Resolution 435-1992
RESOLUTION NO. 435 -1992
FILEt]) F C)~ ~Iel
.92 SEP 24 1\11
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA, AUTHORIZING THE MAYOR
TO EXECUTE ON BEHALF OF MONROE COUNTY A JOINT
PARTICIPATION AGREEMENT BETWEEN THE COUNTY AND THE
FLORIDA DEPARTMENT OF TRANSPORTATION REGARDING THE
ENVIRONMENTAL IMPACT STATEMENT FOR AIRSIDE IMPROVE-
MENTS AT KEY WEST INTERNATIONAL AIRPORT,
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the Mayor of Monroe County is
hereby authorized and directed to execute on behalf of Monroe
County a joint participation agreement with the Florida
Department of Transportation, a copy of same being attached
hereto and made a part hereof, regarding the Environmental
Impact Statement for airs ide improvements at Key West
International Airport.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the /tt,-It- day of 0er+tQ.n\ be,.. , A.D, 1992.
Mayor Wilhelmina Harvey Yes
Mayor Pro Tem, Jack London Vp.~
Commissioner Douglas Jones Yes
Commissioner Earl Cheal Yes
Commissioner John Stormont Vp.~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
"_., ,.
By:~S.~Il'~-~ "-'-~
MAYOR/CHAIRMAN
~~
( Seal)
Attest: DANNY L. KOLHAGE, Clerk
~~iO~
CL K
.t2JJSTO~M
~fJ~ENCY.
By
Attorney's OffiCII
Date
F,ebruary 1992
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SAMAS Approp: 0 8 8 8 0 0
SAMAS Obj.: 730050
Org. Code: 5 5 0 6 2 0 2 0 6 2 8
Vendor No.: VF 59 6000 749 001
WPI No: 682 6 6 8 1
Job No: 90099-3805
Fund: 0 1 0
Function: 6 3 7
Federal No:
Contract No: A 9309
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STATE OF FLOIUDA DEPARTMENT OF TRANSPORTATION
PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT
THIS AGREEMENT, made and entered into this
day of
19 ---'
by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of
Florida, hereinafter called the Department, and the Co un t v 0 f Mon roe
hereinafter called the Agency.
WITNESSETH:
WHEREAS, the Agency has the authority to enter into said Agreement and to undertake the project hereinafter
described, and the Department has been granted the authority to function adequately in all areas of appropr..ate
jurisdiction including the implementation of an integrated and balanced transportation system and is authorized
under F . S . 3 3 2 . 006 ( 6 ) to enter into this Agreement;
NOW, THEREFORE, in consideration of the mutual covenants, promises and representations herein, the
parties agree as follows:
1.00 Purpose of Agreement: The purpose of this Agreement is
an Environmental Impact Statement (EIS) for the
Key West International Airport.
and as further described in Exhibit(s) A, B, & C attached hereto and /;>j this
reference made a part hereof, hereinafter called the project, and to provide Departmental financial assistance to the
Agency and state the terms and conditions upon which such assistance will be provided and the understandings as
, to the manner in which the project will be undertaken and completed. '
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F~bruary 1992
2.00 Accomplishment of the Project:
2.10 General Requirements: The Agency shall commence, and complete the project as described in
Exhibit "A" with all practical dispatch, in a sound, economical, and efficient manner, and in accordance with the
provisions herein, and all applicable laws.
2.20 Pursuant to Federal, State, and Local Law: In the event that any election, referendum, approval,
permit, notice, or other proceeding or authorization is requisite under applicable law to enable the Agency to enter
into this Agreement or to undertake the project hereunder, or to observe, assume or carry out any of the provisions
of the Agreement, the Agency will initiate and consummate, as provided by law, all actions necessary with respect
to any such matters so requisite.
2.30 Funds of the Agency: The Agency shall initiate and prosecute to completion all proceedings
necessary including federal aid requirements to enable the Agency to provide the necessary funds for completion of
the project.
2.40 Submission of Proceedings, Contracts and Other Documents: The Agency shall submit to the
Department such data, reports, records, contracts and other documents relating to the project as the Department
may require as listed in Exhibit "C".
3.00 Project Cost: The total estimated cost of the project is $ 1 1 0 , 0 0 0 . - . This
amount is based upon the estimate summarized in Exhibit "B" and by this reference made a part hereof. Tne
Agency agrees to bear all expenses in excess of the total estimated cost of the project and any deficits involved.
4.00 Department Participation: The Department agrees to maximum participation, including
contingencies, in the project in the amount of $--L2.0 0 . - as detailed in Exhibit "B ",
or in an amount equal to the percentage(s) of total project cost shown in Exhibit "Bu, whichever is less.
4.10 Project Cost Eligibility: Project costs eligible for State participation will be allowed only from the
date of this Agreement. It is understood that State participation in eligible project costs is subject to:
a) Legislative approval of the Department's appropriation request in the work program year that
the project is scheduled to be committed;
b) The understanding that disbursement of funds will be made in accordance with the balanced thirty-
six (36) month cash forecast;
c) Availability of funds as stated in paragraph 17.00 of this Agreement;
d) Approval of all plans, specifications, contracts or other obligating documents and all other terms
of this Agreement;
e) Department approval of the project scope and budget (Exhibits A & B) at the time appropriation
authority becomes available.
-1.20 Front End Funding: Froll t end funding ~ (is not) applicable. If applicable, the Department may
initially p::.y 100% of the total allcrUJable incurred project costs l~p to an amount equal to its total share of
participation as shown in paragraph 4.00.
5.00 Retainage: Retainage (j{;) (is not) applicable. if applicable, N / A percent of the
Department's total share of participation as shown in paragraph 4.00 is to be held in retainage to be disbursed, at
the Department's discretion, on or before the completion of the final project audit.
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February 1992
6.00 Project Budget and Disbursement Schedule:
6.10 The Project Budget: Prior to the execution of this Agreement, a project budget, shall be prepared
by the Agency and approved by the Department. The Agency shall maintain said budget, carry out the project and
shall incur obligations against and make disbursements of project funds only in confannity with the latest approved
budget for the project. The budget may be revised periodically, and if revised, a copy of the revision should be
forwarded to the Comptroller. No budget increase or decrease shall be effective unless it complies with fund
participation requirements established in paragraph 4.00 of this Agreement and is approved by the Department
Comptroller.
6.20 Schedule of Disbursements: The Agency shall provide the Department with a time-phased schedule
of the Department funds to be expended on the project. This schedule shall show estimated disbursements for the
entire i(!Tm of the project by quarter of fiscal year. The schedule may be divided by project phase where such division
is determined to be appropriate by the Department. Any significant deviation from the approved schedule in Exhibit
"B" requires submission of a supplemental schedule by the Agency.
7.00 Accounting Records:
7.10 Establishment and Maintenance of Accounting Records: The Agency shall establish for the
project, in conformif1j with unifann requirements that may be established by Department program
guidelines/procedures and Generally Accepted Governmental 'Accounting Standards (GAGAS) to fadlita:: the
administ-ration of the financing program, separate accounts to be maintained within its existing accounting system
or establish independent accounts. Such accounts are referred to herein collectively as the "project account ". The
project account shall be made available upon request by the Department any time during the period of the Agreement
and for five years after final payment is made.
7.20 Funds Received Or IIJade Available for The Project: The Agency shall appropriately record in
the project account, and deposit in a bank or trust company which is a member of the Federal Deposit Insurance
Corporation, all payments received by it from the Department pursuant to this Agreement and all other funds
provided for, accruing to, or otherwise received on account of the project, which Department payments and other
funds are herein collectively referred to as "project f.mds". The Agency shall require depositories of project funds
to secure continuously and fully all project funds in excess of the amounts insured under federal plans, or under
State plans which have been approved for the deposit of project funds by the Department, by the deposit or setting
aside of collateral of the types and in the manner as prescribed by State Law for the security of public funds, or as
approved bod the Department.
7.30 Costs hlcurred for the ProJect: The AgenC'j shall charge to the project account all eligible costs
of the project. Costs in excess of the latest approved budget or attributable to actions which have not received the
required approval of the Departmen.t sr.all not be considered eligible costs,
7.40 Documentation of Project Costs: All costs charged to the project, including any approved services
contributed by the Agency or others, shall be supported boj properly executed pi1"jrolls, time records, invoices,
contracts, or vouchers evidencing in prep(!T detail the nature and propriety of the dunges.
7.50 Checks, Orders, and Vouchers: Any check or order drawn 1rj the Agency with respect to any item
which is or will be chargmble against the project account wil! be drawn only in accordance with a properly signed
voucher then on file in the office of the Agency stating in proper detail the purpose for which such check or order
is drawn. All checks, payrolls, invoices, contracts, vouchers, arders, or other accounting documents pertaining in
whole or in part to the project shall be elmrly identified, readily accessible, and, to the extent feasible, kept separate
and apart from all other sllch documents.
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F~bruary 1992
7.60 Audit Reports: The Agency shall provide to the Department for each of its fiscal years for which
the project account remains open, an audit report prepared either by its official auditor or audit agency or an
independent certified public accountant, reflecting the use of the funds of the Department, the Agency, and those
from any other source with respect to the project.. Audits shall be performed in accordance with generally accepted
government auditing standards contained in the Standards for Audit of Governmental Or5(anizafions, Prozrams,
Activities and Functions, issued by the U. S, General Accounting Office and OMB Circulares A-128 or A-133
where applicable. The Agency shall require its auditors to include in their report a schedule of project assistance
as described in Exhibit "A ", Special Considerations.
7.70 Insurance: The Agency shall carry property and casualty insurance on project equipment and
facilities and provide evidence of said insurance for the project amount stated in paragraph 4.00 of this Agreement.
If this Agreement is for purchase of land, the Department may waive or modify this section with an Exhibit "C.
8.00 Requisitions and Payments:
8.01 Bills for fees or other compensation for seroices or expenses shall be submitted in detail
sufficient for a proper preaudit and postaudit thereof.
8.02 Bills for any travel expenses shall be submitted in accordance with Chapter 112.061 F.S.
The Department may establish rates lower than the maximum provided in Chapter 112.061 Florida Statutes,
8.03 If, after profect completion, any claim is made by the Department resulting from an audit
or for work or services performed pursuant to this agreement, the Department may offset such amount from
payments due for work or services done under any public transportation joint particiation agreement which it has
with the AgenC:L/ owing such amount if, upon demand, payment of the amount is not made within sixty (60) days
to the Department.
8.04 Offsetting any amount pursuant to section 8.03 shall not be considered a breach of
contract by the Department.
8.10 Preliminary Action b1j the Agency: In order to obtain any Department funds, the Agency shall:
8.11 With respect to property acquired, file with the Department of Transportation,
District Six ,602 S. Niarni Ave., Miami Florida, 33130
its requisition on a form ar forms prescribed ~-y the Department, and such other data pertaining to the project
account (as defined in paragraph 7.10 hereof) and the project as the Department may require, to justify and support
the payment requisitions, including:
(1) the date the AgenC'j acquired the property,
(2) a statement ~j the Agency certifying that the Agency has acquired said property andj
(3) if the requisition covers the acquisition of real properh);
A. a statement lry' the Agency certifying that the Agency has acquired said
real property, and actual consideration paid for real property.
B. a statement by the Agency certifying that the appraisal and acquisition of the
real property together with any attendant relocation of occupants was
accomplished ill compliance with all federal laws, rules and procedures required
by any federal oversight agency and with all state laws, rules and procedures
thai may apply to the Agency acquiring the real property.
4
February 1992
8.12 Comply with all applicable provisions of this Agreement.
820 The Department's Obligations: Subject to other provisions hereof, the Department will honor such
requisitions in amounts and at times deemed by the Department to be proper to ensure the carrying out of the
project and payment of the eligible costs. However, notwithstanding any other provision of this Agreement, the
Department may elect by notice in writing not to make a payment on the project account if:
8.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature
in its application, or any supplement thereto or amendment thereof, or in or withJespect to any document
of data furnished therewith or pursuant hereto;
8.22 Litigation: There is then pending litigation with respect to the performance by the
Agency of any of its duties or obligations which may jeopardize or adversely affect the project, the
Agreement, or payments to the project;
8.23 Approval by Department: The Agency shall have taken any action pertaining to the
project which, under this agreement, requires the approval of the Department or has made related
expenditure or incurred related obligations VJithout having been advised by the Department that same are
approved;
8.24 Conflict of Interests: There has been any violation of the conflict of interest provisions
contained herein; or
8.25 Default: The Agency has been determined by the Department to be in default under
any of the provisions of the Agreement.
8.26 Federal Participation (If Applicable): The Department may suspend or terminate
the financial assistance of this grant if any federal agency providing federal finandal assistance for the project
determines that the purposes of the statute under which the project is authorized would not be adequately serJed
by continuation of federal financial assistance to the profect.
8.30 Disallowed Costs: In determining the amount of the payment, the Department will exclude
all projects costs incurred by the Agency prior to the effective date of this Agreement, costs which are not provided
for in the latest approved budget for the project, and costs attributable to goods or services received under a contract
or other arrangements which have not been approved in writing by the Department.
9.00 Termination or Suspension of Project:
9.10 Termination or Suspension. Generally: If the Agency abandons or, before completion, finally
discontinues the project; or if, by reason of any of the events or conditions set forth in paragraphs 8.21 to 8.26
inclusive, or for any other reason, the commencement, prosecution, or timely completion of the projed by the Agency
is rendered improbable, infeasible, impossible, or illegal, the Department will, by written notice to the Agency,
suspend any or an of its obligations under this Agreement until such time as the event or condition resulting in
such suspension has ceased or been corrected, or the Department may terminate any or all of its obligations under
this Agreement.
9.11 Action Subsequent to Notice of Tennination or Suspension. Upon receipt of any final
termination or suspension notice under this paragraph, the Agency shall proceed promptly to carry out the
actions required therein which may include any or all of the following: (1) necessary action to terminate
or suspend, as the case may be, project activities and contracts and such other action as may be required
5
February 1992
Dr desirable to' keep to' the minimum the CDstS upDn the basis Df which the financing is to. be cemputed; (2)
furnish a statement Df the prDject activities and cDntracts, and Dther undertakings the CDSt 0.' which are
Dtherwise includable as preject CDsts; and (3) remit to. the Department such pDrtion ef the financing and
any advance payment previDusly received as is determined by the Department to. be due under the
previsians af the Agreement. The terminatian 0.1' suspensian shall be carried aut in canfDrmity with the
latest schedule, plan, and budget as appraved by the Department Dr upan the basis Df terms and cDnditions
impased by the Department upan the failure af the Agency to. furnish the schedule, plan, and budget within
a reasDnable time. The appraval Df a remittance by the Agency Dr the clDsing Dut ef federal financial
participatian in the praject shall nat canstitute a waiver af any claim which the Department may atherwise
have arising Dut Df this Agreement.
9.12 The Department reserves the right to. unilaterally cancel this Agreement fDr refusal by the
cantractar or Agency to allDw public access to all dDcuments, papers, letters, or other material subject to.
the pravisians ef Chapter 119 Florida Statutes and made Dr received in canjunctian with this Agreement.
10.00 Remissian af Praject Accaunt Upan Campletian af Praject: Upan campletiDn of the praject,
and after payment, prevision fer payment, 0.1' reimbursement ef all preject costs payable frem the preject account
is made, the Agency shall remit to' the Department its share Df any unexpended balance in the preject aCCDunt.
11.00 Audit and Inspectian: The Agency shall permit, and shall require its cDntracters to' permit, the
Department's authDrized representatives to' inspect all wark, materials, payrDlls, recerds; and to' audit the bDaks,
recerds and aCCDunts pertaining to. the financing and develDpment ef the project.
12.00 Cantracts af the Agency:
12.10 Third Party Agreements: Except as otherwise authDrized in writing by the Department, the
Agency shall nat execute any cDntract ar abligate itself in any manner requiring the disbursement af Department
jaint participatien funds, including cDnsultant Dr constructiDn can tracts Dr amendments thereto., with any third
party with respect to. the praject withaut the written appraval af the Department. Failure to. obtain such approval
shall be sufficient cause far nanpayment by the Department as provided in paragraph 8.23. The Department
specifically reserves unto. itself the right to. review the qualificatians af any cansultant ar cantractDr and to. approve
0.1' disapprove the emplayment af the same.
12.20 Compliance with Cansultants' Campetitive Negatiation Act: It is understaod and agreed by
the parties hereto. that participatian by the Department in a praject with an Agency, where said preject involves a
cDnsultant centract fDr engineering, architecture er surveying services, is cDntingent Dn the Agency cDmplying in
full with pravisians af Section 287.055, Flarida Statutes, Consultants Competitive Negatiation Act. At the
discretion Df the Department, the Agency will invDlve the Department in the Censultant Selectien PrDcess far all
prejects. In all cases, the Agency's Attarney shall certify to the Department that selectien has been accamplished
in cDmpliance with the CDnsultant's Competitive NegDtiatiDn Act.
12.30 Minority Business Enterprise (MBE) Palicy and Obligatian:
12.31 MBE Policy: It is the pDlicy Df the Department that minority business enterprises as
defined in 49 CFR Part 23, as amended, shall have the maximum opportunity to' participate in the
perfDrmance Df cDntracts financed in whDle or in part with Department funds under this Agreement. The
MBE requirements Df 49 CFR Part 23, as amended, apply to this Agreement.
12.32 MBE Obligatian: The Agency and its cantractDrs agree to' ensure that MinDrity Business
Enterprises as defined in 49. CF.R. Part 23, as amended, have the maximum Dpportunity to. participate in
6
February 1992
the performance of contracts and this Agreement. In this regard, all recipients, and contractors shall take
all necessary and reasonable steps in accordance with 49 C.F,R. Part 23, as amended, to ensure that the
Minority Business Enterprises have the maximum opportunity to compete for and perform contracts.
Grantees, recipients and their contractors shall not dism'minate on the basis of race, color, national origin
or sex in the award and perfonnance of Department assisted contracts.
12.33 Disadvantaged Business Enterprise (DBE) Obligations: If Urban Mass Transportation
Administration or Federal Highway Administration Funding is a part of this project, the Agency must
comply with Subpart (E) of CFR 49, Part 23, as amended.
13,00 Restrictions, Prohibitions, Controls, and Labor Provisions:
13.10 Equal Employment Opportunity: In connection with the carrying out of any project, the Agency
shall not discriminate against any employee or applicant for employment because of race, age, creed, color, sex or
national origin. The Agency will take affinnative action to ensure that applicants are employed, and that employees
are treated during employment, without regard to their race, age, creed, color, sex, or national origin. Such action
shall include, but not be limited to, the following: Employment upgrading, demotion, or transfer; recruitment or
recruitment advertising; layoff or termination; rates of payor other fonns of compensation; and selection for training,
including apprenticeship, The AgenC'y shall insert the foregoing provision modified only to show the particular
contractual relationship in all its contracts in connection with the development of operation of the project, except
contracts for the standard commercial supplies or raw materials, and shall require all such contractors to insert a
similar prcruision in all subcontracts, except subcontracts for standard commercial supplies or raw materials. jIy'hen
the project involves installation, construction, demolition, removal, site improvement, or similar work, the Ager.C'j
shall post, in conspicuous places available to employees and applicants for employment for project work, notices to
be provided by the Department setting forth the prwisions of the nondiscrimination clause.
13.20 Title VI - Civil Rights Act of 1964: The Agency will comply with all the requirements imposed
by Title VI of the Civil Rights Act of 1964 (78 Statute 252), the Regulations of the Federal Departrneni of
Transportation issued thereunder, and the assurance by the Agency pursuant thereto.
13.30 Prohibited Interests: Neither the AgenCl) nor any of its contractors or their subcontractors sr.al!
enter into any contract, subcontract, or arrangement in connection with the project or any property included or
planned to be included in the project, in which any member, officer, or employee of the Agency or the locality during
his tenure or for two years thereafter has any interest, direct or indirect. If any such present or former member,
officer, or employee involuntarily acquires or had acquired prior to the beginning of his tenure any such interest,
and if such interest is immediately disclosed to the Agency, the Agency with prior approval of the Department, may
waive the prohibition contained in this subsection: Provided, that any such present member, officer or employee shall
not participate in any action by the Agency or the locality relating to such contract, subcontract, or arrangement.
The Agency shall insert in all contracts entered into in connection with the project or any property included or
planned to be included in any project, and shall require its contractors to insert in each of their subcontracts, the
following provision:
"No member, officer, or employee of the Agency or of the locality during his tenure or for r-.vo years
thereafter shall have any interest, direct or indirect, in this contract or the proceeds thereof."
The provisions of this subsection shall not be applicable to any agreement between the Agency and its f.scal
depositories, or to any agreement for utility sfrJices the rates for which are fixed or controlled by a Governmental
agenC'y,
7
F.ebruary 1992
13.40 Interest of Members of, or Delegates to, Congress: No member or delegate to the Congress of
the United States shall be admitted to any share or part of the Agreement or any benefit arising therefrom.
14.00 Miscellaneous Provisions:
14.10 Environmental P.ollution: All Proposals, Plans, and Specifications for the acquisition,
construction, reconstruction, improvement of facilities or equipment, shall be presented to the Department for review.
In rendering such review, the Department shall determine whether such facility or equipment is designed and
equipped to prevent and control environmental pollution.
14.20 Department Not Obligated to Third Parties: The Department shall not be obligated or liable
hereunder to any party other than the Agency,
14.30 vV1len Rights and Remedies Not Waived: In no event shall the making by the Department of
any payment to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or
any default which may then exist, on the part of the Agency, and the making of such payment by the Department
while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to the
Department with respect to such breach or default.
14.40 How Agreement Is Affected by Provisions Being Held Invalid: If any provision of this
Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance the remainder
would then continue to confonn to the terms and requirements of applicable law.
14.50 Bonus or Commission: By execution of the Agreement the Agency represents that it has not paid
and, also, agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application
for the financing hereunder.
14.60 State or Territorial Law: Nothing in the Agreement shall require the Agency to observe or enforce
compliance with any provision thereof, perfonn any other act or do any other thing in contravention of any
applicable State law: Provided, that if any of the provisions of the Agreement violate any applicable State law, the
Agency will at once notify the Department in writing in order that appropriate changes and modifications may be
made by the Department and the Agenc-y to the end that the Agency may proceed as soon as possible with the
project.
14.70 Use and Maintenance of Project Facilities and Equipment: The Agency agrees'.1at the project
facilities and equipment will be used by the AgenC'j to provide or support public transportation for the period of the
useful life of such facilities and equipment as detennined in accordance with general accounting principles and
approved by the Departmen t. The Agency further agrees to maintain the project facilities and equipment in good
working order for the useful life of said facilities or equipment.
14.71 Property Records: The Agency agrees to maintain property records, conduct physical
inventories and develop control systems as required by 49CFR Part 18/ when applicable.
14.80 Disposal of Project Facilities or Equipment: If the Agency disposes of any project facility or
equipment during its useful life for any purpose except its replacement with like facility or equipment for public
transportation use, the Agency will comply wifh the terms of 49CFR Part 18 relating to property management
standards. The Agency agrees to remit to the Dtpartment a proportional amount of the proceeds from the disposal
of the facility or equipment. Said proportional amount shall be determined all the basis of the ratio of the
Department financing of the facility or equipment as provided in this Agreement.
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Eebruary 1992
14.90 Contractual Indemnity: To the extent permitted by law, the Agency shall indemnify, defend, save,
and hold harmless the Department and all its officers, agents or employees from all suits, actions, claims, demands,
liability of any nature whatsoever arising out of, because of, or due to breach of the Agreement by the Agency or
its subcontractors, agents or employees or due to. any negligent act, or occurrence of omission or commission of the
Agency, its subcontractors, agents or employees. Neither the Agency nor any of its agents will be liable under this
section for damages arising out of injury or damage to persons or property directly caused or resulting from the sole
negligence of the Department or any of its officers, agents or employees. The parties agree that this clause shall not
waive the benefits or provisions of Ch:::pter 768.28 Florida Statutes or any similar provision of law.
15.00 Plans and Specifications: In the event thAt this Agreement involves the purchasing of capital
equipment or the constructing and equipping of facilities, the Agency shall submit to the Department for approval
all appropriate plans and specifications covering the project. The Department will review all plans and specifications
and will issue to the Agency written approval with any approved portions of the project and comments or
recommendations concerning any remainder of the project deemed appropriate. After resolution of these comments
and recommendations to the Department's satisfaction, the Department will issue to the Agency written approval
with said remainder of the project. Failure to obtain this written approval shall be sufficient cause for nonpayment
by the Department as provided in paragraph 8.23.
16.00 Agency Certification: The Agency will certify in writing prior to project closeout that the project
was completed in accordance with applicable plans and specifications, is in place on the Agency facility, that adequate
title is in the Agency and that the project is accepted by the Agency as suitable for the intended purpose.
17.00 Appropriation of Funds:
17.10 The State of Florida's performance and obligation to pay under this Agreement is contingent upon
an annual appropriation btj the Legislature.
17.20 Multi-Year Commitment: In the event this Agreement is in excess of $25,000 and has a term for
a period of more than one year, the prc)'uiswns of Chapter 339. 135(7)(a), Florida Statutes, are hereby incorporated:
"(a) The Department, during any fiscal year, shall not expend money, incur any liability, or enter
into any contract which, by its terms involves the expenditure of money in excess of the amounts
budgeted as available fcr expenditure during such fiscal year. Any contract, verbal or written,
made in violation of this subsection shall be null and void, and no money shall be paid thereon.
The Department shall require a statement from the comptroller of the Department that funds are
available prior to entering ido any such contract or other binding commitment of funds. Nothing
herein shall prevent the making of contracts for a period exceeding one year, but any contract so
made shall be executory only for the value of the services to be rendered or agreed to be paid for
in succeeding f.scal years, and this paragraph shall be incorporated verbatim in all contracts of the
Department which are for an amount in excess of twenty-five thousand dollars and having a term
for a period of more than one year."
18.00 Expiration of Agreement: The Agency agrees to complete the project on or before
J u n e 30. 1 9 96 . If the Agency does not complete the project within this
time period, this A2:,7'recment will expire unless an extension of the time period is requested by the Agency and
granted in writing by the District Secretary, District S j x . Expiration of this Agreement will be considered
termination of the project and the procedure established in paragraph 9.00 of this Agreement shall be initiated.
9
Eebruary 1992
19.00 Agreement Format: All words used herein in the sing'..Ilar form shall extend to and include the
plural. All words used in the plural form shall extend to and include the singular. All words used in any gender
shall extend to and include all genders.
20.00 Execution of Agreement: This Agreement may be simultaneously executed in a minimum oj two
counterparts, each of which sa executed shall be deemed to be an original, and such counterparts together shall
conDtltute one in the same instrument.
21.00 Restrictions on Lobbying:
21.10 Federal: The Agency agrees that no federal appropriated funds have been paid or will be paid by
or on behalf of the Agency, to any person for influencing or attempting to influence any officer or employee of any
federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress
in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal
loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or
modification of any federal contract, grant, loan or cooperative agreement.
If any funds other than federal appropriated funds have been paid by the Agency to any person for influencing or
attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee
of Congress, or an employee of a Member of Congress in connection with this Joint Participation Agreement, the
undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance
with its instructions.
The AgenClj shall require that the language of this section 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.
21.20 State:' No funds received pursuant to this contract may be expended for lobbying the Legislature
or a state agency.
22.00 Vendors Rights: Vendors (in this document identified as Agency) providing goods and services
to the Department should be aware of the following time frames. Upon receipt, the Department has five (5) working
days to inspect and approve the goods and services unless the bid specifications, purchase order or contract specifies
otherwise. The Department has 20 days to deliver a request for payment (voucher) to the Department of Banking
and Finance. The 20 days are measured from the latter of the date the invoice is received or the goods or services
are received, inspected and approved.
If a payment is not available within 40 days after receipt of the invoice and receipt, inspection and approval of goods
and services, a separate interest penalt-j of 0.03333 percent per day will be due and payable, in addition to the
invoice amount to the AgenC'j. The interest penalty provision applies after a 35 day time period to health care
providers, as defir.ed by rule. Interest penalties of less than one (1) dollar will not be enforced unless the Agency
requests paymeni. Invoices which have to be returned ~o an Agency because of AgenC'j preparation errors !rill result
in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is
provided to the Department.
A Vendor Ombudsman has been established within the Department of Banking and Finance. The duties of this
individual include acting as an advocate for Agencies who may be experiencing problems in obtaining timely
payment(s) from the Department. The Vendor Ombudsman may be contacted at (904)488-2924 or by calling the
State Comptroller's Hotline, 1-800-845-3792.
10
February 1992
WPI NO. 682668 1
J03 NO. 90099 - 3 805
Agreemen t Date
~-
IN WITNESS WHEREOF, the parties hereto have calised these presents be executed, the day and year first above
written.
AGENCY
DATE Flfl..TDING APPROVED BY COMP1ROLLER
(SEE ATTACHED ENCUMBRANCE FORM)
JUL 2 9 1992
BY:
TITI.E:
AITEST:
(SEAL)
APPROVED AS TO FORly[, LEGALITY
TITI.E:
SPORTATION
DISTRICT SECRETARY
OR
DIRECTOR OF PLAN!\TJNG AND PROGRAMS
ATTEST:
(SEA.L)
EXECUTIVE SECRETARY
OR NOTARY
11
r.,
==================================================================
ENCUMBRANCE INPUT FORM
-------------------------------------------------------------------
------------------------------------------------------------------
RUSH (Needed by / / (date))
Reason for RUSH : --- --- ---
Advertise (Letting vate) Awar~ kenewal
---Letter of Authorizatlon XXX-New --- Court orQer Overrun
==:-Supplemental ____correction ___ Adttttion ___ Termination Agmt.
Contract # A~JO~ ~ontract ~ype J~u Metho~ ot Procurement G
Vendor Name: Monroe-County Vendor ID VF 596-000-749~OUT
Has Written/Verbal Approval trom a participating Federal Agency
been received Yes X No FedFunds-~ 99,000 State Funds-
$ 5,500 Loc~unds-$--57500 ---
B~innin~date of this Agrnt: 11lJOf92(Must be after fund approval)
Ending date of this Agmt: 06/30/96 (Estimate if necessary)
Execution date of thts A~t: 1 I (Only on original agreements)
Has work been authorlzed to beqln? -- -Yes X-No Have standard
financial provisions been altered by-contract terms? Yes X No
If so, show Revision date: N7A . Does tttrs agre~ment
and/or change order include provisions tor reimbursement to D.O.T.
from other entities? Yes X No If so, has the JPA been
approved bv the COMPTROLLER? - Yes X No
*~~*******w*****************~******.***************************
Description: ENVIRONMENTAL IMPACT STATEMENT (EIS) AT KEY WEST
INT'L AIRPORT. DPTO $ 5 500.
*****************************************************************
ORG-CODE *EO * OBJECT * AMOUNT * CO/SEC/JOB#/PH *FCT
(PROGRAM#) (WPI # ) (FUND) numeric
( FY's ) To be completed if funded in 2 or more fiscal years.
-----------------------------------------------------------------
------------------------------------------------------------------
55062020628 *11 * 730050 * $ 5,500 * 90099-3805-50 * 637
(209~) (b~26681 ) ( 010)
( 92-93)
*
--------------------------------------------------------------
* * * *
() ( ( (
------------~~~~~-~~~~--~~==~~~~~-------~---------------------
Originator: Len Bivins Date: 07/29/92 Phone: SC452-5912
E-mail user-ID PT6~~LB
**************~~~~~*******~~~~~~**********************************
TO BE COMPLETED BY OFFICE OF COMPTROLLER
******************************************************************
BUDGET ENTITY 5580 CATEGORY 088800-93
WORK ORDER BALKNCE Authorized on 07/22792=5 500.uu
ALLOTMENT Ab=1,160,UOO.00 YEAR ~3 DATE CHECK~u UI/~
FUNDS APPROVED BY _Marsha~nson - - DATE ___07/79792
WPI NO. 6826681
JOB NO. 90099-3805
EXHIBIT "A"
PROJECT DESCRIPTION AND RESPONSIBILITIES
This forms and integral part of that certain Joint
Participation Agreement between the State of Florida, Department
of Transportation, and Monroe County dated
PROJECT LOCATION:
Key West International Airport - Monroe County
PROJECT DESCRIPTION:
Environmental Impact Statement (EIS)
SPECIAL CONSIDERATIONS BY AGENCY:
A) The audit report(s) required in Paragraph 7.60 of the
Agreement shall include a schedule of project assistance that
will reflect the Department's contract number, WPI number, and
JOB number and the Federal Identification number, where
applicable, and the amount of state funding action (receipt and
disbursement of funds) and any federal or local funding action
from any other source with respect to the project.
B) Provide the Department with three (3) copies of the final
approved document.
SPECIAL CONSIDERATIONS BY DEPARTMENT:
NONE
EXHIBIT liB"
PROJECT COST AND CASHFLOW:
WPI NO.: 6826681
JOB NO.: 90099-380~
This exhibit forms an integral part of that certain Supplemental Joint
Participation Agreement between the STATE OF FLORIDA, DEPARTMENT OF
TRANSPORTATION, and the COUNTY OF MONROE dated
I. PRO~ECT COST:
6836681
TOTAL PROJECT COST:
$
110,000.00
$
110,000.00
II. FUND PARTICIPATION:
Federal Participation: (FAA)
( 9 0 . 0% ) $
( 5.0%) $
( 5.0%) $
$
Public Agency Participation: (LF)
Department Participation: (DPTO)
TOTAL PROJECT COST:
99,000.00
5,500.00
5,500.00
110,000.00
III. ESTIMATED CASHFLOW OF STATE FUNDS ($ X 1000)
Fiscal Year 1st otr. 2nd otr. 3rd Qtr. 4th Qtr.
92/93 0 0 0 2
93/94 2 1.5 0 0
94/95 0 0 0 0
WPI NO. 6826681
JOB NO. 90099-3805
EXHIBIT "c"
REQUIRED SUBMITTALS/CERTIFICATIONS AND
BASIS FOR THEIR ACCEPTANCE BY THE DEPARTMENT
This exhibit forms an integral part of that certain Joint
Participation Agreement between the State of Florida, Department
of Transportation, and the County of Monroe dated
Documents required to be submitted to the Department by the
Agency in accordance with the terms of this contract.
SUBMITTAL/CERTIFICATION
RESPONSIBILITY
Consultant Selection Compliance
Agency Attorney certified
Design Submittal
N/A
Procurement
Department Letter
MBE Compliance
Agency certified
Safety Compliance
N/A
Audit Reports
As Requested
Final Plan/Study Documents
Three (3) Copies