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Resolution 487-1992 RESOLUTION NO. 487 -1992 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZING THE M~YOR TO EXECUTE ON BEHALF OF MONROE COUNTY A JOINT PARTICIPATION AGREEMENT BETWEEN THE COUNTY AND THE FLORIDA DEPARTMENT OF TRANSPORTATION REGARDING THE CONSTRUCTION OF A PERIMETER SECURITY FENCE AT MARATHON AIRPORT. 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 Construction of A perimeter security fence at Marathon Airport. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7 c -,..; L : C '-- ,~, L. L " r-'" \...- L."':__ C W r,.J LL .-," day of October , A.D. 1992. Mayor Wilhelmina Harvey Yes Mayor Pro Tern, Jack London Yes Commissioner Douglas Jones Yes Commissioner Earl Cheal Yes Commissioner John Stormont Yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY:_~"".~""'~ ~..'" ,~~~ ~'-. ~ MAYOR/CHAIRMAN (Seal) Attest :DANNY L. KOLHAGE, Clerk ~~'1.,!Jf)~ CLERK C ',; . February 1992 ============================================~=~~~=============================== Fund: 0 1 0 Function: 63 7 Federal No: Contract No: A 9303 WPI No: 6 8 2 6 7 5 4 SAl..1AS Approp: 0 8 8 8 () 0 SAMAS Obj.: 7 3005 0 Org. Code: 55062020628 Vendor No,: VF 59 6000 749 001 Job No: 90099-3806 ==========================================================================~=== STATE OF FLORIDA DEPARTlvfENT OF TRANSPORTATION PUBLIC n<ANSPQRTATION JOINT PARTICIPATION AGREEMENT THlS AGREEMENT, made and entered into this __day of 19 ---J by and between the STATE OF FLORiDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter called the Department, and the County of Monroe hereinafter called the Agency, vVITNESSETH WHEREAS, the Agency hr.s 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 are.2S of appropriate jurisdiction including the implementation of an integrated and balanced transportation system and is authorized under F . S . 332 . 006 ( 6 ) to enter into this Agreement; . NOW, THEREFORE, in co::sideration of the mutuaJ covenants, promises and representations herein, the parties agree as follows: 1.00 Purpose of Agreement: The purpose of this Agreement is to Construct Perimeter Security Fence at Marathon Airport. and as further described in Exhibit(s) A, B, & C attached hereto and by this reference made a part hereof, hereinafter called the project, and to provide Departmental financial assistance to the Agen:::y and state the terms and conditions upon which such assistance will be prouided and the understandings as ,to the manner in which the project will be undertaken and completed. 1 " FebrJ<ary 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 p1'Ovisions 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 $ 3 0 0 , 0 0 0 . - . This amount is based upon the estimate summarized in Exhibit "B H and by this reference made a part hereof. The AgenCl) 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 $ 15.000. - as detailed in Exhibit "B ", or in an amount equal to the percentage(s) of total project cost shown in Exhibit "B", whichever is less, 4.10 Project Cost Eligibility: Project costs eligible for State participation will be allowed only from the 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 requesi in the work program year that the project is scheduled to be committe:!; b) The understanding that disbursement of f.mds will be made in accordance with the balanced thirtu' six (36) month cash forecast; '" c) Availability of funds as stated in paragraph 17,00 of this Agre::ment; 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, 4,20 Front End Funding: Front end funding ~~ (is not) applicable. If applicable, the Department may initially pay 100% of the total allowable incurred project costs up to an amount equal to its total share of participation as shown in paragraph 4.00. 5,00 Retainage: Retainage ('jt;) (is not) applicable. if applicable, ~ percent of the Department's total share of participation as shown in paragraph 4.00 is to be held in retainage to be disbursed, at the Department's discretion, on or before the completion of the final project audit. 2 February 1992 6.00 Project Budget and Disbursement Schedule: 6,10 The Project Budget: Prior to the eXei:ution of this Agreement, a project budget, shall be prepared by the Agency and approved by the DepartmenL The Agency shall maintain said budget, carry out the project and shall incur obligations against and make disbursements of project funds only in confomity 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 f.md participation requirements established in paragraph 4.00 of this Agreement and is approved by the Department Comptroller. 6.20 Sche~ule 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 term of the project by quarter of f.scal 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 Maintenallce of Accounting Records: The Agency shall establish for the project, in conformity with uniform requirements that may be established by DG'Jartment program guidelines/procedures and Generally Accepted GO'vernmental Accounting Standards (GAGAS) to facilitate the administration 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 UpOI! 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 Made Available for The Project: The Agency shall appropriately record in the project account, and deposit in a bank or trust company which is a member of the Federal Deposit Insurance' . Corporation, all payments received 1l':J it from the Department pursuant to this Agreement and all other ftmds provided for, accruing to, or otherwise received on account of the project, which Department payments and other funds are herein collectively referred to as "project funds ". The AgenC':J shall require depositories of project f"nds to secure continuously and ftllly all project funds in excess of the amounts insured under federal plans, or under Sfate 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 lr:J State Law for the security of public funds, or as apprlJued by the Department. 7.30 Costs incurred for the Project: The Agency shall charge to the project account all eligible costs of the project. Costs in excess of the latest appraued budget or attributable to actions which have not received the required ap-proval of the Department shall not be considered eligible costs. 7.40 Documentation of Project Costs: AI! costs charged to the project, including any apprlrued services contributed by the Agency or others, shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the r'_'Zture and prapriety of the cl-UJ.rges. 7.50 Checks, Oraers, and Vouchers: Any check or Ordt7 drawn by the Agency with respect to any item which is or 7:Jill be chargeable against the project r.ccour:t will be drawn only in accordance with a properly signed voucher then on file in the office of the Agency stating in proper detail the purpose for which such check or order is drawn, All checks, payrolls, invoiCfsj contracts, vo:;chers, orders, or other accounting documents pertaining in whole or i~; part to the project shall be clearly identified, rendily accessible, and, to the extent feasible, kept separate - and apart from all other such documents, 3 Febr,uary 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 projec(, Audits shall be performed in accordance with generally accepted government auditing standards contained in the Standards for Audit of Governmental Orxanizations, Pro'(1'ams. 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 auditor:: 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 "e". , 8.00 Requisitions and Payments: 8.01 Bills for fees or other compensation for services 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 project 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 Agency 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 sectioll 8,03 shall not be considered a breach of contract by the Department, 8,10 Preliminary Action by the Agency: In order to obtain any Department funds, the AgenClj shall: 8.11 With respect to property acquired, file with the Department of Transportation, District Six ,602 S, Hiarni Ave., Miami Florida, 33130 its requisition on a form or forms prescribed by 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 justifj and support thE! payment requisitions, including: (1) the date the Agency acquired the property: (2) a statement by the Agency certifying that the Agency has acquired said property ad, (3) if the requisition covers the acquisition of real property; A. a statement by the Agency certifying that the Agency has acquired said real property, and actual consideration paid for reill property. B. a statement Ly the Agency certifying that the appraisal and acquisition of the real property together with any attendant relocation of occupants was accomplished in compliance with all federal laws, rules and procedures required ~ by any federal oversight agency and with all state laws, rules and procedures that may apply to the Agency acquiring the real proper!';;. 4 February 1992 8,12 Comply with all 'applicable provisions of this Agreement. 8.20 The Department's Obligations: Subject to other provisions hereof, the Department will honar 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. H011Jever, 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 ar amendment thereof, ar in ar with,respect to any document of data furnished therewith or pursuant hereto; " 8.22 Litigation: There is then pending litigation with respect to the perfonnance 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 without having been advised by the Department that same are approved; 8,24 Conflict of Interests: There has been any violation ojthe conflict of interest provisions contained herein; or 8.25 Default: The AgenC'f 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 financial assistance for the project determines that the purposes of the statute under which the project is authorized would not be adequately served by continuation of federal financial assistance to the project. 8.30 Disallowed Costs: In determining the amount of the payment, the Department will exclude all projects costs incurred by the AgenC'j 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 AgenC'J abandons or, before completion, finally discontinw:s the project; or if, by reason of any of the events or conditions set forth in paragraphs 8.21 to 8.26 inclusive, or for any other reason, the commencement, prosecution, or timely completion of the project by the Agency is rendered irnprobable, infeasible, impossible, or illegal, the Department will, by written notice to the Agency, suspend any or all of its obligations under this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected, or the Department may terminate any or all of its obligations under this Agre!:ment. 9.11 Action Subsequent to Notice of Termination or Suspension. Upon receipt of any final termination or suspension notic' under this paragraph, ihD1.ge1ley 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 sllspend, as the case may be, project activities and contracts and such other action as may be required 5 February 1992 or desirable to keep to the minimum the costs upon the basis of which the financing is to be computed; (2) furnish a statement of the project activities and contracts, and other underta)':"ings the cost of which are otherwise includable as project costs; and (3) remit to the Department such portion of the finllncing and any advance payment previously received as is determined by the Department to be due under the provisions of the Agreement. The termination or suspension shall be carried out in conformity with the latest schedule, plan, and budget as approved by the Department or upon the basis of terms and conditions imposed by the Department upon the failure of the Agency to furnish the schedule, plan, and budget within a reasonable time. The approval of a remittance by the Agency or the closing out of federal financial participation in the project shall not constitute a waiver of any claim which the Department may otherwise have arising out of this Agreement. 9.12 The Department reserves the right to unilaterally cancel this Agreement for, refusal by the . contractor or Agency to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119 Florida Statutes and made or received in conjunction with this Agreement. 10.00 Remission of Project Account Upon Completion of Project: Upon completion of the project, and after payment, provision for payment, or reimbursement of all project costs payable from the project account is made, the Agency shall remit to the Department its share of any unexpended balance in the project account, 11.00 Audit and Inspection: The Agency shall permit, and shall require its contractors to permit, the Department's authorized representatives to inspect all work, materials, payrolls, records; and to audit the books, records and accounts pertaining to the financing and development of the project. 12.00 Contracts of the Agency: 12.10 Third Party Agreements: Except as otherwise authorized in writing by the Department, the Agency shari not execute any contract or obligate itself in any manner requiring the disbursement of Department joint participation funds, including consultant or construction contracts or amendments thereto, with any third parry with respect to the project without the written approval of the Department. Failure to obtain such approval shall be sufficient cause for nonpayment by the Department as provided in paragraph 8.23. The Department specifically reserves unto itself the right to revieu; the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. 12,20 Compliance with Consultants' Competitive Negotiation Act: It is understood and agreed by the parties hereto that participation by the Department in a project with an Agency, where said project involves a consultant contract for engineering, architecture or surveying services, is contingent on the AgenClj complying in full with provisions of Section 287.055, Florida Statutes, Consultants Competitive Negotiation Act. At the discretion of the Department, the Agency will involve the Department in the Consultant Selection Process for all projects, In all cases, the Agency's Attorney shall cert~fy to the Department that selection has been accomplished in compliance with the Consultant's Competitive Negotiation Act. 12.30 iYfinority Business Enterprise (MBE) Policy and Obligation: 12.31 lvfBE Po licy: It is the policy of the Department that minority business enterprises as defined in 49 CFR Part 23, as amended, shall have the maximum opportunihj to participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The MEE requirements of 49 CFR Part 23, as amended, apply to this Agreement. 12.32 iHBE Obligation: The Agency and its contractors agree to ensure that Minority Business Enterprises as defined in 49. C.F.R. Part 23, as amended, have the maximum opportunity 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 discriminate on the basis of race, color, national origin or sex in the award and perfonnance of Department assisted contracts. 12.33 Disadvant~ged 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 emplO"fment, 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 adrH;rtising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship, The Agency shall insert the foregoing provision modified only to show the particular contractual relationship in all its contracts in connection with the development 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 provision in all subcontracts, except subcontracts for standard commercial supplies or raw materials. Vv'hen the project involves installation, construction, demolition, removal, site improvement, or similar work, the Agency shall post, in conspicuous places available to employees and applicants for employment for project work, notices to be provided by the Department setting forth the provisions of the nondiscrimination clause. -:. 13.20 Title \II - 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 Department of Transportation issued thereunder, ana the assurance ll'! the Agency pursuant thereto. 13.30 Prohibited Interests: Neither the Agency nor any of its contractors or their subcontractors sh.nll enter into any contract, subcontract, or arrangement in connection with the project or any property inc:uded or planned to be included in the project, in whi::h any member, officer, or employee of the Agenc-y' or the locality during his tenure 0" for two ymrs thereafter has any ir.terest, direct or indirect. If any such present or fanner memcer, officer, or cnployee inuolzmtarily 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 'u.;,7ive the prohibition contained in Ihis s:.:bsection: Prauided, that any such present member, officer or employee sha/! not participate in any action by the Age:JC1j or the locr-lity relating to such contract, subcontract, or arrangement. The AgenC1J shali insert in all contracts er;fered into ir: 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 {-.;)o years thereafter shall haue any interest, direct or indirect, in this contract or the proceeds thereof." The pmuisiolls of this subsection shall not be a;'''Plicable to any agreement between the Agency and its fisc;! dcpositOl"ies, or to any agreement for ;,.:ti!ity seroices the rales for which are fixed or controlled by a Governmental agency, 7 February 1992 13.40 Interest of Members ot or Delegates to" Congress: No member or delegate to the Con.gress 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 Ppllution: 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 TItird Parties: The Department shall not be obligated or liable hereunder to any party other than the Agency. 14.30 When Rights and Remedies Not Waived: In no event shall the making by the Department of any payment to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist, on the part of the Agency, and the making of such payment by Ihe 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 Affeded 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 Commissioir: By execution of the Agreement the Agency represents that it has not paid and, also, agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. 14.60 State or Territorial Law: Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision thereof, perform any other act or do any other thing in contravention of any applicable State law: Provided, that if any of the prcruisions of the Agreement violate any applicable State law, the Agency will at once notify the Department in 'writing in order thai appropriate changes and modifications may be made by the Department and the Agency 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 that 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 j.qcilities and equipment as defemlined in accordance with general accounting principles and approved by the Department. The AgenC1J f.<rther agrees to maintain the project j.'ldlities and equipment in good working order for the useful life of said facilities or equipment. 14.71 Propedy 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 r,/5"" the Agency will comply with the terms of 49CFR Part 18 relating to property management standards. The Agency agrees to remit to the Department a proportional amount of the proceeds from the disposal of the facility or eqllipment. Said proportional amount shall be determined on the basis of the ra-tia. of the Department financing of the facility or equipment as pro,-lided in this Agreement, 8 Feqruary 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 aU suits, actions, claims, demands, liability of any nature whatsoever arising out of, because of, or d~e to breach of the Agreement by the Agency or its subcontractors, agents or employees or due to. any negligent act, or occurre::ce of omission or commission of the Agency, its subcontractors, agents or employees. Neither the AgenClJ 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 snaIl not waive the benefits or provisions of Chapter 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 wiII revievJ all plans and specifications and will issue to the AgenClJ 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 wiII 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 facilii"f, that adequate title is in the Agency and that the project is accepted by the Agency as suitable for the intended purpose. 17.00 Appropriation of Funds: 17.10 The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. 17,20 Multi-Year Commitment: In the event this Agreement is in excess of $25,000 and has a term for a period of more than one year, the provisions of GJ11pter 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 monf:'j in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or wri1ten, 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 into any such contract or other binding commitmei:: of funds. Nothing herein shall pre-uent the making of contracts for a period exceeding one year, but any contract so made shall be executory only for the '1)alue of the services to be rendered or agreed to be paid for ir. succeeding fiscal ymrs, and this paragraph shal! 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.J!!1 e__:iQ-, 1 9 9 6 . If the Agency does not complete the project within this time perio;i, this A,,",rcement will c.::pire unless an extension of the time period is requested by the Age,>;cy and granted in wn'tillg by the District Secretary, District Six " Expiration of this Agreement will be cor;sidecd terminaticn 0/ the project and the procedure established in paragraph 9,00 of this Agreemcnt shall be initiated. 9 Fel;ruary 1992 19.00 Agreement Format: All words used herein in the singular form shall extend to and include the plural, All words used in the plural form shall extend to and include the singular. All words used in any gender shall extend to and include all genders, , ' 20.00 Execution of Agreement: This Agreement may be simultaneously executed in a minimum of two counterparts, each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one in the same instrument. 21.00 Restrictions on Lobbying: 21.10 Federal: The Agency agrees t".at no federal appropriated f,mds 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 Partidpation Agreement, the undersigned shall complete and submit Standard Form'LLL, "Disclosure Form to Report Lobbying," in accordance with its instmctions, The Agency shall require that the language of this section be included in the award documents for all suoawards 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 agenC1J 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 spedfies 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 serJices 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 sm'ices, a separate interest penalty of 0.03333 percent per day will be due and payable, in addition to the invoice amount to the Agency. The interest penalty provision applies after a 35 day time period to health care providers, as defined by rule, Interest penalties of less than one (1) dollar will not be enforced unless the Agency requests payment, Invoices which have to be returned to an AgenClJ because of Agency preparation errors will result in a delay in the payment. The invoice pa~mlent 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 Ombudsmalf'niiiy be contacted at (904)488-2924 or by calling the State Comptroller's Hotline, 1,800,848,3792. 10 Febr.uary 1992 WPI NO. 6826754 JOB NO, 90099-3806 Agreement Dale -' - IN WITNESS WHEREOF, the parties hereto have caused these presents be executed, the day and year first above written. AGENCY DATE FUNDING APPROVED BY COMPTROLLER (SEE ATTACHED ENCUMBRANCE FORM) BY: JUL 2 9 i992 TITLE: ArrEST: (S EAL) APPROW.A5_:r~ FORM, LEGALITI' ~ '" TITLE: SPORTATION DISTRICT SECRETARY OR DIRECTOR OF PLA:.WlING AND PROGRAlv[S ATTEST: (SEAL) EXECUT~SECRETARY OR NOTARY 11 ['v Cate ================================================================== ENCUMBRANCE INPUT FORM ================================================================== RUSH (Needed by / / (date)) Reason for RUSR : --- --- --- Advertise ~ (Letting uate) Award ~enewal ---Letter of Authorizatlon XXX-New --- Court QYaer Overrun :==-supplemental ____correction ___ Adttrtion ___ Termi~ion Agmt. contract # A~~U~ contract ~ype ~~U Method of ~rocurement b Vendor Name: Monroe-County Vendor ID VF 596-000-749~OUT Has Written/Verbal Approval from a Participating Federal Agency been received Yes X No FedFunds-~ 270,000 state Funds- $15(000 Loc~unds-$T5 UOO -- Beglnni~date of this Agmt: 1U710j92 (Must be after fund approval) Ending date of this Agmt: 06/30/96 (Estimate if necessary) Execution date of this A~t: f I (Only on original agreements) Has work been authorized to b~ln? -- -Yes X-No Have standard financial provisions been altered b~ontract terms? Yes X No If so, show Revision date: N7A_ Does t~ 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 *~~*************************~******~*************************** D~scription: Construct perimeter security fence at Marathon Alrport. DPTO $ 15,000. CORRECTION: OBJECT CODE730050 ***~************************************************************* ORG-CODE *EO * OBJECT * AMOUNT * CO/SEC/JOB#/PH *FCT. (PROGRAM#) (WPI # ) (FUND) numerlC ( FY's ) To be completed if funded in 2 or more fiscal years. ----------------------------------------------------------------- ------------------------------------------------------------------ 55062020628 *11 * 730050 * $ 15,000 * 90099-3806-50 * 637 (209U ) l b~26754 ) ( 010) -------------------------------------------------------------- ( 92-93) * * * * ( * ) ) ------------~~~~~-~~~~--~~~~~~~~~-------~--------------------- originator: Len Bivins Date: 07/29/92 phone: SC452-5912 E-mail user-ID PT628Ltl **************~~~~~*******~~~~~*********************************** TO BE COMPLETED BY OFFICE OF COMPTROLLER ****************************************************************** BUDGET ENTITY 5580 CATEGORY 088800-93 WORK ORDER BALITNCE Authorized on 07/22792=15 OOO.uu ALLOTMENT Ab=lL 160-;-000.00 YEAR 93 DATE CHECKED U II L.'::J 1 ':U- FUNDS APPROVED tlY Marsha ~nson - - DATE _07/29792 -- WPI NO. 6826754 JOB NO. 90099-3806 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 the County of Monroe dated PROJECT LOCATION: Marathon Airport - Monroe County PROJECT DESCRIPTION: Construct Perimeter Security Fence SPECIAL CONSIDERATIONS BY AGENCY: The audit report(s) required in Paragraph 7.60 of the Agreement shall include a schedule of project assistance that will reflect the Department's contract number, WPI number, and JOB number and the Federal Identification number, where applicable, and the amount of state funding action (receipt and disbursement of funds) and any federal or local funding action from any other source with respect to the project. SPECIAL CONSIDERATIONS BY DEPARTMENT: NONE WPI NO.: 6826754 JOB NO.: 90099-3806 EXHIBIT "BI! PROJECT COST AND CASHFLOW: 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. PROJECT COST: 6836754 $ 300,000.00 TOTAL PROJECT COST: $ 300,000.00 II. FUND PARTICIPATION: TOTAL PROJECT COST: (90.0%) $ 5.0%) $ 5.0%) $ $ 270,000.00 Federal participation: (FAA) Public Agency Participation: (LF) 15,000.00 Department Participation: (DPTO) 15,000.00 300,000.00 III. ESTIMATED CASHFLOW OF STATE FUNDS ($ X 1000) Fiscal Year 1st Qtr. 2nd otr. 3rd Qtr. 4th Qtr. 92/93 0 0 0 0 93/94 5 8 2 0 94/95 0 0 0 0 . -. WPI NO.: 6826754 JOB NO.: 90099-3806 EXHIBIT "C" FEQUIRED 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 Honroe dated Documents required to be submitted to the Department by the Agency in accordance with the terms of this contract. SUBMITTAL/CERTIFICATION RESPO!.'TSIBILITY Consultant Selection Compliance Agency Attorney Certified Design Submittal Department Letter Construction/Procurement Department Letter MBE Compliance Agency Certified Safety Compliance Agency Certified Audit Reports ~As Requested