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INTERLOCAL AGREEMENT FOR OPERATIONAL COSTS FOR
JOINT FLEET MANAGEMENT/FUELING DEPOT FACILITY
LOCATED AT 5235 41sT STREET, VERO BEACH, FLORIDA
BETWEEN THE
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
AND
THE SCHOOL DISTRICT OF INDIAN RIVER COUNTY, FLORIDA
THIS AGREEMENT, entered into the 4th day of January, 2005 , by and between
Indian River County Board of County Commissioners , State of Florida, located at 1840
25 `h Street, Vero Beach, Florida, hereinafter called COUNTY, and the School District of
Indian River County, Florida, located at 1990 25th Street, Vero Beach, Florida,
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hereinafter called the SCHOOL DISTRICT. T NT M8 SEEN RECORDED
iND N RIVER t FL
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BK; 1857 PG : 1M0, pa" , of 9
WITNESSETH 04"12M at 42: 11 rM,
JEFFREY K aARTON, CLERK OF
COURT
WHEREAS , the COUNTY and the SCHOOL DISTRICT have constructed the
Indian River County/School District Fleet Management Facility and Fueling Depot,
including site work, offsite utilities, school bus and vehicle parking areas , and related
improvements on a 25 + acre site in Indian River County, Florida, as described in Exhibit
"A" attached located at 5235 41sT Street, Vero Beach, Florida; and
WHEREAS, the COUNTY and the SCHOOL DISTRICT are prepared to
contribute funds toward replacement, operational and related costs associated with the
joint use facility, including fueling and fuel depot costs, maintenance of common
building systems (HVAC , fire sprinkler system, fire alarm system, water and sewer mains
and equipment, etc . ) , custodial costs , utility costs (electric , water, sewer, etc . ) , property
casualty insurance costs , and grounds maintenance costs for the Indian River
County/School District Joint Fleet Management Facility and Fueling Depot .
NOW THEREFORE , in consideration of the mutual benefits to be derived from
joint participation on the PROJECT, the parties agree to the following :
1 . The recitals set forth above are true and correct and are deemed incorporated herein.
Page 1 of 7
f •
2 . Fuel Depot Operational Costs and Fuel Purchasing. Fuel shall be purchased as
needed under a Four-County Co -Op Bid or similar bid by Indian River County . All
fueling shall be monitored by a personal computer using fleet management software that
will keep a log of each vehicle ' s fuel withdrawal . All users (COUNTY, Sheriff' s
Department, SCHOOL DISTRICT, Council on Aging, etc . ) shall be billed monthly by
the COUNTY for actual fuel cost per gallon plus a $ . 058 per gallon surcharge that will
include $ . 027 per gallon for an equipment renewal and replacement fund and $ . 031 per
gallon for operating costs . The COUNTY shall purchase and make payment to the
supplier for all fuel . The aforementioned surcharge was computed based upon the
attached Exhibit "B " labeled "Fuel Surcharge" dated July 23 , 2004 , prepared by the
Indian River County Office of Management and Budget. Each user shall fuel its ' own
vehicles , unless it is decided by both COUNTY and SCHOOL DISTRICT staff that an
operator is needed on a more frequent basis and both parties agree to fund an operator
based on prorated fuel usage as determined by historical uses . Additional costs shall be
shared based upon fuel consumption (% of gallons pumped) . If a fuel spill occurs , the
party responsible for the spill shall clean up the area and pay any costs attributable to the
spill . If the spill is caused by equipment malfunction, the spill shall be cleaned up by
the COUNTY and all costs paid by the 2 . 7 ¢ renewal and replacement fund . The
COUNTY shall be responsible for maintaining the fuel depot including equipment. The
COUNTY shall bill each party using fuel and collect the fuel costs monthly . If the
surcharge is not sufficient to maintain, replace, or add additional needed equipment, the
COUNTY and SCHOOL DISTRICT shall share the additional cost based upon pro -rata
fuel usage .
3 . Custodial Costs and Modifications/Repairs. The SCHOOL DISTRICT and
COUNTY shall each be responsible for all custodial services and costs and
modifications/repairs within their respective buildings, parking lots, and adjacent
spaces , unless specified herein as joint responsibilities .
4 . Grounds Maintenance. All landscape areas , including irrigation system,
stormwater ponds and perimeter buffers , shall be maintained on a contractual basis by a
licensed, insured landscape maintenance company, under contract with the SCHOOL
DISTRICT . The SCHOOL DISTRICT and COUNTY shall mutually agree on a scope
Page 2 of 7
of work to be bid by the SCHOOL DISTRICT annually . Bidding and renewals shall be
as per terms and conditions of standard bidding procedures . Costs shall be paid 38 . 4%
(3 . 622 acres/9 . 438 acres) County and 61 . 6% (5 . 816 acres/9 . 438 acres) SCHOOL
DISTRICT . The future SCHOOL DISTRICT Area Lot 3 (9 . 162 acres) has not been
considered in this percentage calculations since no development has occurred on this
parcel . Once Lot 3 is developed, this calculation will be revised . Fencing, gates and
similar common use items shall be repaired as needed and costs shall be shared 38 . 4%
County and 61 . 6% SCHOOL DISTRICT. The SCHOOL DISTRICT shall be billed for
grounds costs and pay the contractor per terms and conditions outlined in the bid. The
SCHOOL DISTRICT will bill the COUNTY for the COUNTY ' s share of the costs on a
monthly basis . This bill will include documentation of invoices paid by the SCHOOL
DISTRICT and the calculation of the COUNTY ' s share .
5 . Utility Costs. All utility bills for electric, water, sewer, and fire alarm modem
phone line shall be billed to the SCHOOL DISTRICT by the utility and paid monthly by
the SCHOOL DISTRICT . The SCHOOL DISTRICT will bill the COUNTY for the
COUNTY ' s share of the costs on a monthly basis . This bill will include documentation
of invoices paid by the SCHOOL DISTRICT and the calculation of the COUNTY ' s
share .
(a) Electrical — During the initial operation period of March 1 , 2004 through
June 30 , 2005 , the SCHOOL DISTRICT and County shall share electrical
utility costs based upon the following :
Based upon a recent reading of a monitoring meter, the cost shall be
funded 27% COUNTY / 73 % SCHOOL DISTRICT . These percentages
shall be adjusted yearly based on the monitoring meter in place .
(b) Water/Sewer — During the initial operation period of March 1 , 2004
through June 30 , 2005 , the COUNTY shall pay 20 . 8 % of the monthly
water and sewer charges and the SCHOOL DISTRICT shall pay 79 . 2% of
the monthly charges .
(c) Fire Alarm Modem Phone Line — During the initial operation period of
March 1 , 2004 through June 30 , 2005 , the COUNTY shall pay 20 . 8 % of
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the monthly water and sewer charges and the SCHOOL DISTRICT shall
pay 79 . 2 % of the monthly charges .
(d) All other phone lines and solid waste fees shall be billed to the individual
party and paid by each party as required.
(e) Should utility usage occur that significantly increases the SCHOOL
DISTRICT ' S or COUNTY ' S share of the costs, the SCHOOL DISTRICT
will be notified by the COUNTY accordingly or vice versa, and
percentages outlined herein will be adjusted as agreed upon by the parties .
6 . Maintenance of Building Systems. The cost of maintenance and inspection of
Building Systems (HVAC , Fire Sprinkler System, Fire Alarm System, etc . ) water and
sewer mains , and equipment shall be shared, 79 . 2% SCHOOL DISTRICT, 20 . 8 %
COUNTY . The SCHOOL DISTRICT shall be responsible for inspection and
maintenance/repair using their annual contracts or staff and shall bill the COUNTY
annually . Each party shall inspect and maintain their respective hand held fire
extinguishers .
7 . Fuel Tax Refunds . The COUNTY shall provide the SCHOOL DISTRICT with
information as required by the Florida Department of Revenue ' s " Local Government
User Schedule of Disbursement" (Form DR-309644) no later than 15 days after the end
of each quarter along with all corresponding fuel consumption documentation for the
claim period . The COUNTY and SCHOOL DISTRICT will each be responsible for
making application and maintaining Fuel Tax Refund Permits and shall be responsible
for filing refund claims for their respective fuel consumption.
8. Property Insurance/Risk Management. The SCHOOL DISTRICT shall be
responsible for securing insurance coverage on the facility and grounds . The policy
shall cover the building, contents , fuel island and grounds . The cost of the premiums
shall be shared, 79 . 2% SCHOOL DISTRICT, 20 . 8% COUNTY . The School District
shall provide the COUNTY with a copy of the bill for the premium and the COUNTY
will pay the SCHOOL DISTRICT its proportionate share . Any deductible shall be paid
by the party making the claim against the policy . In the event both parties file a claim
against the policy , any deductible shall be paid 79 . 2% SCHOOL DISTRICT, 20 . 8 %
COUNTY ,
Page 4 of 7
9. Payment. All requests for payment under this agreement shall be governed by the
Florida Prompt Payment Act, FS 218 . 70 .
10 . Assignment. This Agreement and any interest herein shall not be assigned,
transferred or otherwise encumbered by the SCHOOL DISTRICT or COUNTY under
any circumstances without the prior written consent of the other party .
11 . Duration. Except as otherwise set forth herein, this agreement shall continue in
effect and be binding to both the COUNTY and the SCHOOL DISTRICT until June 30 ,
2005 , at which time each party shall review actual utility costs and usages . A new
agreement shall be proposed, unless both parties agree to an extension of this
agreement, in writing . If either does not intend to renew the agreement, a 30-day
written notice shall be given the other party . In the interim, the costs shall be shared as
provided for in this agreement, until a new agreement is effective .
12 . Indemnification. To the extent allowed by the Laws of Florida, the SCHOOL
DISTRICT hereby agrees to indemnify, defend, save and hold harmless the COUNTY
from all claims , demands liabilities , and suits of any nature arising out of, because of or
due to any intentional and/or negligent act or occurrence, omission, or commission of
the SCHOOL DISTRICT, its agents , or employees , arising out of this contract or the
work which is the subject hereof. It is specifically understood and agreed that this
indemnification clause does not cover or indemnify the COUNTY for its own
negligence .
13 . Jurisdiction . This agreement is governed by and construed in accordance with the
laws of the State of Florida.
14 , Entire Agreement. This document incorporates and includes all prior negotiations ,
correspondence , conversations , agreements, or understandings applicable to the matters
contained herein, and the parties agree that there are no commitments , agreements or
understandings concerning the subject matter of this agreement that are not contained in
this document. Accordingly, it is agreed that no deviation from the terms hereof shall
be predicated upon any prior representation or agreements whether oral or written . It is
further agreed that no modification, amendment, or alteration in the terms and
conditions contained herein shall be effective unless contained in a written document
executed with the same formality and of equal dignity wherewith.
Page 5 of 7
15 . Notices. Any of all notices (except invoices) given or required under this agreement
shall be in writing and either personally delivered with receipt acknowledgement or sent
by certified mail, return receipt requested . All notices delivered shall be sent to the
following addresses :
If to the COUNTY :
Indian River County
Public Works Department
1840 25th Street
Vero Beach, Florida 32960-3365
Attn : James W . Davis , P . E . , Public Works Director
If to the SCHOOL DISTRICT :
School District of Indian River County
1990 25 �h Street
Vero Beach, Florida 32960
Attn : Dr. Dan McIntyre , Facilities Director
[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK]
Page 6 of 7
IN WITNESS WHEREOF , the SCHOOL DISTRICT has caused this Interlocal
Agreement to be executed in its behalf this 25th day of January, 2005 by the School
DISTRICT and Indian River County has executed this agreement through its Chairman,
DISTRICT of County Commissioners, this 4th date of January, 2005 .
This agreement shall be filed with the Clerk of Circuit Court of Indian River County
pursuant to Fla. Stat. 163 . 01 ( 11 ) , effective nunc pro tunc March 1 , 2004 .
SCHOOL DISTRICT OF INDIAN RIVER COUNTY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
bksl "", 4 -, &ef��
Bill Hu"ailirperson Thomas S . Lowther, Chairman
Approved by BCC January 4 , 2005
Wi e b .
Attest :
Thomas B . Maher, Superintendent Jeffrey K. Barton, Clerk of Circuit Court
of Schools and Secretary to the ;
ry1,�WYiSkWlJ rpct
School Board of Indian Riv r Co •_ - 13 Wy �t1ry�d' .
fL 1071001 County Attorney DeP : Q44 `(Approved as to Form and Legal
Sufficiency) j, 46 Nr
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J ph A . it , County Administrator
Indian River County Ap&roved Date
Administration
Budget
Legal
Risk Management
Department Head
Page 7 of 7
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Exhibit " B "
Fuel Surcharge
Annual Complex Cost* $269175
Annual Fuel Consumption (gallons )" 8529840
Renewal & Replacement Surcharge Per Gallon $ 0 . 031
Annual Operating***
Personnel $ 17 ,428
G &A 1 , 887
Software Maint. 425
Office Supplies 425
Filters , Parts , etc . 21590
Electricity 0
Total Annual Operating $229754
Annual Fuel Consumption (gallons)** 852 , 840
Operating Cost Surcharge Per Gallon $0 .027
Total Surcharge Per Gallon $0 .058
* Assume cost of $330, 069. 72 for fuel tanks depreciated straight line over 15 years, cost of
$ 125, 105. 00 for paving and underground equipment depreciated straight line over 30 years, for a
total cost of $455, 174. 72.
** Includes County, Sheriff, and School Board Vehicles, FY 02/03.
*** Operating costs ars based upon historical amounts for the old County fleet complex. They
-have been-adjusted to -reflect increased -costs proportionate -to- the-rncreased usage
Fuel Depot Charge 7/23/2004