b)(1)of this section, the Contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated Damages. Such liquidated damages shall be computed with respect to each individual laborer or Page 18 of 74 mechanic, including watchmen and guards, employed in violation of the clause set forth in Paragraph (b)(1) of this section, in the sum of $27 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in Paragraph (b)(1) of 29 C.F.R. §5.5. (3) Withholding for unpaid wages and liquidated damages. The Federal agency shall, upon its own action or upon written request of an authorized representative of the Department of Labor, withhold or cause to be withheld from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in Paragraph (b)(2) of 29 C.F.R. §5.5. (4) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses set forth in 29 C.F.R. §5.5, Paragraphs (b)(1) through (4), and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in 29 C.F.R. §5.5, Paragraphs (1) through (4) 7.8.2 Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement' under 37 CFR §401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. 7.8.3 Clean Air Act (42 U.S.C. W401-7671g.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387, as amended). Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. §§7401- 7671 q), as amended and the Federal Water Pollution Control Act as amended (33 U.S.C. §§1251-1387) and will report violations to FEMA/Federal Agency and the appropriate Regional Office of the Environmental Protection Agency (EPA). The Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—applies to Contracts and subgrants of amounts in excess of$100,000. The contractor agrees to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with Federal assistance provided by FEMA/Federal agency. Page 19 of 74 The Contractor agrees to report each violation to the COUNTY, understands, and agrees that the COUNTY will, in turn, report each violation as required to assure notification to Department of the Treasury/Federal Agency and the appropriate EPA Regional Office. 7.8.4 Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award under a "covered transaction" (see 2 CFR §180.220) must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. Part 180 that implement Executive Orders 12549 (3 C.F.R. Part 1986 Comp., p. 189) and 12689 (3 C.F.R. Part 1989 Comp., p. 235), "Debarment and Suspension" and the Department of Homeland Security's regulations at 2 C.F.R. Part 3000 (Nonprocurement Debarment and suspension). SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. SAM exclusions can be accessed at w.... irm::i..,.. cv. Contractor is required to verify that none of the contractor's principals (defined at 2 C.F.R. §180.935) or its affiliates (defined at 2 C.F.R. §180.905) are excluded (defined at 2 C.F.R. §180.940) or disqualified (defined at 2 C.F.R. §180.935). The Contractor must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into. This certification is a material representation of fact relied upon by the County. If it is later determined that the contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to the County, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. Bidders or Proposers agree to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. Pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The Bidder or Proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions, including that the award is subject to 2 C.F.R. Part 180 and the Department of the Treasury's implementing regulation at 31 C.F.R. Part 19. 7.8.5 Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. §1352. Each tier must also disclose any lobbying with non- Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient who in turn will forward the certifiication(s) to the awarding agency. If the award exceeds $100,000, the certification, attached hereto and made a part hereof, must be signed and submitted by the Contractor to the County. 7.8.6 Compliance with Procurement of Recovered Materials as set forth in 2 CFR � 200.322. The Contractor must comply with Section 6002 of the Solid Waste Disposal Act, as amended, by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. Part 247 that contain the highest percentage of Page 20 of 74 recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired — 1. Competitively within a timeframe providing for compliance with the contract performance schedule; 2. Meeting contract performance requirements; or 3. At a reasonable price. Information about this requirement, along with the list of EPA-designated items, is available at EPA's Comprehensive Procurement Guidelines website, hits://uuvuv. ;k�a. �v/siren°Firm°/ Firm°Iir ;kh ;knsliv ;k... ir � uir ;kirm°� ;knr�... uli1 ;klllin ;k.... ....�ir � irairm°�. ........................................................................I 1...................q.............................................................................................................................................................................................................................................................g...................................................................11......q.......11....................g........................... The Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act. 7.8.7 Prohibition on certain telecommunications and video surveillance services or equipment as set forth in 2 CFR � 200.216. Recipients and subrecipients and their contractors and subcontractors may not obligate or expend any federal funds to (1) Procure or obtain; (2) Extend or renew a contract to procure or obtain; or (3) Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). (i) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). (ii) Telecommunications or video surveillance services provided by such entities or using such equipment. (iii) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. 7.8.8 Domestic Preference for Procurements as set forth in 2 CFR �200.322 The County and Contractor should, to the greatest extent practicable, provide a preference for the Page 21 of 74 purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including contracts and purchase orders for work or products under federal award. For purposes of this section: (1) "Produced in the United States" means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. (2) "Manufactured products" means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. 7.8.9 Copeland "Anti-Kickback" Act (2 C.F.R. 200, Appendix II (D): 40 U.S.C. �3145). This section applies if the contract is in excess of$2,000 and pertains to construction or repair, and further, if required by Federal program legislation. Contractor shall comply with the Copeland "Anti-Kickback" Act (40 U.S.C. §3145), as supplemented by Department of Labor regulations (29 C.F.R. Part 3), "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides in part that Contractor shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which it is otherwise entitled. The County shall report all suspected or reported violations to the Department of the Treasury. Other Federal and Department of the Treasury Requirements (as applicable) 7.8.10 Americans with Disabilities Act of 1990, as amended (ADA). The Contractor will comply with all the requirements as imposed by the ADA, the regulations of the Federal government issued thereunder, and the assurance by the Contractor pursuant thereto. 7.8.11 Access to Records. Contractor/Consultant and their successors, transferees, assignees, and subcontractors acknowledge and agree to comply with applicable provisions governing the access to records, accounts, documents, information, facilities and staff by the United States Department of the Treasury. Contractors/Consultants must: (1) Cooperate with any compliance review or complaint investigation conducted by the Department of the Treasury; (2) Give the Department of the Treasury access to and the right to examine and copy records, accounts, and other documents and sources of information related to the grant and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by the Department of the Treasury regulations and other applicable laws or program guidance; and (3) Submit timely, complete, and accurate reports to the appropriate Department of the Treasury officials and maintain appropriate backup documentation to support the reports. 7.8.12 Changes to Contract. The Contractor understands and agrees that any cost resulting from a change or modification, change order, or constructive change of the agreement must be within the scope of any Federal grant or cooperative agreement that may fund this Project and be reasonable for the completion of the Project. Any contract change or modification, change order or constructive change must be approved in writing by both the County and Page 22 of 74 Contractor. 7.8.13 Compliance with Federal Law, Regulations, and Executive Orders. This is an acknowledgement that Department of the Treasury financial assistance will be used to fund the contract only. The Contractor agrees to comply with the requirements of Section 602 and Section 603 of the Social Security Act, regulations adopted by the Department of the Treasury pursuant to Section 602(f)and Section 603(f)of the Act, and guidance issued by the Department of the Treasury regarding the foregoing. The Contractor also agrees to comply with all other applicable federal statutes, regulations, and executive orders, and the Contractor shall provide for such compliance by other parties in any agreements it enters into with other parties relating to this award. Federal regulations applicable to this Department of Treasury award include, without limitation, the following: i. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 C.F.R. Part 200, other than such provisions as Treasury may determine are inapplicable to this award an subject to such exceptions as may be otherwise provided by Treasury. Subpart F — Audit Requirements of the Uniform Guidance, implementing the Single Audit Act, shall apply to this award. ii. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25, pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 25 is hereby incorporated by reference. iii. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170,1 pursuant to which the award term set forth in Appendix A to 2 C.F.R. Part 10 is hereby incorporated by reference. iv. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), 2 C.F.R. Part 180, including the requirement to include a term or condition in all lower tier covered transactions (contracts and subcontracts described in 2 C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury's implementing regulation at 31 C.F.R. Part 19. V. Recipient Integrity and Performance Matters, pursuant to which the award term set forth in 2 C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference. vi. Governmentwide Requirements for Drug-Free Workplace 31 C.F.R. Part 20. vii. New Restrictions on Lobbying, 31 C.F.R. Part 21. viii. Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C. §§ 4601-4655) and implementing regulations. ix. Generally applicable federal environmental laws and regulations. 7.8.14 No Obligation by Federal Government. The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the County/non-Federal entity, contractor or any other party pertaining to any matter resulting from the contract. Page 23 of 74 7.8.15 Program Fraud and False or Fraudulent Statements or Related Acts. The contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the Contractor's actions pertaining to this contract. The Contractor understands that making false statements or claims in connection with this award is a violation of federal law and may result in criminal, civil, or administrative sanctions, including fines, imprisonment, civil damages and penalties, debarment from participating in federal awards or contracts, and/or any other remedy. 7.8.16 The Contractor shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Contractor during the term of the Contract and shall expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the Contract term. 7.8.17 The Contractor will be bound by the terms and conditions of the Federally Funded State & Local Fiscal Recovery Fund Financial Assistance Agreement between the County and the United States Department of Treasury attached hereto as Attachment "B" and made a part of this Agreement. 7.8.18 The Contractor shall hold the United States and County harmless against all claims of whatever nature arising out of the Contractor's performance of work under this Agreement, to the extent allowed and required by law. 7.8.19 Energy Efficiency. If applicable, the Contractor will comply with the Energy Policy and Conservation Act (P.L. 94-163; 42 U.S.C. §§6201-6422) and with all mandatory standards and policies relating to energy efficiency and the provisions of the state Energy Conservation Plan adopted pursuant thereto. 7.8.20 Conflicts of Interest. The Contractor understands and agrees it must maintain a conflict- of-interest policy consistent with 2 C.F.R. § 200.318(c) and that such conflict-of-interest policy is applicable to each activity funded under the federal award as set forth in Attachment B. The Contractor and subcontractors must disclose in writing to Treasury or the pass-through entity, as appropriate, any potential conflict of interest affecting the awarded funds in accordance with 2 C.F.R. § 200.112. 7.8.21 Remedial Actions. In the event of the Contractor's noncompliance with Section 602 of the Act, other applicable laws, Treasury's implementing regulations, guidance, or any reporting or other program requirements, Treasury may impose additional conditions on the receipt of a subsequent tranche of future award funds, if any, or take other available remedies as set forth in 2 C.F.R. § 200.339. In the case of a violation of Section 602(c) of the Act regarding the use of funds, previous payments shall be subject to recoupment as provided in Section 602(e) of the Act and any additional payments may be subject to withholding as provided in Sections 602(b)(6)(A)(ii)(III) of the Act, as applicable. 7.8.22 Hatch Act. The Contractor agrees to comply, as applicable,with requirements of the Hatch Act (5 U.S.C. §§ 1501-1508 and 7324-7328), which limit certain political activities of State Page 24 of 74 or local government employees whose principal employment is in connection with an activity financed in whole or in part by this federal assistance. 7.8.23 Publications. Any publications produced with funds from the federal award as set forth in Attachment B must display the following language: "This project[is being] [was] supported, in whole or in part, by federal award number [enter project FAIN] awarded to [name of Recipient] by the U.S. Department of the Treasury." 7.8.24 Debts Owed to the Federal Government. a) Any funds paid to Contractor (1) in excess of the amount to which the Contractor is finally determined to be authorized to retain under the terms of the federal award as set forth in Attachment B; (2) that are determined by the Department of the Treasury Office of Inspector General to have been misused; or (3) that are determined by the Department of the Treasury to be subject to a repayment obligation pursuant to Sections 602(e) and 603(b)(2)(D) of the Act and have not been repaid by Contractor shall constitute a debt to the federal government. b)Any debts determined to be owed the federal government must be paid promptly by the Contractor. A debt is delinquent if it has not been paid by the date specified in the Department of the Treasury's initial written demand for payment, unless other satisfactory arrangements have been made or if the Contractor knowingly or improperly retains funds that are a debt as defined in Paragraph 14(a) of the federal award as set forth in Attachment B. The Department of the Treasury will take any actions available to it to collect such a debt. 7.8.25 Disclaimer. a) The United States expressly disclaims any and all responsibility or liability to the Contractor or third persons for the actions of the Contractor or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from the performance of services funded under the federal award as set forth in Attachment B or any other losses resulting in any way from the performance of services pursuant to any contract or subcontract under this award. b) The acceptance of this funds provided by the federal award as set forth in Attachment B by the Contractor does not in any way establish an agency relationship between the United States and the Contractor. 7.8.26 Protections for Whistleblowers. a) In accordance with 41 U.S.C. § 4712, The Contractor may not discharge, demote, or otherwise discriminate against an employee in reprisal for disclosing to any of the list of persons or entities provided below, information that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grant, a substantial and Page 25 of 74 specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant. b) The list of persons and entities referenced in the paragraph above includes the following: i. A member of Congress or a representative of a committee of Congress; ii. An Inspector General; iii. The Government Accountability Office; iv. A Treasury employee responsible for contract or grant oversight or management; V. An authorized official of the Department of Justice or other law enforcement agency; vi. A court or grand jury; or vii. A management official or other employee of Recipient, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct. c)The Contractor shall inform its employees in writing of the rights and remedies provided under this section, in the predominant native language of the workforce. 7.8.27 Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043, 62 FR 19217 (Apr. 18, 1997), the Contractor should adopt and enforce on-the-job seat belt policies and programs for its employees when operating company-owned, rented or personally owned vehicles and encourage its subcontractors to adopt and enforce on-the- job seat belt policies and programs for their employees when operating company-owned, rented or personally owned vehicles. 7.8.28 Reducing Text Messaging While Driving. Pursuant to Executive Order 13513, 74 FR 51225 (Oct. 6, 2009), the Contractor should encourage its employees, subrecipients, and subcontractors to adopt and enforce policies that ban text messaging while driving, and the Contractor should establish workplace safety policies to decrease accidents caused by distracted drivers. 7.8.29 Executive Compensation. As required by 2 C.F.R. Part 170, Appendix A, the Contractor must report the names and total compensation of its five most highly compensated executives and the names and total compensation of the five most highly compensated executives of its subcontractors for the preceding completed fiscal year if: (a) the total federal funding authorized to date under the award funding this Agreement equals or exceeds $30,000.00 as defined in 2 C.F.R. 170.320; (b) the Contractor received 80 percent or more of its gross revenues from federal procurement contracts (and subcontracts) and federal financial assistance subject to the Transparency Act, as provided by 2 C.F.R. 170.320 (and subcontracts); Page 26 of 74 (c)the Contractor received $25,000,000.00 or more in annual gross revenues from federal procurement contracts (and subcontracts) and federal financial assistance subject to the Transparency Act, as defined in 2 C.F.R. 170.320; and (d) the public does not have access to information about the compensation of the executives through periodic reports filed under Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or Section 6104 of the Internal Revenue Code of 1986. To determine if the public has access to the compensation information, see U.S. Security and Exchange Commission total compensation filings at rs/ex(,,,corn;).ht,irn. ARTICLE 8 Insurance 8.1 The Contractor shall obtain insurance as specified and maintain the required insurance at all times that this Agreement is in effect. In the event the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor's failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. 8.2 The coverage provided herein shall be provided by an insurer with an A.M. Best rating of A: VI or better, that is licensed to business in the State of Florida and that has an agent for service of process within the State of Florida. The coverage shall contain an endorsement providing sixty (60) days' notice to the County prior to any cancellation of said coverage. Said coverage shall be written by an insurer acceptable to the County and shall be in a form acceptable to the County. 8.3 Contractor shall obtain and maintain the following policies: A. Workers' Compensation insurance as required by the State of Florida, sufficient to respond to Chapter 440, Florida Statutes. B. Employers' Liability Insurance with limits of $500,000 per Accident, $500,000 Disease, policy limits, $500,000 Disease each employee. C. Comprehensive Business Automobile and Vehicle Liability Insurance covering claims for injuries to members of the public and/or damages to property of others arising from use of motor vehicles, including onsite and offsite operations, and owned, hired or non-owned vehicles, with $200,000 per person, $300,000 per Occurrence, $200,000 Property Damage or $300,000 combined single limit. D. Commercial General Liability Insurance, including Personal Injury Liability, covering claims for injuries to members of the public or damage to property of others arising out of any covered act or omission of the Contractor or any of its employees, agents or subcontractors, including Premises and/or Operations, Products and Completed Operations, Independent Contractors; Broad Form Property Damage and a Blanket Contractual Liability Endorsement with $1,000,000 Combined Single Limit Page 27 of 74 E. An Occurrence Form policy is preferred. If coverage is changed to or provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported must extend for a minimum of 48 months following the termination or expiration of this contract. F. County shall be named as an additional insured with respect to Contractor's liabilities hereunder in insurance coverages identified in Paragraphs C and D. G. Contractor shall require its subcontractors to be adequately insured at least to the limits prescribed above, and to any increased limits of Contractor if so required by County during the term of this Agreement. County will not pay for increased limits of insurance for subcontractors. H. Contractor shall provide to the County certificates of insurance or a copy of all insurance policies including those naming the County as an additional insured. The County reserves the right to require a certified copy of such policies upon request. I. If the Contractor participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. ARTICLE 9 Termination or Suspension 9.1 The Contract may be terminated by the Owner as provided in Article 14 of the General Conditions. 9.2 In the event that the Contractor shall be found to be negligent in any aspect of service, the County shall have the right to terminate this Agreement after five (5) calendar days'written notification to the Contractor. 9.3 Either of the parties hereto may cancel this Agreement without cause by giving the other party sixty (60) days' written notice of its intention to do so. 9.4 Termination for Cause and Remedies: In the event of breach of any contract terms, the County retains the right to terminate this Agreement. The County may also terminate this Agreement for cause with Contractor should Contractor fail to perform the covenants herein contained at the time and in the manner herein provided. In the event of such termination, prior to termination, the County shall provide Contractor with seventy-two (72) hours' written notice and provide the Contractor with an opportunity to cure the breach that has occurred. If the breach is not cured, the Agreement will be terminated for cause. If the County terminates this Agreement with the Contractor, County shall pay Contractor the sum due the Contractor under this Agreement prior to termination, unless the cost of completion to the County exceeds the funds remaining in the contract; however, the County reserves the right to assert and seek an offset for damages caused by the breach. The maximum amount due to Contractor shall not in any event exceed the spending cap in this Agreement. In addition, the County reserves all rights available to recoup monies paid under this Agreement, including the right to sue for breach of contract and including Page 28 of 74 the right to pursue a claim for violation of the County's False Claims Ordinance, located at Section 2-721 et al. of the Monroe County Code. 9.5 Termination for Convenience: The County may terminate this Agreement for convenience, at any time, upon thirty (30) days' written notice to Contractor. If the County terminates this Agreement with the Contractor, County shall pay Contractor the sum due the Contractor under this Agreement prior to termination, unless the cost of completion to the County exceeds the funds remaining in the contract. The maximum amount due to Contractor shall not exceed the spending cap in this Agreement. 9.6 For Contracts of any amount, if the County determines that the Contractor/Consultant has submitted a false certification under Section 287.135(5), Florida Statutes or has been placed on the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. 9.7 For Contracts of $1,000,000 or more, if the County determines that the Contractor/Consultant submitted a false certification under Section 287.135(5), Florida Statutes, or if the Contractor/Consultant has been placed on the Scrutinized Companies with Activities in the Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List or been engaged in business operations in Cuba or Syria, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. ARTICLE 10 Enumeration of Contract Documents 10.1 The Contract Documents, except for Modifications issued after execution of this Agreement, are enumerated as follows: a) Construction Drawings titled "General Scope of Site Work for Design & Permitting of Key Largo Pickleball Court Complex" provided by WSP USA Environment and Infrastructure, Inc. dated 01/09/2023, 8 pages total. b) Technical Specifications provided by Wood, dated September 2022, 29 pages total. 10.1.1 The Agreement is this executed Standard Form of Agreement Between Owner and Contractor. 10.1.2 The General Conditions are the General Conditions of the Contract for Construction. By signing this Agreement, the Undersigned has read and accepts the terms and conditions set forth by the Monroe County General Requirements for Construction, found at the following link on the Monroe County webpage: http://fl- Page 29 of 74 monroecounty.civicplus.com/Bids.aspx?CatlD=18; AND accepts all of the terms and conditions and all Federal required contract provisions herein. 10.1.3 The Supplementary and other Conditions of the Contract are those contained in the Request for Proposals. 10.1.4 The Addenda, if any, are as follows: Number Date # of Pages 1 10/27/23 2 2 11/3/23 3 3 11/7/23 1 This Agreement is entered into as of the day and year first written above and is executed in at least one (1) original copy. Execution by the Contractor must be by a person with authority to bind the entity. SIGNATURES ON NEXT PAGE Page 30 of 74 ® OF THE PERSON EXECUTING T- U ENT MUST BE NOTARIZED. ` BOARD OF COUNTY COMMISSIONERS P e Madok,Clerk OF MONROE COUNTY,FLORIDA r , 0o n As Deputy Clerk--- - Mayor/Chairman bate.-December' 1 -, 9.09/.3 APPROVED AS TO FORM&LEGAL SUFFICIENCY - ffio a —ty Attomey'e Offl— ihdhi Melli Archer Ats t 1-.1ee Attomey CONTRACTOR'S Witnesses Attest: CONTRACTOR: SPORTS=UAS LLC Contractor.must provide two witnesses , signatur § Signature: Signature: Print Name: I a t�/' � ('j .f Print Name:: �OC �N'\�l: Title: O Date: I 2`b 2_ Date: f _S x,a F and _ Fri Signature: Print Name.112 Date:. zz :- \\ q o - STATE OF. �`�� a ,COUNTY.OF Va�►`�'t �o On this 28 day of Poae?nbo-r ,20Z3, before me, the undersigned notary public, by means of a physical presence or O online, personally . appeared apt Gold .(name of affiant)known to me to be the.person whose name is subscribed above or who produced as identificati6h,'. and . acknowledged that he/she is the person who executed the above contract with Monroe County for KEY LARGO PICKLEB OURT INSTALLATION for the purposes therein contained. Notary Public ss►o E` .034 Print Name My commission expires: C8131Zcz� (Seal NOTARYPUBLIC 0,h•pH 1,Z9�tiv .9 age 31 of 74 s GENERAL REQUIREMENTS Where Parks and Beaches is Not a Constructor Section 00750 General Conditions Section 00970 Project Safety and Health Plan Section 00980 Contractor Quality Control Plan Section 01015 Contractor's Use of the Premises Section 01027 Application for Payment Section 01030 Alternates Section 01040 Project Coordination Section 01045 Cutting and Patching Section 01050 Field Engineering Section 01200 Project Meetings Section 01301 Submittals Section 01310 Progress Schedules Section 01370 Schedule of Values Section 01385 Daily Construction Reports Section 01395 Request for Information — (RFI) Section 01410 Testing Laboratory Services Section 01421 Reference Standards and Definitions Section 01500 Temporary Facilities Section 01520 Construction Aids Section 01550 Access Roads and Parking Areas Section 01560 Temporary Controls Section 01590 Field Offices and Sheds Section 01595 Construction Cleaning Section 01600 Material and Equipment Section 01630 Post-Proposal Substitutions Section 01640 Product Handling Section 01700 Contract Closeout Section 01710 Final Cleaning Section 01720 Project Record Documents Section 01730 Operation and Maintenance Data Section 01740 Warranties Page 32 of 74 ATTACHMENT A Plans and Specifications ATTACHMENT A Page 33 of 74 ;uFWRAl 'i,",.7�'(� ;7h S I- 'WOR< armaai-u�raRres° U SIGS ANIC P�Wdlll NG KLY LA�GCI PICKLL3A''_ COURT CQMP_LX O NIW� ("()Uv IY, KI Y 1 RG:, I O R 1OA �0 >SI A Ili ,DIY I Gdl..A PICItLE&4LL COURT u. - � COMPLEX c y ` o MONPoe co- a n� --------------- t I'NT'IT V Ul c hu MS]II VAC Ili DT,ORF YU:: DTC.-q��01.111$ 1 600 132 tyro 41 ,. ,. ....� . , .ten PICKLE—L COURT MONPO...U., GENE RA'� NOTES C11Q ATTACHMENT A Page 34 of 74 l�'ti I l a� > h •. A e" � "r ,"jd r S J � .w�..w.� PICKIIEB�LL Cd1RT w J �J J J f✓ � s 4 ot'r e a,� re ,'- \� ' J �•�• � J �p ,� � M9XPOECWXTY Yy 01 b•Q� �r J J wwx+. A/// 0. � aw � S m .a � �> .� _•a.ma,�,�.a.„��, PAo.�,,moo. - rxw PLAN ........ C21O SITE MAP KEY 1 R l 4 5 6 'i B 9 10 11 13 F r r' s . OO/ PICK-L tauRr n —P— 5 � e°fir a� J + °s` t,, 1J '`• T NOXROECWRTV s .J r" u _, 'P • a ru�x m a � TORIMUTER POLLUTION a n C i t' iyy sunmc °ry 3� r � � • � -awvrn a '. ,.� v 1p ✓ �k amc n.m J PREVENTION PLAN F —' - SITE MAP KEY C215 1 Y l A 9 6 ) B 9 10 11 It ATTACHMENT A Page 35 of 74 Nxec, ry �.��a r1v ]ua6�i�1na1{ soo ,r NK/ KI AM FfT r I 1 -, PnRkING LOT hS �' d "' wwrure s nPw m rrvo e � .,� •,.✓ ruHm�e�xvxewm PICKIIEB�P IX RT xe s ,,/ �°° ,/''�� �y A ' a ox�oxM w✓o�sLcnox..u ]" n ) Fl ( \ y »11 T 1. a.®m. NOXPOE-NW XTY L a� M rvE.r.� xa a. V B / PROPOSE❑ ✓� � �a6,�Gnary rxw 517E PLAW FFri - SITE MAP KEY C22D 1 R l 4 5 6 'i B 9 10 11 13 , X H 6 PICXL�IL XEVLq I i I wtidn,amn L CC_ C9NPLFJ! F � rnx�rvc InP)�•-• �.o o NOXPBECWXTV u LAYOUT AND DIMENSION PLAN C23Q 1 t l A 9 6 ) B 9 1E 11 It ATTACHMENT A Page 36 of 74 - � � T LE.PICI(LE&4LL L-O COLLRT AIH ..r. COMPLEX NONROE COUMTY All R I" ul - III •-,� �T—� '`I� � � _w_. �.wx y = / M - - Hd R�SCAPE _.. - t7 ETAILS �Ec�irre skEr3 1-Na n. ,5 m ; N� �1- 11 ss 5 soup �carvcae�xheELSTOPs �j ij BL4E y 4 1/ p/{rr 9 PICXLEX.IL XEV LL CWRT '�Y 2" (f�Gv' CONPLFJ! P r�waves /wurir,si�earvc vcru- V war-xrs wYl iL1l I ewF.,1L1.5. Eual'.i; NOXXOE C W N MTV E nmen mu. wrue __{ Fuuwrtn xuw� amw wrn rcm p eo.R n uxxne B wwax� jIll > ❑Erai�s f 1 Y ] 1 9 6 ) B 9 19 IY IY ATTACHMENT A Page 37 of 74 ATTACHMENT A Page 38 of 74 Technical Construction Specifications For Key Largo Pickleball Court Complex, Monroe County, FL (y li w4"w. uJ .v yi� September 2022 PREPARED BY: wood. ATTACHMENT A Page 39 of 74 KEY LARGO PICKLEBALL COURT COMPLEX MONROE COUNTY, FL SECTION NO.OF PAGES CLEARING AND GRUBBING....................................................................................8 ROCKBASE..........................................................................................................9 SUPERPAVE ASPHALT BASE..................................................................................3 U N DERDRAI NS......................................................................................................2 CONCRETE SIDEWALKS AND DRIVEWAYS...............................................................2 CHAIN LINK FENCING.............................................................................................3 ATTACHMENT A Page 40 of 74 CLEARING CONSTRUCTION SITE SECTION 110 CLEARING AND GRUBBING 110-1 Description Clear and grub within the areas shown in the Plans.Remove and dispose of all trees, stumps,roots and other such protruding objects,buildings, structures,appurtenances,existing flexible asphalt pavement,and other facilities necessaryto prepare the area for the proposed construction.Remove and dispose of all product and debris not required to be salvaged or rot required to complete the construction. Perform misc ellane ous work necessary for the c omple to preparation of the overall proj ec t site as specified in 110-10. 110-2 Standard Clearing and Crubbimg. 110-2.1 fork Imhded:Complete ly remove and dispose of all buildings,timbe r,brush, tre es,stumps,roo is,rubbish,debris,a xisting flexible paveme nt and b ase,drainage structures, culverts,and pipes.Remove all othe r obstructions resting on or protruding through the surface of the existing ground and the surface of excavated areas. Perform standard clearing and grubbing within the following areas: 1.All are as whe re exc avation is to be done,including bo rro w pats,lateral ditches,right-of-wayditches,etc. 2.If constructing over an existing roach,remove existing asphalt pavement. If shown in the Contract Doc ume nts,re move existing pavement base. 3.All are as where roadway embankments will be constructed. 4.All are as whe re structures will be construc ted,inc luding pipe culverts and other pipe lutes. 110-2.2 Dep the of Removal of Roots, Stumps,and Other Deb ris:In all areas where excavation is to be performed,orroadwayembankrnents are to be constructed,remove roots and other debris to a depth of 12 inche s be low the ground surface.Remove roots and other debris from all excavated material to be used in the construction of roadway embankment or roadway base.Plow the surfac a to a depth of at least 6 inc hes,and re move all roots the reby e xpose d to a depth of at least 12 inches.Complete ly remove and dispose of all stumps within the roadway right-of-way. Remove all roots,etc.,protruding through or appe ar;ng on the surface of the completed excavation within the roadway area and for structures,to a depth ofat least 12 inches be low the fmishe d exc avation surface. Remove or cut off all stumps,roots,e tc.,below the surface of the completed excavation inbomawpits,material pats, and lateral ditches. In borrow and material pats,do not perform any clearing or grubbing within 3 feet inside the right-of-way line. Within all other areas where standard clearing and grubbing is to be performed, remove roots and other debris projecting through or appearirg on the surface ofthe original ground to a depth of 12 inche s be low the surface,but do not plo w or harrow these areas. 110-2.3 Boulders:Remove anyboulders encountered in the roadway e x cam tion(other than as permitted under the provisions of 120-7.2)or found on the surface of the ground.When approvedbythe Engineer place boulders in neat piles inside the right ofway.The Contractor J I 4 2022 ATTACHMENT A Page 41 of 74 may stockpile boulders a ncounte red in Departure nt-furnished b orrow areas,which are not suitable for use in the embankment construction,within the borrow area. 110-2 A Asbestos Co wining Materials(A CND Nat Identified Prior to the Work When encountering orexposing any condition indicating the presence of asbestos,cease ore ratio nsimmediatelyinn the viciruty and notify the Engineer:inaccordance with 110-65. 110-3 Selective Gb rigg and Grubbing. 110-3.1 General:Remove and dispose of vegetation,obstructions,etc.,as shown in the Plans.Provide acceptable fill material,and grade and compact holes orvoids cre ate dbythe removal ofthe stumps.Perform all selective clearing and grubbing in accordance with ANSI A300. No staging,storing,stockpiling,parking or dumping will be allowed in selective clearing andgrubbirg areas.Onlymechanical equipment related to selective cleating and grubbing activities willbe allowed in selective clearing and grubbing areas.Protect trees to remain from trunk,branch and root damage. 110-3.2 Protection of Plant Preservation Areas:Areas to remain natural maybe designated in the Plans.No cleating and grubbing,staging,storage,stockpiling,parking or dumping is allowed in these areas.Do notbring equipment into these areas. 110-3.3 Tree Protection Barrier:Construct a tree protectionbanier in accordance with Standard Plans Index 110-100 and the Plans.Nhinntain batrie r for duration of the Contract. 110-3.4 Tree Root and Bran h Pruning:When pruning cuts or root pruning to existing trees are shown in the Plans,work is to be supervised on site byan Intemational Societyof Arboriculture(IS A)Certified Arb orist and performed in accordance with ANSI A3 00. 110-3.5 Tree Removal:Remove trees as shown in the Plans. 110-4 Protec tion o f Property Remaining in Place. Protect propertyta remain inn place in accordance with 7-11. 110-5 Removal of Buildings. 110-5.1 Parts tube Removed:Completelyremove all parts of the buildings,including utilities,plumbing,foundations,floors,base ments,steps,connecting concrete sidewalks or other pavement,septic tanks,and any other appurtenances,by any prac tic al manner which is not de thine ntal to othe r property and improve ments. Remove utilities to the point of c onnec tion to the utilityauthonty'scut-in.After removing the sewer connections to the point ofcut-in,construct a concrete plug at the cut-inn point:as direc ted by the Engineer,except where the utility owners mayelect to perform their own plugging.Contact the appropriate utility companies prior to removal of any part of the building to ensure disconnection of services. Submit demolition schedule 15 working days before beginning any demolition or renovation of a building. 110-5.2 Removal by Clthers:Where buildings within the are a to be cle and and grubbed are so spec ifiedtobe re moved by others,remove and dispose of any foundations,curt inwalls, concrete floors,basements or othe r foundation parts which might be left in place aflersuch removal o fb uildutgs by othe rs. 110-6 Removal ofExistimg Bridges. 110-6.1 General:The work under this Article includes bridges,as defined in 1-3. Remove and dispose of the materials from existing bridges.Remove i I 2022 ATTACHMENT A Page 42 of 74 1.those bridges and approach slabs,or portions of bridges,shown in the Plans to be remove d, 2.those bridges and approach slabs,or portions of bridges,found within the limits of the area to be cleared and grubbed,and direc ted b y the Erg ineer to be remove d, 3.those bridges and approach slabs,or portion of bridge s,which are ne cessary to be removed in order to complete the war,,,and 4.other appurtenances or obstructi,onswhichmaybe designated in the Contract Documents to be included as an item of payment for the work under this Article. Submit schedule information and demolition plan for approval 15 working days before beginning any demolition or renovation of any structures. 110-6.2 Method of Removal: 110-6.2.1 General:Remove the structures in such a wayso as to leave no obstructions to anypioposed newbudge or to anyviaterways.Pull,cut off,orbreak off pilings to the requirements of the permit orotherContract Documents,or if not specified,not less than 2 feet below the fmishe d graded surface.In the event that the Plans indicate channel excavation to be done byothers,consider the finished graded surface as the limits of such excavation.For materials which are to remain the propertyof the Department orare to be salvagedforuse in to mporarybridges,avoid damage to such materials,and entirely remove all bolts,nails,etc.from timbers to be so salvaged.Mark structural steel members for identification as directed. 110-6.2.2 Removal of SteelMembers withHazardous Coatings: Submit to the Enginee r for approval the`Contractor'sUadin Construction Compliance Program",QP2 certification from the Societyfor Protective Coatings(SSPC)from the fun actually removing and disposirg ofthese steel membersbefore anymembers are disturbed. Vacuum power tool clean any coated steel member to bare metal as de fined by SSPC-SPIT a minimum of 4 inches either side of any area to be heated(e.g.torc h cutting,sawing,grinding,etc.)in accordance with 29 CFR 1926.354.Abrasive blasting is prohibited. 110-6.3 Partial Removal of Bridges:On conc ie to b ridges to be partially re move d and widened,remove concreteby manually ormechanically operated pavement breakers,by concrete saws,by chipping hammers,or by hydro-de rmolition methods.Do not use explosives. Where concrete is to be removed to neat lines,use concrete saws or hydro-demolition methods capable of providing a reasonablyuniform cleavage face.If the equipment used will not provide a uniform cut without surfac a spalling,first sc ore the outlines of the work with small trenches or groove s.For all demolition methods,submit for revie w and approval of the Enginee r,a demolition plan that describes the method of removal,equipment to be used,types of rebw splic es or couplers,and me thod of straightening or cutting rebar.In addition,for hydro- de rmolition,desc iibe the method fo r c ontrol o f water or slurry runoff and measures for safe containrmentofconcrete fragments that are thrown out by the hydro-demolition machine. 110-6.4 Authority of U.& Coast Guard:For bridges in navigable waters,when constructing the project under authority of a US.Coast Guard permit,the U.S.Coast ward may inspect and approve the worm to remove any existing bridges irmlved therehr prior to accept nce by the Derartment. 110-6.5 Asbestos Cantainnkg Materials(ACM)Nat Ide>dified Prior to the Work When encountering orexposing any condition indicating the presence of asbestos,cease ore ratio ns imme diately in the vic inity and notify the Engime r. Make every e ffo rt to minimize the disturbance of the ACM.Immediatelypiovide provisions for the health and safe tyof all jobsite personnel and the public that maybe exposed to 1 2022 ATTACHMENT A Page 43 of 74 any ACM.Provisions shall meet all applicable Federal,State,and Local Rules and Regulations regarding potentiallyhazardous conditions due to ACM. The Engine er will no tify the District Contamination Impact Coordinator(DCIC) who-will engage the services of the Department's ContaminationAssessmentlRemedaation Contracto r(CAR).Provide access to the potential contamination area.Preliminary investigation by the CAR Contracto r will determine the course of action necessary for site sec urity and the steps necessary to resole the c ontamination issue. The CAR Contractor will perform an asbestos survey to delineate the asbestos are as,and ide ntify any staging or holding areas that will be nee ded for assessment or abate ment of the asbestos material. The CAR Contracto r will maintain jurisdiction over activities within areas contaminated with ACM inc luding staging and holding areas.The CAR Contrac toy will be responsible for the health and safety of workers within these delineated areas.Provide co ntirmous ac cess to the se areas for the CAR Contracto r and repre sentatives of re gulatory or enforcement agencies having jurisdiction. Coordinate with the CAR Contrac tar and Engineer to develop a work plan with projected completion dates for the final resolution of the contamunationa in coordination with any reg ulato ry agenc ies as appropriate.Use the work plan and schedule as abasis for planning the completion of all work efforts.The Engineer may grant Contract Time extensions according to the provisions of 5-7.3.2. Cooperate with the CAR Contractor to expedite integration of the CAR Contractor's operations into the construction project.Adjustments to quantities or to Contract unit prices will be made according to work additions or reductions on the part of the Prune Contracto r in acc ordance with4-3. The Engineer will inform the Prime Contractor when operations mayresume in the affected area. 110-7 Removal ofExii dmg Concrete. Remove and dispose ofexisting Portland c ement conc rete pavement,sidewalk slo pe pavement:ditch pavement:curb,and cuib and gutter,etc.,where shown in the Plans. Remove all gravity walls,noiselsound walls,ruining walls, NSE walls,perimeterwalls, and m adway conc m te barriers,where shown in the Plans.All ancillaryelenonts of these concrete features being removed including,but not limited to,base,leveling pads,copings, reinforcing steel or straps,footings,edge drains,etc,are incidental and included in the cost of the removal. 110-0 Owners4 of Maieriab. Except as maybe otherwise specified in the Contract Diocuments,take ownership of all buildings,structures,appurterances,and other materials removed and dispose of them in accordance with 110-9. 110-9 DisposalofMaterials. 110-9.1 Oenerah Either stack materials designated to remain the propertyof the Department in neat pales within the right-of-way;load onto the Department'svehicles,or deliver to location desig hated in the Plans. i I 2022 ATTACHMENT A Page 44 of 74 Dispose of timber,stumps,brush,roots,rubbish,and other material resulting from clearing andgrubbirg in areas and by methods meeting the applicable require ments of all Federal,,State and Lo cal Rules and Reg ulations.Do not block waterways by the disposal of debris. With the approval of the Engineer,wood chips maybe evenly distributed to a depth of no more than one inch in designated areas in the Department's right-of-way. 110-9.2 Burning Debris: Where burning of such materials is permitted,perform all such burning m accordance with the applicable Federal,State and Local rules and regulations. Perform all burning at locations where trees and shrubs adjacent to the cleared area will not be harmed. 110-9.3 Timber aid Crops:The Contractor may sell any merchantable timber,fruit tre es,and cro ps that are cle aced unde r the ope rations of clearing and grubbing for his own benefit:subject to the provisions of 7-1.2,which may require that the timber,fruit trees,or crops be b urned at or ne ar the site of the it removal,as dire cte d by the Engine er.The Contractor is liable for any claims which may arise pursuant to the provisions of this Subarficle. 110-9.4 Disposalof Treated Woad: Treated wood mustbe handled and disposed of prop rlyduring removal.Treated wood should rot be cut or otherwise mecharuc ally altered in a manner that would gene rate dust or particle s without proper re spiratory and dermal protection. The treated wood must be dispose d of in at least a lined solid waste fac ility or thro ugh rec yclinglre use.Treated wood shall not b e disposed byburnirng or plac ement in a construc tion and demolition(C&D)deb its landfill. 110-9.5 Hazardous MaterialsfWaste: Handle,transport,and dispose of hazardous materialslwaste in accordance with all Federal,State,and Local Rules and Regulations inc luding,b ut not limited to,the following: 1.SS PC Guide 7 2.Federal Water Pollution Control Act,and 3.Resource Conservation and Recover Act(RCRA). Acc ept responsibility for the collection,sampling,classification,packaging, labeling,accumulationtime,storage,manifesting,transportatior,treatment and disposal of hazardous materialslwaste,both solid and liquid.Separate all solid and liquid waste and collect all liquids used at hygiene stations and handle as hazardous materialslwaste.Cbtain written approval from the Engineer for all hazardous materialslwaste stabilization me fronds before implementation. Obtain an EPAfFDEP Hazardous Waste Identification Number (EPAlFDEPID Number)be fore transporting ardlor disposal of any hazardous mate.rialsf waste. Last the Department as the generator for hazardous materialslwaste re salting from removal or demolition ofDepartrnent materials. Submit the following for the Engineers'approval before transporting,treatment or disposal o f any hazardous mate rialsrwaste: 1.Name,address and qualifications of the transporter, 2.Name,address and qualifications of the treatment facility; 3.Proposed treatment andlor disposal of all Hazardous NhterialsrWaste. 4.EPAlFDEP Hazardous Waste Identification Number Application Form. 5.NInifest farms. Transport all hazardous materialsrwaste in accordance with applic able Fe derala State,and Local Rules and Regulations including,but not linnited to,the 40 CFR 263 Standards. J I 2022 ATTACHMENT A Page 45 of 74 Submit all final Hazardous MaterialsfWaste manifestlbills of lading and certificates of disposal to the Engineer within 21 days of each shipment. 110-95.1 Steel Memb ers with Hazardous Coating:Dispose of steel members with hazardous coating in one of the following manners: 1.Deliver the steel members and other hazardous waste to a licensed recycling ortreatmentfacility cap able of processing steel members with hazardous coating. 2.Deliver the steel members with hazardous coating to a site designated by the Engineer for use as anof'shore artificialreef.Die live r any other hazardous materialslwaste to a lice nsedhaaardous materialslwaste recycling treatmentfacility. Dismantle andlor cut steel members to meet the required dimensions of the recycling facility,tre atment facility or offshore artific ial reef agenc y. All compensation for the cost of removal and disposal of hazardous matenalslwaste will be included in the Cost of Removal of Existing Structures. 110-95.2 Certiificadonof Compliance: Submit certification of Compliance from the firm actually removing and disposing of the hazardous materialslwaste stipulating,the hazardous materialslwaste has be en handled,transported and disposed of inaccordance with this S pecification.The Certification of Compliance shall be atte sted to by a person havirg legal authority to bind the company. Maintain all records re quire db y this Specification and ensure these records are available to the Department upon request. 110-10 Misccellamaus Operations. 110-10.1 Water Wells Required to be Plmgged: Fill or plug all water wells within the right-of-way,including areas ofborrowpits and lateral ditches,that are not to remain in service, in accordance with applicable Federal,State,and Local Rules and Regulations. Cut off the casing of cased wells at least 12 itches belowthe existing surface or 12 inches belowthe elevation of the finished graded surface,whicheveris lower.Water wells,as referredto herein,are definedeither asartesian ornon-artesian,as follows: 1.An arte sign we ll is an artificial hole in the ground from which water supplies maybe obtained and which penetrates anywater-beating rock the water in which is raised to the surface by natural flow orwhich rises to anelevation above the topofthe water- beating bed.Artesian wells are further defined to include all holes drilled as a source of water that penetrate anywater-be anng be ds that are a part of the artesian water system o f Florida,as de termined by repre se ntative s of the applic able Water Manage ment District. 2.A non-artesian(water-table)well is a well in which the source of water is an unconfined aquifer.The water in a non-artesian well does not rise above the source bed. 110-10.2 Lev ebng Terrain:Within the areas b etwee n the limits of co nstructio n and the outer limits of clearing and grubbing,fill all holes and other depressions,and cut down all mounds and ridges.D&ke the area of a sufficient uniform contour so that the Depulment's subsequent mowing and cutting ope ratio ns are not hindered by irre gularity of terrain.Pe rform this work regardless of whether the irregularities were the result of construction operations or existed originally. 110-10.3 MaMoxes:When the Contract Documents require furnishing and installing mailboxes,permit each owner to remove the existing mailbox.Work with the Local Postmaster to develop a me thod of temporary mail service for the perio d be tween re moral and installation of the new mailboxes.Install the mailboxes in accordance with the Standard Plans. i I 2022 ATTACHMENT A Page 46 of 74 gym.. .. ... 110-11 Method of Measurement. 110-11.1 Clearing and Grubbing: The quantity to be paid for will be the lump sum quantity. 110-11.2 Selective Clearing and Grubbing: The quantity to be paid will be the plan quantity area in acres designated for Selective Clearing and Grubbing. The quantity to be paid for Tree Protection Barrier will be the linear foot measurement as shown in the Plans.Tree Root, Branch Pruning,and Tree Removal will be paid per each tree.Tree Removal per each will not be used where Clearing and Grubbing or Selective Clearing and Grubbing per acre is used. 110-11.3 Removal of Existing Bridges: The quantity to be paid for will be the lump sum quantity or quantities for the specific structures,or portions of structures to be removed. 110-11.4 Removal of Existing Concrete: The quantity to be paid for will be the number of square yards of existing concrete elements,acceptably removed and disposed of,as specified.The quantity will be determined by actual measurement along the surface of the element before its removal. Measurements for appurtenances which have irregular surface configurations,such as curb and gutter,steps,and ditch pavement,will be the area as projected to an approximate horizontal plane. Where the removal of pavement areas is necessary only for the construction of box culverts,pipe culverts, storm sewers,inlets,manholes,etc.,these areas will not be included in the measurements. Area measurements for walls will be based on exposed vertical face measurements times the horizontal length of the wall. 110-11.5 Plugging Water Wells:The quantity to be paid for will be the number of water wells plugged,for each type of well(artesian or non-artesian). 110-11.6 Mailboxes:The quantity to be paid for will be the number of mailboxes acceptably furnished and installed. 110-11.7 Delivery of Salvageable Material to the Department The quantity to be paid for will be the Lump Sum quantity for delivery of salvageable materials to the Department,as indicated in the Plans. 110-11.8 General:In each case,except as provided below,where no item of separate payment for such work is included in the proposal,all costs of such work will be included in the various scheduled items in the Contract,or under specific items as specified herein below or elsewhere in the Contract. 110-12 Basis of Payment. 110-12.1 Clearing and Grubbing: 110-12.1.1 Lump Sum Payment:Price and payment will be full compensation for all clearing and grubbing required for the roadway right-of-way and for lateral ditches, channel changes,or other outfall areas,and any other clearing and grubbing indicated,or required for the construction of the entire project,including all necessary hauling,furnishing equipment,equipment operation,furnishing any areas required for disposal of debris,leveling of terrain and the landscaping work of trimming,etc. Where construction easements are specified in the Plans and the limits of clearing and grubbing for such easements are dependent upon the final construction requirements,no adjustment will be made in the lump sum price and payment,either over or under,for variations from the limits of the casement defined in the Plans. 110-12.1.2 When No Direct Payment is Provided: When no item for clearing and grubbing is included in the proposal,the Contractor shall include the cost of any work of clearing and grubbing which is necessary for the proper construction of the project in the July 2022 ATTACHMENT A Page 47 of 74 Contract price for the structure or other item o f work for which such c le acing and grubbing is required.The Contras tar shall include the cost of all clearing and grubbing which might be necessary in pats or areas from which base material is obtained in the Contract price for the base in which such material is used.The clearing and grubbing of areas for obtaining stabilizing materials,where required only for the purpose of obtaining materials for stabilizing,will not be paid for separately. 110-12.2 Selective Cleariing and Grubbiing:Price and paymentwill be full compensation for all selective cleaning and grubbing,including all necessary hauling,furnishing equipment,Certified Arborista equipment operation,furnishing any are as required for disposal of debris,leveling of terrain,root pruning and tree pnatection. 110-12.3 Removal of Existing Bridges: Price and payment will be full c ompe nsation for all wv tic o f re moval and dispo sal of the de signate d bridges. Then direct payment for the removal of existing bridges is not provided in the proposal,the Contracts r shall inc lode the co st of re moving all b ridges in the Co ntrac t price for clearing and grubbing or,if no item of c learing and grubbing is inc lulled,in the compensation for the othe r items c overing the ne wbridge being constructed. 110-12.4 Rem,ovalof Existing Concrete:Price and payment willbe full compensation for performing and completing all the work o f re moval and satisfactory disposal. When no separate item for this work is included,the Contmctorshall include the costs of this work in the Contract price for the item of clearing and grubbing or for the pipe or other structure for which the cons rete removal is required. 110-12.5 Plugging Water Wells: Mice and payment will be full compensation for each type of well ac ce ptab ly plugged. If a water well requiring plugging is encountered and the Contract contains no price for plugging wells of that specific type,the plugging of such well will be paid for as unforeseeable work. 110-12.6 MaMoxoes:Mice and paymuent will be full compensation for all work and materials required,including supports and numbers. 110-12.7 Delivery of Salvageable Material to the Dep artnwrd: Pric e and payment will be full compensation for all work required for delivery of the materials to the Department. 110-12.8 Payment Items:Payme nt will be made under: Item No. 110- 1- Cle aring and Grubbing-lump sum. i I 2022 ATTACHMENT A Page 48 of 74 BASE COURSES SECTION 200 ROCK BASE 200-1 Description Construct abase composed ofbase rock.Do root use recycled concrete aggregate (RCA) base on interstate roadways. 200-2 Materials. 200-2.1 General:Meet the requirements of Section 91lforthe particular type of base to be constructed.The Contractormayuse more than one source of base rock on a single Contract provided that a single source is used throughout the entire width and depth of a section of base. Obtain approval from the Engineerbefore placing material from more than one source.Place material to ensure total thickness single source integrityat anystation location of the base. Intermittent placement or`blending"of sources is not permitted.Base rock maybe ne ferre d to hereinafter as`rock". Tine reuse of existing base maybe considered provided it meets the requirements of this Section.Submit as a Cost Savings Initiative Proposal in accordance with Section 4. 200-2.2 Egg Rock:Meet the following requirements for use of existing rock on the same project: 1.Notify the Engine er in writing prior to excavating existing rock.Do not mill any existing ro ck from the roadway. 2.Submit a process control plan,herein re ferred to as`Plan"consisting of the following: a.Locations where existing rock will be removed from the roadway. b.Locations where existing rock will be used for new construction. c.Method of e xcavation,transport,and placement to ensure excavated roc k will be kept separate from other approved stockpiles.Excavation methods that may result in damage to the mckrendeung it unfit to be used as base will not be approved d.Proposed measures to prevent contamination and segre gation. e.Proposed locations and methods for constructing stockpiles for sampling and testing. f.Method for sampling and reporting test results. 3.The Engineer will coordinate the reviewof the`Plan"with the District Ite pals Office. 4.Upon the Engineer's reviewof the`Plan",build a preliminary sto ckpile,not to exceed 1,000 cubic yards. 5.Collect and test a minimum of three samples from the preliminarystockpile. Once the stockpile has been sampled,do not add any additional material to the stockpile. Determine compliance with 200-2.1,with the exception of carbonate contents.Reject any stockpile if the Limeroc k Bearing Ratio(LBR)is less than 100.Enginee r will sample and to st the pre hnnimuystockpile to verify c ompliance with this Section. 6.If all to st re suits mee t the require no nts of this Sec tion,the Enginee r will notify the Contractor in writing of the approved status of the pre liminarystockpile based on the analysis of test data performedbythe District h&terials Office. J I 2022 ATTACHMENT A Page 49 of 74 7.If the use o f e xisting io ck is approved,continue to produc e additional stockpile s not e xcee ding 1,000 cubic yards.Ensure the rock Mee isthe require mentsofthis S ection by sampling and testing each newstockpile at a minimum frequencyof one sample per 400 cubic yards.Once a stockpile has been sampled,do not add additional material to that stockpile.The District Mterials Office may also perform sampling and testing.Materials will be ac ce pted if test results me et the requirements of this Section. 8.After 10 consecutive quality c ontrol(QC)LBR test results me et the requirements of the S ec tion and no individual LBR to st is less than 120,the sampling and testing frequency maybe reduced to a minimum frequencyof one sample lie r800 cubic yards for each stockpile.Notify the Enginee r in writing prior to reduc ing to sting freque ncy.If any QC LBR test result falls below 120 o r a stockpile is rejected,revert to original sampling frequencyof one sample per400 cubic yards. 9.Construct a new preliminary stockpile if there is a change in material, conditionsnot addressed in the `Plan"are encountered,or if production varie s from the approved `Plan". 200-3 Equipment Use mec hanical m ck spre ade rs,equipped with a device that strikes off the ro ck uniformly to laying thickness,capable of producing even distribution.For c rossove rs,intersections and ramp areas;roadway widths of 20 feet or less;the main roadway area when forms are used and any other areas where the use of a me chanic al spreader is not practicab le;the Co ntractor may spread the rock using bulldozers or blade graders. 200-4 Transporting Rock Transport the rock to its point of use,over rock pneviously place d,if practicable,and dump it on the end of the preceding spread.Hauling and dumping on the subgrade will be permitted only when,in the Engineer's opinior4 these operations will not be detrimental to the subgrade. 200-5 Spreading Rock 200-5.1 Method of Spreadiing: Spread the rock unifo mnly.Remove all segregated an as of fine or coarse rock and replace them with prop rlygraded rock. 200-5.2 Number of Courses:When the specified compacted thickness oftl7e base is greater than 6 inches,construct the base in multiple courses of equal thickness.Individual co urse s shall not be less than 3 inches.The thickness of the fast course maybe increase d to bear the we ight of the construc tion a quipme nt without disturbing the subg lade. If,through field tests,the Contractor can demonstrate that the compaction equipment can achieve density for the full depth o f a thicke r liff,and if approved by the Engineer,the base maybe constructed in successive courses of not more than 8 inches co mpac ted thickne ss. The Engineer will.base approval on results of a test section constructed using the Contracto is spec ifred c ompac tion a ffort.Notify the Engineer prior to begir¢ning construction of a test section.Construct a test section of the length of one LOT. Perform five QC density tests at random loc ations within the to st se ctio n.At each to st site,to st the b ottom 6 inc hes in addition to the entire course thickness.All QC tests and a Depuiment Verification test must meet the density required by200-7.2.1.Identify the test section with the compaction effort and thickness in the Earthwork Records System(ERS)portion of the Department's database.Remove the i I 2022 ATTACHMENT A Page 50 of 74 materials above the b ottom 6 niche s,at no expense to the Department.The minimum density required on the thickerlift willbe the average of the five results obtained on the thick lift in the passing to st se ction.Maintain the exposed surface as close to"undisturbed"as possible;no further compaction will be permittedduring the test preparation.If unable to achieve the required density;remove and replace or repair the test section to comply with the specifications at no additional a xpense to the De partrnent. The Contracto r may e lec t to place material in 6 inche s compacted thickness at anytime. Once approved,a change in the source of base material will require the construction of a ne w test se ction.Do not change the compactio n e ffort one a the test section is approve d.The Engineer will peri,odicallyverifythe densityofthe bottom 6 inches during thick lift operations. The Engine er may terminate the use of this k lift c onstruction and instruc t the Contracto r to revert to the 6 inche s maximum lift thic kness if the Contractor fails to achieve satisfactory re sults ormeet applicable specifications. 200-5.3 Rock Base for Shoulder Pavement:Unless otherwise permitted,complete all roc kbase shoulder construction at any partic ular location before placing the final course of pavement on the traveled roadway.When dumping material forthe co nstruction of a ro ck base on the shoulders,do not allow material capable ofscaniW or contaminating the pavement surfac a on the adjacent paveme nt.Imme diately swee p o ft'any rock material that is deposited on the surface course. 200-6 Compacting and Fh ishkg Base. 200-6.1 General;Construct mainline pavement lanes,turn lanes,ramps,parking lots, concrete box culverts and retaining wall systems meeting the requirements of 120-8.1,except replace"embankmenf'with`base". Construct shoulder-onlyareas,shared use paths,and sidewalks.Meet the requirements of 120-8.1 except replace"embankraerd'with`base"meetirg the acceptance criteria of200-7.2.Shoulders compacted separately shall be considered separate LOTS. 200-6.1.1 Single Course Base:After spreading,scarify the entire surface,then shape the base to produce the required grade and cross slope,free of scabs and laminations,after compaction. 200-6.1.2 Multiple Course Base: Clean the fast course of foreign material,then blade and bring it to a surface cross slope approximately parallel to the finished base.Before spreading any mate rial for the upper c ourse s,allow the Eng inee r to make density to sts for the lower c ourse s to determine that the re quired c ompac tion has be en obtained.After spreading the material for the top course,scarify finish and shape its surface to produce the required grade and cross slope,free of scabs and laminations,after compaction. 200-6.2 Moisture Content:Who n the mate rial do es not have the prop r moisture co ntent to ensure the required density:uetor dry itasrequired.When adding water,uniformly mix it in to the full depth of the course that is being compacted.Luring uletting or drying operations, manipulate,as a unit,the entire width and depth of the course that is being compacted. 200-6.3 Thickness Req,irenkents:Within the entire limits of the length and width of the frdshedbase,meet the specified plan thickness in accordance with the requirements of200- 7.3.1.2. 200-6.4 Correctionof Defects: 200-6A.1 Contanikationof Base Material:If,at anytime,the subgrade rraterialbecomes mixedwith the base course material,dig out and remove the mixture,and i I 2022 ATTACHMENT A Page 51 of 74 reshape and compact the subgrade.Then replace the materials removed with clean base material, and shape and compact as specified above.Perform this work at no expense to the Department. 200-6A.2 CracIs and Checks:If cracks or checks appear in the base,either before or after painting,which,in the opinion ofthe Engineer,would impair the structural efficiencyof the base,remove the cracks or checks byrescarifying,reshapirg,adding base material where necessary,and recompacting. 200-6.5 Compaction of WHeming Strips:Where base construction consists of widening strips and the trench width is not sufficient to permit use of standard base compaction equipment: co mpac t the base using vibratory compactors,trenc h rolle rs or othe r spe cial equipment which will achieve the density require meats specified herein. When multiple course base construction is required,compact each course prior to spreading material for the overlaying course. 200-7 Acceptance Program 200-7.1 General Requirements:Meet the require meats of 120-10,e xce pt exc lude the requirements of 120-10.1.4.3, 120-10.3.1, 120-10.4.3,and 120-10.4.4.Use 200-7.3.1.1 instead of 120-10.1.4.1,200-7.2 instead of 120-10.2,and 200-7.4.1 instead of 120-10.4.1. 200-7.2 Acceptame Criteria: 200-7.2.1 Density:Within the entire limits of the width and depth of the base, obtain a minimum densityin any LOT of 98%of modified Proctor maximum density as determinedbyFM1-T180 or the Pit Proctor whe n using the Pit Proc tor option.For shoulder onlyareas and shared use paths,obtain a minimum density of 95°l¢of the modified Proctor maximum density as dete rmined by FM 1-T180 or the Pit Proctor when using the Pit Proctor option 200-7.2.2 Frequency:Conduct W sampling and testing at a minimum frequency liste d in the table below.The Eng inee r will perform V erifrcation sampling and tests at a minimum freque ncy listed in the table below. Table 200-1 Mainline Pavement Lanes,Turn Lanes,Ramps,Parking Lots,Concrete Box Culverts and Retaining Wall S tems Test Name QualitVCbrLtrol Verification ModifredProctor One per eight c onsec utive One per 16 consecutive LOTS Idhximum Density LOTS DensitV One perLOT One per four LOTS Roadway Surface ard Cross One perLOT One per two LOTS Slop Roadway Thickness Three rierLOT Witness 220 J 14 2022 ATTACHMENT A Page 52 of 74 gym.. .. ... Table 200-2 Shoulder-Onl ,Shared Use Path and Sidewalk Construction Test Name Quality Control Verification Modified Proctor One per two LOTS One per four LOTS Maximum Density Density One per LOT One per two LOTs Surface and Cross Sloe One per LOT One per two LOTs Thickness Three per 1000 consecutive feet Witness 200-7.2.3 Pit Proctor:In lieu of Modified Proctor Maximum Density testing at the roadway,notify the Engineer in writing that the Contractor option to use the Pit Proctor supplied by the Department will be used.The Modified Proctor maximum density frequency requirements of 200-7.2.2 shall not apply.The Department will determine the Pit Proctor from statistical analysis of the base rock Modified Proctor maximum density at Department approved mines.For posting of Mines and Pit Proctors for each calendar quarter refer to the Pit Proctor Quarterly report located at the following URL: https://www.fdot.gov/materials/laboratory/geotechnical/aggregates/pitproctor/index.shtm.Use the current posted Pit Proctor value in lieu of the Modified Proctor maximum density required by 200-7.2.1.Use the current posted Pit Proctor value for density acceptance during the quarter corresponding to the posting.Notify the Engineer in writing if returning to the provisions of 200- 7.2 and 200-7.2.2 but do not re-elect to use the Pit Proctor until the start of the next calendar quarter. 200-7.3 Additional Requirements: 200-7.3.1 Quality Control Testing: 200-7.3.1.1 Modified Proctor Maximum Density Requirement: Collect enough material to split and create three separate samples and retain two for the Engineer's Verification and Resolution testing until the Engineer accepts the 16 LOTs represented by the samples. 200-7.3.1.2 Depth and Surface Testing Requirements:Notify the Engineer a minimum of 24 hours before checking base depths and surface checking.Determine test locations including Stations and Offsets,using the Random Number generator approved by the Department.Do not perform depth and surface checks until the Engineer is present to witness.Enter test results into the Department's database. Perform thickness check on the finished base or granular subbase component of a composite base.Provide traffic control, coring/boring equipment,and an operator for the coring/boring equipment.Traffic control is to be provided in accordance with the standard maintenance of traffic requirements of the Contract. The thickness is considered deficient,if the measured depth is over 1/2 inch less than the specified thickness.Correct all deficient areas of the completed base by scarifying and adding additional base material.As an exception,if authorized by the Department, such areas may be left in place without correction and with no payment. 200-7.3.1.3 Surface&Thickness Reduced Testing Frequency: When no Resolution testing is required for 12 consecutive verified LOTs,or if required,the QC test data was upheld,reduce the QC surface and/or thickness checks to one half the minimum requirements as stated in 200-7.2.2(e.g.,reduce frequency from ten per LOT to ten per two LOTs)by identifying the substantiating tests and notifying the Engineer in writing prior to July 2022 ATTACHMENT A Page 53 of 74 starting reduced frequency of testing.If the Verification test fails,and QC test data is not upheld by Resolution te sting the QC testing will mvertto the original frequencyof200-7.2.2.The results of the Indepe ndent V erification to sting will not affec t the freque ncy of the Q C testing.Do not apply re duc ed to sting freque ncy in c onstructio n of shoulde r-only areas,share d use paths,and sidewalks. 200-7.3.2 Departm id Verification Tests: 200-7.3.2.1 Max ntum Density:The Engine er will randomly se lec t one of the remaining two split samples and to st in acc ordance with FM 1-T180. 200-7.3.2.2 Thickness and Surface Testing Requirements:The Department will witness the base depth and surface checks to ensure compliance with 200- 7.3.1.2.If the QC test results are not deficient as defined in 200-7.3.1.2,the LOT or 500-foot section will be accepted.If the QC test results are deficient,resolve deficie ncie s in acc ordance with 200-7 3.12.Re peat ac ceptance testing.Provide traffic control,coringfborirng e quiprne nt, and an operator for the c oringfbo ring equipme nt. 200-7.4 Verification Comparison Criteria and Resolution Procedures: 200-7Ad Modified Proctor Magnum Density:The Engineer will compare the V erific ation test re sults o f 20 0-7.3.2.1 to the corresponding QC te st re sults.If the test result is within 45 Iblftc of the QC test result:the LOTS will be verified.Otherwise,the Engineer will collect the F2esolution split sample corresponding to the Verification sample tested.The State I teiialsOfficeoranAASHTOaccreditedlaboratorydesignatedbytheStateIvhtepalsOffice will perform Resolution testing.The material will be sampled and tested in accordance with FM 1-T180. The Engineer will compare the Re solutionTest results with the QC test results.If the Re solutionTest result is within 4.5 lblftc of the corresponding QC test result,the Engineerwill use the QC test results for material acceptance purposes for each corresponding set of LOTS.If the Resolution test result is not within 4.5 IM11 of the corresponding QC tests the Enginee r will collect the remaining V erific ation split sample fortesting.V erification Te st results will be use d for material ac ceptanc a purposes fo r the LOTS in question. 200-7 A.2 Pit Proc tar:Whe n using the Pit Proctor option,the Engineer will se lec t a random location to sample and test at the minimum freque ncyin the table below,to obtain an Inde pendent V erificati,on(IV)maximum de nsity as determined by FM 1-T180.The Engine er will collect enough material to split and hold a sample for Resolution testing. Table 120-3 Mainline Pavement Lanes,Turn Test Name Lanes,Ramps,Parking Lots, Shoulder-Only,Shared Use Path Concrete Pax Culverts and and Sidewalk Construction Re taining Wall S ystems IV Modifie d Proctor One per 16 consecutive LOTS One per 4 co nsec utive MOTs Maximum Density The Engine er will compare the IV results with the Pit Proctor.If the IV result is lows r than or e qual to the Pit Proc tar plus 4.5 pc f,keep the option to use the Pit Proc tor. If the IV result is more than 4.5 pc higherthan the Pit Proctor the Engineer will test the Resolution sample and compare the Resolution result with the Pit Proctor.If the Resolution i I 2022 ATTACHMENT A Page 54 of 74 result is lower than o r e qual to the Pit Pro ctar plus 4.5 pc f,keep the option to use the Pit Proc tar. Otherwise return to the provisions of 200-7 2 2,200-7.3.1.1,200-7.3.2.1,and 200-7.4.1. 200-7A.3Density:When a Verification orIndeperdentVerificationderoitytest does not meet the require ments of 200-7 2.1 (Acceptance Criteria),retest at a site within a 5 feet radius of the Verification test location and ob se rve the following: 1.If the QC retest meets the Acceptance Criteiia and compares favorably with the Verification or IndependentVerificati,on test the Engineer will accept the LOTsin question. 2.If the QC retest does not meet the Acceptance Criteria and compares favorably with the V erific ation or Independent V erification to st,rework and retest the material in that LOT.The Engineer will re-verifythe LOTS in question. 3.If the QC retest and the V erific ation or Indepe ndent V erification to st do not c ompare favorably,complete a new equipment-comparison analysis as de fined in 120-10.1.1. Once acceptable comparison is achieved,retest the MOTs.The Engineer will perform new verification testing.Acceptance testing will not begin on a newLOT until the Contractor has a gauge that meets the comparison requirements. 200-7AA Mace Testing Reguiremerds:Resolve deficiencies In accordance with 200-7 3.12. 200-7.5 Cross Slope:Construct base surface with cross slopes in compliance with the requirements of the Contract Documents.Furnish a level with a minimum length of feet with a digital slope measuring device approved by the Engineer for the control of cross slope.nke this level or measuring device available at the job site at all times during base construction operations. 200-75.1 Quality ControlRegrriremerds: Measure the cross slope of the base surface by placing the measuring device perperdicular to the raadwaycenterline.Report the cross slope to the nearest 0.1%.Record all the measurements and submit to the Engineer for documentation.Measure the cross slope at a minimum frequereyof one measurement per lot to ensure the cross slope is unifomn and in compliance with the design cross slope.When the difference between the measured cross slope and the design cross slope exceeds f0.2%for travel lanes(including turn lanes)or 4.5%for shoulders,make all corrections in accordance with 200- 7.5.3 to bring the cross slope into the acceptable range. 200-75.2 Veriikation: The Enginee r will verify the Contractor's cross slope measurementsbyrandomlytaking one me asurement every two lots.If the average cross slope of the ten random measureme nts vane s more than the allo wable tolerance from the design c ross slope(f0.2%for travel lanes(including turn lanes)and 10.5%for shoulders),make corrections in accordance with 200-7.5.3 to bring the cross slope into the acceptable range.A recheck of the cro ss slope will be made following any c onections or additional work performe d on the b ase surface.This process will be repeated until the base cross slope meets the requirements of this Specification. The Engine er may waive the co me ctions spec ifie d above(at no reduc to n in payment)if: 1.the defic ienc ies are suff'icie ntly separate d so as no t to affe ct the overall ride quality;traffic safety and surface drainage characteristics ofthe pavement and; 2.the Contractor agrees to use asphalt to fill in areas where the earthwork is low at no additional cost to the Depailment greater than the 10%allowed in Sections 2 34,334, 337,and 339. J I 2022 ATTACHMENT A Page 55 of 74 For irnteisectio ns,tapers,crossovers,transitions at beginning and end of project and similar areas,adjust the cross slope to match the actual site conditions or as dire cted by the Engineer. 200-75.3 Cross Slope Corrections:Correct all cross slopes out oftalerance per 200-7.5.1 and 2 00-7.5.2 in accordance with 200-7.3.1.2. 200-75A Elevation Daia CoIkction:Within curb and gutter areas and in widening areas,measure andrecond elevation of finished surface of base course every5C0 feet by me asuring elevation of base adjacent to curb and gutter,as well as at each lane edge location. Provide the elevation me asurements to the Engine er. 200-0 Primbg and N imfim 200-8.1 Priming:Apply the prime coat onlywhen the base meets the spe cified density requirements and when the moisture content in the top half of the base does not exceed the optimum moisture of the base material.At the time of priming,ensure that the b ase is firm unyielding and in such condition that no undue distortio n will occur.Ensure the prime co at adheres to the base course. 200-0.2 Maidaiimrg:Maintain the true crown and template,with no rutting or other distortion,while applying the surface course. 200-9 Calculations for Average Thkkness of Base. Forbases that are not mixed in place,the Engineer will determine the average thickness from the me asurements specifie d in 200-10.1,c alc ulated as follows: 1.When the measured thickress is more than 1f2 inch greater than the design thickne ss shown on the typical section in the Plans,it will be c onsidere d as the de Sig n thickne ss plus 1f2 inch. 2.Average thickness will be calculated pe r typical section for the entire job as a unit. 3.Any areas of base left in pla,c e with no payment will root be inc lulled in the calculations. 4.Where it is not possible throughborings to distinguish the base materials from the underlying materials,the thickness of the base used unthe measurement will be the design thickne ss. 200-10 Method of Measurement 200-10.1 Geiierah The quantityto be paid for willbe the plan quantity,adjusted as spec ifred b elow. 200-10.2 Authorized NarmalThi hnessBase: The surface area of authorized normal thickness base to be adjusted willbe the plan quantityas specified above,omitting anyareas not allowed for payment under the provisions of 200-6 3 and omitting areas which an to be included for payment order 200-10.3.The adjustment shallbe made byadding ordeducting,as appropriate,the area ofbase representedbythe difference between the calculated average thickness,determined as provided in 20 0-9,and the spe cifred normal thickness,converted to equivalent square yards of rormal thickness base. 200-10.3 Authorized Variable Thi knees Base:Where the base is constructed to a compacted thickness other than the normal thickness as shown on the typical section in the Plans, as specified in the Plans or orde red by the Engineer for providing additional depths at culverts or bridges,or for providing transitions to coruuecting pavements,the volume of such authorized J I 2022 ATTACHMENT A Page 56 of 74 variable thickness compacted base wall be calculated from authorized lines and grades,or by other methods selected by the Engineer,converted to equivalent square yards of normal thickne ss base for payment. 200-11 Basis of Payment Price and payment will be full compensation for all the work specified in this Section, me luding dust abate me nt,correc ling all defec tive surface and deficient thi,ckn,e ss,removing cracks and checks as provided in 200-6.4.2,the prime coat applic ation as directed in 300-5,and the additional rock required for crack elimination. Paymne nt shall be made under: Item No.255- 7- Optional Base-per square yard. i I 2022 ATTACHMENT A Page 57 of 74 8E CTION 234 SUPERPAVE ASPHALT BASE 234-1 Description Construct a Superpave asphalt conic rete base course as defined inn these Specifications. Base course mixes are designated as Type B-12.5.The Contractor mayuse a Type SP-12.5 mixture(Traffic Level B,C,or E)or a Type SP-19 D mixture (Traffic Level B,C, orE),in lieu of a Type 8-12.5 at no additional cost to the De partment. Obtain Sup rpave asphalt base from a plant that is currentlyon the Department's Pm duction Facility Listing.Produce rs see king inc lesion on the list shall mee t the re quire meats of Section 105. 234-2 Materials. 234-2.1 General:Use materials that confoun to the requirements of Division III.Specific references are as follows: Superpave PG Asphalt Binder ............................Section 916 Coarse Aggregate,Stone,Slag or Crushed Gravel.....................................................Section 901 Fine Aggregate......................................................Section 902 234-2.2 Reclaimed Asphalt Pavemeid(RAP):RAP maybe used as a component material of the asphalt mixture provided the requirements of 334-2.3 are met. 234-3 General Comp osition of MR-hire. 234-3.1 General:Compose the asphalt mixture using a combination of aggregate (coarse,fine or mixtures thereo# ,mineral filler if required,and asphaltbinder material.Size, grade and combine the aggregate fractions to meet the grading and physical properties of the mix design.Aggregates from various sources maybe combined. 234-3.2 Mar Dew:Unless otherwise specified,design the mix such that all requirements for a Type SP-12.5,Traffic Level B or C mixture as specified in Section 334 are me t. 234-3.2.1 Gradation Classification Use a fine mix as definedin 334-3.2.2.1. 234-3.2.2 Aggrepie Co nsemus Pr operties: Meet the aggregate consensus properties at design as specified in 334-3.2.3.Meet the criteria specified for a depth oftop of pavement layer from surface of greater than 4 inches. 234-3.2.3 Mix DedgR Revisions:Meet the requirements of 334-3.3. 234-4 Contractor's Process Control. Meet the requirements of 320-2,330-2 and 334-4. 234-5 Acc ep tame of the Mbdure. The mixture willbe accepted irnaccordance with the requirements of334-5.Use the permissible variations from longitudinal and transverse grades as specified in 200-7. 234-6 Pled,Metho ds and Equipment Meet requirements of Section 320,with the following modifications: 234-6.1 Pavh g Equipment:A motor grader maybe used to spread the first course of multiple course bases when the subgrade will not support the use of a me chanic al spreader.The i I 2022 ATTACHMENT A Page 58 of 74 Engirueerwill not require mechanical spreading and finishing equipment for the construction of base widening strips less than 6 feet in width or where the shape or size of the area will not accommodate mechanical spreading and finishing equipment. 23".2 Compaction Equipment:In areas where standard rollers cannot be accommodated,vibratory rolle rs supplemented with trucks,motor graders,or other compaction equipment approved b y the Engineer maybe used. 234-7 ConstructionRequir ends. 234-7.1 General:D&etthe generalconstwlion requirements ofSection330,withthe following modifications: 234-7.1.1 Temperature Lfiitations:Spread the mixture only when the air temperature is at least 40T.Do not place the material on frozen subgrade. 234-7.1.2 Tack Coat:Unless otherwise authorized by the Engineer,apply tack co at be tine en succe ssive laye rs of base mate rial. 234-7.1.3 Thickness of Layers:Construct each course in layers,such that the compacted thickness is in compliance with the layer thicknesses in 234-8.1.1 and spread rate tolerance in 23 4-9 2. 234-8 Thickness Requirements. 234-8.1 General:The total thickness of the Type B asphalt layers will be the plan thickness as shown in the Contract Documents.Before paving,propose a thickness for each individual layer meeting the requirements of this specification,which when combined with other layers(as applicable)will equal the plan thickness.For construction purposes,the plan thickness and individual layer thickness will be converted to spread rate based on the maximum specific gravity of the asphalt mix be ing used,as we ll as the minimum de nsity level,as shown in the following equation: Spread rate(Ibs.per square yard)=t x G.x 43.3 Whe re:t=Thickne ss(in.)(Plan thickne ss or individual layer thickne ss) G.=Ivkximum specific gravity from the verified mix design The we ight of the mix tun shall be de termined as provided in 320-3.2.For target purposes only,spread rate calculations should be rounded to the nearest whole number. 234-0.1.1 Layer TMckrwsses:The allo wable layer thickne sse s for asphalt base mixtures are as follows: Type B-12.5,SP-12.5........................1-1l2 to 3-1f2 inches Type SP-19.0.................................2 to 4 inches 234-0.2 Spread Rate To leranc e:Control the average spreadrate on a dailybasis to within plus or minus 5%of the target spreadrate for the individual layers established by the Engineer.When the average dailyspreadrate is outside this tolerance from the target:adjust the spreadrate to the requiredvalue establishedbytlue Engineer.The Engineer will periodically verifythe spreadrate at the job site during the paving operation. 234-0.3 Allowable Deficiencies:The Engineer will allow a maximum deficiency from the specified spread rate for the total thickness as follows: 1.For pavement of a spe cifred thickne ss of 2-1l2 inches or more:50 pounds per square yard. 2.Forpavement of a specified thickness of less than 2-1l2 inches:25 pounds per square yard. J I 2022 ATTACHMENT A Page 59 of 74 234-8.4 Pavement Exceeding Allowable Defi,cierr y in read Rate: Where the de facie ncy in spre ad rate for the fatal thickne ss is in excess of 50 pounds per square yard for pavements with a specified thickness of 2-1l2 inches or more,or in excess of 25 pourds per square yard for pavements with asp cified thickness of less than 2-1f2 inches,the Engineer may require removal and replace ment at no cost or may require a cone ction as specified in 234-8.5. The Engmeermayrequine the Contractor to core the pavement for thickness in orderta determine the area of pavement with deficient thickness. As an exception to the above,the Contractor may leave pavement outside the main roadway in place without compensation when the Engineer allows,even though the deficiency exceeds the tolerance as specified above. The Department will not compensate the Contractor for any pavement removed or for the work of re moving such paveme nt. 234-8.5 Correcfung Defriencyby Adding New Mace Material•In the event the total thickne ss as determined by the spre ad rate is a xce ssive ly deficie nt as defined above and if appra%,edbythe Engineer for each particular location,correct the deficientthi,cknessbyadding newsurface material and compacting it using a rolling pattern as approved by the Engineer.The Engineerwill determine the area to be corrected and the thickness of ruewmaterial added. Perform all overlaying and compacting at no expense to the Department. 234-9 Method of Measuremerid. The quantity to be paid for will be the plan quantity.Fo r e ac h pay ite rc,the pay area will be adjusted based upon the following formula: Pay Area=Surface Area(actual tonnage placedladjusted plan quantity tannage). Where:The adj usted plan quantity tonnage is calculate d by multiplying the plan quantity square yards(including any Enginee r approved quantity revisions)times the spread rate as defined in 2348.1 and dividing by2,000 pounds per tor,except the payitem's tonnage-weighted average G.is used instead ofthe design G.as defused in 234-8.1. The pay area shall not ex ceed 110'/.of the de sigre d surface area. Prepare and submit a Certification of Quantities to the Engineer in accordaree with 92.1.2. 234-10 Basis of Payment Price s and payments will be full compensation for all work spec Me d in this Se ction, including the applicable requirements of Sections 320,330 and 334.The bid price for the asphalt mix will include the c ost of the liquid asphalt binder and the tac k coat application as directed in 300-8. Payme nt will be made under: Item No.285- 7- Optional Base-per square yard. J I 2022 ATTACHMENT A Page 60 of 74 SE CTION 440 UNDERDRAINS 440-1 Description Construct underdrains,underdraut cleanout structures,underdrain it ectionboxes and underdrairn outlet pipes in accordance with the Plans and Standard Plans,Indexes 440-001 and 440-002.Use anyone of the type s of pipe liste d in 440-2,unless a particular type is specific ally required.Use only perforated pipe,and do not use open joints. 440-2 Materials. Meet the following requirements: Filter Aggregate....................................................Section 902 Poly,,irnyl-Chlorid,e Pipe.......................................Section 948 Corrugated High Density Polgethylene Pipe......Section 948 Filter Fabric Sock.................................................Section 948 Geotextile Fabrics*...............................................Section995 *Use products listed on the Department's Approved Product List(APL). 440-3 Excavating Trench Excavate the trench carefully;to the depth required to permit the pipe to be laid to the grade required,and to the dunensions shown m the Plans. 440-4 Layiing Pipe. 44041 General:Bed the pare fiunnlyon the bottom of the trench,with the perforations down and joints securely made. 440-U Corrugated Steel Pipe-Protectionof Coating:Handle corrugated steel pipe in such a way that the zinc or aluminum coating will not be bruised or broken.Do not use pipe showing bruises or breakage of the zinc oraluminum coating. 440-4.3 Protee tion o f Drain Inlet:Protect the influent end of the pipe in a manner which will prevent any soil from entering the drawn. 44044 Lateral Connections:Make late ral c onnec tions with pre fabric ate d wyes,tee s, elbows,etc.,as required. 440-4.5 Urderdra hImpection Box:Construct underdrarn mspectionboxes in accordance with Standard Plans,Index 440-002 and the Plans. 440-4,6 Underdrain Cleamut Structures:Construct und,erdrain cleanout structures of in-line wye fittings and stub for access where called for in the Plans. 440-4,7 Underdrain Outlet Pipe:Use non-perforated pipe.Construct underdrain bends in accordance with Standard Plans,Index 440-002. 440-5 Placing Filter Material and Back filling. 440-5.1 Placing Material:After laying the pipe and obtaining the Engineer's approval, backfill the tre nch with filter mate nal to the lines shown in the Plans. J I 2022 ATTACHMENT A Page 61 of 74 440-5.2 Comp actin n of Fiber Material and Pro tection of Pipe:Place and compact the filter material around the pipe and forthe full width of the trench in layers not exceeding 6 inches in thickness.Take special care to maid displacement or damage to the pipe. 440-5.3 BackER1Above Filter Material:For all types of pipe,backfill the portion of the trench above the filter material with suitable pervious material.Place and compact the material in layers not ex ceeding 4 inches in this kness. 440-6 Type V Underdrain Construction To prevent c loggirg of Type V unde rdrain from co nstruction sediments,initially excavate the associated stormwater facilities to rough grade.After the contributing drainage area is stabilized,construct the underdrains and excavate the stormwaterfacilities to achieve the final elevation. 440-7 Method of Measuremerid. Ro quantitiestobe paid for will bethe lengthut fee t,ofunderdr in whic h includes underdmin cleanout structures,measured in place,alorg the centerline and gradient of the underdnin,completed and accepted.The quantities tobe paid for will be the length in feet,of outlet pipe measured in place,along the centerline and gradient of the outlet pipe,completed and accepted.The quantity of underdrain inspec tion boxe s to be paid for will be the number co mple ted and accepted. No separate measurement or payment will be made underthis Section for underdrains associated with box culverts orthe Standard Plans,Index 400-289. 440-8 Basis ofPaynwnt Price and payment will be full compensation for all the work specified in this section, inc lading all mate rials,disposal of mate rials,pope and fittings,stubbing into drainage struc ture s, and all excavation except the volume included in the items for the grading work. Payment will be made under: Item No.440- 1- Underdrain-per foot. Item No.440-73- Unde rdrain Outlet Pipe -per foot. i I 2022 ATTACHMENT A Page 62 of 74 SECTION 522 CONCRETE SIDEWALK SAND DRIVEWAYS 522-1 Description Construct conic rete sidewalks and drive ways in accordance with the Plans and the Standard Plans.Sidewalk will include curb ramps,landings,transition slopes,sidewalk curb,and edge beams. 522-2 Matulals. Meet the requirements specified in 520-2 and the embankment utilization requirements of Standard Plans Index 120-001. 522-3 Forms. Provide forms as spec ifis din 520-3. 522-4 Foundation. S hap and compact the foundation materials with suitable equipment to a firm eve n surface,true to grade and cross-slope.Meet the testing frequencyand maximum lift thickness requirements of Se ction 120.Record density to st results in the Earthwork Re cords System(ERS) section of the Department's database.Compact cut-and-fill areas within 1 footbeyond each side of the sidewalk or driveway,when right-of-wayconditions allow.Compact the foundation materialbe low the bottom of concrete for a minimum depth of 1 foot for cut areas, 1 foot forfill are as less than 1 fo ot,and 2 feet for all other fill areas to a density not less than 95%of the maximum densityas determined by FM 1-T1099.Compact the material in the remaining fill areas to match the adjacent area density. 522-5 Joints. Install expansion and contraction joints in accordance with the Plans and the Standard Plans. 522-6 Placiing Concrete. Place the concrete as spec ifiedirn520-5. 522-7 Finishurg. 522-7.1 Screeding:Strike-off the concrete bymeans of a wood or metal screed,used pe rpendi,c ular to the forms,to obtain the require d grade and remove surplus wate r and laita nce. 522-7.2 Surface Requirements:Imprint concrete as detailed in the Plans, otherwise provide a broom finish.Ensure that the surface variations are not more than 1 M inch under a 10-foot straighte dge or more than I f S inc h on a 5-foot transverse section.Finish the outer edg es of the concrete with an edging tool having a radius of 1t2 inch. 522-7.3 Sidewalk Cross Slope Requirements: Construc t sidewalk with c ross slope as shown in the Plans and Standard Plans.Sidewalks must have some cross slope,but no more than 2.0%,in a lthe r the positive or negative direction after construction. 522-8 Curing. Cure the concrete as specified in 520-8. J I 2022 ATTACHMENT A Page 63 of 74 522-9 Openii►g Rdewalkto Pedestrian Traffic. Install detectable warnings,when shown in the Plans,in accordance with Section 527 on completed sections of sidewalk before opening to pedestrian traffic. 522-10 Method of Measuremeiiat. The quantityto be paid willbe plan quantity;in square yards,completed and accepted. 522-11 Basis of Payment Price and payment will be full compensation for all work specified in this Section. Excavation for ne w installations will be paid for under the items for the grading work on the prole ct. Payment will be made under: Item No.522- Concrete Sidewalks-per square yard. i I 2022 ATTACHMENT A Page 64 of 74 SECTION 32 31 13 CHAIN LINK FENCES PART I-GENERAL 1.01 SCOPE OF WORK: Furnish and install all labor, materials and related items necessary for the installation and completion of all Vinyl Coated Chain Link Fencing as shown on the contract drawings and as specified. 1.02 RELATED WORK SPECIFIED ELSEWHERE A. N/A. 1.03 GENERAL REQUIREMENTS A. Exterior fence height will be 10'-0"and interior fence height 3'-6". B. Coordinate this installation with other trades. C. Investigate and verify all dimensions. Arrange the work and furnish materials to suit field dimensions. D. Approval of shop drawings required prior to fabrication. E. Proposals will be accepted only from those regularly engaged,for the past five years,in manufacture and installation of chain link fencing as specified herein. F. Contractor to supply any and all materials needed to provide a complete and finished product. 1.04 LOCATION: All fencing is shown on plan. See drawings for location,extent of work and other requirements. 1.05 SUBMITTALS A. Changes in specification may not be made after the bid date unless written approval is obtained from the Owner's Authorized Representative. B. Shop Drawings: Layout of fences and backstops with dimensions,details, and finishes of components, accessories, gates,and post foundations. C. Product Data: Manufacturer's catalog cuts indicating material compliance and specified options. D. Samples: Submit color selections for PVC finishes and samples of materials(e.g.,fabric, wires and accessories) PART 2—PRODUCTS 2.01 MANUFACTURER A. Products from qualified manufactures or approved equal having a minimum of five years experience manufacturing thermally fused chain link fencing will be acceptable by the Monroe County Chain Link Fences Key Largo Pickleball Court Complex Section 32 31 13 ATTACHMENT A Page 65 of 74 Owner's Authorized Representative as equal,approved in writing,ten days prior to bidding, and if they meet the following specifications for design,size gauge of metal parts and fabrication. B. Obtain chain link fences, including accessories,fitting, and fastenings,from a single source. 2.02 CHAIN LINK FENCE FABRIC A. PVC coating thermally fused to metallic coated steel core wire:ASTM 668 Class 2b, 7 mil (0.17)thickness. Core wire tensile strength 75,000 psi(517 MPa), Black Color B. Size: Helically wound and woven to height as indicated on drawings. 2.03 STEEL FENCE FRAMING A. Steel Pipe-Type I:ASTM F 1083, standard weight schedule 40; minimum yield strength of 25,000 psi(170 Mpa);sizes as indicated. Hot-dipped galvanized with minimum average 1.8 oz/ft sq. (550g/m sq.)of coated surface area. B. PVC-Coated Finish: In accordance with ASTM F1043,apply supplemental color coating of 10-15 mils(2.54—0.38 mm)of thermally fused PVC in black color. C. All fencing posts and rails per construction details or manufacturer's written recommendations whichever is more stringent. 2.04 VINYL COATED ACESSORIES A. Chain Link Fence Accessories: ASTM F 626, Provide items required to complete fence system. Galvanize each ferrous metal item in accordance with ASTM A 153 and finished to match framing. B. Post Caps: Formed steel, cast malleable iron, or aluminum alloy weather tight closure cap for tubular posts. Provide one cap for each post(Where top rail is used, provide tops to permit passage of top rail.) C. Top Rail and Brace Ends: Pressed steel per ASTM F626,for connection of rail and brace to posts. D. Top Rail Sleeves: 7"(178 mm)expansion sleeve with spring, allowing for expansion and contraction of top rail. E. Wire Ties and Clips: 10 gauge[0.135"(3.43 mm)]galvanized steel wire for attachment of fabric to line posts. Double wrap 13 gauge[0.092"(2.324 mm)]for rails and braces. Hog ring ties of 12-1/2 gauge[0.0985"(2.502 mm)]for attachment of fabric to tension wire. F. Brace and Tension(stretcher bar)Bands: Pressed steel G. Tension(stretcher)Bars: One piece lengths equal to 2"(50mm)less than full height of fabric with a minimum cross-section of 3/16"x'/"(4.76 mm x 19 mm)or equivalent fiberglass rod. Provide tension(stretcher)bars where chain link fabric meets terminal post. Monroe County Chain Link Fences Key Largo Pickleball Court Complex Section 32 31 13 ATTACHMENT A Page 66 of 74 H. Nuts and bolts are galvanized but not vinyl coated. Prime and paint all nuts and bolts black to match vinyl coating using paint system compatible with galvanized finish(submit product data). I. Fence Tension Wire: Thermally fused vinyl(Permafused)applied to metallic coated steel wire,7 gauge, [0.177"(4.5 mm)]diameter core wire with tensile strength of 75,000 psi (517 Mpa). J. Fence Truss Rods&Tightener: Steel rods with minimum diameter of 5/16"(7.9 mm). Capable of withstanding a tension of minimum 2,000 lbs. 2.05 SETTING MATERIALS A. Concrete: Minimum 28 days compressive strength of 3,000 psi(20 Map). PART 3—EXECUTION 3.01 EXAMINATION A. Verify areas to receive fencing are completed to final grades and elevations. B. Ensure property lines and legal boundaries of work are clearly established. 3.02 CHAIN LINK FENCE FRAMING INSTALLATION A. Install chain link fence in accordance with ASTM 567 and manufacturer's instructions. B. Concrete set all posts: Drill holes in firm, undisturbed or compacted soil. Holes should have a diameter 4 times greater than the outside of post,and depths approximately 6" (150 mm)deeper than post bottom. Excavate deeper as required for adequate support in soft and loose soil, and for posts with heavy lateral loads. Set post bottom 36"(900 mm) below surface when in firm,undisturbed soil. Place concrete around posts in a continuous pour. Trowel finish around post. Slope to direct water away from posts. C. Check each post for vertical and top alignment,and maintain in position during placement and finishing operations. D. Rail: Install single lengths between posts. 3.03 ACCESSORIES A. Tire Wires: Bend ends of wire to minimize hazard to persons and clothing. B. Fasteners: Install nuts on side of fence opposite fabric side for added security. 3.04 CLEANING A. Clean up debris and unused material,and remove from the site. END OF SECTION 32 31 13 Monroe County Chain Link Fences Key Largo Pickleball Court Complex Section 32 31 13 ATTACHMENT A Page 67 of 74 ATTACHMENT B CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS FINANCIAL ASSISTANCE AGREEMENT ATTACHMENT B Page 68 of 74 (-')%IB Approved No 1505-0271 I'Apiration Date. I 1 30;2021 U S. DEPARTMENTOF THE'I RElAStJRY CORONAVIRUS STATIT.AND LOCAL FISCAL Rf,(.,()VFR)" FtNDS Recipient.name and address DU\S Number:07.3876757 Monroe CoLuity Board of Commissioners TaNpayer Identification Nunber.596000749 1 100 Simonton Street. Roorn 2-2 13 Assisaancc,Listing Number and'I nL 21.027 Key 'Nest,Florida 33040 Sections�OO2(b)and 603(b)of the Social Seftlrit.v Act(the Act)as added by section 9901 ofthe American Rescue Plan Act,Pub. 1- No. 117-2(March 11.2021)authorizes the Department of the Treasury(Treasury)to make payments to certain recipients front the Coronavirus State Fiscal Recovery Ftaid and the Gorontwirus Local Fiscal Recovery Fund. Recipients,hereby agrees,as a condition to receiving such payment from FreaSLAry,agrees to the terms attached hereto Recipient: DI,il,ll, i,n,d 1,Tn, B... Date: 2022.08.02 09:11:02 Tinia Boan -,04'00' Author ized RetiresentatiNv Signature(above 1, Authorized Representative\atnc: Tina.Wart -A.whorized Representative Fitle: Senior Director Bridget&Finance Date Srgned; Li S DepartiTtent orthe Treasury~� Authorized Repi esentalive Signature(above) Authorized Representative Naine Jacob Unbenluft Authorized Represenwfive'htle: ChiefRecovery Officer,Office ol'Reco\,cry Programs [),are Signeck May 14,2021 PAPERWORK REDUCTION r%(T NOTICE The infim a'iation collouted,volt N us d FiN the U.S GOVC'unient to p owss requests for sllp)IMI The V,6JTlated bMdeR W'MCi,,d0d With thIS WlIeCtion of uFlfff=atiOl I k t 5 MulUte.S per FeSI)OFISe COUM I hentS 001100FunIg the 8GGUFaWy Off thiS burden estituaw and$UggeStiOnS f(fr ie&Oing this bW dVII!410Ll I d Iv directed to the Office of Privacy,,Trartspareiw/and Records,Departrient of the Trewwr,',1500 Pennsy Ivan hi A,e-N W-Washington,D,(' 20220.DO T I OT send the 6 wl I I to t I I is addl oss,Ana ape I ley ma,p I ol C'm d UO(m spOl ;fiud'I]rel'.ILIT I os 11Q(7'ee]WrQd W I V91)01 In to,as Qo I I octior I of 1111"x nuo I ion n1l IQ ss It dus p I Q Ys a va I i coutroll number assigned b',OMB. ATTACHMENT B Page 69 of 74 U.S.DEPARTMENT OF THE TREASURY CORONAVIRUS STATE FISCAL RECOVERY FUND AWARD TERMS AND CONDITIONS 1.Use of Funds. a. Recipient understands and agrees that the funds disbursed under this award may only be used in compliance with sections 602(c)and 603(c)of the Social Security Act(the Act)and Treasury's regulations implementing that section and guidance. b. Recipient will determine prior to engaging in any project using this assistance that it has the institutional,managerial,and financial capability to ensure proper planning,management,and completion of such project. 2.Period of Performance.The period of performance for this award begins on the date hereof and ends on December 31,2026.As set forth in Treasury's implementing regulations,Recipient may use award funds to cover eligible costs incurred during the period that begins on March 3,2021 and ends on December 31,2024. 3.Reporting,Recipient agrees to comply with any reporting obligations established by Treasury,as it relates to this award. 4.Maintenance of and Access to Records a. Recipient shall maintain records and financial documents sufficient to evidence compliance with sections 602(c)and 603(c),Treasury's regulations implementing those sections,and guidance regarding the eligible uses of funds. b. The Treasury Office of Inspector General and the Government Accountability Office,or their authorized representatives, shall have the right of access to records(electronic and otherwise)of Recipient in order to conduct audits or other investigations. c. Records shall be maintained by Recipient for a period of five(5)years after all funds have been expended or returned to Treasury,whichever is later. 5.Pre-award Costs.Pre-award costs,as defined in 2 C.F.R. §200.458,may not be paid with funding from this award. 6.Adm inistrative Costs.Recipient may use funds provided under this award to cover both direct and indirect costs. 7.Cost Sharine.Cost sharing or matching funds are not required to be provided by Recipient. 8.Conflicts of Interest.Recipient understands and agrees it must maintain a conflict of interest policy consistent with 2 C.F.R. § 200.318(c)and that such conflict of interest policy is applicable to each activity funded under this award.Recipient and subrecipients must disclose in writing to Treasury or the pass-through entity,as appropriate,any potential conflict of interest affecting the awarded funds in accordance with 2 C.F.R. §200.112. 9.Compliance with Applicable Law and Regulations. a. Recipient agrees to comply with the requirements of sections 602 and 603 of the Act,regulations adopted by Treasury pursuant to sections 602(f)and 603(f)of the Act,and guidance issued by Treasury regarding the foregoing.Recipient also agrees to comply with all other applicable federal statutes,regulations,and executive orders,and Recipient shall provide for such compliance by other parties in any agreements it enters into with other parties relating to this award. b. Federal regulations applicable to this award include,without limitation,the following: i. Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards,2 C.F.R.Part 200,other than such provisions as Treasury may determine are inapplicable to this Award and subject to such exceptions as may be otherwise provided by Treasury. Subpart F—Audit Requirements of the Uniform Guidance, implementing the Single Audit Act,shall apply to this award. ii. Universal Identifier and System for Award Management(SAX),2 C.F.R.Part 25,pursuant to which the award term set forth in Appendix A to 2 C.F.R.Part 25 is hereby incorporated by reference. iii. Reporting Subaward and Executive Compensation Information,2 C.F.R.Part 170,pursuant to which the award term set forth in Appendix A to 2 C.F.R.Part 170 is hereby incorporated by reference. iv. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension(Nonprocurement),2 C.F.R.Part 180,including the requirement to include a term or condition in all lower tier covered transactions(contracts and subcontracts described in 2 C.F.R.Part 180,subpart B)that the award is subject to 2 C.F.R.Part 180 and Treasury's implementing regulation at 31 C.F.R.Part 19. ATTACHMENT B Page 70 of 74 v. Recipient Integrity and Performance Matters,pursuant to which the award term set forth in 2 C.F.R.Part 200, Appendix XII to Part 200 is hereby incorporated by reference. vi. Gove=entwide Requirements for Drug-Free Workplace,31 C.F.R.Part 20. vii. New Restrictions on Lobbying,31 C.F.R.Part 21. viii. Uniform Relocation Assistance and Real Property Acquisitions Act of 1970(42 U.S.C. §§4601-4655)and implementing regulations. ix. Generally applicable federal environmental laws and regulations. c. Statutes and regulations prohibiting discrimination applicable to this award,include,without limitation,the following: i. Title VI of the Civil Rights Act of 1964(42 U.S.C. §§2000d et seq.)and Treasury's implementing regulations at 31 C.F.R.Part 22,which prohibit discrimination on the basis of race,color,or national origin under programs or activities receiving federal financial assistance; ii. The Fair Housing Act,Title VIII of the Civil Rights Act of 1968(42 U.S.C. §§3601 et seq.),which prohibits discrimination in housing on the basis of race,color,religion,national origin,sex,familial status,or disability; iii. Section 504 of the Rehabilitation Act of 1973,as amended(29 U.S.C. §794),which prohibits discrimination on the basis of disability under any program or activity receiving federal financial assistance, iv. The Age Discrimination Act of 1975,as amended(42 U.S.C. §§6101 et seq.),and Treasury's implementing regulations at 31 C.F.R.Part 23,which prohibit discrimination on the basis of age in programs or activities receiving federal financial assistance;and v. Title II of the Americans with Disabilities Act of 1990,as amended(42 U.S.C. §§ 12101 et seq.),which prohibits discrimination on the basis of disability under programs,activities,and services provided or made available by state and local governments or instrumentalities or agencies thereto. 10.Remedial Actions.In the event of Recipient's noncompliance with sections 602 and 603 of the Act,other applicable laws, Treasury's implementing regulations,guidance,or any reporting or other program requirements,Treasury may impose additional conditions on the receipt of a subsequent tranche of future award funds,if any,or take other available remedies as set forth in 2 C.F.R. §200.339.In the case of a violation of sections 602(c)or 603(c)of the Act regarding the use of funds,previous payments shall be subject to recoupment as provided in sections 602(e)and 603(e)of the Act. 11 Hatch Act_Recipient agrees to comply,as applicable,with requirements of the Hatch Act(5 U.S.C. §§1501-1508 and 7324-7328),which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by this federal assistance. 12.False Statements.Recipient understands that making false statements or claims in connection with this award is a violation of federal law and may result in criminal,civil,or administrative sanctions,including fines,imprisonment,civil damages and penalties,debarment from participating in federal awards or contracts,and/or any other remedy available by law. 13.Publications.Any publications produced with funds from this award must display the following language:"This project[is being] [was]supported,in whole or in part,by federal award number[enter project FAIN]awarded to Monroe County Board of Commissioners by the U.S.Department of the Treasury." 14.Debts Owed the Federal Government. a. Any funds paid to Recipient(1)in excess of the amountto which Recipient is finally determined to be authorized to retain under the terms of this award;(2)that are determined by the Treasury Office of Inspector General to have been misused;or (3)that are determined by Treasury to be subject to a repayment obligation pursuant to sections 602(e)and 603(e)of the Act and have not been repaid by Recipient shall constitute a debt to the federal government b. Any debts determined to be owed the federal government must be paid promptly by Recipient.A debt is delinquent if it has not been paid by the date specified in Treasury's initial written demand for payment,unless other satisfactory arrangements have been made or if the Recipient knowingly or improperly retains funds that are a debt as defined in paragraph 14(a). Treasury will take any actions available to it to collect such a debt. ATTACHMENT B Page 71 of 74 15_Disclaimer_ a. The United States expressly disclaims any and all responsibility or liability to Recipient or third persons for the actions of Recipient or third persons resulting in death,bodily injury,property damages,or any other losses resulting in any way from the performance of this award or any other losses resulting in any way from the performance of this award or any contract, or subcontract under this award. b. The acceptance of this award by Recipient does not in any way establish an agency relationship between the United States and Recipient. 16.Protections for Whistleblowers. a. In accordance with 41 U.S.C. §4712,Recipient may not discharge,demote,or otherwise discriminate against an employee in reprisal for disclosing to any of the list of persons or entities provided below,information that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant,a gross waste of federal funds,an abuse of authority relating to a federal contract or grant,a substantial and specific danger to public health or safety,or a violation of law,rule,or regulation related to a federal contract(including the competition for or negotiation of a contract)or grant. b. The list of persons and entities referenced in the paragraph above includes the following: i. A member of Congress or a representative of a committee of Congress, ii. An Inspector General; iii. The Gov en-mentAccountability Office; iv. A Treasury employee responsible for contract or grant oversight or management, v. An authorized official of the Department of Justice or other law enforcement agency; vi. A court or grand jury;or vii. A management official or other employee of Recipient,contractor,or subcontractor who has the responsibility to investigate,discover,or address misconduct. c. Recipient shall inform its employees in writing of the rights and remedies provided under this section,in the predominant native language of the workforce. 17.Increasing Seat Belt Use in the United States.Pursuant to Executive Order 13043,62 FR 19217(Apr. 18, 1997),Recipient should encourage its contractors to adopt and enforce on-the-job seat belt policies and programs for their employees when operating company-owned,rented or personally owned vehicles. 18 Reducing Text Messaging While Driving Pursuant to Executive Order 13513,74 FR 51225(Oct.6,2009),Recipient should encourage its employees,subrecipients,and contractors to adopt and enforce policies that ban text messaging while driving,and Recipient should establish workplace safety policies to decrease accidents caused by distracted drivers. ATTACHMENT B Page 72 of 74 OMB Approved No. 1505-0271 Expiration Date: 11/30/2021 ASSURANCE OF COMPLIANCE WITH CIVIL RIGHTS REQUIREMENTS ASSURANCE OF COMPLIANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 As a condition of receipt of federal financial assistance from the Department of the Treasury,the Monroe County Board of Commissioners(hereinafter referred to as"the Recipient')provides the assurances stated herein.The federal financial assistance may include federal grants,loans and contracts to provide assistance to the recipient's beneficiaries,the use or rent of Federal land or property at below market value,Federal training,a loan of Federal personnel,subsidies,and other arrangements with the intention of providing assistance.Federal financial assistance does not encompass contracts of guarantee or insurance,regulated programs,licenses,procurement contracts by the Federal government at market value,or programs that provide direct benefits. This assurance applies to all federal financial assistance from or funds made available through the Department of the Treasury, including any assistance that the Recipient may request in the future. The Civil Rights Restoration Act of 1987 provides that the provisions of this assurance apply to all of the recipient's programs, services and activities,so long as any portion of the recipient's program(s)is federally assisted in the manner proscribed above. 1. Recipient ensures its current and future compliance with Title VI of the Civil Rights Act of 1964,as amended,which prohibits exclusion from participation,denial of the benefits of,or subjection to discrimination under programs and activities receiving federal funds,of any person in the United States on the ground of race,color,or national origin(42 U.S.C. §2000d et seq.),as implemented by the Department of the Treasury Title VI regulations at 31 CFR Part 22 and other pertinent executive orders such as Executive Order 13166;directives;circulars;policies;memoranda and/or guidance documents. 2. Recipient acknowledges that Executive Order 13166,'Improving Access to Services for Persons with Limited English Proficiency,"seeks to improve access to federally assisted programs and activities for individuals who,because of national origin,have Limited English proficiency(LEP).Recipient understands that denying a person access to its programs, services,and activities because of LEP is a form of national origin discrimination prohibited under Title VI of the Civil Rights Act of 1964 and the Department of the Treasury's implementing regulations.Accordingly,Recipient shall initiate reasonable steps,or comply with the Department of the Treasury's directives,to ensure that LEP persons have meaningful access to its programs,services,and activities.Recipient understands and agrees that meaningful access may entail providing language assistance services,including oral interpretation and written translation where necessary,to ensure effective communication in the Recipient's programs,services,and activities. 3. Recipient agrees to consider the need for language services for LEP persons during development of applicable budgets and when conducting programs,services and activities.As a resource,the Department of the Treasury has published its LEP guidance at 70 FR 6067.For more information on LEP,please visit httn://www.len.aov. 4. Recipient acknowledges and agrees that compliance with this assurance constitutes a condition of continued receipt of federal financial assistance and is binding upon Recipient and Recipient's successors,transferees and assignees for the period in which such assistance is provided. 5. Recipient acknowledges and agrees that it must require any sub-grantees,contractors,subcontractors,successors, transferees,and assignees to comply with assurances 1-4 above,and agrees to incorporate the following language in every contract or agreement subject to Title Vl and its regulations between the Recipient and the Recipient's sub-grantees, contractors,subcontractors,successors,transferees,and assignees: The sub-grantee, contractor,subcontractor,successor, transferee,and assignee shall comply with Title T7 of the Civil Rights Act of 1964, which prohibits recipients offederal financial assistance from excluding from a program or activity, denying benefits of, or otherwise discriminating against a person on the basis of race, color, or national origin(42 U.S.C.§2000d et seq), as implemented by the Department of the Treasury's Title ill regulations, 31 CFR Part 22, which are herein incorporated by reference and made a part of this contract(or agreement). Title V1 also includes protection to persons with "Limited English Proficiency"in any program or activity receiving federal financial assistance, 42 U.S.C.§2000d et seq.,as implemented by the Department of the Treasury's Title V1 regulations, 31 CFR Part 22, and herein incorporated by reference and made a part of this contract or agreement 6. Recipient understands and agrees that if any real property or structure is provided or improved with the aid of federal financial assistance by the Department of the Treasury,this assurance obligates the Recipient,or in the case of a subsequent transfer,the transferee,for the period during which the real property or structure is used for a purpose for which the federal financial assistance is extended or for another purpose involving the provision of similar services or benefits.If any ATTACHMENT B Page 73 of 74 personal property is provided,this assurance obligates the Recipient for the period during which it retains ownership or possession of the property, 7. Recipient shall cooperate in any enforcement or compliance review activities by the Department of the Treasury of the aforementioned obligations.Enforcement may include investigation,arbitration,mediation,litigation,and monitoring of any settlement agreements that may result from these actions.That is,the Recipient shall comply with information requests, on-site compliance reviews,and reporting requirements. S. Recipient shall maintain a complaint log and inform the Department of the Treasury of any complaints of discrimination on the grounds of race,color,or national origin,and limited English proficiency covered by Title VI of the Civil Rights Act of 1964 and implementing regulations and provide,upon request,a list of all such reviews or proceedings based on the complaint,pending or completed,including outcome.Recipient also must inform the Department of the Treasury if Recipient has received no complaints under Title VI.. 9. Recipient must provide documentation of an administrative agency's or court's findings of non-compliance of Title VT and efforts to address the non-compliance,including any voluntary compliance or other agreements between the Recipient and the administrative agency that made the finding.If the Recipient settles a case or matter alleging such discrimination,the Recipient must provide documentation of the settlement.If Recipient has not been the subject of any court or administrative agency finding of discrimination,please so state. 10. If the Recipient makes sub-awards to other agencies or other entities,the Recipient is responsible for ensuring that sub-recipients also comply with Title VI and other applicable authorities covered in this document State agencies that make sub-awards must have in place standard grant assurances and review procedures to demonstrate that that they are effectively monitoring the civil rights compliance of sub-recipients. The United States of America has the right to seek judicial enforcement of the terms of this assurances document and nothing in this document alters or limits the federal enforcement measures that the United States may take in order to address violations of this document or applicable federal law. Under penalty of perjury,the undersigned official(s)certifies that he/she has read and understood its obligations as herein described,that any information submitted in conjunction with this assurance document is accurate and complete,and that the Recipient is in compliance with the aforementioned nondiscrimination requirements. Recipient Date Tina Boan o�g�ta��Ys�gnaaevT�naBoan rlatP.-7f7J7 Oft f7J flgf]Q4 f7-f74'f70' Signature of Authorized Official: PAPERWORK REDUCTION ACT NOTICE The information collected will be used for the U.S.Government to process requests for support.The estimated burden associated with this collection of information is 15 minutes per response.Comments concerning the accuracy of this burden estimate and suggestions for reducing this burden should be directed to the Office of Privacy,Transparency and Records,Department of the Treasury,1500 Pennsylvania Ave.,N.W.,Washington,D.C.20220.DO NOT send the form to trns address.An agency may not conduct or sponsor,and a person is not required to respond to,a collection of information unless it displays a valid control number assigned by OMB. ATTACHMENT B Page 74 of 74 Proposer, states by his/her check mark in the blank beside the form and by his/her signature that he/she has provided the following requirements (located in Section 00120): 1. Proposal Form 2. Proposal Security (Bid Bond) 3. Non-Collusion Affidavit 4. Lobbying and Conflict of Interest Clause 5. Drug-Free Workplace Form 6. Public Entity Crime Statement 7. Vender Certification Regarding Scrutinized Companies Lists 8. Appendix A, 44 C.F.R. Part 18—Certification Regarding Lobbying 9. Subcontractor List Form 10. Proposer's Insurance and Indemnification Statement 11. Insurance Agents Statement(signed by agent) 12. Answered Required Questions 13. Provided three (3) Customer References and three (3)Credit References 14. Provided three (3)years of Financial Statements in separate email marked "CONFIDENTIAL" 15. Certified copy of Valid Florida Contractor's License 16. Current Monroe County Occupational License 17. Minority Owned Business Declaration 18. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion Business Sort Surfaces LLC Name: p DBA: Business EIN # 26-4143866 Business 7011 Wilson Road Mailing Address: Address: 7011 Wilson Road City, State, West Palm Beach FL West Palm Beach FL Zip City,State,Zip Phone: 561-964-2001 Local Phone: 561-964-2001 The physical business address must be registered as its principal place of business with the Florida Department of State for at least one (1)year prior to the notice of request for bid or proposal. � ® Date: 10/25/23 Signed: l"/�G�qdlai Printed: Paul Gold Title: Manager Witness: PROPOSAL FORM 00120- Page 27 of 276 BID (PROPOSAL) BOND KNOW ALL MEN BY THESE PRESENTS, that we Sport Surfaces,LLC (Here insert name and address or legal title of Contractor) as Principal, hereinafter called the Principal, and Merchants National Bonding, Inc. (Here insert full name and address or legal title of Surety) a corporation duly organized under the laws of the State of Iowa as Surety, hereinafter called the Surety, are held and firmly bound, unto Monroe County Board of County Commissioners (Here insert full name and address or legal title of Owner) as Obligee, hereinafter called the Obligee, in the sum of Twenty-Five Thousand_Dollars ($ 2 s�000�), for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns,jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for Key Largo Pickleball Court Installation 305 St. Croix Place, Key Largo, FL 3 037 Install ten (10) asphaltic concrete pickleball courts. ?Here insert full name, address and description of project) NOW, THEREFORE, if the Obligee shall accept the bid of the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Any action instituted by a claimant under this bond must be in accordance with the notice and time limitations provisions in Section 255.05(2), Florida Statutes. _Spits Surfaces LLC (Principal) (Seal) (Witness) _ _ ... ... (Title) Managing Member Merchan s ational Bondi r ,Inc. ( ) ,��,� ,. a � (Sea!) (Wit es) d� Itl ) ey-in-Fact 70 PROPOSAL FORM 00120-Page 28 of 276 MERCHANi7s_7�, BONDING COMPANY,. POWER OF ATTORNEY Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa,d/b/a Merchants National Indemnity Company(in California only)(herein collectively called the "Companies")do hereby make,constitute and appoint,individually, Glenn Arvanitis their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power-of-Attorney is granted and is signed and seated by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 16,2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and aut hority hereby given to the Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given to the Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner- Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation. In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 8th day of December 2022 - ....... m.......® MERCHANTS BONDING COMPANY(MUTUAL) 10 NA .•®, ItIG Cq a ........... Q�°°.®. .. MERCHAN TS NATIONAL BONDING,INC. gLpop a'Ri dlbfa MERCHANTS NATIONAL INDEMNITY COMPANY 4 . 4 200 1933 By 3 President STATE OF IOWA gap COUNTY OF DALLAS ss. On this 8th day of December 2022 before me appeared Larry Taylor, to me personally known, who being by me duly swom did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL)and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies;and that the said Instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. VirriLee CorrlmisoNumbu702737 7 IV Commission Expires Aprit 14,2024 Notary Public (Expiration of notary's commission does not invalidate this instrument) 1,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies,which is still in full force and effect and has not been amended or revoked. In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this 16th day of November 2023 0 NA . ........... 56. -0 4000 2 3 °mm 1 Secretary 933 00 a PO A 0018 (10122) SECTION 00120 NON-COLLUSION AFFIDAVIT 1, Paul Gold of the city according to law on my oath,and under penalty of perjury, depose and say that: 1. 1 am Managier of the firm of Sport Surfaces LLC the proposer making the Proposal for the project described In the notice for calling for P otals for- PT� argo Community Park Pickleball Courts and that I executed the said proposal with full authority to do so; 2. The prices in this proposal have been, arrived at independently without collusion, consultation, communication or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other proposer or with any competitor, and 3. Unless otherwise required by law, the prices which have been quoted in this proposal have not been knowingly disclosed by the proposer and will not knowingly be disclosed by the proposer prior to proposal opening, directly or indirectly, to any other proposer or to any competitor; and 4. No attempt has been made or will be made,by the proposer to,induce any other person, partnership or corporation to submit, or not to submit, a proposal for the purpose of restricting competition; and 5. The statements contained in this affidavit are true and correct, and made with full knowled fsaroject. (signature o?Prqmae4-' (Date) STATE OF: —vA-0-A i�Ck COUNTY OF: ?eJ\rn 6e-a c\n Subscribed and sworn to(or affirmed)before me, by means of Ill physical presence or 0 online notarization, on W 131 ZO?3, —(date) by (name of afflant). Hie/She Is personally known t9 me or has produced -------------- (type of identification)as identification. C PO "ISSiOAl �OTA (SEAL) NOTARyp IMI 1^ My commission expires: 0,240d Zoe PROPOSAL FO M 0 00 120-Page 29 of 276 0 H F 0 LOBBYING AND CONFLICT OF INTEREST CLAUSE SWORN STATEMENT UNDER ORDINANCE NO.01�0-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE Sport Surfaces LLC (Company) warrants that Belt has not employed, retained or otherwise had act an hislits behalf any former County officer or employee in violation 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 discrelion, 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". (Signature) Date: 0 STATE OF: COUNTY OF: cr Subscribed and'sworn to(or affirmed)before me, by means of 64 physical presence or 0 online notarization, on �o 20-e 3 (date) by `?ao AA (name of affiant). /She is personally known to,me or has produced (type of identification)as identification, tiyCY <( "VSSION .05-.Z N&�PVkIC (SEAL) NOTARYpUi �LIC My commission expires, PROPOSAL FO fill 00120-Page 30 of 276 F FL DRUG-,FREE WORKPLACE FORM The under-ignod,vendor In accordance with Florida Statute Section 287,087 hereby certifies that- Spa,rt Surfaces LLC (Name of Business) 1 Publishes a statement notifying employees that tile unlawful manufacture, distfibution, dispensing, possession, or use of a controlled substance is prohibited In tile workplace and specifying the actions that will be taken against employees,for violations of such prohibition, 2. Informs employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be Imposed upon employees for drug abuse violations. 1 Gives each employee engaged in providing, the commodities or contractual services that -ire under proposal a copy of the statement specified in subsection(1). 4. In the statement specified In subsection(11), notifies the employees that,as a condition of working on the commodities or contractual services that are under proposai, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contenders to,any,violation of Chapter 893(Florida Statutes)or of any controlled,substance law of the United States or any state,, for a violation occurring In the workplace no later than five (5)days after such conviction, 5, Imposes a, sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, or any employee who is so convicted. 6. Makes a good faith effort to continue to maintain a drug-free workplace through implementation of this section, As the person authorized to sign the statement, I certify that thi irrra complies fully with the above requirements. Proposer 0 Date STATE OF: COUNTY OF; 00 0-O!L Subscribed and sworn to(or affirmed)before me,by means of kphysicall presence or 0 online '-"I 'i notarization,on 1,0131') 7- (date)by (name of affiant). HelShe is personally known,to me or has produced (type of identification) as identification, C slov P,O 100t4is AV .03,2o A y P(T 't _x NO 6LIC (SEAL) No............... My commission expires- 0PJZOIZL�241 I tr,. — PROPOSAL FORM 00:120-pope 31 of 276 0 1qH L F F PUBLIC ENTITY CRIME STATEMENT "A person or affiliate who has been placed on the convicted vendor list following a conviction for, 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 public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or CONTRACTOR 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." I have read the above and state that neither Sport Surfaces LLC (Proposer's,name)nor any Affiliate has been placed on the convicted vendor list within the last thirty-six(36)months, (Sig, ature) Date: STATE OF: cl�A COUNTY OF, --�a-ml Seez- Subscribed and swom to(or affirmed)before me, by means of M physical presence or 0 online notarization, on CI (date) by (name of affiant), He/She is personally known to me or has produced (type of identification)as identification. C RO A SS10 0 . 3. , NOTARIA�-E30e (SEAL) NOTARY OUBLIC My commission expires:0 HH FFL PROPOSAL FORM 00 120-Page 32 of 276 VENDOR CERTIFICATION REGARDING SCRUTINIZED COMPANIES LISTS Project Description(s): Pickleball Court Construction Respondent Vendor Name:SPOrt Surfaces LLC Vendor FEIN: 26-4143886 Vendor's Authorized Representative Name and Title: Paul Gold - Manager Address: 7011 Wilson Road city: West Palm Beach State: FL Zip: 33413 Phone Number 561-964-2001 Email Address: sandra@sportsurfaces.com Section 287.135, Florida Statutes prohibits a company from bidding on, submitting a proposal for, or entering into or renewing a contract for goods or services of any amount if, at the time of contracting or renewal, the company is on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215.4725, Florida Statutes, or is engaged in a Boycott of Israel. Section 287.135, Florida Statutes, also prohibits a company from bidding on, submitting a proposal for, or entering into or renewing a contract for goods or services of$1,000,000 or more, that are on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector Lists which were created pursuant to s. 215.473, Florida Statutes, or is engaged in business operations in Cuba or Syria. As the person authorized to sign on behalf of Respondent, I hereby certify that the company identified above in the Section entitled "Respondent Vendor Name" is not listed on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel and for Projects of$1,000,000 or more is not listed on either the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaged in business operations in Cuba or Syria. I understand that pursuant to Section 287.135, Florida Statutes, the submission of a false certification may subject company to civil penalties, attorney's fees, and/or costs. I further understand that any contract with the County may be terminated, at the option of the County, if the company is found to have submitted a false certification or has been placed on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel or placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List or been engaged in business operations in Cuba or Syria. Certified By: Paul Gold - Manager who is authorized to sign on behalf of the above referenced company. Authorized Signature: ,�Oaa q6�a Print Name: Paul Gold Title: Manager Note: The List are available at the following Department of Management Services Site: Ihtt�://uwuwwv.cinis.ni Flcriricia,orTi/�)u�siinesss o�esirations/stato sir Ih siin /�esn��crir iinFcrirn� ticrin/ crin�icto�� s ........➢............................................................................................. ...............................................................................................................................................➢.................................................................................................II...................................................................................................................i.............................................t.J.........i......./..............................i....................C..................................U..... incl_ cl......._cliscirirr�in��„crir ........c rTiIj�..! rots.........yeincloir.......l..ists PROPOSAL FORM 00120- Page 33 of 276 APPENDIX A. 44 C.F.R. PART 18 — CERTIFICATION REGARDING LOBBYING (To be submitted with each bid or offer exceeding $100,000) Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an 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, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The Contractor,Sport Surfaces LLC , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. Chap. 38, Administrative Remedies for False Claims and Statements, apply to this certification and disclosure, if any. Paed4�W Signature of Contractor's Authorized Official Paul Gold - Manager 10/25/23 Name and Title of Contractor's Authorized Official Date PROPOSAL FORM 00120- Page 34 of 276 DISC,'LOSIURE Of LOBBYING AC..RITEE CONIRZTE 7HIS FORM TO r"MICLOSIZ. 3Z 'I jj'2 I Type c&Federil Actiom 1. Stitusof Federil Actiom-,, I Rlep-ort Iype: H a coll1ract ❑a.bA'offpl"Nppl�xtmn ❑ initial b gram b nzirinloawazd b Lwr.ehal chaqe, , I d %'&M For Materiall Clamp Omly: a. IDzuL pmanlee 7 ear irconel f VOxnin'nilmme �xte Tf IMt T'2pQrE k Name and Address of Ripyting Emfity & If,Reporting Emixty in No,4 is Smbawardee, Eml�er Name and AAildress of Prime.: ElprMle ElSubawwdee Tim iftnown, Cozges!io,nal District,Zlmowm Congressional Distnic.l.,if known 6. FELde.riJ DepartmemC.Agency-: '7a Federal Pragram.NgmeiDesiTiptian: C!FDA Number,ffappicable! Federal Actiom Number,ifknown':� pd Award Ammumd,iftmowm: 10. a. Niamenmd,4uddres,,ofLobbyEmirty b, Indhiftah Performimg Sernc*,s (mchzffing (If indivi&jall,I lmi mame,first name,Mlp addzeii Lf LffEreu from No. l0a) CIN'l nall'I'a,!first nalm.'Mp (Jilach CoLtinuntion Sheit.(F"d:if neces'."ary) 11. Ammumt of Pqqment(chleck A that ipp)ly), 13. TY pe of Paymeak(ch'tckall th2t-Mppjly)' ❑74 1:na I El Plammd F-I a, recamer F-I b. onia-dmp-fe;! 12. FoTm al`Paymlent(Chleck all that apV, , y CoraniiiFA011 F1a ca&b d. cculiqeut fee F—I b wpeclty mabize e defeared vahm! f 06L-r'spacify' 14. RrjE4'Dc;criptjazi of,Serrices Perf`Umid or to be perform k�and Date(s)of Semiii*'mchudimg Off"serf A.,PMVIGTWA-'or member(s)comdarted,for Fq emt 113dicatedl in Item 11: (niach Cominnatm nE:essar-a) 15. Cazlimuadian Sheet()aflache& Yes ❑ '- El 16. Imimmat'na rK"m'l't;d thus, ram L's lr=6=4d bry M.3;K r7,5L Sactiam H 51 TIn&vIcnim aff Sipaujim: rl&LZMC4 wn R"d by th';6';T xk'ays whan hi Vanuink"M Print Name, pumot to,31,17,5C B52 rpF,YftA,d b:,C'cmp;.,%Nam=nEN md.,Avil bi;nn-ahabl,;f.:,r publcinspQcdam 'd. Ille: T. &VICmaU4 lh3a.bg V&JD:t.to 1,d7il pmmI'�' afmar Ica t"M Teleghoae No.!! Date: Awthc=ed fw Local Reprod;xtion Fede:ril U�ze,Only. Slmlud Form.-LILL, 2-6c IPAR.7 COIJIN7Y PROPOSAL FORM 00 120- Page 35 of 276 INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity,whether subawardee or prime Federal recipient,at the initiation or receipt of covered Federal action or a material change to previous filing pursuant to title 31 U.S.C.section 1352. The filing of a form is required for such payment or agreement to make payment to lobbying entity for influencing or attempting to influence an officer or employee of any agency,a Member of Congress an officer or employee of Congress or an employee of a Member of Congress in connection with a covered Federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence,the outcome of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported,enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted report by this reporting entity for this covered Federal action. 4. Enter the full name,address,city,state and zip code of the reporting entity. Include Congressional District if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime or subaward recipient. Identify the tier of the subawardee,e.g.,the first subawardee of the prime is the first tier. Subawards include but are not limited to subcontracts,subgrants and contract awards under grants. 5. If the organization filing the report in Item 4 checks"Subawardee"then enter the full name,address,city,state and zip code of the prime Federal recipient. Include Congressional District,if known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organization level below agency name,if known. For example,Department of Transportation,United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action(item 1). If known,enter the full Catalog of Federal Domestic Assistance(CFDA)number for grants,cooperative agreements,loans and loan commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identification in item 1(e.g., Request for Proposal(RFP)number,Invitation for Bid(IFB)number,grant announcement number,the contract grant.or loan award number,the application/proposal control number assigned by the Federal agency). Include prefixes,e.g., "RFP-DE-90-001." 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency,enter the Federal amount of the award/loan commitments for the prime entity identified in item 4 or 5. 10. (a)Enter the full name,address,city,state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influenced the covered Federal action. (b)Enter the full names of the individual(s)performing services and include full address if different from 10(a). Enter Last Name,First Name and Middle Initial(MI). 11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity(item 4)to the lobbying entity(item 10). Indicate whether the payment has been made(actual)or will be made(planned). Check all boxes that apply. If this is a material change report,enter the cumulative amount of payment made or planned to be made. 12. Check the appropriate box. Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature and value of the in-kind payment. 13. Check the appropriate box. Check all boxes that apply. If other,specify nature. 14. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform and the date(s)of any services rendered. Include all preparatory and related activity not just time spent in actual contact with Federal officials. Identify the Federal officer(s)or employee(s)contacted or the officer(s) employee(s)or Member(s) of Congress that were contacted. 15. Check whether or not a continuation sheet(s)is attached. 16. The certifying official shall sign and date the form,print his/her name title and telephone number. Public reporting burden for this collection of information is estimated to average 30 minutes per response,including time for reviewing instruction,searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden,to the Office of Management and Budget,Paperwork Reduction Project (0348-0046),Washington,D.C.20503. SF-LLL-Instructions Rev.06-04- 90aENDIF» PROPOSAL FORM 00120- Page 36 of 276 SUBCONTRACTOR LISTING FORM Division Subcontractor Contact Person Ph#w/area code Fax: Cell: Address N/A PROPOSAL FORM 00120- Page 37 of 276 SECTION 00130 INSURANCE REQUIREMENTS AND FORMS MONROE COUNTY, FLORIDA RISK MANAGEMENT POLICY AND PROCEDURES General Insurance Requirements for Construction Contractors and Subcontractors Prior to the commencement of work governed by this contract (including the pre-staging of personnel and material), the Contractor shall obtain, at his/her own expense, insurance as specified in the attached schedules, which are made part of this contract. The Contractor will ensure that the insurance obtained will extend protection to all Sub-Contractors engaged by the Contractor. As an alternative, the Contractor may require all Subcontractors to obtain insurance consistent with the attached schedules. The Contractor will not be permitted to commence work governed by this contract (including pre-staging of personnel and material) until satisfactory evidence of the required insurance has been furnished to the County as specified below. Delays in the commencement of work, resulting from the failure of the Contractor to provide satisfactory evidence of the required insurance, shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work commenced on the specified date and time, except for the Contractor's failure to provide satisfactory evidence. The Contractor shall maintain the required insurance throughout the entire term of this contract and any extensions specified in any attached schedules. Failure to comply with this provision may result in the immediate suspension of all work until the required insurance has been reinstated or replaced. Delays in the completion of work resulting from the failure of the Contractor to maintain the required insurance shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work had not been suspended, except for the Contractor's failure to maintain the required insurance. The Contractor will be held responsible for all deductibles and self-insured retentions that may be contained in the Contractor's Insurance policies. The Contractor shall provide, to the County, as satisfactory evidence of the required insurance, either: • Certificate of Insurance or • A Certified copy of the actual insurance policy. The County, at its sole option, has the right to request a certified complete copy of any or all insurance policies with all endorsements, amendments, exclusions and notice of changes to the policy as required by this contract. All insurance policies must specify that they are not subject to cancellation, non-renewal, material change, or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. INSURANCE REQUIREMENTS AND FORMS 00130- Page 38 of 276 The acceptance and/or approval of the Contractor's insurance shall not be construed as relieving the Contractor from any liability or obligation assumed under this contract or imposed by law. The Monroe County Board of County Commissioners, its employees and officials will be included as "Additional Insured" on all policies, except for Workers' Compensation. In addition, the County will be named as an Additional Insured and Loss Payee on all policies covering County-owned property. Any deviations from these General Insurance Requirements must be requested in writing on the County prepared form entitled "Request for Waiver of Insurance Requirements" and approved by Monroe County Risk Management. INSURANCE REQUIREMENTS AND FORMS 00130- Page 39 of 276 WORKERS' COMPENSATION INSURANCE REQUIREMENTS FOR KEY LARGO PICKLEBALL COURT INSTALLATION BETWEEN MONROE COUNTY, FLORIDA AND Sport Surfaces LLC Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to the applicable state statutes and the requirements of Florida Statutes, Chapter 440. In addition, the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $500,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease, policy limits $500,000 Bodily Injury by Disease, each employee Coverage shall be maintained throughout the entire term of the contract. Coverage shall be provided by a company or companies authorized to transact business in the state of Florida. If the Contractor has been approved by the Florida's Department of Labor, as an authorized self-insurer, the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a Certificate of Insurance, providing details on the Contractor's Excess Insurance Program. If the Contractor participates in a self-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. INSURANCE REQUIREMENTS AND FORMS 00130- Page 40 of 276 GENERAL LIABILITY INSURANCE REQUIREMENTS FOR KEY LARGO PICKLEBALL COURT INSTALLATION BETWEEN MONROE COUNTY, FLORIDA AND Sport Surfaces LLC Prior to the commencement of work governed by this contract, the Contractor shall obtain General Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum: • Premises Operations • Products and Completed Operations • Blanket Contractual Liability • Personal Injury Liability The minimum limits acceptable shall be: $500,000 Combined Single Limit An Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its provisions should include coverage for claims filed on or after the effective date of this contract. In addition, the period for which claims may be reported should extend for a minimum of twelve (12) months following the acceptance of work by the County. The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. INSURANCE REQUIREMENTS AND FORMS 00130- Page 41 of 276 BUSINESS AUTOMOBILE LIABILITY INSURANCE REQUIREMENTS FOR KEY LARGO PICKLEBALL COURT INSTALLATIONKEY LARGO PICKLEBALL COURT INSTALLATION BETWEEN MONROE COUNTY, FLORIDA AND Sport Surfaces LLC Recognizing that the work governed by this contract requires the use of vehicles, the Contractor, prior to the commencement of work, shall obtain Business Automobile Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum, liability coverage for: • Owned, Non-Owned, and Hired Vehicles The minimum limits acceptable shall be: $300,000 Combined Single Limit (CSL) If split limits are provided, the minimum limits acceptable shall be: $200,000 per Person $300,000 per Occurrence $200,000 Property Damage The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. INSURANCE REQUIREMENTS AND FORMS 00130- Page 42 of 276 PROPOSER'S INSURANCE AND INDEMNIFICATION STATEMENT INSURANCE REQUIREMENTS Worker's Compensation Statutory Limits Employers Liability $500,000 Bodily Injury by Accident $500,000 Bodily Injury by Disease Policy Limits $500,000 Bodily Injury by Disease, each employee General Liability, including $500,000 Combined Single Limit Premises Operations Products and Completed Operations Blanket Contractual Liability Personal Injury Liability Business Automobile Liability $300,000 Combined Single Limit (Owned, non-owned, and hired vehicles) If split limits are preferred: $200,000 per Person $300,000 per Occurrence $200,000 Property Damage Builder's Risk: Not Required The contract shall require a Public Construction bond equal to the contract cost. The bond must be issued by an A rated surety company doing business in the State of Florida. The Contractor shall provide a certified copy of the recorded payment and/or performance bond to the Owner pursuant to Section 255.05, Florida Statutes. Hold Harmless, Indemnification, and Defense. Notwithstanding any minimum insurance requirements prescribed elsewhere in this Agreement, Contractor shall defend, indemnify and hold the COUNTY and the COUNTY's elected and appointed officers and employees harmless from and against (i) any claims, actions or causes of action, (ii) any litigation, administrative proceedings, appellate proceedings, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty or business interruption, and (iii) any costs or expenses that may be asserted against, initiated with respect to, or sustained by, any indemnified party by reason of, or in connection with, (A) any activity of Contractor or any of its employees, agents, contractors or other invitees during the term of this Agreement, (B) the negligence or recklessness, intentional wrongful misconduct, errors or other wrongful act or omission of Contractor or any of its employees, agents, sub-contractors or other invitees, or (C) Contractor's default in respect of any of the obligations that it undertakes under the terms of this Agreement, except to the extent the claims, actions, causes of action, litigation, proceedings, costs or expenses arise from the intentional or sole negligent acts or omissions of the COUNTY or any of its employees, agents, contractors or invitees (other than Contractor). The monetary limitation of liability under this contract shall be equal to the dollar value of the contract and not INSURANCE REQUIREMENTS AND FORMS 00130- Page 43 of 276 less than $1 million per occurrence pursuant to Section 725.06, Florida Statutes. Insofar as the claims, actions, causes of action, litigation, proceedings, costs or expenses relate to events or circumstances that occur during the term of this Agreement, this section will survive the expiration of the term of this Agreement or any earlier termination of this Agreement. In the event that the completion of the project (to include the work of others) is delayed or suspended as a result of the Contractor s failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. Should any claims be asserted against the County by virtue of any deficiency or ambiguity in the plans and specifications provided by the Contractor, the Contractor agrees and warrants that the Contractor shall hold the County harmless and shall indemnify it from all losses occurring thereby and shall further defend any claim or action on the County's behalf. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this AGREEMENT. United States Department of the Treasury Indemnification To the fullest extent permitted by law, the Contractor shall indemnify and hold harmless the United States Department of the Treasury and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the Contractor and persons employed or utilized by the Contractor in the performance of this Contract. This indemnification shall survive the termination of this Contract. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the sovereign immunity of the United States or the County. PROPOSER'S STATEMENT I understand the insurance that will be mandatory if awarded the contract and will comply in full with all of the requirements herein. I fully accept the indemnification and hold harmless and duty to defend as set out in this proposal. Sport Surfaces LLC loa-,edy&a PROPOSER Signature INSURANCE REQUIREMENTS AND FORMS 00130- Page 44 of 276 INSURANCE AGENT'S STATEMENT I have reviewed the above requirements with the proposer named above. The following deductibles apply to the corresponding policy. POLICY DEDUCTIBLES 72362955 $0 Liability policies are X Occurrence Claims Made RSC Insurance Brokerage, Inc. Insurance Agency Signature INSURANCE REQUIREMENTS AND FORMS 00130- Page 45 of 276 Minority Owned Business Declaration Sport Surfaces LLC , a sub-contractor engaged by Monroe County during the completion of work associated with the below indicated project: (Check one) is a minority business enterprise, as defined in Section 288.703, Florida Statutes or X is not a minority business enterprise, as defined in Section 288.703, Florida Statutes. F.S. 288.703(3) "Minority business enterprise"means any small business concern as defined in subsection(6)(see below)which is organized to engage in commercial transactions,which is domiciled in Florida,and which is at least 5 1-percent-owned by minority persons who are members of an insular group that is of a particular racial,ethnic,or gender makeup or national origin,which has been subjected historically to disparate treatment due to identification in and with that group resulting in an underrepresentation of commercial enterprises under the group's control,and whose management and daily operations are controlled by such persons.A minority business enterprise may primarily involve the practice of a profession. Ownership by a minority person does not include ownership which is the result of a transfer from a nonminority person to a minority person within a related immediate family group if the combined total net asset value of all members of such family group exceeds$1 million.For purposes of this subsection,the term"related immediate family group"means one or more children under 16 years of age and a parent of such children or the spouse of such parent residing in the same house or living unit. F.S 288.703(6)"Small business"means an independently owned and operated business concern that employs 200 or fewer permanent full-time employees and that,together with its affiliates,has a net worth of not more than$5 million or any firm based in this state which has a Small Business Administration 8(a)certification.As applicable to sole proprietorships,the$5 million net worth requirement shall include both personal and business investments. Contractor may refer to F.S.288.703 for more information. Contractor Sport Surfaces LLC Sub-Recipient: Monroe County Signaturcy Signature PrintName: Paul Gold Printed Name: Title: Manager Title: Address: 7011 Wilson Road OMB Approved No. 1505-0271 City/State/zip West Palm Beach FL 33413 Date: 10/25/23 INSURANCE REQUIREMENTS AND FORMS 00130- Page 46 of 276 DATE(MMIDD/YYYY) AC R" CERTIFICATE OF LIABILITY INSURANCE 10/31/2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Cindy Cuellar NAME: RSC Insurance Brokerage,Inc. pHONE (954)963-6666 FAx A/C No Exf: A/C,No): 3250 N.29th Avenue E-MAIL ccuellar@advancedins.com ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# Hollywood FL 33020 INSURERA: Southern-Owners Insurance Company 10190 INSURED INSURER B: Infinity Assurance Insurance Company Sport Surfaces LLC INSURER C: Technology Insurance Company 42376 Mondo Padel,LLC INSURER D: 7011 Wilson Rd INSURER E: West Palm Beach FL 33413-2234 INSURER F: COVERAGES CERTIFICATE NUMBER: CL2341340676 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE POLICY EFF POLICY EXP LTR INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE FX OCCUR PREM SDAMAGES Ea oNcurDrence $ 300,000 MED EXP(Any one person) $ 10,000 A Y Y 72362955 05/04/2023 05/04/2024 PERSONAL&ADV INJURY $ 1,000,000 MOTHER LAGGREGATE LIMITAPPLIES PER: APPROVED BY RISK MANAGEMENT GENERAL AGGREGATE $ 3,000,000 POLICY � PRO ❑ LOC BY ---,M -��"'r '�`'�'',- PRODUCTS-COMP/OPAGG $ 3'000'000 PRO- '` x w: DATE 11'/ 20"23 Premises/Operations $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 WAIVER N/A YES Ea accident X ANYAUTO BODILY INJURY(Per person) $ B OWNED SCHEDULED 509-82008-4890-001 03/01/2023 03/01/2024 BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY Per accident Uninsured motorist BI $ 100,000 UMBRELLA LIAB 2,000,000 OCCUR EACH OCCURRENCE $ A EXCESS LAB CLAIMS-MADE 5273725901 05/04/2023 05/04/2024 AGGREGATE $ 2,000,000 DED I X1 RETENTION $ 10,000 $ WORKERS COMPENSATION X1 SPER TATUTE EORH AND EMPLOYERS'LIABI LI TY Y/N 1,000,000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ C OFFICER/MEMBER EXCLUDED? N/A Y TWC4312474 10/29/2023 10/29/2024 (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ Contractors Equipment-Scheduled A Rented Equipment 72362955 05/04/2023 05/04/2024 $459,627/$500 Ded $25,000/$500 Ded DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Key Largo Pickleball Court Installation Monroe County Board of County Commissioners,its employees and officials are Additional Insured on all policies. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN Monroe County Board of County Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD Certification Regarding Debarment, Suspension, Ineligibility And Voluntary Exclusion Contractor Covered Transactions (1) The prospective contractor of the Recipient, Sport Surfaces LLC certifies, by submission of this document, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (21 Where the Recipient's contractor is unable to certify to the above statement, the prospective contractor shall attach an explanation to this form. CONTRACTOR: Sport Surfaces LLC 10a.ed q&a Signatur Recipient's Name Paul Gold - Manager Name and Title Division Contract Number 7011 Wilson Road OMB Approved No. 1505-0271 Street Address West Palm Beach FL 33413 City, State, Zip Date 10/25/23 End of Section 00130 INSURANCE REQUIREMENTS AND FORMS 00130- Page 47 of 276