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HomeMy WebLinkAbout06/09/2015 (3) 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT PAGE REQUIRING BOARD ACTION A. CarFit Safety Event, Wednesday, June 17, 2015 — Safety is Golden Mobility Fair at City of Vero Beach Community Center 1 B. Florida Public Service Commission Notice of Consummating Order PSC-15- 0230-CO-EI is available for review in the Office of the Clerk to the Board --- 8. CONSENT AGENDA A. Approval of Warrants—May 22, 2015 to May 28, 2015 (memorandum dated May 28, 2015) 2-9 B. Renewal of Maintenance Agreement at Sandridge Golf Club (memorandum dated May 30, 2015) 10-26 C. LF2/MCP Harbor Point LP's Request for Final Plat Approval for a Commercial Subdivision to be known as Harbor Point (memorandum dated June 1, 2015) 27-35 D. Approval of Change Order No. 2 to a Contract with Summerlin's Marine Construction, LLC for Boat Dock Repair / Replacement at the Jones's Pier Conservation Area (memorandum dated June 2, 2015) 36-39 E. Request for Approval to Enter into a Public Transportation Joint Participation Agreement (JPA) with the Florida Department of Transportation(FDOT) for a Commuter Assistance Grant (memorandum dated May 27, 2015) 40-69 F. City of Vero Beach Marina Bus Shelter Agreement (memorandum dated June 3, 2015) 70-76 9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES None 10. PUBLIC ITEMS A. PUBLIC HEARINGS 1. Ordinance Eliminating Sunset of Ordinance Amending Section 300.02 (Prohibited hours of sale, service and consumption) (memorandum dated May 26, 2015) 77-81 Legislative June 9,2015 Page 2 of 5 10. PUBLIC ITEMS PAGE B. PUBLIC DISCUSSION ITEMS None C. PUBLIC NOTICE ITEMS None 11. COUNTY ADMINISTRATOR MATTERS None 12. DEPARTMENTAL MATTERS A. Community Development None B. Emergency Services None C. General Services None 1. Human Services None 2. Sandridge Golf Club None 3. Recreation None D. Human Resources None E. Office of Management and Budget 1. Tourist Development Council 2015/2016 Budget Recommendations (memorandum dated May 28, 2015) 82-84 June 9,2015 Page 3 of 5 12. DEPARTMENTAL MATTERS PAGE F. Public Works 1. Resolutions for Asphalt Millings Improvements and to set a Public Hearing for 9th Lane Petition Millings Project in Glendale Lakes Subdivision and Glendale Lakes Subdivision Unit Two, IRC Project No. 1436 (memorandum dated May 28, 2015) 85-92 G. Utilities Services None 13. COUNTY ATTORNEY MATTERS None 14. COMMISSIONERS MATTERS A. Commissioner Wesley S. Davis, Chairman None B. Commissioner Bob Solari,Vice Chairman None C. Commissioner Joseph E. Flescher None D. Commissioner Peter D. O'Bryan None E. Commissioner Tim Zorc None 15. SPECIAL DISTRICTS AND BOARDS A. Emergency Services District None June 9,2015 Page 4 of 5 15. SPECIAL DISTRICTS AND BOARDS PAGE B. Solid Waste Disposal District 1. Approval of Minutes Meeting of May 12, 2015 2. Amendment No. 2 to Work Order No. 1 to Kessler Consulting, Inc., for Service Transition Assistance (memorandum dated June 1, 2015) 93-98 C. Environmental Control Board None 16. ADJOURNMENT Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda, including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which the Board is to take action which was either not on the Board agenda or distributed to the public prior to the commencement of the meeting. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal will be based. Anyone who needs a special accommodation for this meeting may contact the County's Americans with Disabilities Act(ADA) Coordinator at(772) 226-1223 at least 48 hours in advance of meeting. Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting. The full agenda is available on line at the Indian River County Website at www.ircgov.com The full agenda is also available for review in the Board of County Commission Office, the Indian River County Main Library, and the North County Library. Commission Meeting may be broadcast live by Comcast Cable Channel 27 Rebroadcasts continuously with the following proposed schedule: Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m., Wednesday at 9:00 a.m. until 5:00 p.m., Thursday at 1:00 p.m. through Friday Morning, and Saturday at 12:00 Noon to 5:00 p.m. June 9,2015 Page 5 of 5 qm PROMOTING SAFETY, ACCESS,& , , fir 1 It Ai- - -‘.- ' . ' ' , 1 ip Icy _ fety_ 3 .., ,-. , - ,,, I -,,-4 -1410i 0 0?Pliv ..04, , M ori Fair .. ) i ...0,.... The Safety is Golden Mobility Fair is an interactive event with state and local vendors sharing transportation safety, mobility resources, and information. Wednesday, June 17, 2015 9:00 am to 12:00 pm To register for City of Vero Beach Community Center the CarFit Safety Event, 2266 14th Avenue please call Vero Beach, FL 32960 (850) 410-5645 PPL • CarFit Safety • Transportation O `..'. Event Experts .-- r " • Indoor Booths • Pedestrian Info 6 "-- 'M • Give-a-ways • Transit Info /4 • Driver Safety • Refreshments Info ''.'"` ,- • And much more! - The CarFit Safety Event provides trained technicians to help you find comfort and safety in your own vehicle! -SPONSORED BY- �� R� . evE.„,,,,,,,eiArdrio, CARFiT y FPr ■ FDO Helping Mature Univers Find Their Safest Fit \* �l /* Safe Mobility for Life Coalition DOTS .AARP .�/ '' •`)'•:, . Q�' -ORS www.FLsams.org 1 `r f- JEFFREY R. SMITH, CPA, CGFO, CGMA `omp,. ,OOYNt} C� Clerk of Circuit Court&Comptroller c Finance Department 1801 27th Street Vero Beach,FL 32960 ins* TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: DIANE BERNARDO, FINANCE DIRECT• ; THRU: JEFFREY R. SMITH, COMPTROLLER 1 • DATE: May 28, 2015 SUBJECT: APPROVAL OF WARRANTS May 22, 2015 to May 28, 2015 In compliance with Chapter 136.06, Florida Statutes, all warrants (checks and electronic payments) issued by the Board of County Commissioners are to be recorded in the Board minutes. Approval is requested for the attached list of warrants, issued by the Comptroller's office, for the time period of May 22, 2015 to May 28, 2015 Attachment: DLB: DB 2 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 326470 5/22/2015 FLORIDA UC FUND 2,110.94 326471 5/26/2015 R W WILSON AND ASSOCIATES LLC 4,090.00 326472 5/28/2015 PAUL CARONE 3,726.00 326473 5/28/2015 PAUL JULIN 650.00 326474 5/28/2015 LINDSEY GARDENS LTD 309.00 326475 5/28/2015 CREATIVE CHOICE HOMES XVI LTD 440.00 326476 5/28/2015 TREASURE COAST HOMELESS SERVICES 13,390.00 326477 5/28/2015 PINNACLE GROVE LTD 1,405.00 326478 5/28/2015 VERO CLUB PARTNERS LTD 1,556.00 326479 5/28/2015 DAVID SPARKS 388.00 326480 5/28/2015 THE PALMS AT VERO BEACH 454.00 326481 5/28/2015 ED SCHLITT LC 560.00 326482 5/28/2015 JOHN OLIVIERA 698.00 326483 5/28/2015 ARTHUR PRUETT 409.00 326484 5/28/2015 JOSEPH LOZADA 1,212.00 326485 5/28/2015 MICHAEL JAHOLKOWSKI 547.00 326486 5/28/2015 LUCY B HENDRICKS 573.00 326487 5/28/2015 HFB OF FLORIDA LLC 613.00 326488 5/28/2015 EARRING POINT PROPERTIES 469.00 326489 5/28/2015 ANDRE DORAWA 630.00 326490 5/28/2015 PAULA WHIDDON 553.00 326491 5/28/2015 COURTYARD VILLAS OF VERO LLC 560.00 326492 5/28/2015 JAMES W DAVIS 288.00 326493 5/28/2015 NITA EZELL 480.00 326494 5/28/2015 LINDSEY GARDENS 11 LTD 520.00 326495 5/28/2015 MISS INC OF THE TREASUE COAST 2,363.00 326496 5/28/2015 DANIEL CORY MARTIN 1,979.00 326497 5/28/2015 CRAIG LOPES 470.00 326498 5/28/2015 PAULA ROGERS&ASSOCIATES INC 650.00 326499 5/28/2015 FIVE STAR PROPERTY HOLDING LLC 797.00 326500 5/28/2015 WILLIAM LEE 700.00 326501 5/28/2015 MARK BAER 25,477.00 326502 5/28/2015 33 MILES EAST INVESTMENTS LLC 567.00 326503 5/28/2015 FRESH START HOUSING LLC 956.00 326504 5/28/2015 SABEL CHASE 478.00 326505 5/28/2015 ROBERTS J GORMAN 424.00 326506 5/28/2015 JUAN CHAVES 700.00 326507 5/28/2015 REID REALTY 478.00 326508 5/28/2015 MELISSA CAMARATA 581.00 326509 5/28/2015 FOUNDATION FOR AFFORDABLE RENTAL HOUSING 623.00 326510 5/28/2015 JOHNATHON KNOWLES 722.00 326511 5/28/2015 INDIANTOWN NON-PROFIT HOUSING INC 1,062.00 326512 5/28/2015 AUGUSTUS B FORT JR 581.00 326513 5/28/2015 PORT CONSOLIDATED INC 61,026.73 326514 5/28/2015 JORDAN MOWER INC 327.02 326515 5/28/2015 FISHER SCIENTIFIC COMPANY LLC 110.53 326516 5/28/2015 VERO CHEMICAL DISTRIBUTORS INC 121.60 326517 5/28/2015 KIMLEY HORN&ASSOC INC 2,071.64 326518 5/28/2015 VELDE FORD INC 1,719.34 326519 5/28/2015 STEWART MATERIALS INC 330.69 326520 5/28/2015 AT&T WIRELESS 519.92 326521 5/28/2015 AT&T WIRELESS 2,975.86 326522 5/28/2015 DATA FLOW SYSTEMS INC 2,346.00 326523 5/28/2015 PARALEE COMPANY INC 936.00 326524 5/28/2015 GRAINGER 520.28 326525 5/28/2015 KELLY TRACTOR CO 405.29 326526 5/28/2015 MCMASTER CARR SUPPLY CO 100.07 326527 5/28/2015 AMERIGAS EAGLE PROPANE LP 389.61 3 1 TRANS NBR DATE VENDOR AMOUNT 326528 5/28/2015 AMERIGAS EAGLE PROPANE LP 1,272.58 326529 5/28/2015 AMERIGAS EAGLE PROPANE LP 1,362.81 326530 5/28/2015 HACH CO 661.42 326531 5/28/2015 LFI FORT PIERCE INC 2,647.80 326532 5/28/2015 HD SUPPLY WATERWORKS,LTD 3,027.45 326533 5/28/2015 EGP INC 84.00 326534 5/28/2015 VERO INDUSTRIAL SUPPLY INC 497.14 326535 5/28/2015 FLUID SYSTEMS&CONTROLS INC 277.61 326536 5/28/2015 BARTH CONSTRUCTION INC 1,025.00 326537 5/28/2015 CHILDCARE RESOURCES OF IRC INC 18,888.88 326538 5/28/2015 DELL MARKETING LP 7,121.05 326539 5/28/2015 GENERAL PART INC 1,781.84 326540 5/28/2015 BAKER& TAYLOR INC 471.97 326541 5/28/2015 BRANDTS APPLIANCE SERVICE INC 329.50 326542 5/28/2015 MIDWEST TAPE LLC 769.47 326543 5/28/2015 NORTHERN SAFETY CO INC 433.46 326544 5/28/2015 MICROMARKETING LLC 104.45 326545 5/28/2015 K&M ELECTRIC SUPPLY 342.28 326546 5/28/2015 GREENE INVESTMENT PARTNERSHIP LTD 3,306.25 326547 5/28/2015 PST SERVICES INC 27,326.06 326548 5/28/2015 INDIAN RIVER COUNTY HEALTH DEPT 44,543.41 326549 5/28/2015 MEDICAL EXAMINERS OFFICE 24,888.58 326550 5/28/2015 VICTIM ASSISTANCE PROGRAM 5,568.58 326551 5/28/2015 ROGER J NICOSIA 1,500.00 326552 5/28/2015 CITY OF VERO BEACH 53,635.89 326553 5/28/2015 CITY OF VERO BEACH 2,052.23 326554 5/28/2015 CITY OF VERO BEACH 11,662.50 326555 5/28/2015 CITY OF VERO BEACH 211.64 326556 5/28/2015 INDIAN RIVER ALL FAB INC 1,803.67 326557 5/28/2015 UNITED PARCEL SERVICE INC 22.78 326558 5/28/2015 JANITORIAL DEPOT OF AMERICA INC 733.89 326559 5/28/2015 PUBLIX SUPERMARKETS 90.00 326560 5/28/2015 ARTHUR J GALLAGHER RISK MGMT SERV INC 1,162.00 326561 5/28/2015 AAA COOPER TRANSPORTATION INC 170.74 326562 5/28/2015 ACUSHNET COMPANY 8,091.95 326563 5/28/2015 INTERNATIONAL GOLF MAINTENANCE INC 85,581.00 326564 5/28/2015 EXCHANGE CLUB CASTLE 4,441.63 326565 5/28/2015 GEOSYNTEC CONSULTANTS INC 3,614.62 326566 5/28/2015 MORGAN&EKLUND INC 4,950.00 326567 5/28/2015 JOHN KING 61.00 326568 5/28/2015 CALLAWAY GOLF SALES COMPANY 1,018.80 326569 5/28/2015 SUBSTANCE AWARENESS COUNCIL OF IRC INC 680.00 326570 5/28/2015 FLORIDA POWER AND LIGHT 131,166.51 326571 5/28/2015 FLORIDA POWER AND LIGHT 480.34 326572 5/28/2015 GAIL E FLINN 550.00 326573 5/28/2015 CATHOLIC CHARITIES DIOCESE OF PALM BCH 2,460.10 326574 5/28/2015 MEDICARE PART B FINANCIAL SERVICES 1,697.57 326575 5/28/2015 FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 25.00 326576 5/28/2015 TREASURE COAST SPORTS COMMISSION INC 10,190.82 326577 5/28/2015 ANDO BUILDING CORP 2,796.00 326578 5/28/2015 ETTA LOPRESTI 147.00 326579 5/28/2015 FLORIDA UC FUND 1,592.20 326580 5/28/2015 UNITED HEALTH CARE INS COMPANY 430.13 326581 5/28/2015 INDIAN RIVER FARMS WATER CNTRL DIST 100.00 326582 5/28/2015 ALAN C KAUFFMANN 50.00 326583 5/28/2015 CIGNA 170.15 326584 5/28/2015 G K ENVIRONMENTAL INC 400.00 326585 5/28/2015 JOHN BROWN&SONS INC 4,793.75 326586 5/28/2015 HUMANA 798.91 326587 5/28/2015 C&C ELECTRIC WORKS INC 390.00 4 2 TRANS NBR DATE VENDOR AMOUNT 326588 5/28/2015 FLORIDA DEPT OF BUSINESS&PROF 150.00 326589 5/28/2015 HEALTHSOUTH 1,008.40 326590 5/28/2015 MICHAEL QUIGLEY 80.00 326591 5/28/2015 CELICO PARTNERSHIP 403.87 326592 5/28/2015 JEAN PETERS 40.00 326593 5/28/2015 CINTAS CORPORATION NO 2 158.78 326594 5/28/2015 JOSEPH W VASQUEZ 100.00 326595 5/28/2015 FLORIDA RURAL LEGAL SERVICES INC 2,483.91 326596 5/28/2015 POLISH AMERICAN SOCIAL CLUB 950.00 326597 5/28/2015 JOHNS EASTERN COMPANY INC 32,576.32 326598 5/28/2015 TCG SONRISE II LLC 621.00 326599 5/28/2015 CENTRAL PUMP&SUPPLY INC 278.66 326600 5/28/2015 MICHAEL ZITO 122.11 326601 5/28/2015 DICKERSON FLORIDA INC 181,408.62 326602 5/28/2015 STAPLES CONTRACT&COMMERCIAL INC 672.08 326603 5/28/2015 NEXTEL SOUTH CORP 139.13 326604 5/28/2015 FAST FOOD ENTERPRISES#2 LLP 9,111.96 326605 5/28/2015 JOHN DEERE LANDSCAPES 159.96 326606 5/28/2015 FELLSMERE ELEMENTARY SCHOOL 16.00 326607 5/28/2015 LIBERTY MAGNET SCHOOL 9.00 326608 5/28/2015 D&S ENTERPRISES OF VERO BCH LLC 30.00 326609 5/28/2015 LENZI,TERRY 368.57 326610 5/28/2015 JOHNNY B SMITH 125.00 326611 5/28/2015 JACE CHANDLER&ASSOCIATES INC 1,240.00 326612 5/28/2015 DYNAMIC AIR QUALITY&COOLING INC 3,725.00 326613 5/28/2015 SUPERIOR SHEDS,INC. 3,795.00 326614 5/28/2015 CAROLYN VANBRAMER 50.00 326615 5/28/2015 KATHLEEN P DOUGHERTY 40.00 326616 5/28/2015 RENAE CHANDLER 110.00 326617 5/28/2015 TREASURE COAST FOOD BANK INC 282.42 326618 5/28/2015 TREASURE COAST ELEMENTARY 9.00 326619 5/28/2015 PROMOTE YOU LLC 92.50 326620 5/28/2015 FLORIDA MEDICAID 653.77 326621 5/28/2015 NORMAN WELLS 720.00 326622 5/28/2015 KONDAUR CAPITAL CORP 88.63 326623 5/28/2015 GLISSON&CO INC 1,020.00 326624 5/28/2015 CARDINAL SIMMONS 17.00 326625 5/28/2015 WOERNER DEVELOPMENT INC 91.50 326626 5/28/2015 ATLANTIC COASTAL LAND TITLE CO LLC 225.00 326627 5/28/2015 DELRAY MOTORS 163.53 326628 5/28/2015 MANCILS TRACTOR SERVICE INC 16,485.00 326629 5/28/2015 JOSHUA GHIZ 1,443.99 326630 5/28/2015 TIM ZORC 310.51 326631 5/28/2015 ALCURT VERO BEACH LLC 586.00 326632 5/28/2015 AMERICAN MESSAGING SERVICES LLC 5.67 326633 5/28/2015 LOWES HOME CENTERS INC 1,380.23 326634 5/28/2015 LABOR READY SOUTHEAST INC 9,188.40 326635 5/28/2015 PPG ARCHITECTURAL FINISHES INC 94.50 326636 5/28/2015 ALEX MIKLO 25.00 326637 5/28/2015 STRAIGHT OAK LLC 33.90 326638 5/28/2015 CALDWELL PACETTI EDWARDS 6,484.85 326639 5/28/2015 STEWART&STEVENSON FDDA LLC 775.22 326640 5/28/2015 COURSE TRENDS INC 300.00 326641 5/28/2015 CHEMTRADE CHEMICALS CORPORTATION 1,196.08 326642 5/28/2015 WADE WILSON 50.00 326643 5/28/2015 BRUCE SABOL 80.00 326644 5/28/2015 MONA MOSHKI 40.00 326645 5/28/2015 THE LAW OFFICES OF JENNIFER D PESHKE PA 981.00 326646 5/28/2015 AXIS DATA SOLUTIONS INC 2,715.61 326647 5/28/2015 BROADCAST SUPPLY WORLDWIDE 3,824.17 5 3 TRANS NBR DATE VENDOR AMOUNT 326648 5/28/2015 INTEGRITY LAWNS LLC 1,750.00 326649 5/28/2015 COBRA GOLF INCORPORATED 1,041.55 326650 5/28/2015 CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA 425.00 326651 5/28/2015 THE TRANSIT GROUP INC 7,508.00 326652 5/28/2015 THE TRANSIT GROUP INC 14,236.65 326653 5/28/2015 KATHRYN BARTON 435.00 326654 5/28/2015 MARGARET WARD 285.00 326655 5/28/2015 TK6 INC 10,357.80 326656 5/28/2015 FLORIDA SILICA SAND COMPANY 7,061.55 326657 5/28/2015 FLORIDA BLUE 4,243.52 326658 5/28/2015 SUN AQUATICS LLC 80.00 326659 5/28/2015 LINDA WALL 80.00 326660 5/28/2015 DONA LANZA 37.14 326661 5/28/2015 GLENDA ISON 134.60 326662 5/28/2015 HAROLD FOISY 425.02 326663 5/28/2015 MILDRED DRAKE 94.36 326664 5/28/2015 CECILY DELAFIELD 100.00 326665 5/28/2015 DONALD COCHRAN 88.21 326666 5/28/2015 PEGGY BLOUNT 68.35 326667 5/28/2015 JESSICA SHURNS 50.00 326668 5/28/2015 JESSICA FAIRCHILD 50.00 326669 5/28/2015 SIERA JUDON 50.00 326670 5/28/2015 GALE BILLINGS 50.00 326671 5/28/2015 JULIE VILLARS 50.00 326672 5/28/2015 LINDA RUCKER 79.12 326673 5/28/2015 BOYD WANZER 40.71 326674 5/28/2015 USAA LIFE INS 88.44 326675 5/28/2015 JOSEPH DIZONNO 50.00 326676 5/28/2015 DAVID FORLANI 380.00 326677 5/28/2015 UTIL REFUNDS 24.93 326678 5/28/2015 UTIL REFUNDS 63.04 326679 5/28/2015 UTIL REFUNDS 76.28 326680 5/28/2015 UTIL REFUNDS 261.59 326681 5/28/2015 UTIL REFUNDS 28.15 326682 5/28/2015 UTIL REFUNDS 68.40 326683 5/28/2015 UTIL REFUNDS 34.65 326684 5/28/2015 UTIL REFUNDS 79.81 326685 5/28/2015 UTIL REFUNDS 8.61 326686 5/28/2015 UTIL REFUNDS 29.37 326687 5/28/2015 UTIL REFUNDS 76.70 326688 5/28/2015 UTIL REFUNDS 41.87 326689 5/28/2015 UTIL REFUNDS 51.10 326690 5/28/2015 UTIL REFUNDS 28.43 326691 5/28/2015 UTIL REFUNDS 93.24 326692 5/28/2015 UTIL REFUNDS 139.80 326693 5/28/2015 UTIL REFUNDS 87.43 326694 5/28/2015 UTIL REFUNDS 1.46 326695 5/28/2015 UTIL REFUNDS 8.76 326696 5/28/2015 UTIL REFUNDS 23.83 326697 5/28/2015 UTIL REFUNDS 67.27 326698 5/28/2015 UTIL REFUNDS 64.08 326699 5/28/2015 UTIL REFUNDS 75.16 326700 5/28/2015 UTIL REFUNDS 111.19 326701 5/28/2015 UTIL REFUNDS 31.34 326702 5/28/2015 UTIL REFUNDS 264.08 326703 5/28/2015 UTIL REFUNDS 82.41 326704 5/28/2015 UTIL REFUNDS 87.43 326705 5/28/2015 UTIL REFUNDS 83.05 326706 5/28/2015 UTIL REFUNDS 22.89 326707 5/28/2015 UTIL REFUNDS 49.51 6 4 TRANS NBR DATE VENDOR AMOUNT 326708 5/28/2015 UTIL REFUNDS 76.60 326709 5/28/2015 UTIL REFUNDS 76.28 326710 5/28/2015 UTIL REFUNDS 42.89 326711 5/28/2015 UTIL REFUNDS 42.00 326712 5/28/2015 UTIL REFUNDS 74.38 326713 5/28/2015 UTIL REFUNDS 39.33 326714 5/28/2015 UTIL REFUNDS 45.74 326715 5/28/2015 UTIL REFUNDS 76.60 326716 5/28/2015 UTIL REFUNDS 28.93 326717 5/28/2015 UTIL REFUNDS 44.80 326718 5/28/2015 UTIL REFUNDS 53.08 326719 5/28/2015 UTIL REFUNDS 4.54 326720 5/28/2015 UTIL REFUNDS 111.32 326721 5/28/2015 UTIL REFUNDS 59.31 Grand Total: 978,212.46 7 5 ELECTRONIC PAYMENT - VISA CARD TRANS.NBR DATE VENDOR AMOUNT 1006595 5/22/2015 OFFICE DEPOT BSD CUSTOMER SVC 839.55 1006596 5/22/2015 WASTE MANAGEMENT INC 79,917.14 1006597 5/22/2015 WHEELABRATOR RIDGE ENERGY INC 3,519.00 1006598 5/22/2015 EVERGLADES FARM EQUIPMENT CO INC 581.12 1006599 5/22/2015 PRAXAIR DISTRIBUTION SOUTHEAST LLC 889.54 1006600 5/22/2015 ROBINSON EQUIPMENT COMPANY INC 987.43 1006601 5/22/2015 NORTH SOUTH SUPPLY INC 29.78 1006602 5/22/2015 SAFETY PRODUCTS INC 1,574.02 1006603 5/22/2015 COLD AIR DISTRIBUTORS WAREHOUSE 620.78 1006604 5/22/2015 INDIAN RIVER BATTERY 3,500.30 1006605 5/22/2015 DAVIDSON TITLES INC 388.04 1006606 5/22/2015 MIKES GARAGE&WRECKER SERVICE INC 155.00 1006607 5/22/2015 APPLE INDUSTRIAL SUPPLY CO 478.94 1006608 5/22/2015 IRRIGATION CONSULTANTS UNLIMITED INC 50.80 1006609 5/22/2015 THE EXPEDITER 33.21 1006610 5/22/2015 HILL MANUFACTURING CO INC 1,392.00 1006611 5/22/2015 GROVE WELDERS INC 66.51 1006612 5/22/2015 ARAMARK UNIFORM&CAREER APPAREL LLC 548.80 1006613 5/22/2015 CENGAGE LEARNING CORPORATION 765.46 1006614 5/22/2015 COMMUNITY ASPHALT CORP 422.28 1006615 5/22/2015 FERGUSON ENTERPRISES INC 9,786.09 1006616 5/22/2015 TOTAL TRUCK PARTS INC 24.00 1006617 5/22/2015 COMO OIL COMPANY OF FLORIDA 336.43 1006618 5/22/2015 PERKINS INDIAN RIVER PHARMACY 90.00 1006619 5/22/2015 GLOBAL GOLF SALES INC 277.66 1006620 5/22/2015 COMPLETE ELECTRIC INC 76.00 1006621 5/22/2015 BARKER ELECTRIC,AIR CONDITIONING 100.51 1006622 5/22/2015 ECONOLITE CONTROL PRODUCTS INC 217.00 1006623 5/22/2015 RECHTIEN INTERNATIONAL TRUCKS 793.34 1006624 5/22/2015 FLAGLER CONSTRUCTION EQUIPMENT LLC 917.17 1006625 5/22/2015 CAPITAL OFFICE PRODUCTS 226.59 1006626 5/22/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,554.70 1006627 5/22/2015 BENNETT AUTO SUPPLY INC 895.89 1006628 5/22/2015 L&L DISTRIBUTORS 3,154.17 1006629 5/22/2015 S&S AUTO PARTS 72.42 1006630 5/22/2015 IMAGENET CONSULTING LLC 87.00 1006631 5/22/2015 SCRIPPS NP OPERATING LLC 141.18 1006632 5/28/2015 AT&T 21,666.96 Grand Total: 138,176.81 8 1 ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE VENDOR AMOUNT 3598 5/22/2015 FL SDU 6,992.13 3599 5/22/2015 NACO/SOUTHEAST 476.46 3600 5/22/2015 NACO/SOUTHEAST 52,807.95 3601 5/22/2015 FLORIDA LEAGUE OF CITIES,INC 5,823.15 3602 5/22/2015 TEAMSTERS LOCAL UNION#769 5,278.50 3603 5/22/2015 IRC FIRE FIGHTERS ASSOC 5,970.00 3604 5/22/2015 ICMA RETIREMENT CORPORATION 2,224.19 3605 5/22/2015 ICMA RETIREMENT CORPORATION 11,197.78 3606 5/22/2015 VEROTOWN LLC 42,207.07 3607 5/22/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 236,791.64 3608 5/22/2015 KIMLEY HORN&ASSOC INC 58,221.98 3609 5/22/2015 R.1 SULLIVAN CORP 32,582.95 3610 5/22/2015 ELITE TITLE 22,100.00 3611 5/22/2015 ELITE TITLE 22,100.00 3612 5/22/2015 ELITE TITLE 27,100.00 3613 5/22/2015 BENEFITS WORKSHOP 5,390.08 3614 5/26/2015 IRS-PAYROLL TAXES 365,121.29 3615 5/27/2015 INDIAN RIVER COUNTY SHERIFF 6,057.14 Grand Total: 908,442.31 9 1 CONSENT AGENDA .�; INDIAN RIVER COUNTY, FLORIDA Lk �.�, * „ AGENDA ITEM iv, Assistant County Administrator/ Department of General Services To: The Honorable Board of County Commissioners Thru: Joseph A. Baird, County Administrator From: Michael C. Zito, Assistant County Administrator Date: May 30, 2015 Subject: Renewal of Maintenance Agreement at Sandridge Golf Club BACKGROUND: International Golf Maintenance (I.G.M.) has maintained the golf courses and grounds at Sandridge Golf Club since 1996. The current contract period which began October 1, 2005 was for five (5) years with two (5) year renewal options. The annual payment beginning October 1, 2005 was $996,092.00 for the first budget year and $1,178,200.00 for the final year of the original contract period ending September 30, 2010. During the first renewal period, IGM cooperated with the County's request to voluntarily reduce the monthly obligation in response to the economic downturn. The current annual rate is $1,026,972.00. Staff has been negotiating a five-year renewal to begin October 1, 2015. As a part of the negotiation, I.G.M. has agreed to a 3% increase for the coming fiscal year or $1,057,781.00, which is still $120,419.00 less than rate paid at the end of the first five-year period of the contract. I.G.M. has requested a provision that would allow for an additional one-time increase determined by the current Consumer Price Index (C.P.I.) not to exceed 3%. This one time increase can only occur at the sole discretion of the County. DESCRIPTION: Renewal terms include a 3% increase in year one; and, thereafter one opportunity for IGM to request up to a 3% increase which may be granted by the County in its sole discretion. FUNDING: Account Description Account Number Budget Amount Other Contractual Services 41822172-033490 $ 1,057,781 RECOMMENDATION: Staff respectfully requests that the Board authorize its Chairman to sign the agreement. ATTACHMENTS: Agreement, First and Second Amendments Approv d Agenda Item Indian River County Approved Date BY: L � .(Q-C. , Administration ��it/ ,3 �Q $ccseph A. Baird County Attorne f . y 1County Administrator Budget 6 Department FOR: June 9, 2015 Risk Management F:\Assistant County Administrator\AGENDA ITEMS\20I5\BCC 06 JUN 2015\BCC Memo- Sandridge Golf Club Contract Renewal Negotiation with International Golf Maintenance Inc (IGM)Bela.doc 10 SECOND AMENDMENT TO GOLF COURSE MAINTENANCE AGREEMENT THIS FIRST AMENDMENT is entered into as of the day of June 2015 by and between INTERNATIONAL GOLF MAINTENANCE, INC. ("IGM") and INDIAN RIVER COUNTY, POLITICAL SUBDIVISION OF THE State of Florida ("Owner"). WHEREAS, effective October 1, 2005, IGM and Owner entered into that certain Maintenance Agreement ("Agreement") relating to Sandridge Golf Club, Vero Beach, Florida ("Course") and WHEREAS, section 2.1 of the Agreement grants to Owner two options to renew the Agreement for an additional five-year terms; and WHEREAS, On May 18, 2010 the parties executed the First Amendment to Golf Course Maintenance Agreement renewing the term through September 30, 2015. WHEREAS, Owner desires to exercise the option to renew the Agreement for one additional five-year term, in accordance with the terms of this amendment and the original agreement approved October 4, 2005. NOW, THEREFORE, in consideration of the mutual undertakings herein, and other good and valuable consideration, the parties hereby agree, as follows: 1. Renewal. Pursuant to section 2.1 of the Agreement, County hereby exercises its option to renew the Agreement for one additional five-year term, commencing on October 1, 2015 and terminating on September 30, 2020. 2. Base Fee. The base fee is hereby amended, as follows: (a). The base fee for each month from October 1, 2015 through September 30, 2020, inclusive, shall be $88,148.43 or $1,057,781 annually. If CPI increase equals or exceeds 3.0% from October 1, 2015 to any point in time during the renewal term, then IGM shall have one opportunity during this renewal period to request an increase in the base fee not to exceed 3.0% from Owner, which Owner may approve or disapprove in its sole discretion. If Owner, disapproves such increase, IGM shall have the right to renew the request on an annual basis thereafter, subject to Owner's continuing right of approval or disapproval. IGM shall not be entitled to any other increases in the base fee during the renewal term. For the purposes of this section, the term "CPI" shall mean the Consumer Price Index —All Urban Consumers: South Urban (not seasonally adjusted). 3. Equipment. IGM will acquire and maintain all equipment necessary to perform maintenance services under the agreement. 4. All Remaining Terms. All remaining terms of the Agreement and First Amendment to Golf Course Maintenance Agreement not expressly and directly amended herein shall remain in full force and effect. Page 1 of 2 11 Signed, sealed and delivered in the presence of: INTERNATIONAL GOLF MAINTENANCE, INC. ("IGM") By: Print Name: Print Name: Greg A. Plotner Print Title: Executive Vice President Print Name: Signed, sealed and delivered in the presence of: INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("Owner") BY: Print Name: Print Name: Wesley S. Davis Print Title:: Chairman ATTESTS: APPROVED BY BOARD: Jeffrey R. Smith, Clerk of Court and Comptroller Approved as to form and legal sufficiency. By: By: ylan Reingold, County Attorney Page 2 of 2 12 i Sit /i o ID. F• 1 . I FIRST AMENDMENT TO ° ° - !a 9 GOLF COURSE MAINTENANCE AGREEMENT THISi FIRST AMENDMENT s entered into as of the 18 day of Ma v by and between INTERNATIONAL GOLF MAINTENANCE, INC. ("IGM" and 201 R i COUNTY,a political subdivision of the State of Florida ("Owner"). ) INDIAN RIVER i WHEREAS, effective October 4, 2005, IGM and Owner entered into that certain Maintenance Agreement ("Agreement") relating to Sandridge Golf Club, Vero Beach, Florida ("Course"); and t WHEREAS, section 2.1 of the Agreement grants to Owner two options to renew the e Agreement for additional five-year terms; and t WHEREAS, Owner desires to exercise the first option to renew the Agreement for one additional five-year term, in accordance with the terms of this amendment. I NOW, THEREFORE, in consideration of the mutual undertakings herein, and other good and valuable consideration, the parties hereby agree, as follows: I 1. IGM's Contact Person. Background Fact C is hereby revised to state that IGM's Contact Person shall be Greg Plotner, at the same address shown in the Agreement. ; i { 2. Renewal. Pursuant to section 2.1 of the Agreement, County hereby exercises its option to renew the Agreement for one additional five-year term, commencing on October 1, 2010, and terminating on September 30, 2015. 3. Maintenance Equipment. All language following the first two sentences in section 2.5 of the Agreement is hereby deleted, and replaced with the following: "IGM will be responsible for purchasing all future replacement equipment to fulfill the terms of this Agreement. t to Owner an annual written equipment replacement schedule at the beginning of the�firstl ands eachh subsequent year of the renewal term. The schedule shall be subject to the approval of the Course • manager." 4. Base Fee. The base fee is hereby amended, as follows: (a) The base fee for each month from April 2010 through September 2010, inclusive, shall be $88,088.25; and (b) the base fee for each year of the renewal term shall be $997,059.00, subject to a maximum of two possible CPI increases during the renewal term. Specifically, if the CPI increase equals or exceeds 3.0% from April 1, 2010 to any point in time during the renewal term, then IGM shall have the right to request an increase in the base fee not to exceed 3.0% from Owner, which Owner may approve or disapprove in its sole discretion. If Owner disapproves such increase, IGM shall have the right to renew the request on an annual basis thereafter, subject to Owner's continuing right of approval or disapproval. If Owner approves a CPI increase during the renewal term, and if the CPI increases by an amount equal to or greater than 3.0% between the effective date of the first CPI increase, and any point in time during the. remainder of the renewal term, then IGM shall have the right to request a second CPI increase, which County may approve or disapprove in its sole discretion. 1GM shall not be entitled to any other t increases in the base fee during the renewal term. Page 1 of 2 r Smea75dt Pepnnt Data.Wednesday,March 11,2015-10:28 11-OTnalDocumentc:7653,Attachment Id 1,Pave 1 r 13 For the purposes of this section, the term "CPU' shall mean the Consumer Price Index — All Urban Consumers: South Urban (not seasonally adjusted). 5. Obligation to Provide Facilities. Section 5.1 is amended to eliminate any reference that Owner shall provide "safe" facilities or a "safe" work environment. The parties acknowledge that • IGM has maintained the Course for five years prior to the effective date of this amendment, is fully apprised of the condition of the facilities and work environment, and hereby accepts such facilities and work environment"as is." • 6. Equipment Repurchase Addendum. The Equipment Repurchase Addendum set forth in section 5.4 is hereby deleted. i • 7. Acts of God, etc. Section 7.10 is amended to provide that Owner shall not be liable to pay the monthly fee for any period of time during which IGM's performance is excused under this provision, by reason of an act of God, etc. 8. Exhibit E. Exhibit E(Pricing Summary Sheet)is hereby deleted. 9. All Remaining Terms. All remaining terms of the Agreement not expressly and directly amended herein shall remain in full force and effect. Signed,sealed and delivered in the presence of: INTERNATIONAL GOLF MAINTENANCE, INC. ("IGM") d5azo4 Print Name: 1 / *A-) ,, By: `�''t\\ 'r_v Print Name: ( o P Print Name: /$/f � noir - Print Title: Ey.,t1 y rrJE \R' ' Signed,sealed and delivered in the presence of: INDIAN RIVER COUNTY, a political sub- division of the State of Florida ("Owner") 'K , Print Name: l rr1 Oi 11Ls Li S1 f Rt.) ,.-�� ....0.47.1''''AV C .., is �-- •. f•• Print Name: .4.44z-,- B 08 4n v Print Name: 'f •�O i „ •a$•e�`Print Title: Lt-►a-wto.t "'1� �;j ! Approved as to form and legal sufficiency. i ., Co,.:... :••4.By: «..-� ;..o Alan S.Polackwich,Sr.,County Attorney 7 Page 2 of 2 6m04:5011 aeo.int tate:Wednesday,Ma,d,11,2015-10:28:12.OfrcalDocumets:7653,Attachment td 1,Pape 2 14 os 7/f1,iJ INTERNATIONAL GOLF MAINTENANCE, INC. 8390 CHAMPIONSGATE BLVD. CHAMPIONSGATE, FL 33801 800-413-5500 407-589-7200 407-589-7223 (FAX) THIS MAINTENANCE AGREEMENT (the "Agreement") is entered into by and between INTERNATIONAL GOLF MAINTENANCE, INC. ("IGM"), and Indian River County, a political subdivision of the State of Florida, the owner designated in Recital C below (the"Owner")as of the date set forth below as the effective date(the"Effective Date"). BACKGROUND FACTS A. IGM is a service provider of agronomic, horticultural and recurring services for golf course facilities and has represented to Owner that it has the competency and experience to perform the services set forth in this agreement. B. Owner is the owner of the golf course named Sandridge Golf Club, 5300 73rd Street, Vero Beach, Florida, (the "Course") and desires to engage IGM to provide services to the Course as more particularly described in this Agreement. C. IGM's and Owner's contact information and other summary information regarding this Agreement is: OWNER: Indian River County ADDRESS: 5300 73rd Street CITY/STATE/ZIP: Vero Beach, Florida 32966 TELEPHONE: (772) 770-5003 FAX: (772)770-5109 COURSE NAME: Sandridge Golf Club OWNER REPRESENTATIVE: Bob Komarinetz, Director OWNER'S FEDERAL I.D. NUMBER: 59-6000674 EFFECTIVE DATE: October 1, 2005 For IGM International Golf Maintenance,Inc. BY: Scott Zakany 8390 ChampionsGate Blvd. ChampionsGate,FL 33896 Phone: 407-589-7200 1 15 AGREEMENT In consideration of the mutual benefits to be derived from this agreement and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties, intending to be legally bound agree as follows: SECTION 1 SERVICES 1.1. Background Facts. The Background Facts are agreed to be true and correct are incorporated herein by this reference. 1.2. Services. During the Term (as hereinafter defined), IGM agrees to provide to Owner the services, including all labor, materials, uniforms and supplies required to perform such services, described in the RFP Number 7054 and IGM's Response to RFP Number 7054 attached and incorporated by reference herein attached and incorporated by reference herein as Exhibit A subject to the specific terms and conditions of this Agreement(the"Services"). 1.3. Agreement Regarding Scope of Services. IGM shall not, without owner's prior written approval, be required to exceed the Services described in Exhibit A or provide any additional services. Such written approval shall not be binding on IGM until the fee for such Services is agreed in writing by Owner. Owner agrees and acknowledges that the Services do not include,without limitation: (i)payment of the costs of any utility services to the Course or in connection with the Services, (ii) the costs of any material improvements or modifications to any irrigation system present on the Course, (iii) the cost of hauling any organic waste and/or debris from the Course, (iv) the cost of any modifications or capital improvements to the Course, (v)the repair or replacement of Course facilities, including shrubbery or trees that are damaged or destroyed by severe weather, or (vi) the cost of repair or replacement of property, real or personal, which is damaged through acts of vandalism or other criminal activity, unless such vandalism or criminal activity is directly caused by the affirmative acts of IGM. IGM shall not subcontract any work under this agreement without Owner's written permission. IGM shall not assign this contract without Owner's written permission. 1.4. Compliance with Laws. IGM shall comply with all applicable laws, ordinances and regulations related in the performance of its Services hereunder. Without limitation, IGM shall not violate any federal, state or local environmental laws, statutes, ordinances, codes, rules or regulations regulating the Services. SECTION 2 TERM; EARLY TERMINATION 2.1. Term of this Agreement. This Agreement shall be effective for a period of Five (5)years from the Effective Date, (the"Term")unless earlier terminated as provided herein. The Term being from October 1, 2005 and continuing through September 30, 2010. The County shall have the option to renew this Agreement for two (2) additional five (5) year terms. Any additional services requested by the County shall be completed in accordance with applicable authorization provided by the County. 2 16 2.2. Termination without Cause. During the first six (6) months of the Term, Owner may terminate this Agreement, with or without cause, upon thirty (30) days prior written notice to IGM. In the event of such termination, IGM shall be paid for services rendered to the county's satisfaction through the date of termination. After such date, Owner may terminate only for cause as set forth below. 2.3. Termination for Cause. Either party may, at its option, terminate this Agreement as provided herein in the event of material breach by the other party of this Agreement. A breach shall be "material" within the meaning of this Agreement if the breach is (i) a breach of a monetary obligation, including non-payment of sums due from Owner to IGM, (ii) a breach of any of the obligations described in Sections 1.1 - 1.4, 4, 5, 6, 8.8, 8.11 or 8.12 of this Agreement; or (iii) a breach which would have a material adverse affect on the other party. A termination under this provision shall be effective only upon a written notice, specifically identifying the breach on which termination is based as follows: (x)thirty (30) days after written notice if the breach is of any obligation other than payment provided such breach is capable of being cured and remains uncured at the end of the thirty(30) day period, and (y) five (5) days from receipt of written notice to cure any breach of a monetary obligation, including non-payment of sums due from Owner to IGM, if at the end of such period the breach remains uncured. 2.4. Limitation on Right to Terminate. In the event of any termination hereunder, Owner must pay, on or before the effective date of termination, IGM in full for all services performed by IGM through the date of termination, unless the amount of pay or the quality of services is in dispute. 2.5. Effects of Termination on Equipment. IGM is currently using and will continue to use Owner's equipment to fulfill its obligations under this Agreement. When this equipment reaches the end of its useful life, it shall be surplused by the Owner. Beginning in Year two of this agreement, Owner will make yearly payments to IGM for the purpose of equipment purchase and replacement so IGM may continue to fulfill its obligations under this Agreement. At the end of this agreement or in the event of an early termination of this Agreement,the parties agree that the Owner shall purchase all of the Equipment from IGM (except any County owned equipment) at fair market value. If the parties cannot reach an agreement as to fair market value, the parties shall retain an independent appraiser shall be retained to establish a fair market value of the equipment and the Owner shall pay said amount., The fee charged by the appraiser cost of whieh shall be shared equally by the parties. 2.6. IGM shall be responsible for all maintenance and repair of all equipment under this agreement. Equipment shall be repaired and maintained in accordance with manufacturers' standards or standards common to the industry. 3 17 • SECTION 3 FEES AND EXPENSES 3.1. Base Fee. For the Services rendered hereunder, Owner shall pay to IGM the following amounts as set forth in Exhibit E attached and incorporated by reference herein.: Together with sales, service, use or other taxes that may be attributable to such sum,which sum shall be divided equally and paid as provided herein. For each year of the agreement,the salary and benefits, operating budget costs and equipment replacement amounts shall be added together and IGM shall be paid in 12 monthly installments on the first Friday of each month or if a Holiday, the first business day thereafter. 3.2. Fee for Additional Services. In the event Owner approves additional Services in accordance with Section 1.3 of this Agreement, IGM shall be entitled to charge and collect the additional sum agreed by the parties at the time such additional Service was approved by Owner together with sales, service, use or other taxes that may be attributable to such sum. In the event the additional Service is continuing in nature, in each succeeding year, the charge shall escalate as provided in Exhibit E. 3.3. Interest on Late Fees. Each installment of the Service Fees shall be paid in accordance with the Florida Prompt Payment Act, FS 218.70 et. seq. 3.4. Taxes. Owner shall pay to IGM with each installment of the Service Fees set forth in Sections 3.1 and 3.2, all sales, service, use or other taxes, if any, which may be applicable to said fees as of the date of this Agreement. Any increase in such tax, or any sales, use or other taxes imposed on said fees as a result of new legislation, authoritative interpretation, or regulatory activity after the date of this Agreement, shall be the responsibility of Owner and shall be included with, and be a part of, each installment of the Service Fees. SECTION 4 INSURANCE 4.1. Insurance Requirements for IGM. IGM will maintain, at its own expense, during the performance of the work covered by this Agreement, and shall provide the COUNTY with evidence that IGM has obtained and maintains the insurance listed below A. Minimum Scope of Insurance 4 18 1. Worker's Compensation as required by the State of Florida. Employers Liability of$100,000 each accident, $500,000 disease policy limit, and $100,000 disease each employee. 2. General Liability$1,000,000 combined single limit per accident for bodily injury and property damage. County shall be named as an additional insured. 3. Auto Liability $1,000,000 combined single limit per accident for bodily injury and property damage for owned and non-owned vehicles. County shall be named as an additional insured. B. Any deductibles or self insured retentions greater than $5,000 must be approved by the Risk Manager for Indian River County with the ultimate responsibility for same going to IGM. C. IGM'S insurance coverage shall be primary. D. All above insurance policies shall be placed with insurers with a Best's rating of no less that A+ VII. The insurer chosen shall also be licensed to do business in Florida. • E. The insurance policies procured shall be per occurrence policies or as generally available on the open insurance market. F. The Insurance Carriers shall supply Certificates of Insurance evidencing such coverage to the Indian River County Risk Management Department within ten days of execution of this Contract. G. The insurance companies selected shall send written verification to the Indian River County Risk Management Department that they will provide 30 days written notice to the Indian River County Department of Risk Management of its intent to cancel or terminate said policies of insurance. H. IGM hereby agrees to indemnify Indian River County and Representatives thereof from all claims arising solely from intentional, reckless or negligent acts, errors or omissions of the IGM or IGMS'Representatives in the performance of services under this agreement and for which IGM is legally liable. 4.2. Insurance Requirements for Owner. IGM acknowledges that Owner is a political subdivision of the State of Florida and as such, is entitled to certain protection from liability under Florida law. To the extent allowed by law, the Owner hereby agrees to indemnify IGM from claims arising from the negligent acts, errors or omissions of the OWNER in the performance of the services under this agreement and for which Owner is legally liable. Additionally, the County hereby states that its improvements are adequately insured against loss whether through self insurance or excess coverage. 4.3. Disclaimer. Owner acknowledges and understands that IGM has made no representations or warranties that the insurance specified in this Agreement is adequate to protect Owner. 4.4. Notice of Claims. Owner and IGM shall give prompt notice to the other of any third party claims made against either or both of them, and shall cooperate fully with each other 5 19 • and with any insurance carrier to the end that all such claims will be properly investigated, defended and adjusted. SECTION 5 OWNER RESPONSIBILITIES 5.1. Obligations to Provide Facilities. Owner, at its sole cost and expense, shall be responsible for providing safe and adequate facilities required by IGM to perform the Services under this Agreement. These facilities shall include, without limitation, workspace and other facilities that adhere to current federal and state safety standards. Owner shall cooperate at all times with IGM to provide a safe and adequate work environment for IGM employees and others who work on or around the Course. IGM has inspected Owner's facilities and agrees that they are adequate facilities needed to perform the services under this agreement and the facilities adhere to current federal and state safety standards. 5.2. Utilities, Repairs, Modification. Additionally, Owner shall be wholly responsible for the provision of necessary utilities to the Course and work areas, for repairs and material improvements or modifications to any Course irrigation systems, for the pressure regulation valve and all pumps, systems and other facilities `upstream" from said valve, for the cost of hauling organic waste and/or any debris away from the Course, and for repairs required by any acts or omissions of third parties. 5.3. Compliance with this Agreement. During the Term, Owner will not: (a) Within ten(10) days of the date due, fail to make or cause to be made any payment to IGM required to be made hereunder or to make any payment pursuant to any other agreement between the parties; (b) Fail to keep, observe or perform any agreement, term or provision of this Agreement to be kept, observed or performed by it; (c) After a casualty, fail to restore one or more golf holes, the clubhouse, maintenance building, or any material service of the Course to normal operation with six (6)months after casualty, if possible; (d) Suffer the termination, revocation or suspension of the licenses required for the operation of the Course for a period of one-hundred eighty (180) days consecutively; 6 20 (e) Default after any applicable grace period or notice and cure periods under any applicable debt document with respect to the Course. 5.4 Emergency Maintenance At any time during this agreement, if the Owner determines that any portion of the golf course is in immediate jeopardy of sustaining some type of serious harm due to a maintenance failure of IGM, the Owner may utilize its own work force to go on the golf course and perform such tasks as are necessary to prevent such serious harm from taking place. The costs of such preventative maintenance shall be itemized by the County and submitted to IGM and offset against any future monies owning to IGM under this agreement. EQUIPMENT REPURCHASE ADDENDUM If noted here, the Equipment Repurchase Addendum attached shall be a part of this Agreement. 0 The Equipment Repurchase Addendum is a part of this Agreement. ❑ The Equipment Repurchase Addendum is not a part of this Agreement. SECTION 6 DEFAULT; REMEDIES 6.1. Default by IGM. In the event IGM is in default under the terms of this Agreement, after thirty (30) days written notice and opportunity to cure, Owner may, in addition to any right of termination provided in Section 2 of this Agreement, maintain an action for damages arising from the default. 6.2. Default by Owner. In the event that Owner is in default under the terms of this Agreement after any grace period or notice and cure period expressly provided herein, IGM may, in addition to any right of termination contained in Section 2 of this Agreement, exercise any right or remedy available at law or equity including, without limitation, an action for damages arising out of the breach. SECTION 7 MISCELLANEOUS 7.1. Any written consent, approval or instruction issued by Owner's representation identified in Recital C of this Agreement shall be binding to the same extent as if given by Owner. Owner may change the designated Owner's representative by written notice to IGM. 7 21 • 7.2. In connection with this Agreement, the parties agree to cooperate in good faith and to perform no act, or allow any omission, which would inhibit the other party from performing its obligations under this Agreement. 7.3. The captions and headings used in this Agreement are for convenience only and do not in any way limit, amplify, or otherwise modify the provisions of this Agreement. 7.4. This Agreement, together with the Exhibits and Response to Request for Proposal constitutes the entire agreement between the parties with respect to the subject matter hereof and merges all prior and contemporaneous communications. This Agreement shall not be modified except by a written agreement dated subsequent to the date of this Agreement and signed on behalf of Owner and IGM by their respective duly authorized representatives. 7.5. Any notice which either party is required or may desire to give to the other under this Agreement shall be in writing and shall be given by registered or certified mail, return receipt requested, postage prepaid, addressed to the party at its address shown on the First Page of this Agreement. If Owner or IGM wish to change its respective address for purposes of notice under this Agreement, they may do so by giving to the other written notice of change of address. 7.6. Nothing in this Agreement shall be construed to create a partnership, a joint venture or agency relationship between the parties. Neither party shall have any authority to enter into agreements on behalf of the other, or otherwise to bind or obligate the other in any manner. The language of this Agreement shall not be construed more strongly against either party,regardless of which party is responsible for its drafting. 7.7. No waiver of any breach of any provision of this Agreement shall constitute a waiver of any prior, concurrent or subsequent breach of the same or any other provisions hereof, and no waiver shall be effective unless made in writing and signed by an authorized representative of the waiving party. 7.8. The Owner agrees that it will not, while this Agreement is in effect directly employ, hire, or engage any person who shall have been an employee, of IGM during the term of this Agreement without express written permission from IGM. Current employees of Owner at the time of execution of this agreement are exempt from this provision. 7.9. All payments under the Agreement to IGM from Owner shall be due at IGM's offices in Osceola County, Florida. The parties further agree that any litigation arising from this Agreement shall also be brought in Indian River County Florida. 7.10. In the event of acts or occurrences caused by Owner or beyond the control of IGM, including, without limitation, strikes, labor disturbances, acts of God, fire, flood, riots, hurricanes, ice storms, severe, unusual or unseasonable weather or climatological changes that prevents IGM from performing its duties under this agreement, IGM shall be excused from the 8 22 performance of affected Services under this Agreement during the period of such acts or occurrences and for reasonable times thereafter, unless IGM and Owner can agree on such other duties that cam be performed by IGM. Still, Owner shall be liable to pay the monthly fee due IGM under this Agreement less any sums that IGM can save through good faith efforts to mitigate its costs during such period. If IGM is unable to perform its duties under this agreement for more than 15 consecutive days due to the acts or occurrences, Owner may terminate this agreement. Without limitation, the parties agree that Services to be performed by IGM hereunder are to be performed essentially in concert with nature, and that unusual or severe weather may inhibit attainment of the goals set forth in the Maintenance Guidelines. Additionally, the parties agree that the Owner shall be responsible for the repair or replacement of Course facilities, including shrubbery and trees, which may be damaged by unusual or severe weather. In the event that unusual or severe weather or conditions which cause IGM to recommend the closing of the Course to play, Owner agrees to bear the risk of any damage which results from refusal by Owner to heed such warning. 7.11. IGM may identify the Course as a golf course to which IGM is providing Services. It is recognized that the name "International Golf Maintenance, Inc." and the initials "IGM," together with any other names, logos or designs owned by IGM or any of its affiliates and used in connection with the Services, together with appurtenant goodwill, are the exclusive property of IGM or its affiliates (collectively, the "IGM-Owned Names"). Accordingly, Owner agrees that no right or remedy of Owner for any default on the part of IGM under this Agreement shall, nor shall any provision of this Agreement, confer upon Owner or its successors or assigns the right to use IGM-Owned Names in the operation of the Course or otherwise. In the event of any breach of this covenant by Owner,IGM, in addition to any remedies available to it under this Agreement or at law or in equity, shall have the right to injunctive relief. 7.12. In the event of the sale or other transfer of control over the Course, Owner will assign this Agreement to the purchaser or transferee, and upon such assignment and the written assumptions by the purchaser of all the obligations of Owner to IGM hereunder, Owner shall be fully released and relieved of all obligations hereunder arising from and after the date of the assignment. 7.13. PERMITS,FEES, LICENSES. Permits, fees, licenses necessary for performance of work by IGM will not be waived by the County, and IGM shall be responsible for obtaining, and shall pay for, any such required permits, fees, and licenses. 7.14. INTEREST OF IGM. IGM covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which shall conflict with its performance, or services required to be performed, under this Agreement. IGM further covenants that, in the performance of this Agreement, no person having any such conflicting interest shall be employed by IGM. 7.15 COVENANT AGAINST CONTINGENT FEES. IGM warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for IGM, to solicit or secure this Agreement, and that it has 9 23 • not paid or agreed to pay any person, company, corporation, individual or Finn, other than a bona fide employee working solely for IGM, any fee, commission, percentage, gift, or any other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of this section, the County shall have the right, but not the duty, to terminate this Agreement without liability, and, at its discretion, to deduct from the Agreement such price, or otherwise recover the full amount of such fee, commission, percentage, gift or other consideration. 7.16. SCHEDULE OF WORK. IGM agrees to set an initial schedule of its work, and submit that schedule for approval by the County no later than thirty(30) days prior to October 1 of each year. Subsequent changes in schedule must be approved pursuant or as provided by Exhibit "B", Scope of Services & General Requirements. 7.17. RECORDS AND AUDITS. IGM agrees to maintain all books, documents, papers, records, and accounts pertaining to work performed under this Agreement, including property, personnel, and financial records, as are deemed necessary by the County to insure proper accounting for all funds expended under this Agreement and in such a manner as will readily conform to the terms of this Agreement. Said records and materials shall be available, upon request for audit or inspection purposes to Indian River County, its authorized representatives, and its auditors at IGM's office at all reasonable times during the term of this Agreement, and for three (3) years from the date of final payment. 7.18. EQUAL OPPORTUNITY EMPLOYMENT. Firm agrees that it will not discriminate against any employee or applicant for employment for work under this Agreement because of race, color, religion, sex, age, national origin, or disability, and will take affirmative steps to ensure that applicants are employed and employees are treated during employment without regard to race, color, religion, sex, age, national origin or disability. This provision shall include, but not be limited to, the following: employment, upgrading, demotion, or transfers; recruitment advertising; lay-off or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. 7.19. INDEPENDENT CONTRACTOR. It is agreed by the parties that, at all times and for all purposes within the scope of this Agreement, the relationship of IGM to the County is that of independent contractor, and not that of employee. No statement contained in this Agreement shall be construed to define IGM or any of its employees as an agency or employee of the County. IGM shall not be entitled to any of the rights,privileges or benefits of Indian River County agencies or employees. 7.20. SEVERABILITY. If any of the provisions contained in this Agreement are held for any reason to be invalid, illegal, or unenforceable in any respect, such invalid, illegal, or unenforceable provision shall not affect any other provision, and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. 10 24 • BY SIGNING BELOW, OWNER ACKNOWLEDGES HAVING READ THE TERMS AND CONDITIONS SET FORTH HEREIN. OWNER FURTHER REPRESENTS AND WARRANTS THAT IT UNDERSTANDS ALL THE TERMS AND CONDITIONS OF THIS AGREEMENT AND AGREES TO BE STRICTLY BOUND THEREBY. DATED this 1,2 11) day of S()ta`Xw 2005. Witnesses: INTERNATIONAL GOLF MAINTENANCE, INC. • f IOu � .C.(a By: C./417 Print Name: I) h b LP Bair('{ Print Name: 5 o.i %...' As its: C,,keneii4 Print Name: BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA BYQ-y '- Thomas S. Lowther, Chaim BCC Approved: October 11 , 2005 BY: c A Irt Josep . Baird, County A Indian River County Approved DateStatOi> J Administration e Budget ief�l 0.74— •` • • • co.Atty. eg Attest: Gt, !LC Jeffrey K. Barton, Clerk Kro , h Risk Management tit_ 0917�' �1 tI Public Works al.44. Approved as to form and le ` •: g s. "Cy: ounty Attorney 11 25 EXHIBIT E PRICING SUMMARY SHEET EQUIPMENT PURCHASED (SCHEDULED A) $0.00 YEAR 1 SALARY&BENEFITS $525,862 OPERATING BUDGET COSTS $470,230 EQUIPMENT REPLACEMENT $0.00 TOTAL $996,092.00 YEAR 2 SALARY& BENEFITS $536,379 OPERATING BUDGET COSTS $479,634 PERCENTAGE OF INCREASE 2% EQUIPMENT REPLACEMENT $25,000 TOTAL $1,041,013.00 YEAR 3 SALARY&BENEFITS $547,106 OPERATING BUDGET COSTS $489,227 PERCENTAGE OF INCREASE 2% EQUIPMENT REPLACEMENT $50,000 TOTAL $1,086,333.00 YEAR 4 SALARY&BENEFITS $558,048 OPERATING BUDGET COSTS $499,011 PERCENTAGE OF INCREASE 2% EQUIPMENT REPLACEMENT $75,000 TOTAL $1,132,059.00 YEAR 5 SALARY& BENEFITS $569,208 OPERATING BUDGET COSTS $508,992 PERCENTAGE OF INCREASE 2% EQUIPMENT REPLACEMENT $100,000 TOTAL $1,178,200.00 26 C.- INDIAN RIVER COUNTY, FLORIDA CO ti F\'l MEMORANDUM A(.1.\u:� TO: Joseph A Baird; County Administrator DEPARTMENT HEAD CONCURRENCE: Stan Boling, AIC , ommunity Development Director FROM: John W. McCoy, AICP; Chief, Current Development DATE: June 1, 2015 SUBJECT: LF2/MCP Harbor Point LP's Request for Final Plat Approval for a Commercial Subdivision to be known as Harbor Point [2004040368-70464 / SD-07-08-08] It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of June 9, 2015. DESCRIPTION & CONDITIONS: Harbor Point is a commercial subdivision of an 18.56 acre parcel creating 5 commercial lots and a stormwater tract. The property is zoned CG (Commercial General) and RM-6 (Residential Multi- Family up to 6 units per acre. The 3.01 acre stormwater tract is zoned RM-6 and located in the southeast corner of the development adjacent to RM-6 zoned property. On April 23, 2009 the Planning and Zoning Commission granted major site plan and preliminary plat approval for Harbor Point commercial subdivision. The applicant subsequently obtained site plan release and constructed all of the required improvements to serve the shopping center. The developer has obtained a certificate of completion for the overall commercial subdivision site's infrastructure. The main shopping center, including a Publix, was constructed, received a certificate of occupancy, and is located on what will become Lot 5 as shown on the subject final plat. In addition, a McDonalds was approved and completed on a leased out-parcel, which will become Lot 3. Lots 1, 2, and 4 are vacant at this time. Future development of those lots will be handled through the site plan approval process. The Board is now to consider granting final plat approval for the Harbor Point commercial subdivision. ANALYSIS: All of the required subdivision improvements have been completed. All improvements, with the exception of utility and perimeter sidewalks, are privately dedicated. The utility improvements were warranted separately as part of the site plan process, and sidewalks were completed as part of the shopping center improvements. 27 F:\Community Development\CurDev\Final Plats\BCC staff reports\2015\HarborPointFPSD-07-08-08.rtf RECOMMENDATION: Based on the above analysis, staff recommends that the Board of County Commissioners grant final plat approval for the Harbor Point commercial subdivision. ATTACHMENTS: 1. Application 2. Location Map 3. Zoning Map 4. Plat Layout Indian River Co Approved Date APPROVED AGENDA ITEM: Admin. �t G 411 FOR: p 5 Legal !if �, , /C Budget t 3/f5- BY: fa „„/ 4,4frall ��:■� Dept. /j� 6/3//)" Risk Mgr. 28 F:\Community Development\CurDev\Final Plats\BCC staff reports\2015\HarborPointFPSD-07-08-08.rtf 11 Act1 19?0,71,2, FINAL PLAT (PLTF) APPLICATION �: ;: `' ' ', PROJECT NAME PRINT): Harbor Point Shopping Center ,,r) NOTE: THIS IS THE NAME THAT WILL BE USED FOR ALL REFERENCE TO THIS PRO C- T'\�, (SUCH AS "WOODY BIG TREE SUBDIVISION"). CORRESPONDING PRELIMINARY PLAT PROJECT NAME AND P AN NUMBER: Harbor Point Shopping Center o'ZDo17oz o,3 g -74 / - SD- 07 08 _ 08 PROPERTY OWNER:(PLEASE PRINT) AGENT(PLEASE PRINT) LF2 / MCP Harbor Point LP NAME NAME 1131 Symonds Avenue ADDRESS ADDRESS Winter Park, Florida 32789 CITY,STATE,ZIP CITY,STATE,ZIP (407)599-4444 PHONE NUMBER PHONE NUMBER mcollard@collardproperties.com EMAIL ADDRESS EMAIL ADDRESS Michael Collard CONTACT PERSON ONTACT PERSON •4/111111 — ' ' OF O ER OR AGENT PROJECT ENGINEER:(PLEASE PRINT) PROJECT SURVEYOR:(PLEASE PRINT) Carter Associates, Inc. Carter Associates, Inc. NAME NAME 1708 21st Street 1708 21st Street ADDRESS ADDRESS • Vero Beach, Florida 32960 Vero Beach, Florida 32960 CITY,STATE,ZIP CITY,STATE,ZIP (772)562-4191 (772)562-4191 PHONE NUMBER(s) PHONE NUMBER(s) johnb@carterassoc.corn davidl@carterassoc.com EMAIL ADDRESS EMAIL ADDRESS • John H. Blum, P.E. David E. Luethje, PSM CONTACT PERSON CONTACT PERSON 1801 27th Street,Vero Beach FL 32960 • F:\Community DcvelopmenflLTsers1CurDevll pplicetionsTinalPlatApplication.doc Revised January 1 of 3 ATTACHMENT 1 29 SITE PARCEL TAX ID#'S: 32-39-23-00000-3000-00005.0 COUNTY LAND DEVELOPMENT PERMIT(LDP)#: SD-07-08-08 / 2004040368 (Waiver) DATE LDP ISSUED: June 16, 2011 ZONING: CG, RM-6 FLUE: C/I, M-1 TOTAL(GROSS)ACRES: 18.56 TOTAL NUMBER OF LOTS: 5 (Commercial) AREA OF DEVELOPMENT(NET)ACREAGE: 18.s 6 DENSITY(UNITS PER ACRE): N/A **PLEASE COMPLETE SUBMISSION CHECKLIST** NOTE:"N/A"should be marked in the"YES"column if"Not Applicable" MATERIAL YES NO 1. Fee -$1400.00(checks payable to Indian River County) X — 2. Completed Final Plat Application Form x 3. Ten(10)Copies of the Final Plat(Must be signed and sealed by surveyor) X 4. Letter of Authorization (if applicant is not owner) N/A 5. Letter from developer providing timeline for achieving the 75%completion threshold for the overall subdivision improvement X 6. ONE OF THE FOLLOWING SETS OF REQUIRED IMPROVEMENT DOCUMENTS: CONSTRUCTION COMPLETE-BUILD OUT: (a) Certificate of Completion from Public Works or copy of letter to Public Works and Utilities requiring inspection of improvements, to follow IF IMPROVEMENTS ARE DEDICATED TO THE PUBLIC: (b) Original Engineer's Certified Cost for Improvements(signed and sealed) N/A Failure to provide information on which option is being selected may result in a delay in processing the application. OR 1801 27`h Street,Vero Beach FL 32960 F,\Community Developmentillsers\CurDev\ApplioationslFinn1PlatAppiication.doc Revised January 2011 2 of 3 ATTACHMENT 1 30 CONSTRUCTION INCOMPLETE-BOND OUT: (a) Original Engineer's Certified Cost Estimate for Improvements (signed and sealed;note items to be completed or percent completed at 75%threshold for overall subdivision). (b) Statement that improvements are nearing completion and a x certificate of completion will be obtain prior to final plat approval 7. Copies of Documents to be recorded with the final plat; a. Covenants,Deed Restrictions,Bylaws,etc. or Statement There Are None x b. Property Owner's Association Articles of Incorporation or statement indicating why recording of POA is NOT required. 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Baird County Administrator DEPARTMENT HEAD CONCURRENCE: Stan Boling,AICP Community Developmen Director FROM: Roland M. DeBlois,AICD Chief, Environmental Planning DATE: June 2,2015 RE: Approval of Change Order No. 2 to a Contract with Summerlin's Marine Construction, LLC for Boat Dock Repair / Replacement at the Jones's Pier Conservation Area It is requested that the Board of County Commissioners formally consider the following information at the Board's regular meeting of June 9, 2015. DESCRIPTION AND CONDITIONS On November 18, 2014, the Board of County Commissioners approved a construction agreement with Summerlin's Marine Construction, LLC to repair docks at the Jones's Pier Conservation Area, as described in a Request for Proposals (RFP). As specified in the RFP, a small, dilapidated single-family dock on the northern shore of the property was originally slated to be removed and not replaced. At the Board's November 18, 2014 meeting, however, the Board approved a $10,880.00 change order (Change Order #1) to the RFP contract for Summerlin's Marine Construction to replace the northern dock, in addition to repairs to the main multi-slip dock facility. Summerlin's Marine Construction has mobilized and is now in the process of conducting the dock repairs. During the course of that process, staff, in coordination with the contractor, as determined a need for a second change order relating to replacement of the northern small dock. Proposed Change Order#2(Attachment 1 to this report) is summarized as follows: • Change Order#2: $4,850.00 (total) for: safety curbing on each side of the dock ($1,350.00); for an 8' x 10' reconstructed terminal platform($3,200.00); and for related engineering($300.00). Change Order#2 is herein presented for the Board's approval consideration. 1 36 ANALYSIS Change Order#1, which was approved at the Board's November 14, 2014 meeting for replacement of the small northern dock, was based on an estimate for the work provided by Summerlin at that time (see Attachment 2). In reading that estimate, however, staff misinterpreted a reference of"furnish and install 5' x 77' north dock for the sum of$10,880.00" as inclusive of other costs in the estimate. Staff has since learned that the other $4,850.00 (combined) costs in the estimate were not part of, but in addition to, the $10,880.00. Despite that misunderstanding, staff feels that the overall revised/corrected cost of $15,730.00 for full replacement of the north dock is a reasonable price,warranting County approval of Change Order#2. Following is a summary of the contract price as amended by proposed Change Order#2: CHANGE IN CONTRACT PRICE Description Amount Original Contract Price(Jones's Pier repair and north dock removal) $61,099.00 Change Order 1 (approved by BCC 11/14/14 - north dock repair/replacement) $10,880.00 Proposed Change Order 2 (north dock repair/replacement) $4,850.00 Contract Price with Change Orders $76,829.00 Funding County environmental land bond funds are eligible to be used as the County's funding source for the work. As of March 31, 2015, the cash balance of the environmental land bond fund account was $195,376.33, an amount which covers the estimated $76,829.00 needed for the overall project, as amended by proposed Change Order#2. RECOMMENDATION: Staff recommends that the Board of County Commissioners approve the attached Change Order#2 to the construction agreement with Summerlin's Marine Construction, LLC for dock repairs at the Jones's Pier property, and authorize staff to sign the change order on behalf of the County, with County costs to be funded with environmental land bond funds. ATTACHMENTS: 1. Proposed Change Order#2. 2. Summerlin's estimate for replacement of northern single-family dock. APPROVED: I.R.County A,• ved Date Admin. 1= W3/6"FOR: June 9,2015 Legal A I� Is- Budget 4( IDept. BY: .�� I I de." I Risk Mgr. 2 M:\LAACUONES'S P1ER\FIND Grant APP 2013\Jones Pier Summerlin Contract Change Order 2 BCC item for 6-9-15.rtf 37 SECTION 00942 - Change Order Form No. 2 DATE OF ISSUANCE: June 9, 2015 EFFECTIVE DATE: June 9, 2015 OWNER: Indian River County CONTRACTOR: Summerlin's Marine Construction, LLC Bid No.: N/A Project: RENOVATIONS TO JONES' PIER DOCKS OWNER's Proj. # RFP 2014030 This Change Order authorizes the following changes in the Contract Documents for the Renovations to Jones' Pier Docks Construction Agreement: Description: Change Order No. 2 is for work relating to replacement /reconstruction the northern single- family dock on the Jones' Pier property, in addition to the original contract sum as amended by Change Order No. 1. Change Order No. 2 work is summarized as follows: • Curb installation on each side of dock for safety: $1,350.00 • Reconstruction of 8' x 20' terminal platform: $3,200.00 • Related engineering: $300.00 Total: $4,850.00 Reason for Change Order: To account for additional / overall costs for the small northern dock replacement, in addition to Change Order No. 1 cost, which was for 5' x 77' dock portion installation (only). Attachment: (List documents supporting change) Summerlin's Marine Construction, LLC Estimate for Replacement of Northern Dock CHANGE IN CONTRACT PRICE: Description Amount Original Contract Price $61,099.00 Change Order 1 (approved by BCC 11/14/14): $10,880.00 Increase this Change Order: $4,850.00 Contract Price with this Change Order: $76,829.00 ACCEPTED: APPROVED: By: By: CONTRACTOR (Signature) OWNER REPRESENTATIVE (Signature) Date: Date: Approved by the BCC 6/9/15 ATTACHMENT 1 Summerlin Contract Change Order 2 00942-1 38 M:\LAAC\JONES'S PIER\FIND Grant APP 2013\Summerlin Contract Change Order 2.doc Rev.05/01 Summerlin's Marine Construction, LLC Estimate 200 Naco Road #G Fort Pierce, FL 34946 bate Estimate# Phone# 772-464-6090 9/23/2014 1917 Fax# 772-464-7470 Summerlin 7cs@ao l.con Name/Address INDIAN RIVER COUNTY 1800 27TH STREET,BLDG B VERO BEACH,FL 32960 att:Roland Project Description IN REFERENCE TO JONES PIER NORTH DOCK,SUMMERLIN'S AGREES TO DO THE FOLLOWING: REMOVAL AND DISPOSAL IS INCLUDED IN THE ORIGINAL BID. FURNISH AND INSTALL 5'X 77 NORTH DOCK FOR THE SUM OF$10.880.00.WORK TO BE DONE IN ACCORDANCE TO ENCLOSED DRAWINGS. WE RECOMMEND A CURB ON EACH SIDE TO PREVENT FALLS FOR THE SUM OF$1.350.00, THE TERMINAL PLATFORM IS CURRENTLY 10 x 22'. WE RECOMMEND A 8'x 20'TO BE COMPLIANT WITH THE DEP CURRENT REGULATIONS.COST FOR THE 8'x 20= 53,200.00. PERMITS: DRAWINGS-IF REQUIRED$400.00-$600.00 ENGINEER-$300.00 PERMIT FEE-TBD FULL PAYMENT IS DUE UPON COMPLETION. IF YOU HAVE ANY QUESTIONS,PLEASE FEEL FREE TO CONTACT OUR OFFICE. TO ACCEPT THIS PROPOSAL AND BE PLACED ON OUR SCHEDULE.YOU MUST SIGN AND RETURN TO OUR OFFICE. Signature THIS ESTIMATE IS ONLY'VALR)FOR.90 DAYS. ATTACHMENT Z 39 CONSENT AGENDA INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Joseph A. Baird; County Administrator DEPARTMENT HEAD CONCURRENCE: Stan Boling, AIC ; Co munity Development Director THROUGH: Phil Matson, AICP; MPO Staff Director FROM: Brian Freeman, AICP; Senior Transportation Planner ( F DATE: May 27, 2015 SUBJECT: Request for Approval to Enter into a Public Transportation Joint Participation Agreement(JPA)with the Florida Department of Transportation(FDOT)for a Commuter Assistance Grant It is requested that the information herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of June 9, 2015. DESCRIPTION & CONDITIONS For the past several years, the county has applied for and received transit operating assistance through Florida Department of Transportation(FDOT)grant programs.Those grant funds have been passed through to the Senior Resource Association (SRA), Indian River County's transit service provider. Recently, the county was approved for an FDOT Commuter Assistance Grant that will provide funding for a new bus route that would serve as a circulator in the Vero Beach barrier island business district. The proposed beachside circulator will be known as GoLine Route 16 and will connect employment,business,tourist, and leisure destinations with a remote parking lot at Riverside Park, where the circulator will also connect with GoLine Route 1.It is expected that Route 16 will operate at a 15-minute frequency(i.e. four stops per hour at each destination along the route). The service is expected to begin on July 1, 2015. The proposed circulator represents the first public-private partnership to support public transportation in Indian River County. The grant has a local match requirement equal to 25%of the state funds. In this case, the local match for the first year of service is $40,000, which is being F:\Community Development\Users\MPO\Transit\Grants\Commuter\Beachside Circulator\2015\bcc staff report.docx 1 40 provided by a local business, the Vero Beach Hotel and Spa(see Attachment#4). According to the agreement,the Vero Beach Hotel and Spa will provide upfront the$40,000 in local matching funds. At this time, the Board needs to approve the agreement in order to accept the funds and apply those funds as the grant's required local match. To incentivize private sector participation in the project,the SRA has agreed to place advertising for the participating business on the beachside circulator bus. In subsequent years,it is expected that the local match will continue to be provided by the private sector. FDOT has confirmed that, should no business be willing to pay the local match, the County will be under no obligation to continue operating the service. The cost to operate the beachside circulator is approximately$200,000 per year. Of this amount,the required local contribution is $40,000. The total amount being made available by FDOT during FY 2014/15 and 2015/16($263,741)is sufficient to fund over 18 months of service.At this time,FDOT has allocated an initial amount of $88,841 to the county to begin the service. During state FY 2015/16,an additional $174,900 will be awarded to the County. If the proposed beachside circulator is successful,FDOT has indicated that it will remain eligible in future years for funding through the Commuter Assistance program. In order to receive the funds for FY 2014/15, the BCC must enter into a Joint Participation Agreement(JPA)with FDOT, a copy of which is attached to this staff report(Attachment#2). The FY 2015/16 funds will be made available through a Supplemental JPA that will be brought before the Board after July 1, 2015. ANALYSIS The attached resolution(Attachment#1)authorizes the Chairman to execute the JPA for Commuter Assistance Grant funds. Upon the Board's adoption of the resolution and the Chairman's execution of the JPA, MPO staff will transmit the JPA to FDOT. With respect to the Commuter Assistance Grant program, the county receives the grant funds and transfers those funds to the county's Community Transportation Coordinator and transit provider,the Senior Resource Association(SRA). The SRA,in turn,provides the service as directed by the county and as identified in the JPA. In this case, the funds will be used to operate the beachside circulator. Because the local matching funds for the first year of service are being provided by the Vero Beach Hotel and Spa,this grant is a public-private partnership. The agreement between the SRA and Vero Beach Hotel and Spa (Attachment #4) needs to be approved by the Board so that the county can accept those funds and apply them as the required local match. FUNDING The local match for the first year of beachside circulator service ($40,000) is being provided by a local business, the Vero Beach Hotel and Spa. During future years, it is expected that the hotel or another business will provide the local match. FDOT has confirmed that, should no business be F:\Community Development\Users\MPO\Transit\Grants\Commuter\Beachside Circulator\2015\bcc staff report.docx 2 41 willing to pay the local match, the County will be under no obligation to continue operating the service. Therefore, no county funding is required. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached Public Transportation Joint Participation Agreement, adopt the attached resolution authorizing the Chairman to sign the agreement,and approve the agreement with the Vero Beach Hotel and Spa for contribution of the local match. ATTACHMENTS 1. Authorizing Resolution for the Execution of a Public Transportation Joint Participation Agreement 2. FDOT Public Transportation Joint Participation Agreement 3. Grant Budget Form 4. Agreement with Vero Beach Hotel and Spa for Local Match Contribution APPROVED AGENDA ITEM: FOR: BY: (O,n A- qac ' Indian River Co, Approved Date Admin. '' 6- 315- Legal Kt 6-1311.r Budget 3 )5 Dept. 6/4/5— Risk ,f z//SRisk Mer. F:\Community Development\Users\MPO\Transit\Grants\Commuter\Beachside Circulator\20I5\bcc staff report.docx 3 42 RESOLUTION NO. 2015 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY AUTHORIZING THE EXECUTION OF A PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION. WHEREAS, Indian River County has applied for and been allocated state mass transit operating assistance under FDOT Procedure number 725-030-003-e, also known as the Commuter Assistance Grant Program; and WHEREAS, Indian River County, as the designated recipient of federal and state public transportation funding, must be the recipient of those funds on behalf of the Indian River County— Senior Resource Association; and WHEREAS, Indian River County is eligible to receive grant funding under Title XXVI, Chapter 341 of Florida Statutes, and under 49 USC Ch. 53, Section 5307 and 49 USC 1614; and WHEREAS,the Florida Department of Transportation provides Commuter Assistance Grant funds to Indian River County to assist in the continuance and expansion of local public transportation services. NOW,THEREFORE,BE IT RESOLVED BY THE INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS: 1. That the Chairman of the Indian River County Board of County Commissioners is authorized to execute a public transportation Joint Participation Agreement with the Florida Department of Transportation to obtain$88,841 in FY 2014/15 state Commuter Assistance Grant funds for operating assistance as part of the County's ongoing public transportation service. 2. That the Indian River County Community Development Director or his designee is authorized to furnish such additional information as the Florida Department of Transportation may require in connection with the County's Commuter Assistance Grant. THIS RESOLUTION was moved for adoption by , and the motion was seconded by , and, upon being put to a vote,the vote was as follows: Chairman Wesley S. Davis Vice-Chairman Bob Solari Commissioner Joseph E. Flescher Commissioner Peter D. O'Bryan Commissioner Tim Zorc F.\Community Development\Users\MPO\Transit\Grants\Commuter\Beachside Circulator\2015\bcc resolution.docx Page 1 of 2 43 h1 'CHMENT 1 RESOLUTION NO. 2015 - The Chairperson thereupon declared the resolution duly passed and adopted this 9th day of June , 2015. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By: Wesley S. Davis, Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Deputy Clerk I HEREBY CERTIFY that on this day, before me, an officer duly authorized in this State and County to take acknowledgments, personally appeared Wesley S. Davis, as Chairman of the Board of County Commissioners,and ,as Deputy Clerk,to me known to be the persons described in and who executed the foregoing instrument and they acknowledged before me that they executed the same. WITNESS my hand and official seal in the County and State last aforesaid this 9th day of June , 2015. Notary Public APPROVED AS TO LEGAL SUFFICIENCY SEAL: BY —1, I ylan Reingold,- County Attorney APPROVED AS TO COMMUNITY DEVELOPMENT MATTERS BY: Stan Boling, A ' ', Director Community Development Department F:\Community Development\Users\MPO\Transit\Grants\Commuter\Beachside Circulator\2015\bcc resolution.docu Page 2 of 2 44 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 725-030-06 PUBLIC TRANSPORTATION TRANSPORTATION PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT OGC Page 1'of 144 Financial Project No.: Fund: DPTO FLAIR Approp.: 088774 437719-1-84-01 Function: 215 FLAIR Obj.: 751000 (item-segment-phase-sequence) Federal No.: Org.Code: 55042010429 Contract No.: DUNS No.: 80-939-7102 Vendor No.: VF596000674007 CFDA Number. NA CSFA Number: 55.007 Agency DUNS No: CFDA Title: CSFA Title: Commuter Assistance THIS AGREEMENT, made and entered into this day of by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and Indian River County 1801 27th Street, Vero Beach, FL 32960 hereinafter referred to as Agency. The Department and Agency agree that all terms of this Agreement will be completed on or before 6/30/20 and this Agreement will expire unless a time extension is provided in accordance with Section 16.00. 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 appropriate jurisdiction including the implementation of an integrated and balanced transportation system and is authorized under 341 , Florida Statutes, 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 to grant operating funds for the Beachside Circulator, a public-privately funded transit route. The new service will circulate among employment, tourist, business, and leisure destinations in the beachside business area. The route will also provide park-and-ride service from a remote parking lot owned by the City of Vero Beach. The new route will connect with GoLine Route#1 at two locations(the City Marina and Humiston Beach Park). Total amount may be supplemented for additional years of operations,contingent upon project performance and availability of funds; and as further described in Exhibit(s) A,B,C,D attached hereto and by this reference made a part hereof, hereinafter referred to as 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. ATTACHMENT9 L Page 1 0114 45 725-030-06 PUBLIC TRANSPORTATION OGC-12/14 Page 2 of 14 2.00 Accomplishment of the Project 2.10 General Requirements:The Agency shall commence, and complete the project as described in Exhibit "A"attached hereto and by this reference made a part hereof this Agreement, 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"attached hereto and by this reference made a part hereof. The Department has the option to require an activity report on a quarterly basis. The activity report will include details of the progress of the project towards completion. 3.00 Project Cost: The total estimated cost of the project is$ 118,455.00 . This amount is based upon the estimate summarized in Exhibit"B"attached hereto and by this reference made a part hereof this Agreement. The 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$ 88,841.00 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 effective 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) Availability of funds as stated in Section 15.00 of this Agreement; Approval of all plans, specifications, contracts or other obligating documents as required by the Department, and all other terms of this Agreement; (c) Department approval of costs in excess of the approved funding or attributable to actions which have not received the required approval of the Department and all other terms of this Agreement; (d) 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 D is 2 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 Project Budget and Payment Provisions: 5.10 The Project Budget: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 project funds only in conformity with the latest approved budget for the project. No budget increase or decrease shall be effective unless it complies with fund participation requirements established in Section 4.00 of this Agreement, or Amendment thereto, and is approved by the Department Comptroller. Page 2of14 46 725-030-06 PUBLIC TRANSPORTATION OGC-12/14 Page 3 of 14 5.20 Payment Provisions: Unless otherwise allowed, payment will begin in the year the project or project phase is scheduled in the work program as of the date of the agreement. Payment will be made for actual costs incurred as of the date the invoice is submitted with the final payment due upon receipt of a final invoice. Payment shall be made only after receipt and approval of goods and services unless advance payments are authorized by the Chief Financial Officer of the State of Florida under Chapters 215 and 216, Florida Statutes. If the Department determines that the performance of the Participant is unsatisfactory, the Department shall notify the Participant of the deficiency to be corrected, which correction shall be made within a time-frame to be specified by the Department. The Participant shall,within five days after notice from the Department, provide the Department with a corrective action plan describing how the Participant will address all issues of contract non-performance, unacceptable performance, failure to meet the minimum performance levels, deliverable deficiencies, or contract non-compliance. If the corrective action plan is unacceptable to the Department, the Participant shall be assessed a non-performance retainage equivalent to 10%of the total invoice amount. The retainage shall be applied to the invoice for the then-current billing period. The retainage shall be withheld until the Participant resolves the deficiency. If the deficiency is subsequently resolved, the Participant may bill the Department for the retained amount during the next billing period. If the Participant is unable to resolve the deficiency, the funds retained may be forfeited at the end of the Agreement's term. 6.00 Accounting Records: 6.10 Establishment and Maintenance of Accounting Records: The Agency shall establish for the project, in conformity with requirements established by Department's program guidelines/procedures and"Principles for State and Local Governments", 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". Records of costs incurred under terms of this Agreement shall be maintained in the project account and made available upon request to the Department at all times during the period of this Agreement and for five(5)years after final payment is made. Copies of these documents and records shall be furnished to the Department upon request. Records of costs incurred include the Agency's general accounting records and the Project records,together with supporting documents and records, of the Agency and all sub-consultants performing work on the Project and all other records of the Agency and sub-consultants considered necessary by the Department for a proper audit of costs. If any litigation, claim, or audit is started before the expiration of the five(5)year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 6.20 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 approved budget or attributable to actions which have not received the required approval of the Department shall not be considered eligible costs. 6.30 Documentation of Project Costs:All costs charged to the project, including any approved 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 nature and propriety of the charges. 6.40 Checks,Orders,and Vouchers:Any check or order drawn by the Agency with respect to any item which is or will be chargeable against the project account 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, invoices, contracts, vouchers, orders, or other accounting documents pertaining in whole or in part to the project shall be clearly identified, readily accessible, and,to the extent feasible, kept separate and apart from all other such documents. 6.50 Audit Authority:The administration of Federal or State resources awarded through the Department to the Agency by this Agreement may be subject to audits and/or monitoring by the Department. The following requirements do not limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of Federal awards or State financial assistance or limit the authority of any state agency inspector general, the State of Florida Auditor General, or any other state official. The Agency shall comply with all audit and audit reporting requirements as specified below. Page 3of14 47 725-030-06 PUBLIC TRANSPORTATION OGC-12/14 Page 4 o114 Part I Federally Funded: 1. In addition to reviews of audits conducted in accordance with OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014, monitoring procedures may include but not be limited to on-site visits by Department staff and/or other procedures including, reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to Federal awards provided through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, State of Florida Chief Financial Officer(CFO)or State of Florida Auditor General. 2. The Agency, a non-Federal entity as defined by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and as defined by 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014, as a subrecipient of a Federal award awarded by the Department through this Agreement is subject to the following requirements: a. In the event the Agency expends a total amount of Federal awards equal to or in excess of the threshold established by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014, the Agency must have a Federal single or programspecific audit conducted for such fiscal year in accordance with the provisions of OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with the provisions of 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014. Exhibit to this Agreement provides the required Federal award identification information needed by the Agency to further comply with the requirements of OMB Circular A-133, for fiscal years beginning before December 26, 2014, and the requirements of 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014. In determining Federal awards expended in a fiscal year,the Agency must consider all sources of Federal awards based on when the activity related to the Federal award occurs, including the Federal award provided through the Department by this Agreement. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014. An audit conducted by the State of Florida Auditor General in accordance with the provisions of OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014,will meet the requirements of this part. b. In connection with the audit requirements,the Agency shall fulfill the requirements relative to the auditee responsibilities as provided in OMB Circular A-133, for fiscal years beginning before December 26, 2014, and as provided in 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014. c. In the event the Agency expends less than the threshold established by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26,2014, in Federal awards,the Agency is exempt from Federal audit requirements for that fiscal year. However, the Agency must provide a single audit exemption statement to the Department at FDOTSingleAudit@dot.state.fl.us no later than nine months after the end of the Agency's audit period for each applicable audit year. In the event the Agency expends less than the threshold established by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and established by 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014, in Federal awards in a fiscal year and elects to have an audit conducted in accordance with the provisions of OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014, the cost of the audit must be paid from non-Federal resources (i.e.,the cost of such an audit must be paid from the Agency's resources obtained from other than Federal entities). Page 4 of 14 48 725-030-06 PUBLIC TRANSPORTATION OGC-12/14 Page 5 of 14 d. The Agency must electronically submit to the Federal Audit Clearinghouse(FAC)at https://harvester.census.gov/facweb/the audit reporting package as required by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and as required by 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014, within the earlier of 30 calendar days after receipt of the auditor's report(s)or nine months after the end of the audit period. The FAC is the repository of record for audits required by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and for audits required by 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014, and this Agreement. However, the Department requires a copy of the audit reporting package also be submitted to FDOTSingleAudit@dot.state.fl.us within the earlier of 30 calendar days after receipt of the auditor's report(s)or nine months after the end of the audit period as required by OMB Circular A-133, for fiscal years beginning before December 26, 2014, and as required by 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014. e. Upon receipt, and within six months, the Department will review the Agency's audit reporting package, including corrective action plans and management letters,to the extent necessary to determine whether timely and appropriate action on all deficiencies has been taken pertaining to the Federal award provided through the Department by this Agreement. If the Agency fails to have an audit conducted in accordance with OMB Circular A-133, for fiscal years beginning before December 26, 2014, and in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, for fiscal years beginning on or after December 26, 2014, the Department may impose additional conditions to remedy noncompliance. If the Department determines that noncompliance cannot be remedied by imposing additional conditions,the Department may take appropriate actions to enforce compliance. f. As a condition of receiving this Federal award, the Agency shall permit the Department, or its designee, the CFO or State of Florida Auditor General access to the Agency's records including financial statements, the independent auditor's working papers and project records as necessary. Records related to unresolved audit findings, appeals or litigation shall be retained until the action is complete or the dispute is resolved. g. The Department's contact information for requirements under this part is as follows: Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0450 FDOTSingleAudit@dotstate.fl.us Part II State Funded: 1. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes, monitoring procedures to monitor the Agency's use of state financial assistance may include but not be limited to on-site visits by Department staff and/or other procedures including, reviewing any required performance and financial reports,following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to state financial assistance awarded through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department,the Department of Financial Services(DFS)or State of Florida Auditor General. 2. The Agency, a nonstate entity as defined by Section 215.97(2)(m), Florida Statutes, as a recipient of state financial assistance awarded by the Department through this Agreement is subject to the following requirements: a. In the event the Agency meets the audit threshold requirements established by Section 215.97, Florida Statutes,the Agency must have a State single or project-specific audit conducted for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550(local governmental entities)or 10.650(nonprofit and for-profit organizations), Rules of the Auditor General. Exhibit B to this Agreement indicates state financial assistance awarded through the Department by this Agreement needed by the Agency to further comply with the requirements of Section 215.97, Florida Statutes. In determining the state financial assistance expended in a fiscal year,the Agency shall consider all sources of state financial assistance, including state financial assistance received from the Department by this Agreement, other state agencies and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. Page 5 of 14 49 725-030-06 PUBLIC TRANSPORTATION OGC-12/14 Page 6 of 14 b. In connection with the audit requirements,the Agency shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550(local governmental entities)or 10.650(nonprofit and for-profit organizations), Rules of the Auditor General. c. In the event the Agency does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, the Agency is exempt for such fiscal year from the state single audit requirements of Section 215.97, Florida Statutes. However, the Agency must provide a single audit exemption statement to the Department at FDOTSingleAudit@dot.state. fl.us no later than nine months after the end of the Agency's audit period for each applicable audit year. In the event the Agency does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, in a fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the Agency's resources(i.e., the cost of such an audit must be paid from the Agency's resources obtained from other than State entities). d. In accordance with Chapters 10.550(local governmental entities)or 10.650(nonprofit and for-profit organizations), Rules of the Auditor General, copies of financial reporting packages required by this Agreement shall be submitted to: Florida Department of Transportation Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0405 FDOTSingleAudit@dot.state.fl.us And State of Florida Auditor General Local Government Audits/342 111W Madison Street, Room 401 Tallahassee, FL 32399-1450 e.Any copies of financial reporting packages, reports or other information required to be submitted to the Department shall be submitted timely in accordance with Section 215.97, Florida Statutes, and Chapters 10.550(local governmental entities)or 10.650(nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. f. The Agency,when submitting financial reporting packages to the Department for audits done in accordance with Chapters 10.550(local governmental entities)or 10.650(nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date the reporting package was delivered to the Agency in correspondence accompanying the reporting package. g. Upon receipt, and within six months, the Department will review the Agency's financial reporting package, including corrective action plans and management letters,to the extent necessary to determine whether timely and appropriate corrective action on all deficiencies has been taken pertaining to the state financial assistance provided through the Department by this Agreement. If the Agency fails to have an audit conducted consistent with Section 215.97, Florida Statutes, the Department may take appropriate corrective action to enforce compliance. h. As a condition of receiving state financial assistance,the Agency shall permit the Department, or its designee, DFS or the Auditor General access to the Agency's records including financial statements, the independent auditor's working papers and project records as necessary. Records related to unresolved audit findings, appeals or litigation shall be retained until the action is complete or the dispute is resolved. Page 6 of 14 50 725-030-06 PUBLIC TRANSPORTATION 0GC-12/14 Page 7 of 14 The Agency shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of five years from the date the audit report is issued and shall allow the Department, or its designee, DFS or State of Florida Auditor General access to such records upon request. The Agency shall ensure that the audit working papers are made available to the Department, or its designee, DFS or State of Florida Auditor General upon request for a period of five years from the date the audit report is issued unless extended in writing by the Department. 6.60 Insurance: Execution of this Joint Participation Agreement constitutes a certification that the Agency has and will maintain the ability to repair or replace any project equipment or facilities in the event of loss or damage due to any accident or casualty for the useful life of such equipment or facilities. In the event of the loss of such equipment or facilities, the Agency shall either replace the equipment or facilities or reimburse the Department to the extent of its interest in the lost equipment or facility. The Department may waive or modify this section as appropriate. 7.00 Requisitions and Payments: 7.10 Action by the Agency: In order to obtain any Department funds,the Agency shall file with the Department of Transportation, District Four Public Transportation Office 3400 West Commercial Boulevard , Fort Lauderdale , FL, _ 33309-3421 its requisition on a form or forms prescribed by the Department, and any other data pertaining to the project account(as defined in Paragraph 6.10 hereof)to justify and support the payment requisitions. 7.11 The Agency shall provide the following quantifiable, measurable and verifiable units of deliverables as established in Exhibit"A". Each deliverable must specify the required minimum level of service to be performed and the criteria for evaluating successful completion. 7.12 Invoices for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof, based on the quantifiable, measurable and verifiable units of deliverables as established in Exhibit"A". Deliverables must be received and accepted in writing by the Department's Project Manager prior to payments. 7.13 Supporting documentation must establish that the deliverables were received and accepted in writing by the Department and that the required minimum level of service to be performed based on the criteria for evaluating successful completion as specified in Section 2.00 and Exhibit"A"has been met. 7.14 Invoices for any travel expenses by the Agency shall be submitted in accordance with Chapter 112.061, F.S., and shall be submitted on the Department's Travel Form No.300-000-01. The Department may establish rates lower than the maximum provided in Chapter 112.061, F.S. 7.15 For real property acquired, submit; (a) the date the Agency acquired the real property, (b) a statement by the Agency certifying that the Agency has acquired said real property, and actual consideration paid for real property. (c) a statement by 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 property. 7.20 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 if: 7.21 Misrepresentation:The Agency shall have made misrepresentation of a material nature in its application, or any supplement thereto or amendment thereof, or in or with respect to any document or data furnished therewith or pursuant hereto; Page 7 o1 14 51 725-030-06 PUBLIC TRANSPORTATION OGC-12114 Page6 of 14 7.22 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; 7.23 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 expenditures or incurred related obligations without having been advised by the Department that same are approved; 7.24 Conflict of Interests:There has been any violation of the conflict of interest provisions contained herein; 7.25 Default:The Agency has been determined by the Department to be in default under any of the provisions of the Agreement; or 7.26 Federal Participation(If Applicable):Any federal agency providing federal financial assistance to the project suspends or terminates federal financial assistance to the project. In the event of suspension or termination of federal financial assistance, the Agency will reimburse the Department for all disallowed costs, including any and all federal financial assistance as detailed in Exhibit"B." 7.30 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, after the expiration date of this Agreement, costs which are not provided for in the latest approved scope and budget for the project, and costs attributable to goods or services received under a contract or other arrangements which have not been approved by the Department and costs invoiced prior to receipt of annual notification of fund availability. 7.40 Payment Offset: 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 participation 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. Offsetting amounts shall not be considered a breach of contract by the Department. 8.00 Termination or Suspension of Project: 8.10 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 Sections 7.21 to 7.26 inclusive, or for any other reason, the commencement, prosecution, or timely completion of the project by the Agency is rendered improbable, 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 Agreement. 8.11 Action Subsequent to Notice of Termination 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 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 undertakings the cost of which are otherwise includable as project costs; and(3)remit to the Department such portion of the financing 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. 8.12 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, F.S. and made or received in conjunction with this Agreement. 9.00 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. Page of 14 52 725-030-06 PUBLIC TRANSPORTATION OGC-12/14 Page 9 of 14 10.00 Contracts of the Agency: 10.10 Third Party Agreements:The Department specifically reserves the right to review and approve any and all third party contracts with respect to the Project before the Agency executes or obligates itself in any manner requiring the disbursement of Department funds, including consultant, purchase of commodities contracts or amendments thereto. If the Department chooses to review and approve third party contracts for this Project and the Agency fails to obtain such approval, that shall be sufficient cause for nonpayment by the Department as provided in Section 7.23. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. If Federal Transit Administration (FTA)funds are used in the project, the Department must exercise the right to third party contract review. 10.20 Procurement of Personal Property and Services 10.21 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 Agency complying in full with provisions of Chapter 287.055, F.S., Consultants'Competitive Negotiation Act.At the discretion of the Department, the Agency will involve the Department in the Consultant Selection Process for all contracts. In all cases, the Agency's Attorney shall certify to the Department that selection has been accomplished in compliance with Chapter 287.055 F.S., the Consultants' Competitive Negotiation Act. 10.22 Procurement of Commodities or Contractual Services: It is understood and agreed by the parties hereto that participation by the Department in a project with an Agency, where said project involves the purchase of commodities or contractual services or the purchasing of capital equipment or the constructing and equipping of facilities,which includes engineering, design, and/or construction activities, where purchases or costs exceed the Threshold Amount for CATEGORY TWO per Chapter 287.017 F.S., is contingent on the Agency complying in full with the provisions of Chapter 287.057 F.S. The Agency's Attorney shall certify to the Department that the purchase of commodities or contractual services has been accomplished in compliance with Chapter 287.057 F.S. It shall be the sole responsibility of the Agency to ensure that any obligations made in accordance with this Section comply with the current threshold limits. Contracts, purchase orders, task orders, construction change orders, or any other agreement that would result in exceeding the current budget contained in Exhibit"B", or that is not consistent with the project description and scope of services contained in Exhibit"A" must be approved by the Department prior to Agency execution. Failure to obtain such approval, and subsequent execution of an amendment to the Agreement if required, shall be sufficient cause for nonpayment by the Department as provided in Section 7.23. 10.30 Disadvantaged Business Enterprise(DBE)Policy and Obligation: 10.31 DBE Policy: The contractor, sub recipient or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR part 26 in the award and administration of DOT-assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract,which may result in the termination of this contract or such other remedy as the recipient deems appropriate. The recipient shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any DOT-assisted contract or in the administration of its DBE program or the requirements of 49 CFR part 26. The recipient shall take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of DOT-assisted contracts. The recipient's DBE program, as required by 49 CFR part 26 and as approved by DOT, is incorporated by reference in this agreement. Implementation of this program is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the recipient of its failure to carry out its approved program,the Department may impose sanctions as provided for under part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986(31 U.S.C. 3801 et seq.) 10.40 The Agency agrees to report any reasonable cause notice of noncompliance based on 49 CFR Part 26 filed under this section to the Department within 30 days of receipt by the Agency. Page 9of14 53 725-030-06 11.00 Restrictions, Prohibitions,Controls,and Labor Provisions: PUBLIC TRANSPORTATION OGC-12/14 Page 10 of 14 11.10 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 affirmative 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 pay or 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 or operation of the project, except contracts for 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. When 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. 11.20 Title VI-Civil Rights Act of 1964: Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d,et. seq.), the Regulations of the Federal Department of Transportation issued thereunder, and the assurance by the Agency pursuant thereto. 11.30 Title VIII-Civil Rights Act of 1968: Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by Title VIII of the Civil Rights Act of 1968,42 USC 3601,et seq.,which among other things, prohibits discrimination in employment on the basis of race, color, national origin, creed, sex, and age. 11.40 Americans with Disabilities Act of 1990(ADA): Execution of this Joint Participation Agreement constitutes a certification that the Agency will comply with all the requirements imposed by the ADA(42 U.S.C. 12102, et. seq.), the regulations of the federal government issued thereunder, and the assurance by the Agency pursuant thereto. 11.50 Prohibited Interests:The Agency shall not enter into a contract or arrangement in connection with the project or any property included or planned to be included in the project,with any officer, director or employee of the Agency, or any business entity of which the officer, director or employee or the officer's, director's or employee's spouse or child is an officer, partner, director, or proprietor or in which such officer, director or employee or the officer's, director's or employee's spouse or child, or any combination of them, has a material interest. "Material Interest"means direct or indirect ownership of more than 5 percent of the total assets or capital stock of any business entity. The Agency shall not enter into any contract or arrangement in connection with the project or any property included or planned to be included in the project,with any person or entity who was represented before the Agency by any person who at any time during the immediately preceding two years was an officer, director or employee of the Agency. The provisions of this subsection shall not be applicable to any agreement between the Agency and its fiscal depositories, any agreement for utility services the rates for which are fixed or controlled by the government, or any agreement between the Agency and an agency of state government. 11.60 Interest of Members of,or Delegates to,Congress: No member or delegate to the Congress of the United States, or the State of Florida legislature, shall be admitted to any share or part of the Agreement or any benefit arising therefrom. 12.00 Miscellaneous Provisions: Page 10 of 14 54 12.10 Environmental Regulations: Execution of this Joint Participation Agreement constitutes a certification by PU9}h� N 725-030-06 Agency that the project will be carried out in conformance with all applicable environmental regulations including the uc rrurlsaGC-12//114 securing of any applicable permits. The Agency will be solely responsible for any liability in the event of non-compliance Page 11 of 14 with applicable environmental regulations, including the securing of any applicable permits, and will reimburse the Department for any loss incurred in connection therewith. 12.20 Department Not Obligated to Third Parties: The Department shall not be obligated or liable hereunder to any party other than the Agency. 12.30 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 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. 12.40 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 conform to the terms and requirements of applicable law. 12.50 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. 12.60 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 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 Agency to the end that the Agency may proceed as soon as possible with the project. 12.70 Use and Maintenance of Project Facilities and Equipment: The Agency agrees that the project facilities and equipment will be used by the Agency to provide or support public transportation for the period of the useful life of such facilities and equipment as determined in accordance with general accounting principles and approved by the Department. The Agency further agrees to maintain the project facilities and equipment in good working order for the useful life of said facilities or equipment. 12.71 Property Records:The Agency agrees to maintain property records, conduct physical inventories and develop control systems as required by 49 CFR Part 18, when applicable. 12.80 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 with the terms of 49 CFR 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 equipment. Said proportional amount shall be determined on the basis of the ratio of the Department financing of the facility or equipment as provided in this Agreement. 12.90 Contractual Indemnity:To the extent provided by law, the Agency shall indemnify, defend, and hold harmless the Department and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Agency, its agents, or employees, during the performance of the Agreement, except that neither the Agency, its agents,or its employees will be liable under this paragraph for any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Department or any of its officers, agents, or employees during the performance of the Agreement. When the Department receives a notice of claim for damages that may have been caused by the Agency in the performance of services required under this Agreement, the Department will immediately forward the claim to the Agency. The Agency and the Department will evaluate the claim and report their findings to each other within fourteen (14)working days and will jointly discuss options in defending the claim.After reviewing the claim, the Department will determine whether to require the participation of the Agency in the defense of the claim or to require that the Agency defend the Department in such claim as described in this section. The Department's failure to promptly notify the Agency of a claim shall not act as a waiver of any right herein to require the participation in or defense of the claim by Agency. The Department and the Agency will each pay its own expenses for the evaluation, settlement negotiations, and trial, if any. However, if only one party participates in the defense of the claim at trial, that party is responsible for all expenses at trial. Page 11 of 14 55 725-030-06 13.00 Plans and Specifications: In the event that this Agreement involves the purchasing of capital equipment or thguBLlc TRANSPORTATION OGC-12/14 constructing and equipping of facilities,where plans and specifications have been developed, the Agency shall provide an Page 12 of 14 Engineer's Certification that certifies project compliance as listed below, or in Exhibit"C" if applicable. For the plans, specifications, construction contract documents, and any and all other engineering, construction, and contractual documents produced by the Engineer, hereinafter collectively referred to as"plans", the Agency will certify that: a. All plans comply with federal, state, and professional standards as well as minimum standards established by the Department as applicable; b. The plans were developed in accordance with sound engineering and design principles, and with generally accepted professional standards; c. The plans are consistent with the intent of the project as defined in Exhibits"A"and"B"of this Agreement as well as the Scope of Services; and d. The plans comply with all applicable laws, ordinances,zoning and permitting requirements, public notice requirements, and other similar regulations. Notwithstanding the provisions of this paragraph,the Agency, upon request by the Department, shall provide plans and specifications to the Department for review and approvals. 14.00 Project Completion,Agency Certification:The Agency will certify in writing on or attached to the final invoice,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. 15.00 Appropriation of Funds: 15.10 The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. 15.20 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 Chapter 339.135(6)(a), F.S., 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 for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding 1 year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of 25,000 dollars and which have a term for a period of more than 1 year." 16.00 Expiration of Agreement:The Agency agrees to complete the project on or before 6/30/20 . If the Agency does not complete the project within this time period, this Agreement will expire unless an extension of the time period is requested by the Agency and granted in writing by the Director of Transportation Development . Expiration of this Agreement will be considered termination of the project and the procedure established in Section 8.00 of this Agreement shall be initiated. 16.10 Final Invoice: The Agency must submit the final invoice on this project to the Department within 120 days after the expiration of this Agreement. Invoices submitted after the 120 day time period will not be paid. 17.00 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. 18.00 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. 19.00 Restrictions on Lobbying: Page 12 of 14 56 725-0 0-06 19.10 Federal: The Agency agrees that no federal appropriatedTRANSPORTATION 9 Y 9 funds have been paid or will be paid by or on beh2elf�rannlsaor�rnnoN the Agency,to any person for influencing or attempting to influence any officer or employee of any federal agency, a Page 131of 14 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 Agency 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. 19.20 State: No funds received pursuant to this contract may be expended for lobbying the Legislature or a state agency. 20.00 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 Financial Services. 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 penalty in accordance with Section 215.422(3)(b), F.S.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 Agency because of vendor preparation errors will 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 Financial Services. 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(850)413-5516 or by calling the Division of Consumer Services at 1-877-693-5236. 21.00 Public Entity Crime:A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided ins. 287.017, F.S. for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. 22.00 Discrimination:An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity. 23.00 E-Verify: Vendors/Contractors: 1. shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Vendor/Contractor during the term of the contract; and 2. shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. Page 13 of 14 57 725-030-06 PUBLIC TRANSPORTATION OGC-12/14 Page 14 01 14 IN WITNESS WHEREOF,the parties hereto have caused these presents be executed, the day and year first above written. AGENCY FDOT Indian River County AGENCY NAME See attached Encumbrance Form for date of Funding Approval by Comptroller SIGNATORY(PRINTED OR TYPED) LEGAL REVIEW DEPARTMENT OF TRANSPORTATION Stacy L. Miller, P.E. SIGNATURE DEPARTMENT OF TRANSPORTATION Director of Transportation Development TITLE TITLE APPROVED AS TO FORM AND SUF ENGY SY K. DEPUTY COUNTY ATTORNEY Page 14 of 14 58 Financial Project No. 437719-1-84-01 Contract No. Agreement Date EXHIBIT "A" PROJECTS DESCRIPTION AND RESPONSIBILITIES This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and Indian River County 1801 27th Street, Vero Beach, FL 32960 referenced by the above Financial Project Number. PROJECT LOCATION: Indian River County PROJECT DESCRIPTION: The new transit service, the Beachside Circulator, will circulate among employment,tourist, business. and leisure destinations in the beachside business area. The route will also provide park-and-ride service from a remote parking lot owned by the City of Vero Beach. The new route will connect with GoLine Route#1 at two locations (the City Marina and Humiston Beach Park). SPECIAL CONSIDERATIONS BY AGENCY: The audit report(s)required in paragraph 6.60 of the Agreement shall include a schedule of project assistance that will reflect the Department's contract number, Financial Project 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 and the funding action from any other source with respect to the project. SPECIAL CONSIDERATIONS BY DEPARTMENT: If the project scope changes,the FDOT project manager must be notified in writing, including but not limited to: route change/length, number and/or size of vehicles, operating hours, fares, number of stops, headway, funding, etc. DELIVERABLES: 1.)Quarterly status reports, including ridership data, are to be submitted every three months. 2.)A detailed five-year project budget or pro-forma that delineates all operating and capital expenses associated with the project, clearly defines the expenses associated with the project as it relates to this grant and proposed/projected revenue stream. 3.)A copy of the service area or route map and/or schedules. 4.)Copy of any third party agreement that is paid for in whole or part with State grant funds, please see section 12.0 of JPA. This includes but is not limited to, purchased transportation services. All third party contracts must be reviewed by FDOT prior to issuance. 5.) Site visits and route field review may be required by the state project manager to monitor the progress of the project. Page 1 of 1 59 Financial Project No. 437719-1-84-01 Contract No. Agreement Date EXHIBIT "B" PROJECT BUDGET This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and Indian River County 1801 27th Street, Vero Beach, FL 32960 referenced by the above Financial Project Number. PROJECT COST: $118,455.00 TOTAL PROJECT COST: $118,455.00 II. PARTICIPATION: Maximum Federal Participation ( %) or $ Agency Participation In-Kind ( %) or $ Cash ( 25 %) or $ 29,614.00 Other ( %) or $ Maximum Department Participation, Primary DPTO ( 75 %) or $ %) or $ 88,841.00 Federal Reimbursable Local Reimbursable ( ( /o) or $ TOTAL PROJECT COST: $118,455.00 Page 1 of 1 60 Financial Project No. 437719-1-84-01 Contract No. Agreement Date EXHIBIT "C" (GENERAL - with Safety Requirements) This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and Indian River County 1801 27th Street, Vero Beach, FL 32960 referenced by the above Financial Project Number. Reference statutes as applicable. Mark the required Safety submittal or provisions for this agreement if applicable. Safety Requirements X Bus Transit System -In accordance with Florida Statute 341.061, and Rule 14-90, Florida Administrative Code, the Agency shall submit, and the Department shall have on file, an annual safety certification that the Agency has adopted and is complying with its adopted System Safety and Security Program Plan pursuant to Rule Chapter 14-90 and has performed annual safety inspections of all buses operated. _Fixed Guideway Transportation System -(established) In accordance with Florida Statute 341.061, the Agency shall submit, and the Department shall have on file, annual certification by the Agency of compliance with its System Safety Program Plan, pursuant to Rule Chapter 14-55. _Fixed Guideway Transportation System - (new)In accordance with Florida Statute 341.061, the Agency shall submit a certification attesting to the adoption of a System Safety Program Plan pursuant to Rule Chapter 14-55. Prior to beginning passenger service operations,the Agency shall submit a certification to the Department that the system is safe for passenger service. Page 1 of 1 61 Financial Project No. 437719-1-84-01 Contract No. Agreement Date EXHIBIT "D" FEDERAL and/or STATE resources awarded to the recipient pursuant to this agreement should be listed below. If the resources awarded to the recipient represent more than one Federal or State program, provide the same information for each program and the total resources awarded. Compliance Requirements applicable to each Federal or State program should also be listed below. If the resources awarded to the recipient represent more than one program, list applicable compliance requirements for each program in the same manner as shown here: (e.g.,What services or purposes the resources must be used for) (e.g., Eligibility requirements for recipients of the resources) (Etc...) NOTE: Instead of listing the specific compliance requirements as shown above,the State awarding agency may elect to use language that requires the recipient to comply with the requirements of applicable provisions of specific laws, rules, regulations,etc. The State awarding agency, if practical, may want to attach a copy of the specific law, rule, or regulation referred to. FEDERAL RESOURCES Federal Agency Catalog of Federal Domestic Assistance(Number&Title) Amount Compliance Requirements STATE RESOURCES State Agency Catalog of State Assistance(Number&Title) Amount FDOT 55.007 $88,841.00 Compliance Requirements All agencies receiving commuter assistance funding will be required to monitor and report to the District office the following data on an annual basis: (a)Number of commuters requesting assistance (b)Number of commuters switching from single occupant vehicles (c)Number of agency vans in service, and other coordinating agency vans that are participating in the rideshare-matching program(where applicable) (d)Number of vehicle trips eliminated for all commuters participating in the commuter assistance program (e)Number of vehicle miles eliminated for all commuters participating in the commuter assistance program (f) Number of employer contacts and employers participating (g)Description of major accomplishments (h)Number of parking spots saved/parking needs reduced (i)Amount of commuter costs saved Matching Resources for Federal Programs Federal Agency Catalog of Federal Domestic Assistance(Number&Title) Amount Compliance Requirements Page 1 of 2 62 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS BY BCC Approved: Wesley S. Davis, Chairman ATTEST: JEFFREY R. SMITH Clerk of the Circuit Court and Comptroller By , Deputy Clerk APPROVED: By cQsa,2 ,�A. Joseph. Baird, County Administrator APPROVED AS TO LEGAL FOR LI and SUFFIENCY: Byit(-IL14_I: William K. DeBraal, Deputy County Attorney s 69 g1VER\\ ?F- 4` _?-4* Z Office 0,f Consent 0610912015 41t. INDIAN INDIAN RIVER COUNTY / ATTORNEY Dylan Reingold.County Attorney William K. De3raai.Deputy County Attorney Kate Pingolt Cotner,Assistant County Attorney MEMORANDUM TO: Board of County Commissioners FROM: William K. DeBraal, Deputy County Attorney DATE: June 3, 2015 SUBJECT: City of Vero Beach Marina Bus Shelter Agreement As ridership and expansion of the GoLine Indian River Transit System continues, the County has been working with local municipalities to establish additional locations for bus shelters. GoLine has been working with County Staff in order to locate desirous and safe locations with adequate property or right-of-way for installation of the prefabricated bus shelters. The County has agreed to install and maintain the bus shelters at locations agreeable to the participating municipalities. Any damage or vandalism done to the shelters is reported to the County and the County promptly remedies the problem. The Vero Beach City Marina has been a popular barrier island stop. While there is insufficient right- of-way present to install a shelter, the City of Vero Beach has offered to provide adjacent City owned property as a site for the bus shelter. A sketch of the site is attached to this memorandum. City of Vero Beach and County Staff have drafted the attached proposed License Agreement for Use of City Real Property (Bus Shelter — Municipal Marina) for placement of the shelter on City owned land. Pursuant to the proposed agreement, the license would expire upon breach of the agreement or should the City need the land for a use incompatible with the bus shelter. If an incompatible use develops the parties will work in good faith to reduce the impact to the shelter or seek a nearby location appropriate for its replacement. The County would be responsible for any repairs or maintenance to the structure and attachments and the City will agree to mow the area and empty the trash cans in the shelter. Funding. The City is not seeking any type of rental rate or lease term, so the only financial impact would be installation of the shelter, estimated to be $8,500. Funding is available from a combination of Optional Sales Tax and grant funds. Recommendation: Staff recommends the Board approve the attached License Agreement for Use of City Real Property (Bus Shelter— Municipal Marina) with the City of Vero Beach and authorize the Chairman to execute the agreement on behalf of the Board of County Commissioners. c: Karen Deigl, Senior Resource Association, Inc. inetan Flaw Ca a Date~I Wayne Coment, City Attorney Admin. Al (p Elm ��rl� Legal Ir�� 4-oroig APPROVED FOR Budget /Kv►MIWM B,C.0 MEETING G\iSEIJT s _ ,BA Dept. L�Vr gr. 70 C•UNTY_ATTORNEY; Prepared by and return to: City Attorney City of Vero Beach P.O.Box 1389 Vero Beach,FL 32960-1389 LICENSE AGREEMENT# FOR USE OF CITY REAL PROPERTY (BUS SHELTER—MUNICIPAL MARINA) This License Agreement(hereinafter"Agreement")was made and entered into the date last written below by and between the City of Vero Beach,Florida, a Florida municipal corporation, whose mailing address is P.O. Box 1389, Vero Beach, Florida 32961-1389 (hereinafter "City"), and Indian River County, a political subdivision of the state of Florida, whose mailing address is 1801 27t1i Street, Vero Beach, Florida 32960 (hereinafter "Licensee"). City and Licensee may also be referred to herein individually as a "Party"and collectively as the "Parties. For and in consideration of the mutual promises,covenants,and understandings herein contained, the Parties agree as follows: 1. Premises. Licensee has requested permission to use certain City real property located at the Vero Beach Municipal Marina, 3611 Rio Vista Boulevard, Vero Beach, Florida, the location and description of such City real property being as depicted in Exhibit "A" attached hereto and incorporated herein (hereinafter "Premises"), for purposes of constructing, maintaining, and operating a bus shelter in conjunction with Licensee's mass transit bus system known as the"GoLine" Indian River Transit. 2. License. City hereby grants a license to Licensee to occupy, utilize,and maintain the Premises for the purposes specified in section 1 above and pursuant to the terms and conditions of this Agreement (hereinafter"License"). City retains a right of entry to the Premises by City's employees,contractors, and agents in performance of their duties at any time. The City's city manager is authorized to administer the terms and conditions of this Agreement and License for and on behalf of the City, including, but not limited to, matters regarding enforcement and termination. 3. Use of Premises. Licensee shall occupy,use,and maintain the Premises only for the purposes specified in section 1 above and shall not occupy, use,or maintain or permit the occupation, use,or maintenance of the Premises or any part thereof for any unlawful or illegal purpose, or in such manner as to constitute a nuisance of any kind, nor for any purpose or in any way in violation of any existing or future code, law, rule, requirement, order, ordinance, or regulation. 4.No Interest in Premises. The License granted herein provides Licensee with no leasehold or any other property interest in the Premises and merely provides permission,personal to Licensee,to occupy, use,and maintain the Premises at Licensee's sole risk and at the City's sufferance and convenience. 5. Improvements. No improvements,installations,or equipment of any kind or nature shall be constructed or installed on the Premises by or for Licensee without prior review and written approval by and coordination with the City,as well as compliance with all other reviews,permits,and approvals required by any applicable code, ordinance, law, rule, or regulation. Licensee's use shall be limited to those improvements, installations, and equipment specifically approved by the City in writing. Upon written notice from the City,Licensee shall, at its own cost and expense, immediately remove any improvement, Page 1 of 5 N:\Client Docs\Marina\Licenses\2015.05.20.IRCounty.Bus.Shelter-wrc.doca 71 installation,or equipment made or installed without first obtaining all required approvals and permits and repair, clean, and restore the Premises to a reasonably good condition acceptable to the City. 6. Maintenance. Licensee shall be solely responsible, at its own expense, for maintaining the Premises and all improvements, installations, and equipment in good order and repair, in a safe. clean, secure. sanitary, and presentable condition, and in compliance with the provisions of all applicable codes. ordinances, laws, and regulations. The City shall have no responsibility for maintenance of the Premises or any improvements, installations,or equipment thereon or therein.Notwithstanding the other provisions of this Agreement, subsequent to completion of Licensee's improvements, installations, and work on the Premises the City will provide waste removal from the bus shelter trash receptacles and the Premises and will provide grounds maintenance for the Premises (grass mowing and landscaping trimming only and excluding repairs or replacements). 7. Insurance. Licensee at its sole expense will place the Premises and the structures, improvements,and installations on its lists of lands and property covered under Licensee's self-insurance and excess coverage insurance and furnish to City a certificate of said coverage. Licensee's self-insurance and excess coverage shall include coverage for damage to the Premises and improvements and all-risks general liability for any claims or liabilities for bodily injury, death, and property damage arising from operations, premises liability, fire, and other risks. Licensee's excess coverage shall have a combined single limit of not less than $1,000,000.00 but shall apply only to claims in excess of Licensee's self-insurance coverage and approved for payment by an appropriate legislative claims bill. Licensee's self-insurance and excess coverage shall be primary and any insurance that may be maintained by City shall be in excess of and shall not contribute with Licensee's self-insurance or excess coverage. 8. Assignment. Licensee shall not directly or indirectly assign, lease, sublease, sublicense, hypothecate. sell, mortgage, encumber, or transfer this Agreement or License, the Premises, or any interest in this Agreement or License or use of the Premises without the express written permission of the City. 9.Assumption of Risk; Indemnification. For and in consideration of the sum of one dollar($1.00) and other good and valuable consideration paid by City to Licensee, the receipt and sufficiency of which is hereby acknowledged,Licensee agrees as follows: (a) Premises "As Is." Licensee accepts the condition of the Premises as is and recognizes and hereby expressly and fully assumes all risks, known and unknown, that arise or might arise incidental to or in any way connected with the condition or use of or access to the Premises. City has not made and makes no warranty of any kind whatsoever as to the condition of the Premises or its fitness for any particular purpose.This express assumption of risk by Licensee is made for and on behalf of Licensee and Licensee's employees,agents,contractors,subcontractors.and permitted assigns. (b) Indemnification. To the extent allowed by law, Licensee agrees to indemnify and hold the City harmless from and against any and all liabilities, claims, demands, damages, actions, lawsuits,judgments, penalties, losses, costs, or expenses, of any kind or nature, including, but not limited to, costs of investigation and attorneys' fees and costs through trial and appeal, arising out of Licensee's use,occupancy,or maintenance of the Premises,or any act or omission of Licensee or any employee,agent,contractor,subcontractor,or permitted assignee of Licensee.Such Page 2 of 5 N:\Client Docs\Marina\Licenses\20I 5.05.20.IRCounty.Bus.Shelter-wrc.docx 72 indemnification and hold harmless shall be only to the extent allowed by and within the limits of liability provided by section 768.28,Florida Statutes,and shall not otherwise be deemed a waiver of Licensee's sovereign immunity. Licensee acknowledges that the provisions of this section 9 are provided as consideration and inducement for grant of the License hereunder and such License would not have been granted by the City absent the giving of such consideration by Licensee. Licensee's indemnification obligations shall survive the termination of this Agreement and License for any matter arising prior to the effective date of the termination or the date Licensee no longer occupies, uses, or maintains the Premises, whichever is later. 10. Notices. Any notice or request required or permitted pursuant to this Agreement shall be in writing and may be delivered personally,by courier such as FedEx,UPS,or Priority Mail,or by United States First Class registered or certified mail,return receipt requested. Such notices and requests may be provided to the respective Party at their address set forth above. Any notice or request the delivery of which is refused by the recipient shall be deemed given as of the date it is mailed or sent. 11. Termination. Each Party shall have the right and discretion to terminate this Agreement and License with or without cause pursuant to the following: (a) Except as provided otherwise in this Agreement, the terminating Party shall provide the other Party written notice of termination at least Ninety (90) days prior to the effective date of the termination. (b) Should the City determine that the public interest requires expedited termination of this Agreement and License,which determination shall be solely in the City's discretion,the City shall endeavor to provide Licensee written notice of termination at least Fourteen (14)days prior to the effective date of such expedited termination. However, the City may dispense with or reduce the aforesaid notice period should the City determine that the public interest requires more immediate termination. (c) Except as otherwise agreed by the Parties in writing,whenever termination of this Agreement and License is noticed by either Party,Licensee shall,at its own cost and expense, remove or cause to be removed from the Premises all improvements,installations,and equipment and repair,clean, and restore the Premises to a reasonably good condition acceptable to the City on or before the termination effective date. (d) If Licensee fails or refuses to remove or cause the removal of any improvement, installation,or equipment,and/or fails to repair,clean,and restore the Premises by the specified or agreed termination effective date,or fails or refuses to do so when such improvement, installation, or equipment was made or installed without all required written approvals or permits,or if the City has determined that the public interest requires expedited or immediate removal the City may. at Licensee's expense,complete the removal and repair,cleaning,and restoration of the Premises or contract for completion of all or part of such work. Licensee waives any and all right to contest the City's right to recover all such removal,repair, cleaning, and restoration costs and expenses from Licensee. The provisions of this subsection (d) shall survive termination of this Agreement and the License. Page 3 of 5 N:\Client Docs\Marina\Licenses\2015.05.20.IRCounty.Bus.Shelter-wrc.docx 73 12. Entire Agreement;Amendment. This Agreement and all related attachments set forth all the promises. agreements, conditions, and understandings between the Parties relative to the Premises and the License granted hereunder and shall be binding on the respective successors, agents, contractors, subcontractors. and permitted assigns of the Parties. No subsequent alteration,amendment,change,addition,or deletion to this Agreement shall be effective or binding on the Parties unless in writing and authorized and executed by them and made a part of this Agreement by direct reference. 13. Recording. This Agreement may be recorded in the public records of Indian River County at Licensee's expense.Licensee agrees to promptly reimburse the City for the costs of such recording plus any applicable administrative fee. 14. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date last entered below and the Parties hereby warrant and represent that their respective signatory whose signature appears below has been and is on the date of execution of this Agreement duly authorized to execute this Agreement on such Party's behalf. ATTEST: INDIAN RIVER COUNTY, FLORIDA JEFFREY R. SMITH, CLERK BOARD OF COUNTY COMMISSIONERS By: By: Deputy Clerk Wesley S. Davis Chairman [Seal] BCC approval date: Approved as to form and leg. fficiency: „girl'Dylan Reingo d County Attorney ATTEST: CITY OF VERO BEACH: Tammy K. Vock Richard G. Winger City Clerk Mayor Date: [Seal] Page 4 of 5 N:\Client Does\Marina\Licenses\2015.05.20.1RCounty.Bus.Shelter-wrc.docx 74 Approved as to form and Approved as conforming to municipal legal sufficiency: policy: Wayne R. Convent James R. O'Connor City Attorney City Manager Approved as to technical requirements: Approved as to technical requirements: Monte K. Falls Timothy E. Grabenbauer Public Works Director Marina Director Page 5 of 5 N:\Client Docs\Marina\Licenses\2015.05.20.IRCounty.Bus.Shelter-wrc.docx 75 \ HiBl [ jJ 1 F: BOAT BASIN SCALE 1"= 4O' • WOOD DOCK �� APPROXIMATE M Y& p • STOWD MEA EP SIGN I" I_ PARMNO AREA raw BUS 90i WOOD DOCK Iv Oil, — --------------- Ep SUBJECT LICENSE AREA EP PARKING AREA (GO-LINE BUS SHELTER) 0 STOPBAR VERO BEACH CITY MARINA 36.11 RIO VISTA BLVD • 3628 RIO VISTA BLVD • THIS SKETCH 13 NOT A SURVEY • • CITY OF VERO BEACH SKETCH OF PROPERTY DESCRIPTION EXHIBIT"A' R`°'H0' "" DEPARTMENT OF PUBLIC WORKS LICENSE TO USE CITY PROPERTY cttY PROJE CT NO. Dn1NIPT DATE 2015—LA-241 VERO BEACH CITY MARINA DATE DRV/1+BY CW0 BY rsaar00:4 SURVEY & ENGINEERING DIVISION 03/2015 DG MIKE 76 Public Hearing-6.9.15 ` VE* Office of kJ h l + =� z INDIAN RIVER COUNTY 4 1'. -'-, '..1' *�, • ,loA ATTORNEY Dylan Reingold,County Attorney William K.DeBraal,Deputy County Attorney Kate Pingolt Cotner,Assistant County Attorney MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney C DATE: May 26, 2015 SUBJECT: Ordinance Eliminating Sunset of Ordinance Amending Section 300.02 (Prohibited hours of sale, service and consumption) BACKGROUND. On May 20, 2014, the City Council of the City of Vero Beach voted to extend the hours that alcohol could be served within the City of Vero Beach from 1:00 a.m. to 2:00 a.m. Additionally, the City Council voted to include a sunset provision, with a date of June 15, 2015. On July 1, 2014, the Indian River County Board of County Commissioners ("Board") enacted Ordinance 2014-13, which brought the hours of operation in the unincorporated portions of Indian River County ("County') in line with the City of Vero Beach regulations. The ordinance also contained a similar sunset provision. On May 12, 2015, the Board voted to direct the County Attorney's Office to draft an ordinance to maintain the extended hours that alcohol can be served in the unincorporated portions of the County. The County Attorney's Office has drafted the attached ordinance eliminating the sunset provision. Indian River Co. Approved Date Approved for Public Hearing Admin. i/:. 4p 3 a June 9,2015 Co.Atty. ti WO Budget 10 �'Ih - Department LINTY ATTORNEY, Risk Management F:.Ariorneylinda,GENERALB C CIAgendo McMOlStak of Beverages Ordinance(3).doc 77 Board of County Commissioners May 26, 2015 Page Two FUNDING. There is no funding associated with this item. RECOMMENDATION. The County Attorney's Office respectfully requests that the Board open the public hearing and then vote whether to adopt this ordinance eliminating the sunset provision of the extension of the hour of the hours that alcohol could be served within the unincorporated portions of the County from 1:00 a.m. to 2:00 a.m. ATTACHMENT(S). Proposed ordinance. F:'.Anorneylird.G£N£R9LIB C CL4genda Memo,Snle oJBeveroge,Ordimnce(3).d. 78 ORDINANCE NO. 2015- AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING SECTION 300.02 (PROHIBITED HOURS OF SALE, SERVICE AND CONSUMPTION) OF CHAPTER 300 (ALCOHOLIC BEVERAGES) OF THE CODE OF INDIAN RIVER COUNTY TO REMOVE THE SUNSET PROVISION AND THEREBY ALLOW THE SALE, SERVICE, AND CONSUMPTION OF ALCOHOLIC BEVERAGES UNTIL 2:00 A.M.; AND PROVIDING FOR SEVERABILITY, CODIFICATION, AND AN EFFECTIVE DATE. WHEREAS, in July 2014,the Indian River County Board of County Commissioners(the "Board") voted to extend the permitted hours for the sale, service, and consumption of alcoholic beverages from 1:00 a.m. to 2:00 a.m.; and WHEREAS, at the time the Board established a sunset provision limiting the extension through June 15, 2015; and WHEREAS, the Board desires to make the extension permanent, NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, THAT: Section 1. Enactment Authority. Article VIII, §1 of the Florida Constitution and Chapter 125,Florida Statutes vest broad home rule powers in counties to enact ordinances,not inconsistent with general or special law,for the purpose of promoting the public health, safety and welfare of the residents of the county. The Board specifically determines that the enactment of this ordinance is consistent with general or special law, and is necessary and appropriate to promote the health, safety and welfare of the residents of Indian River County. Section 2. Findings. The Board finds that the above "Whereas" clauses are true and correct, and hereby incorporates such clauses as findings of the Board. Section 3. Amendment of Section 300.02 (Prohibited hours of sale,service and consumption) of Chapter 300 (Alcoholic Beverages) of the Code of Indian River County (the "Code"). CODING: Words in strile4hfeugh format are deletions to existing text. l 79 ORDINANCE NO. 2015- Section 300.02 (Prohibited hours of sale, service and consumption) of Chapter 300 (Alcoholic Beverages) of the Code of Indian River County is hereby amended to read as follows: Section 300.02. Prohibited hours of sale, service and consumption. (1) Prohibited hours. No alcoholic beverages shall be sold, served, or consumed in any licensed premises between 2:00 a.m. and 7:00 a.m. except as hereinafter provided. (2) New Years. The time 2:00 a.m. specified in paragraph (1) of this section is extended to 3:00 a.m. on January 1 of each year. - . - , -- .. . - ... .. . e . •.. - . , .. . . . of the commencement time of the prohibited hours of sale, service, and - - - - - • . . . • -- . . • • • • .. . :.. to 2:00 a.m. shall sunset and automatically revert to 1:00 a.m. on June 15, 2015, Section 4. Severability. If any part of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction,the remainder of this ordinance shall not be affected by such holding and shall remain in full force and effect. Section 5. Codification. It is the intention of the Board of County Commissioners that the provisions of this ordinance shall become and be made part of the Indian River County Code, and that the sections of this ordinance may be renumbered or re-lettered and the word ordinance may be changed to section, article or such other appropriate word or phrase in order to accomplish such intention. Section 6. Effective Date. This ordinance shall become effective upon filing with the Florida Department of State. This ordinance was advertised in the Indian River Press Journal, on the 29th day of May,2015, for a public hearing to be held on the 9th day of June,2015, at which time it was moved for adoption by Commissioner , seconded by Commissioner , and adopted by the following vote: CODING: Words in stri�seugh format are deletions to existing text. 2 80 ORDINANCE NO. 2015- Chairman Wesley S. Davis Vice Chairman Bob Solari Commissioner Joseph E. Flescher Commissioner Tim Zorc Commissioner Peter D. O'Bryan The Chairman thereupon declared the ordinance duly passed and adopted this 9th day of June, 2015. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By: Wesley S. Davis, Chairman ATTEST: Jeffrey R. Smith, Clerk of Court Approved as to form and legal sufficiency: and Comptroller By: Deputy Clerk an Reingold, County Attorney EFFECTIVE DATE: This ordinance was filed with the Florida Department of State on the day of , 2015. CODING: Words in strike tough format are deletions to existing text. 3 81 • TREASURENEWSPAPERS COAST 6—9 Indian River Press Journal E� 1801 U.S. 1, Vero Beach, FL 32960 E/VF Treasure Coast Newspapers AFFIDAVIT OF PUBLICATION JUN 01 20/5 vNrr, OFr FORNEYrS STATE OF FLORIDA COUNTY OF INDIAN RIVER Before the undersigned authority personally appeared,Sherri Cipriani,who on oath says that she is Classified Inside Sales Manager of the Indian River Press Journal,a daily newspaper published at Vero Beach in Indian River County,Florida:that the attached copy of advertisement was publshed in the Indian River Press Journal in the following issues below. Affiant further says that the said Indian River Press Journal is a newspaper published in Vero Beach in said Indian River County,Florida,and that said newspaper has heretofore been continuously published in said Indian River County,Florida,daily and distributed in Indian River County,Florida,for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid or promised any person,firm or corporation any discount,rebate,commission or refund for the purpose of securing this advertisement for publication in the said newspaper.The Indian River Press Journal has been entered as Periodical Matter at the Post Offices in Vero Beach,Indian River County,Florida and has been for a period of one year next preceding the first publication of the attached copy of advertisement. Ad Pub Customer Number Date Copyline PO # INDIAN RIVER CO ATTORNEY 2694180 5/29/2015 PUBLIC HEARING CHAP 300/ALCOHOLIC B • NEWSPAPER E-Sheet® LEGAL NOTICE • ATTACHED ********************* DO NOT SEPARATE PAGES Swo to -nd subscribe before me this day of, May 29, 2015, by 11 , who is Sherri Ipriani [X] personally known to me or [ ] who has produced as identification. (&itis Sandra Coldren Notary Public :�^`.."v''. SANDRA COLDREN • . MY COMMISSION#FF 004035 ur 11,, EXPIRES:April 1,2017 "F 6°,`‘ Bonded Thru Notary Public Underwriters IAd Number: 2694180 Advertiser: Indian River County Attorney's Of... Insertion Number: NIA Agency: N/A Size: 1 Col x 128 ag Section-Page-Zone(s): E-7-All Color Type: NIA Description: NOTICE OF INTENTPUBL •ng;tzootvi..-02-g;s: Kunturwutmq:?.:',0, is' !: ] 1 - 24:-?-ilMilliMil: ;11 Z qt71,1418 ir . ‘i U; Erilk§t5ili : g n 4 g14. 711,°P pri;:h:i .1'.§.,1E.4q..i:*::Lirf ,.??0:22g,ritti.:42S8 •rti g Ali. : rq 2 tv,- Ft'l? 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E' 23 5-P, 32 T.3 !IP az "<it.0 in IA 1).X X ip 'g,,a5 ,,..10 ; r, gx°,10t Ei?, W,,,,, ',7,,,F,.,< -g(.4(2 17,',DY"2,, ,,.. - 76".h 12as i 37.,V4F,11 -310Z (D2 a6 toi•E, ,,,;-0 "33'' ao cl."7D' Deo2 a 'ig par e tt al e 'lig; vi jiii iG) a 3 "F. 1 m rn ? 'co 3 P ' , 0 -7 l._ - -•---- DEPARTMENTAL MATTERS INDIAN RIVER COUNTY J p� E 1 INTER-OFFICE MEMORANDUM OFFICE OF MANAGEMENT & BUDGET TO: Members of the Board of County Commissioners DATE: May 28, 2015 SUBJECT: TOURIST DEVELOPMENT COUNCIL 2015/2016 BUDGETi►MMENDATIONS FROM: Jason E. Brown Director, Management :4 Bud.et DESCRIPTION AND CONDITIONS On May 27, 2015, the Tourist Development Council (TDC) reviewed budget requests for fiscal year 2015/2016 to be paid from the Tourist Tax revenue. The rankings listed below are based on the rating system originally approved by the Board of County Commissioners on March 4, 2003 with a minor modification by the Tourist Development Council on May 16, 2007. Table 1 TOURIST DEVELOPMENT COUNCIL AGENCY REQUESTS Fiscal Year 2015/2016 Funding Applications 2011/2012 2015/2016 Increase % Increase Organization Funding Request (Decrease) (Decrease) Indian River County Chamber of Commerce& Sebastian $428,578 $467,483 $38,905 9.08% Chamber of Commerce Treasure Coast Sports $150,400 $168,000 $17,600 11.17% Commission Cultural Council $60,000 $60,000 $0 0.0% Vero Heritage $12,000 $12,000 $0 0.0% IRC Historical Society $20,000 $20,000 $0 0.0% Sebastian COC Pelican Porch $0 $25,000 $25,000 100% Visitor's Center Total $670,978 $752,483 $81,505 12.15% 82 Board of Commissioners Page 2 of 3 June 2, 2015 File copies of the applications for each agency are available in the Board of Commissioners office for review. Funding and Analysis Staff estimates total funding of $731,400 available for distribution to tourism development agencies next fiscal year. As shown in Table 1 above, requests totaled $752,483, leaving a shortfall of$21,083. The shortfall is about 2.8% of the total amount requested. Jim Hill, Councilmember, City of Sebastian, made a motion to recommend a 2.8% reduction in agency requests across the board to address the shortfall. The motion also contained a provision to hold harmless the three (3) agencies that did not request an increase in funding (Cultural Council, Indian River Historical Society, and Vero Heritage). Steve Hayes seconded the motion, and the motion passed unanimously(7 - 0). The motion resulted in a decrease of $18,493 in requests, leaving a shortfall of $2,590. Staff agreed to fund this differential from reserves based upon the nominal amount of the shortfall. Table 2 TOURIST DEVELOPMENT COUNCIL Fiscal Year 2015/2016 Funding Recommendation 2015/2016 2014/2015 TDC Increase % Increase Organization Funding Recommend. (Decrease) (Decrease) Indian River County Chamber of Commerce & Sebastian $428,578 $454,394 $25,816 6.0% Chamber of Commerce Treasure Coast Sports $150,400 $163,296 $12,896 8.6% Commission Cultural Council $60,000 $60,000 $0 0.0% Vero Heritage $12,000 $12,000 $0 0.0% Historical Society $20,000 $20,000 $0 0.0% Sebastian COC Pelican Porch $0 $24,300 $24,300 n/a Visitor's Center Total $670,978 $733,990 $63,012 9.4% 83 Board of Commissioners Page 3 of 3 June 2, 2015 RECOMMENDATION Staff recommends that the Board of County Commissioners approve the funding amounts recommended by the Tourist Development Council as shown in Table 2 above for a total allocation of$733,990. APPROVED AGENDA ITEM: Indian River County Ap� , d v / Administrator `�b7 sBY:I La , _ A �,•(#�_ if Legal %iJoseph': . BairdBudget0 6 County Administrator Department FOR: June 9, 2015 Risk Management 84 DEPARTMENTAL INDIAN RIVER COUNTY, FLORIDA MEMORANDUM )a Fj- TO: Joseph A. Baird, County Administrator THROUGH: Christopher R. Mora, P.E., Public Works Director Cvvs- Christopher J. Kafer,Jr., P.E., County Engineer FROM: Michael D. Nixon, P.E., Roadway Production Manager /1)/// SUBJECT: Resolutions for Asphalt Millings Improvements and to set a Public Hearing for 9th Lane Petition Millings Project in Glendale Lakes Subdivision and Glendale Lakes Subdivision Unit Two, IRC Project No. 1436 DATE: May 28, 2015 DESCRIPTION AND CONDITIONS Representatives in Glendale Lakes Subdivision and Glendale Lakes Subdivision Unit Two presented County staff with a petition to install asphalt millings on 9th Lane located west of 43'd Avenue and north of 8th Street. 9th Lane is a dirt road that terminates at Lot 3 of Glendale Lakes Subdivision Unit Two. The roadway is approximately 350 feet in length. The development has 6 parcels,with all owners in favor of the project, the project meets the 66.7% approval requirement per the Indian River County Code for petition paving (millings). The proposed improvements to 9th Lane will consist of the installation of 8-inch thick compacted asphalt millings over 9-inches of stabilized sub-grade. The roadway limits will be from 43'd Avenue to the end of 9th Lane, approximately 350 feet. Staff conducted two public informational meetings with the petitioners on December 2,2014 and March 25, 2015,to discuss the project scope and assessment process. In an effort to reduce costs as much as possible, it was decided that the Indian River County Road and Bridge Division would perform the construction. At the residents' request, the millings will be placed in the same general area as the existing dirt roadway and no roadway widening, shoulder work or drainage improvements will be included as part of the project. Because the lot configurations and property front footages are irregular, the assessment cost based on front footage would be disproportionate for the same benefit. Therefore, staff determined that the assessment cost based on parcel area (square footage) rather than front footage is more fair and equitable. The property owners consented to moving the project forward with this construction approach,the assessment cost based on square footage,and the method of payment. A Providing Resolution is presented for adoption by the Board. The petition is valid based on receiving 100%of the signatures of the property owners of the proposed benefited area. A separate resolution is presented for adoption by the Board to hold a Public Hearing to discuss the advisability, project cost,and amount of the assessment for each property owner in the benefited area. This Public Hearing has been scheduled for Tuesday, August 18, 2015 at 9:05 A.M. in the Indian River County Commission Chambers. An assessment roll and assessment plat have been prepared and will be filed with the Clerk to the Board of County Commissioners. 85 F\Public Works\ENGINEERING DIVISION PROJECTS\I436-9th Lane W of 43rd Ave-Petition Paving\Admin\agenda items millings project memo to bcc.doc Page 2 9th Lane Petition Millings Project Glendale Lakes Subdivision and Glendale Lakes Subdivision Unit Two For June 9, 2015 BCC Meeting FUNDING The total estimated project cost= $11,217.12 75%to be paid by property owners= $8,412.84 2%Collection fee (75%figure) = $168.26 Total assessment=$8,581.10 25%to be paid by the County=$2,804.28 to be allocated from the Secondary Roads Gas Tax Account No. 10921441-035510-15026, 9th Lane/Glendale Lakes Petition Paving. RECOMMENDATION 1) Adopt the resolution providing for the millings installation for 9th Lane Petition Milling Project In Glendale Lakes Subdivision and Glendale Lakes Subdivision Unit Two subject to the terms outlined in the resolution. The Board of County Commissioners shall establish the applicable interest rate at the time the final assessment roll is approved. 2) Allocate$2,804.28 from the Secondary Roads Gas Tax Account No. 10921441-035510-15026,9th Lane/Glendale Lakes Petition Paving. 3) Adopt a resolution setting the time and place of the Public Hearing—August 18, 2015 at 9:05 A.M. ATTACHMENTS 1. Providing Resolution 2. Setting Resolution for Public Hearing 3. Cost Estimate 4. Assessment Roll and Assessment Plat DISTRIBUTION 1. Terry Cook, Road & Bridge Superintendent 2. Vincent M. Burke, P.E., Director of Utilities Services APPROVED AGENDA ITEM Indian River County Appr. -• Date FOR June 9. 2015Ar 0?) Administration • BY •_ I 4 '/� �' / Budget / 5 Legal •O 6'?- IS' Utilities ��� 6131,7 Public Works C--2 iS Engineering P:\Public Works\ENGINEERING DIVISION PROJECTS\1436-9th Lane W of 43rd Ave-Petition Paving\Admin\agenda items\millings project 86 memo to bcc.doc Providing (First Reso.) RESOLUTION NO. 2015- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, PROVIDING FOR CERTAIN ASPHALT MILLING IMPROVEMENTS TO 9th LANE, IN GLENDALE LAKES SUBDIVISION AND GLENDALE LAKES SUBDIVISION UNIT TWO, PROVIDING THE TOTAL ESTIMATED COST, METHOD OF PAYMENT OF ASSESSMENTS, NUMBER OF ANNUAL INSTALLMENTS, AND LEGAL DESCRIPTION OF THE AREA SPECIFICALLY BENEFITED. WHEREAS, the County Public Works Department has been petitioned for Road Asphalt Milling Improvements for 9th Lane in Glendale Lakes Subdivision and Glendale Lakes Subdivision Unit Two. WHEREAS, the construction of milling improvements by special assessment funding is authorized by Chapter 206,Section 206.01 through Section 206.09, Indian River County Code; and cost estimates and preliminary assessment rolls have been completed by the Public Works Department; and the total estimated cost of the proposed asphalt millings improvements is ELEVEN THOUSAND TWO HUNDRED SEVENTEEN DOLLARS AND TWELVE CENTS($11,217.12);and WHEREAS, due to the parcel configurations being irregularly shaped, some parcel front footages are disproportionate to others despite each property having the equal benefit,therefore the assessment cost based on parcel area (square footage) is the most fair and equitable method for determining the assessment cost; and this method of assessment is agreeable to the property owners in the benefited area; and WHEREAS,the benefiting properties will be assessed for seventy-five percent(75%)of the project's total cost, plus two percent (2%) collection fee. The project's cost is based on the total square footage of the benefiting properties (or assessed properties) and each assessment 87 Providing (first Reso.) Resolution No. 2015- calculation is based on each property's square footage as it bears to the project's total square footage times seventy-five percent (75%), with the remaining twenty-five percent (25%) of the total cost of the project ($2,804.28) being paid by the County from its Petition Paving Account;and WHEREAS,assessments are to be levied against all lots and lands adjoining and contiguous or bounding and abutting upon the improvements or specially benefited thereby and further designated by the assessment plat with respect to the special assessments; and WHEREAS, any special assessment not paid within a ninety (90) day period from the passage of the as-built or final resolution shall bear interest beyond the due date at a rate established by the Board of County Commissioners when the improvements are completed, and shall be payable in two (2) equal yearly installments,the first to be made twelve(12)months from the due date and subsequent payment to be due by the next year; and WHEREAS, the special assessment shall become due and payable at the office of the Department of Utility Services of Indian River County ninety(90) days after the final determination of the special assessment pursuant to Section 206.08, Indian River County Code; and WHEREAS, after examination of the nature and anticipated usage of the proposed improvements,the Board of County Commissioners has determined that the following described properties shall receive a direct and special benefit from this improvement, to wit: Lots 10 through 13, Block 7; Glendale Lakes, Plat Book 6, Page 26 and Lots 1 through 3,together with those lands as described in ORB 686, Page 2318;Glendale Lakes Subdivision Unit Two, Plat Book 9, Page 90, all of the public records of Indian River County, Florida. Said lands lying in Indian River County, Florida. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows: 2 88 Providing (first Reso.) Resolution No. 2015- 1. The foregoing recitals are affirmed and ratified in their entirety. 2. A project providing for milling improvements to 9th Lane,Glendale Lakes Subdivision and Glendale Lakes Subdivision Unit Two; heretofore designated as Indian River County Project No. 1436 is hereby approved subject to the terms outlined above and all applicable requirements of Chapter 206, et seq. Indian River County Code. 3. This Resolution along with a map showing the areas to be assessed shall be published one time in a newspaper of general circulation in the County (Indian River Press Journal) before the public hearing as required by County Code Section 206.04. The foregoing resolution was offered by Commissioner who moved its adoption. The motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Chairman Wesley S. Davis Vice-Chairman Bob Solari Commissioner Joseph E. Flescher Commissioner Peter D. O'Bryan Commissioner Tim Zorc The Chairman thereupon declared the resolution passed and adopted this day of , 2015. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By Wesley S. Davis, Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller Approved as to form and legal sufficiency: Ntifiia K. DeBraal, Deputy County Attorney 3 89 Time and Place (Second Reso.) RESOLUTION NO. 2015- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, SETTING A TIME AND PLACE AT WHICH THE OWNERS OF PROPERTY ON 9th LANE, IN THE GLENDALE LAKES SUBDIVISION AND GLENDALE LAKES SUBDIVISION UNIT TWO, COUNTY PROJECT NO. 1436 AND OTHER INTERESTED PERSONS MAY APPEAR BEFORE THE BOARD OF COUNTY COMMISSIONERS AND BE HEARD AS TO THE PROPRIETY AND ADVISABILITY OF MAKING ASPHALT MILLING IMPROVEMENTS TO SAID PROPERTY AS TO THE COST THEREOF, AS TO THE MANNER OF PAYMENT THEREFOR, AND AS TO THE AMOUNT THEREOF TO BE SPECIFICALLY ASSESSED AGAINST EACH PROPERTY BENEFITED THEREBY. WHEREAS, the Board of County Commissioners of Indian River County has, by Resolution No. 2015- , determined that it is necessary for the public welfare of the citizens of the County, and particularly as to those living, working, and owning property within the area described herein, that asphalt milling improvements be made to said property; and WHEREAS, the Board of County Commissioners has caused an assessment roll to be completed and filed with the Clerk to the Board; and WHEREAS, Section 206.06, Indian River County Code, requires that the Board of County Commissioners shall fix a time and place at which the owners of the properties to be assessed or any other persons interested therein may appear before the Board of County Commissioners and be heard as to the propriety and advisability of making asphalt milling improvements on 9th Lane in the Glendale Lakes Subdivision and Glendale Lakes Subdivision Unit Two, as to the cost thereof, as to the manner of payment therefor, and as to the amount thereof to be assessed against each property benefited thereby. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows: 1. The Board of County Commissioners shall meet at the County Commission Chambers in the County Administration Building at the hour of 9:05 A.M. or as soon thereafter as the matter may be heard on Tuesday, August 18, 2015, at which time the owners of the properties to be assessed and any other interested 90 Time and Place (Second Reso.) Resolution No. 2015- persons may appear before said Board and be heard in regard to said asphalt millings improvements. The area to be improved and the properties to be specifically benefited are more particularly described upon the assessment plat and the assessment roll with regard to the special assessment. 2. All persons interested in the construction of said improvements and the special assessments against the properties to be specifically benefited may review the assessment plat showing the area to be assessed, the assessment roll, the plans and specifications for said improvements, and an estimate of the cost thereof at the office of the Clerk to the Board any week day from 8:30 A.M. until 5:00 P.M. 3. Notice of the time and place of this public hearing shall be given by two publications in a newspaper of general circulation in the County (Indian River Press Journal) a week apart. The last publication shall be at least one week prior to the date of the hearing. The Indian River County Department of Public Works shall give the owner of each property to be specially assessed at least ten days' notice in writing of such time and place, which shall be served by mailing a copy of such notice to each of such property owners at his last known address to be obtained from the records of the property appraiser. The resolution was moved for adoption by Commissioner and the motion was seconded by Commissioner , and, upon being put to a vote,the vote was as follows: Chairman Wesley S. Davis Vice-Chairman Bob Solari Commissioner Joseph E. Flescher Commissioner Peter D. O'Bryan Commissioner Tim Zorc F:\Public Works\ENGINEERING DIVISION PROJECTS\1436-9th Lane W of 43rd Ave-Petition Paving\Admin\agenda items\1436 Resolution-Time and Place(SECOND)doc -2- 91 Time and Place (Second Reso.) Resolution No. 2015- The Chairman thereupon declared the resolution duly passed and adopted this day of , 2015. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Wesley S. Davis, Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller Appr ved as to orm d legs ufficiency: 'ii______ - William K. DeBraal, Deputy County Attorney Attachment: ASSESSMENT ROLL F:\Public Works\ENGINEERING DIVISION PROJECTS\1436-9th Lane W of 43rd Ave-Petition Paving\Admin\agenda items\1436 Resolution-Time and Place(SECOND).doc -3- 92 / tu�FR�° INDIAN RIVER COUNTYwFi�r, ( SOLID WASTE DISPOSAL DISTRICT \�LoRtoAi� BOARD MEMORANDUM `Via.," Date: June 1, 2015 To: Joseph A. Baird, County Administrator From: Vincent Burke, P.E., Director of Utility Services OP Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District Subject: Amendment No. 2 to Work Order No. 1 to Kessler Consulting, Inc., for Service Transition Assistance DESCRIPTIONS AND CONDITIONS: On April 8, 2014, the Solid Waste Disposal District (SWDD) authorized Work Order No. 1 to Kessler Consulting, Inc. (KCI) for solid waste procurement services in the amount of$76,090. The scope of work included a Request for Proposal (RFP) process for solid waste and recyclables collection services, coordination with municipalities and other technical services. On February 17, 2015, the SWDD Board approved Amendment No. 1 to Work Order No. 1 with KCI in the amount of$40,790 to provide additional technical services, such as the conversion to single stream recycling, negotiating Interlocal Agreements (ILA's) with the municipalities, developing ordinance revisions and assisting with the Florida Department of Environmental Protection (FDEP) recycling reporting. The 2014 FDEP report has been submitted and staff is reviewing draft ILA's and ordinance revisions prepared by KCI. The procurement process was successfully completed and a new collection franchise agreement was executed with Waste Management on April 21, 2015. The new agreement includes several changes from the existing agreement, including the following: ➢ Collecting recyclable materials in a single stream using 64-gallon carts instead of dual stream recycling bins. ➢ Collecting residential solid waste once per week in 96-gallon carts rather than twice weekly in resident-provided containers. ➢ Waste Management will service both the north and south service areas instead of solely the north. A smooth transition in services is very important, therefore, staff requested and received the attached Amendment No. 2 to Work Order No. 1 from KCI to provide additional transition assistance services. SWDD Agenda-Amendment No 2 to WO No 1 Kessler Consulting for Solid Waste Procurement Services Page 1 of 2 93 ANALYSIS: KCI has prepared Amendment No. 2 to Work Order No. 1, provided in Attachment 1, detailing the scope of work, budget, and schedule related to additional services in Task 1.6. Similar to the original work order, the fees to be paid by SWDD for the execution of this work authorization are to be executed with a piggyback contract for similar consulting services by KCI to Okaloosa County. The tasks are listed below showing the estimated fees based on a time and materials (t&m) basis. TASK DESCRIPTION AMOUNT Task 1.6 Service Transition Assistance $18,520—t&m TOTAL= $18,520 FUNDING: Funding for the Solid Waste Procurement Services is available in the Engineering Services account in the SWDD Landfill Fund which is funded from SWDD assessments and user fees. The account has a total budget of$375,000 for the 2014/2015 fiscal year. ACCOUNT NO.: Description Account Number Amount Engineering Services 41121734-033130 $18,520 RECOMMENDATION: SWDD staff recommends that its Board approve the following: a) Authorize to piggy-back Okaloosa County Contract No. C10-1781-PW and approve Amendment No. 2 to Work Order No. 1 with Kessler Consulting, Inc. in the amount of$18,520 to provide service transition services; b) Authorize the Chairman to execute the same, as presented. ATTACHMENT(s): 1) Amendment No. 2 to Work Order No. 1 — Kessler Consulting, Inc. APPROVED FOR AGENDA: Indian River Co. Approved 67/ Date By: /1 Zi � C-�'t_� Administration ��� (t1,3 Joseph . Baird, County Administrator Legal t � ►, \s Fo Budget % j +I6 Date SWDD ( (0 �( SWDD-Finance ( � ..,DA VV-Purchasing V_1)-1‹ SWDD Agenda-Amendment No 2 to WO No 1 Kessler Consulting for Solid Waste Procurement Services Page 2 of 2 94 INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT CONTRACT FOR SOLID WASTE SERVICES WORK ORDER NUMBER 1, AMENDMENT 2 AUTHORIZATION FORM Date: , 2015 Subject: Solid Waste Procurement Services Scope: The amended Scope of Work is provided in Exhibit A. Schedule: To be completed as detailed in the attached amended Scope of Work. Fee: Time-and-materials budget adjustment not to exceed $18,520 as provided in Exhibit B. IN WITNESS WHEREOF,the parties hereto have executed this Work Order amendment as of the date first written above. AUTHORIZATION: CONSULTANT BOARD OF COUNTY COMMISSIONERS Kessler Consulting,Inc. OF INDIAN RIVER COUNTY By: ,- : , _ ,,.._. By: Wesley S. Davis,Chairman Title: President BCC Approved Date: Attest:Jeffrey R.Smith,Clerk of Court and Comptroller By: Deputy Clerk Approved: X) * C2501, pp tQ. Joseph A. Baird,County Administrator (/ ,..,, Approved as to form and legal sufficiency: Dylan T. Reingold,County Attorney 95 kessler consulting inc. innovative waste solutions EXHIBIT A—WORK ORDER NO. 1, AMENDMENT 2 AMENDED SCOPE OF WORK FOR SOLID WASTE PROCUREMENT SERVICES BACKGROUND Through Task 1 of Work Order No. 1, Kessler Consulting, Inc. (KCI) assisted Indian River County(County) with procuring solid waste and recycling collection services. The procurement process was successfully completed and a new collection franchise agreement was executed on April 21, 2015. The new agreement includes several changes from the existing agreement, including the following: • Collecting recyclable materials in a single stream using 64-gallon carts instead of dual stream recycling bins. • Collecting residential solid waste once per week in 96-gallon carts rather than twice weekly in resident-provided containers. • Waste Management will service both the north and south service areas instead of solely the north. A smooth transition in services is extremely important to the County. While KCI's original Scope of Work included transition assistance(Subtask 1.6), accurately defining the level of effort and specific activities needed during this transition was difficult to predict prior to completion of the procurement process. In addition, a greater level of assistance was requested of KCI during completion of Subtasks 1.1-1.5 than anticipated;therefore, sufficient funds do not remain in Task 1 to provide the requested assistance during the upcoming service transition. Therefore,the purpose of this amendment is to redefine the Subtask 1.6 activities and to increase the Task 1 budget by$18,520 to accommodate these activities. AMENDED SCOPE OF SERVICES Subtask 1.6—Service Transition Assistance To help ensure a smooth transition, KCI will conduct the following activities: • Participate in transition meetings and calls with County staff and the franchisee. KCI anticipates participating, in person, in one transition meeting per month leading up to the service start date (total of 4 meetings). In addition,we will participate via conference call in other meetings as requested. • Develop and monitor a punchlist of actions and meetings/calls leading up to and following the service start date. • Review and provide comments on the franchisee's transition/mobilization plan, and monitor the company's compliance with the plan and the franchise agreement. 14620 N.NebrasLa Ave.,Bldg.D,Tamp;,FL 33613 I Tel:813.971.8333 I Fax:813.971.8582 I www.kesconsult.com 96 Work Order No. t,Amendment 2-Amended Scope of Work for Solid Waste Procurement Services' S/21/2.x;1 ! Page 2 o,3 • Review and provide comments on other items provided by the franchisee, such as reporting forms, non-collection notice, and customer outreach materials. • Review and provide comments on the County's public outreach and education plan and materials relating to the transition. • Provide technical assistance to the County during the cart assembly and distribution (A&D) process. Such assistance might include reviewing the A&D plan, identifying potential problem issues,and providing best-management practices guidance, but does not include field work. COMPENSATION Because of the unknown nature of issues that might arise during the transition period and the variability in the level of involvement the County might request, KCI proposes to conduct this amended list of Subtask 1.6 activities on a time-and-materials basis for an amount not to exceed $18,520. Because of the importance of making the service transition as smooth as possible, KCI has selected Senior Consultants who have worked on other major cart roll-outs to assist with this subtask. Services will be invoiced monthly at the rates provided in our original Scope of Work,which include all overhead and direct and indirect costs. Expenses (e.g.,travel)will be billed at cost without markup. A detailed budget breakdown is provided in Exhibit B. KCI appreciates the opportunity to submit this amendment and looks forward to continue working with the County on this important service transition. kessler consulting inc. onovatfve wa5ta solutions 97 PM\2014 Collection\Budget EXHIBIT B - FEE SCHEDULE CLIENT Indian River County, FL PROJECT NAME Solid Waste Procurement Services, Amend. 2 PROJECT NUMBER 73-04.00 DATE OF ESTIMATE 5/20/2015 LABOR CATEGORY (NAME) KCI HOURLY RATE Task 1.6 Service Transition TOTAL HOURS TOTAL DOLLARS Project Director/Principal $185.00 4.0 4.0 $740 Project Manager $140.00 20.0 20.0 $2,800 Senior Consultant $135.00 48.0 48.0 $6,480 Senior Consultant $105.00 60.0 60.0 $6,300 Consultant $85.00 0.0 0.0 $0 Research Analyst $75.00 20.0 20.0 $1,500 Technical Support $50.00 2.0 2.0 $100 SUBTOTAL LABOR HOURS 154.01 154701 $17,920 SUBTOTAL LABOR DOLLARS $17,920 $17,920 DIRECT COSTS TRAVEL $600 $600 SUBTOTAL DIRECT COST $600 $600 TOTAL PROJECT BUDGET LABOR + DIRECT COST $18,520 $18,520 kessler consulting, inc.