4th Amendment 09/28/2005
Cleltl DIllie
Circul cOIn
Danny L. Kolhage
Phone: 295-3130 Fax: 295-3663
Memorandum
To:
Lynda Stuart, Offzce Manager
Tourist Development Council
Attn:
Maxine Pacini
Isabel C. DeSantis, ,'J./G~
Deputy Clerk )J
From:
Date:
Monday, October 03, 2005
At the BOCC meeting on September 28,2005, the Board approved the following:
Amendment to Agreement with Key West Harry S. Truman Foundation Inc. to
extend agreement to February 1,2006 to allow time to complete the project.
-I Agreement with The Islamorada Village of Islands to extend Agreement to
September 30, 2006.
Agreement with Cooke Communications L.L.C., a Delaware Limited Liability
company doing business as FloridaKeys.com and KeyWest.com to provide website
services which promote tourism from October 1, 2005 through to September 30,2008
within an option to extend for an additional two year period
Attached hereto are two (2) duplicate originals of each document for your
handling. Should you have any questions concerning the above, please do not hesitate to
contact me at 295-3130.
cc: Finance
County Attorney
FileJ
AMENpMENT TO INTER-LOCAL AGREEMENT
j j I THIS ADDENDUM to agreement is made and entered into this Ol~ day of
~ 2005, between the County of Monroe (County) and The Islamorada Village of
Islands (Grantee).
WHEREAS, there was a contract entered into on July 17, 2002, between the
parties, awarding $149,672; amended on January 15, 2003 awarding an additional
$125,142 to the Islamorada Village of Islands for the Amphitheater project, and
amended on October 15, 2003 for an extension of agreement; and amended on March
17, 2004 for an extension of agreement; and amended on July 14, 2004 for an
extension to agreement; and
WHEREAS, it has become necessary to extend the contract for an additional
period to allow time for The Islamorada Village of Islands time to enter into a
development agreement with Islamorada Community Entertainment to complete
construction of the amphitheater.
NOW, THEREFORE, in consideration of the mutual covenants contained herein
the parties agree to the amended agreement as follows:
1. The contract period as outlined in Paragraph 1 is extended to September
30, 2006.
2. The following provisions shall be added to the contract dated July 17,
2002, and amended January 15,2003; October 15,2003; March 17, 2004
and July 14, 2004:
A. If, and to the extent that, Grantee contracts for any of the work funded
under this agreement to be performed or completed, Grantee shall
give notice to County of the contractual relationship, provide County
with a copy of any and all contracts and shall require the contractor(s)
to comply with all the terms of this contract. Should grantee contract
the work and then decrease the scope of work to be performed by a
contractor, Grantee shaH provide County with an amended contract
executed by Grantee and its contractor.
B. A Grantee which is a governmental entity shall comply with the
procurement regulations and policies to which it is subject, and shall
provide Grantor documentation of the procurement requirements
applicable to the project and compliance therewith.
C. Grantee shall exercise good internal controls to assure that the project
shall be completed on a timely basis within the proposed budget and
shall provide to County any certifications, including those by the
architect, engineer, contractor or an independent consultant if
necessary, required to establish that materials which are purported to
be applied to the project are in fact so applied. When any permit is
required by any governmental agency, copies of plans and other
documents which are submitted to the applicable agency shall be
submitted to the County Engineering Division to enable verification
that the scope of services under this agreement has been provided.
D. It shall be necessary for the Grantee to contact the County
Engineering Division and to arrange for inspections upon the
completion of each phase/segment. The documentation needed to
support the payment request shall be in the form necessary for
submission and available to the County engineer at the time of
inspection. All submissions for payment shall have a proposed
schedule of values for phase( s )/segment( s) and indicate the
percentage of completion of the overall project as of the submission.
This document should be signed by the project architect, engineer,
general contractor or project manager. Photos of the progress of the
work shall also be submitted with the payment application. It shall be
the responsibility of the project architect, engineer, general contractor
or project manager to initiate the communication with the Monroe
County Engineering Division to facilitate the inspection(s) of the
phase/segment of the project. All submissions requesting payment
shall be approved in writing, and signed, by the Monroe County
Engineering Division as to the completion of the phase/segment of the
project for which payment is requested.
E. The application for payment document must be certified through a
statement signed by an officer of the organization and notarized,
declaring that representations in the invoice are true and factual.
Grantee shall also provide partial releases of liens or certifications of
non-lien if applicable. Grantor shall retain 10% of any payment on
work in progress until the Grantee has provided a Final Release of
Lien for each vendor/Contractor for whom payment is requested. For
projects exceeding $25,000 in TDC funding under this agreement,
final payment will not be made until the following documents are
complete and submitted to the Grantor:
AlA Document G-702 Application for Payment Summary
AlA Document G-704 Certificate of Substantial Completion
AlA Document G-706 Contractor's Affidavit of Debts & Claims
AlA Document G-706A Contractor's Affidavit of Release of Liens
AlA Document G-707 Consent of Surety to Final Payment (when applicable)
Final Release of Lien or Affidavit and Partial Release of Lien
For projects for which TDC funding under this agreement is $25,000 or
less, the AlA documentation is not required, but sufficient
documentation must be submitted to County to provide similar
assurances that the work has been completed and
contractors/suppliers paid.
F. Grantee may elect to have vendors and contractors paid through the
direct vendor method, upon submission of appropriate documentation
as outlined above and a specific request that payment be made
directly to the vendor or contractor rather than to Grantee.
G. Upon successful completion of this Grant agreement, the Grantee may
retain ownership of the real and personal property acquired and/or
improved with funding under the Grant Agreement. However, the
Grantee shall complete and sign a Property Reporting Form for
personal property and forward said completed form with the
appropriate invoice to the TDC Administrative Office. Real property
acquired or improved through funding under this agreement shaH
remain dedicated for the purposes set forth herein or for other
purposes which promote tourism and retain ownership of said property
in the Grantee. The following terms shall apply:
(i) The Grantee shaH have the use of the equipment and other
personal property at the project site for its useful life so long as the
facility is operated by Grantee, open to the public, and has a primary
purpose of promoting tourism.
(H) At such time as any of the conditions in sub-paragraph (i)
above cease to exist, the Grantee shall transfer ownership and
possession of equipment and personal property to another
governmental entity or not-for-profit organization which will operate the
facility for purposes for which tourist development taxes may be used
pursuant to Florida Statute; and refund to the County the amount of
Tourist Development funding received for the real property phases of
the project at such time that the Grantee demolishes the project facility
or divests itself of ownership or possession of the reaJ property, or the
use of the property no longer has a primary purpose of promoting
tourism. This provision shaH survive the termination date of aH other
provisions of this contract for a period of ten years. Should the
demOlition, transfer of ownership, or change to a non-tourist related
purpose occur after the facility has been used for tourist-related
purposes for at least three (3) years, the amount of refund shall be
pro-rated based on a useful life of ten (10) years.
(iii) The Grantee is responsible for the implementation of
adequate maintenance procedures to keep the real and personal
property in good operating condition.
(iv) The Grantee is responsible for any loss, damage, or theft of,
and any loss, damage or injury caused by the use of, real or personal
property or equipment purchased through funding under this
Agreement.
3. The remaIning provIsIons of the contract dated July 17, 2002, and
amended January 15, 2003; October 15, 2003; March 17, 2004 and July 14,
2004 remain in full force and effect.
IN WITNESS WHEREOF, the parties have set their hands and seal on the day
and year first above written.
The Islamorada Village of Islands
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ISLAMORADA VILLAGE
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APPROVED AS TO FORM
AND LEGALITY FOR THE
USE AND BENEFIT OF
ISLAMORADA, VILLAGE OF
IDA ISLANDS ONLY
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