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Backup Documents 02/23/2016 Item #16C2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 j� 2 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO (J THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE • Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. all completed routing slips and original documents must he received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attomey Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 4. BCC Office Board of County Commissioners \� 3\-2— , 5. Minutes and Records Clerk of Court's Office 03(03(00 14:4 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff ( Phone Number Contact/ Department 1v`�—hon bea+S Z s L 2 s' .3 Agenda Date Item was Agenda Item Number Approved by the BCC r—ebrvar y 2 31 2OR, /6. C . I, Type of Document �w� RuoG�ia� ,4 U4-1.41Number of Original Attached 1.4.90rk yee. eti. C(eoples) Documents Attached to PO number or account a cm,b 3 b number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? 2. Does the document need to be sent to another agency for additional signatures? If yes, „ J provide the Contact Information(Name; Agency; Address; Phone)on an attached sheet. /`� 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed . 11\g— by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's A , Office and all other parties except the BCC Chairman and the Clerk to the Board 'V 5. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's 103 signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. ��� Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 2/i3/11,(enter date)and all changes made N/A is not during the meeting have been incorporated in the attached document. The Countyx?J an option for Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC, all changes directed by the BCC have been made,and the document is ready for the 0 an option for Chairman's signature. this line. 1:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 Coity 9f Collier l 6 G2 CLERK OF THE CRC IT COURT COLLIER COUNTY� OUR OUSE 3315 TAMIAMI TRL E STE 102 Dwight E.Brock- ('1 -rk of circuit Court P.O.BOX 413044 NAPLES,FL 34112-5324 NAPLES,FL 34101-3044 Clerk of Courts • Comptroller • Auditor Custodian of County Funds March 4, 2016 Shirley McCrary District Utility Administrator 801 N. Broadway Ave. Bartow, FL 33830 Re: Resolution and Utility Work Agreement Ms. McCrary, Enclosed are four (4) originals of the documents referenced above, which were adopted by the Board of County Commissioners for Collier County on February 23, 2016. Please forward for additional signatures and return a fully executed original back to my office at the address below. Thank you and any questions, please contact me at 239-252-8411. Thank you, ,eq/UAVI ecGV• Civv- Teresa Cannon, Senior Deputy Clerk Clerk to the Board 3299 Tamiami Trail East Suite #401 Naples, FL 34112 Phone- (239) 252-2646 Fax- (239) 252-2755 Website- www.CollierClerk.com Email- CollierClerk@collierclerk.com ! l; ,.'I[)=!Ei.S!o EOiS COPY BEFDBE FFHx! 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V12 U Omm v5 ;.,op i�¢Z) c� :3 Q�� U N of 6££££9b'O081 X3Pado9'0081 WOO'Xepel 4 I 1 6 C Form No. Utilities Rev.00/00 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION RESOLUTION 2 01 6—3 6 UTILITY AGREEMENT Financial Project ID: 433173-1-52-01 Federal Project ID: 0581 015 P 1 County/Section No: Collier(03001) State Road No.84 District Document No: 1 Utility Agency/Owner(UAO): Collier County Water-Sewer District WHEREAS,the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter referred to as the "FDOT", proposes to construct or reconstruct a transportation facility identified above, hereinafter referred to as the "Project"; and WHEREAS, in order for the FDOT to proceed with the Project, it is necessary for Collier County Water-Sewer District, hereinafter referred to as the"UAO", to execute and deliver to the FDOT the agreement identified as Utility Work Agreement(at UAO's Sole Expense),hereinafter referred to as the"Agreement"; NOW,THEREFORE, BE IT RESOLVED BY THE UAO: That(Name)Donna Fiala, Chairman of the Collier County Board of County Commissioners and ex-officio the governing board of the Collier County Water-Sewer District be hereby authorized and directed to execute and deliver the Agreement to the FDOT. A certified copy of this Resolution is to be forwarded to the FDOT along with the executed Agreement. ON MOTION of Commissioner NkALk , seconded by Commissioner I- , the above resolution was introduced and passed by the UAO on the 23 day of lel .ry , year of I ATTEST: BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, DWI6y1T E. BRO CLERK FLORIDA,AS THE GOVERNING BODY OF COLLIER COUNTY AND EX- ® OFFICIO THE GOVERNING BOARD OF THE COWER COUNTY ATER-SEWER'DISTRICT a�t} -.•DAIM JERK stgrsature only; By: �� Donna Fi Ia,CHAIRMAN Approval ct:t for form and legal�`y: • /2LL Scott Teach Deputy County Attorney STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-55 UTILITY WORK AGREEMENT UTILITIES (at UAO's Sole Expense) Page 1 of B Financial Project ID: 433173-1-52-01 Federal Project ID: 0581 015 P County: Collier(03001) State Road No.: 84 District Document No: 1 Utility Agency/Owner(UAO): Collier County Water-Sewer District THIS AGREEMENT, entered into this day of , year of , by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter referred to as the"FDOT, and Collier County Water-Sewer District, hereinafter referred to as the"UAO"; WITNESSETH: WHEREAS, the UAO owns or desires to install certain utility facilities which are located on the public road or publicly owned rail corridor identified below, hereinafter referred to as the "Facilities" (said term shall be deemed to include utility facilities as the same may be relocated, adjusted, or placed out of service); and WHEREAS, the FDOT, is currently engaging in a project which involves constructing, reconstructing, or otherwise changing a public road and other improvements located on a public road or publicly owned rail corridor identified as Davis Blvd., State Road No.84, hereinafter referred to as the "Project"; and WHEREAS, the Project requires the location (vertically and/or horizontally), protection, relocation, installation, adjustment, or removal of the Facilities, or some combination thereof, hereinafter referred to as "Utility Work"; and WHEREAS, under the law of the State of Florida, the Utility Work must be performed at the sole cost and expense of the UAO; and WHEREAS, the FOOT and the UAO desire to enter into an agreement which establishes the terms and conditions applicable to the Utility Work; NOW,THEREFORE, in consideration of the premises and the mutual covenants contained herein, the FOOT and the UAO hereby agree as follows: 1. Performance of Utility Work a. The UAO shall perform the Utility Work in accordance with the utility relocation schedule attached hereto as Exhibit A and by this reference made a part hereof(the Schedule) and the plans and specifications for the Utility Work which have been previously approved by the FOOT (the Plans), said Plans being incorporated herein and made a part hereof by this reference. If the Schedule and the Plans have not been prepared as of the date of the execution of this Agreement,then the Utility Work shall be performed in accordance with the Plans,and the Schedule that are hereafter prepared in compliance with the notice previously sent to the UAO which established the terms and conditions under which those documents are to be prepared. The O 2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-55 UTILITY WORK AGREEMENT UTILITIES 10/04 (at UAO's Sole Expense) Page 2of8 FDOT's approval of the Plans shall not be deemed to be an adoption of the Plans by the FDOT nor a substitution for the proper exercise of engineering judgment and the UAO shall at all times remain responsible for any errors or omissions in the Plans. The Utility Work shall include all Facilities located on the Project and neither the failure of the UAO to include all of the Facilities in the Schedule, nor the Plans, nor the failure of the FDOT to identify this omission during its review of the Plans shall relieve the UAO of the obligation to make those Facilities part of the Utility Work. Time shall be of the essence in complying with the total time shown by the Schedule for the Utility Work as well as any and all interim time frames specified therein. The Utility Work shall be performed in a manner and using such methods so as to not cause a delay to the FDOT or its contractors in the prosecution of the Project. The UAO shall be responsible for all costs incurred as a result of any delay to the FDOT or its contractors caused by errors or omissions in the Plans or the Schedule (including location of the Facilities and the proper inclusion of all Facilities as part of the Utility Work as stated above); failure to perform the Utility Work in accordance with the Plans and Schedule;or failure of the UAO to comply with any other obligation under this Agreement or under the law. b. All Utility Work shall be performed by UAO's own forces or its contractor at the UAO's sole cost and expense. The UAO shall be responsible for obtaining any and all permits that may be necessary to perform the Utility Work. The FDOT's Engineer (as that term is defined by the FDOT's Standard Specifications for Road and Bridge Construction) has full authority over the Project and the UAO shall be responsible for coordinating and cooperating with the FDOT's Engineer. In so doing, the UAO shall make such adjustments and changes in the Plans and Schedule as the FDOT's engineer shall determine are necessary for the prosecution of the Project and shall stop work or modify work upon order of the FDOT's engineer as determined by the FDOT's engineer to be necessary for public health, safety or welfare. The UAO shall not be responsible for the cost of delays caused by such adjustments or changes unless they are attributable to the UAO pursuant to subparagraph 1 a. c. After the FDOT has received a proper Schedule and Plans, the FDOT will issue a notice to the UAO which authorizes the Utility Work to proceed. The UAO shall notify the appropriate FDOT office in writing prior to beginning the Utility Work and when the UAO stops, resumes, or completes the Utility Work. The Utility Work shall be performed under the conditions of, and upon completion of the Utility Work, the Facilities shall be deemed to be located on the public road or publicly owned rail corridor under and pursuant to, the Utility Permit Pending (Note:Intent of this line is to allow either attachment of or separate reference to the permit). 2. Claims Against UAO a. In the event the FDOT's contractor provides a notice of intent to make a claim against the FDOT relating to the Utility Work, the FDOT will, in accordance with the FDOT's procedure, notify the UAO of the notice of intent and the UAO will thereafter keep and maintain daily field reports and all other records relating to the intended claim. STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-55 UTILITY WORK AGREEMENT UTILITIES 10/04 (at UAO's Sole Expense) Page 3of8 b. In the event the FDOT's contractor makes any claim against the FOOT relating to the Utility Work, the FOOT will notify the UAO of the claim and the UAO will cooperate with the FOOT in analyzing and resolving the claim within a reasonable time. Any resolution of any portion of the claim directly between the UAO and the FDOT's contractor shall be in writing, shall be subject to written FOOT concurrence and shall specify the extent to which it resolves the claim against the FOOT. 3. Out of Service Facilities No Facilities shall be left in place on FDOT's Right of Way after the Facilities are no longer active(hereinafter Placed out of service/Deactivated)unless specifically identified as such in the Plans. The following terms and conditions shall apply to Facilities Placed out of service/Deactivated, but only to said Facilities Placed out of service/Deactivated: a. The UAO acknowledges its present and continuing ownership of and responsibility for Facilities Placed out of service/Deactivated. b. The FOOT agrees to allow the UAO to leave the Facilities within the right of way subject to the continuing satisfactory performance of the conditions of this Agreement by the UAO. In the event of a breach of this Agreement by the UAO, the Facilities shall be removed upon demand from the FDOT in accordance with the provisions of subparagraph 3. e. below. c. The UAO shall take such steps to secure the Facilities and otherwise make the Facilities safe in accordance with any and all applicable local, state or federal laws and regulations and in accordance with the legal duty of the UAO to use due care in its dealings with others. The UAO shall be solely responsible for gathering all information necessary to meet these obligations. d. The UAO shall keep and preserve all records relating to the Facilities, including, but not limited to, records of the location, nature of, and steps taken to safely secure the Facilities and shall promptly respond to information requests concerning the Facilities that are Placed out of service/Deactivated of the FOOT or other permittees using or seeking use of the right of way. e. The UAO shall remove the Facilities upon 30 days prior written request of the FDOT in the event that the FOOT determines that removal is necessary for FDOT use of the right of way or in the event that the FOOT determines that use of the right of way is needed for other active utilities that cannot be otherwise accommodated in the right of way. In the event that the Facilities that are Placed out of Service/Deactivated would not have qualified for reimbursement under this Agreement, removal shall be at the sole cost and expense of the UAO and without any right of the UAO to object or make any claim of any nature whatsoever with regard thereto. In the event that the Facilities that are Placed out of Service/Deactivated would have qualified for reimbursement only under Section 337.403(1)(a), Florida Statutes, removal shall be at the sole cost and expense of the UAO and without any right of the UAO to object or make any claim of any nature whatsoever with regard thereto because such a 1 6 C2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-55 UTILITY WORK AGREEMENT UTILITIES 10/04 (at UAO's Sole Expense) Page 4018 removal would be considered to be a separate future relocation not necessitated by the construction of the project pursuant to which they were Placed out of service/Deactivated, and would therefore not be eligible and approved for reimbursement by the Federal Government. In the event that the Facilities that are Placed out of service/Deactivated would have qualified for reimbursement for other reasons, removal of the out of service Facilities shall be reimbursed by the FDOT as though the Facilities had not been Placed out of service/Deactivated. Removal shall be completed within the time specified in the FDOT's notice to remove. In the event that the UAO fails to perform the removal properly within the specified time,the FDOT may proceed to perform the removal at the UAO's expense pursuant to the provisions of Sections 337.403 and 337.404, Florida Statutes. f. Except as otherwise provided in subparagraph e. above, the UAO agrees that the Facilities shall forever remain the legal and financial responsibility of the UAO. The UAO shall reimburse the FDOT for any and all costs of any nature whatsoever resulting from the presence of the Facilities within the right of way. Said costs shall include, but shall not be limited to, charges or expenses which may result from the future need to remove the Facilities or from the presence of any hazardous substance or material in the Facilities or the discharge of hazardous substances or materials from the Facilities. Nothing in this paragraph shall be interpreted to require the UAO to indemnify the FDOT for the FDOT's own negligence; however, it is the intent that all other costs and expenses of any nature be the responsibility of the UAO. 4. Default a. In the event that the UAO breaches any provision of this Agreement, then in addition to any other remedies which are otherwise provided for in this Agreement, the FDOT may exercise one or more of the following options, provided that at no time shall the FDOT be entitled to receive double recovery of damages: (1) Terminate this Agreement if the breach is material and has not been cured within 60 days from written notice thereof from the FDOT. (2) Pursue a claim for damages suffered by the FDOT. (3) Suspend the issuance of further permits to the UAO for the placement of Facilities on FDOT property if the breach is material and has not been cured within 60 days from written notice thereof from the FDOT until such time as the breach is cured. (4) Pursue any other remedies legally available. (5) Perform any work with its own forces or through contractors and seek repayment for the cost thereof under Section 337.403(3), Florida Statutes. b. In the event that the FDOT breaches any provision of this Agreement,then in addition to any other remedies which are otherwise provided for in the Agreement, the UAO TAT FLORIDA STATE OF LORIDA DEPARTMENT OF TRANSPORTATION 710 010-55 UTILITY WORK AGREEMENT UTILITIES 10/04 (at UAO's Sole Expense) Page 5of8 may exercise one or more of the following options: (1) Terminate this Agreement if the breach is material and has not been cured within 60 days from written notice thereof from the UAO. (2) Pursue any other remedies legally available. c. Termination of this Agreement shall not relieve either party from any obligations it has pursuant to other agreements between the parties and from any statutory obligations that either party may have with regard to the subject matter hereof. 5. Indemnification FOR GOVERNMENT-OWNED UTILITIES: To the extent provided by law, the UAO shall indemnify, defend, and hold harmless the FDOT and all of its officers, agents, and employees from any claim, loss, damage, cost, charge, or expense arising out of any acts, action, error, neglect, or omission by the UAO, its agents, employees, or contractors during the performance of the Agreement, whether direct or indirect, and whether to any person or property to which FDOT or said parties may be subject, except that neither the UAO, its agents,employees, or contractors will be liable under this section for damages arising out of the injury or damage to persons or property directly caused by or resulting from the negligence of the FDOT or any of its officers, agents, or employees during the performance of this Agreement. When the FDOT receives a notice of claim for damages that may have been caused by the UAO in the performance of services required under this Agreement, the FDOT will immediately forward the claim to the UAO. The UAO and the FDOT 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 FDOT will determine whether to require the participation of the UAO in the defense of the claim or to require the UAO to defend the FDOT in such claim as described in this section. The FDOT's failure to notify the UAO of a claim shall not release the UAO from any of the requirements of this section. The FDOT and the UAO will pay their own costs 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 costs. FOR NON-GOVERNMENT-OWNED UTILITIES; The UAO shall indemnify, defend, and hold harmless the FDOT and all of its officers, agents, and employees from any claim, loss, damage,cost,charge,or expense arising out of any acts, action, error, neglect, or omission by the UAO, its agents, employees, or contractors during the performance of the Agreement, whether direct or indirect, and whether to any person or property to which FDOT or said parties may be subject, except that neither the UAO, its agents, employees, or contractors will be liable under this section for damages arising out of the injury or damage to persons or property directly caused by or resulting from the negligence of the FDOT or any of its officers, agents, or employees during the performance of this Agreement. 0 1 6 02 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-55 UTILITY WORK AGREEMENT UTILITIES 10/04 (at UAO's Sole Expense) Page 6ofB The UAO's obligation to indemnify, defend, and pay for the defense or at the FDOT's option, to participate and associate with the FDOT in the defense and trial of any damage claim or suit and any related settlement negotiations, shall arise within fourteen (14) days of receipt by the UAO of the FDOT's notice of claim for indemnification to the UAO. The notice of claim for indemnification shall be served by certified mail. The UAO's obligation to defend and indemnify within fourteen (14) days of such notice shall not be excused because of the UAO's inability to evaluate liability or because the UAO evaluates liability and determines the UAO is not liable or determines the FDOT is solely negligent. Only a final adjudication or judgment finding the FDOT solely negligent shall excuse performance of this provision by the UAO. The UAO shall pay all costs and fees related to this obligation and its enforcement by the FDOT. The FDOT's delay in notifying the UAO of a claim shall not release UAO of the above duty to defend. 6. Force Majeure Neither the UAO nor the FDOT shall be liable to the other for any failure to perform under this Agreement to the extent such performance is prevented by an act of God, war, riots, natural catastrophe, or other event beyond the control of the non-performing party and which could not have been avoided or overcome by the exercise of due diligence; provided that the party claiming the excuse from performance has (a) promptly notified the other party of the occurrence and its estimate duration, (b) promptly remedied or mitigated the effect of the occurrence to the extent possible, and (c) resumed performance as soon as possible. 7. Miscellaneous a. The Facilities shall at all times remain the property of and be properly protected and maintained by the UAO in accordance with the then current Utility Accommodation Manual and the current utility permit for the Facilities. b. Pursuant to Section 287.058, Florida Statutes, the FDOT may unilaterally cancel this Agreement for refusal by the UAO to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida Statutes, and made or received by the UAO in conjunction with this Agreement. c. This Agreement constitutes the complete and final expression of the parties with respect to the subject matter hereof and supersedes all prior agreements, understandings, or negotiations with respect thereto, except that the parties understand and agree that the FDOT has manuals and written policies and procedures which shall be applicable at the time of the Project and the relocation of the Facilities and except that the UAO and the FDOT may have entered into joint agreements for Utility Work to be performed by FDOT's highway contractor. To the extent that such a joint agreement exists, this Agreement shall not apply to Facilities covered by the joint agreement. Copies of FDOT manuals, policies, and procedures will be provided to the UAO upon request. 6 , 2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-55 UTILITY WORK AGREEMENT UTILITIES 10!04 (at UAO's Sole Expense) Page 7o18 d. This Agreement shall be governed by the laws of the State of Florida. Any provision hereof found to be unlawful or unenforceable shall be severable and shall not affect the validity of the remaining provisions hereof. e. Time is of the essence in the performance of all obligations under this Agreement. f. All notices required pursuant to the terms hereof may be sent by first class United States Mail, facsimile transmission, hand delivery, or express mail and shall be deemed to have been received by the end of five business days from the proper sending thereof unless proof of prior actual receipt is provided. The UAO shall have a continuing obligation to notify each District of the FDOT of the appropriate persons for notices to be sent pursuant to this Agreement. Unless otherwise notified in writing, notices shall be sent to the following addresses: If to the UAO: Nathan Beals Collier County Public Works 3339 East Tamiami Trail, Suite 303 Naples, Florida 34112 If to the FDOT: Shirley McCrary District Utility Administrator 801 N. Broadway Ave. Bartow, Florida 33830 8. Certification This document is a printout of an FDOT form maintained in an electronic format and all revisions thereto by the UAO in the form of additions, deletions, or substitutions are reflected only in an Appendix entitled Changes to Form Document and no change is made in the text of the document itself. Hand notations on affected portions of this document may refer to changes reflected in the above-named Appendix but are for reference purposes only and do not change the terms of the document. By signing this document, the UAO hereby represents that no change has been made to the text of this document except through the terms of the appendix entitled "Changes to Form Document." You MUST signify by selecting or checking which of the following applies: [1 No changes have been made to this Form Document and no Appendix entitled "Changes to Form Document" is attached. ® No changes have been made to this Form Document, but changes are included on the attached Appendix entitled "Changes to Form Document." 16C2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-55 UTILITY WORK AGREEMENT UTILITIES 10/04 (at UAO's Sole Expense) Page 8of8 IN WITNESS WHEREOF, the parties hereto have executed this Agreement effective the day and year first written. UTILITY: Collier County Water-Sewer District 1 BY: (Signature) DATE: 02/23/16 (Typed Name: Donna Fiala ) (Typed Title: Chairman ) Recommend Approval by the District Utility Office BY: (Signature) DATE: FDOT Legal review BY: (Signature) DATE: District Counsel STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BY: (Signature) DATE: (Typed Name: Chris Smith ) (Typed Title: Director of Transportation Development ) FEDERAL HIGHWAY ADMINISTRATION (if applicable) BY: DATE: (Typed Name: N/A ) (Typed Title: N/A ) ATTEST 3 Approve to forrrt� d legality DWIC4IT E. BRa K.CLERK j Sco R.Teach,Deputy County Attorney 16 0 2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 710-010-08 REQUIRED CONTRACT PROVISIONS FOR FEDERAL AID CONTRACTS oGc UTILITIES (Appendix A of Assurances) Financial Project ID: 433173-1-52-01 Federal Project ID: 0581 015 P County: Collier(03001) State Road No.:45 District Document No: 1 Utility Agency/Owner(UAO): Collier County During the performance of this Agreement,the Utility Agency Owner(UAO),for itself,its assignees and successors in interest(hereinafter referred to as the UAO),agrees as follows: (1) Compliance with Regulations: The UAO will comply with the Regulations of the FLORIDA DEPARTMENT OF TRANSPORTATION(hereinafter referred to as the DEPARTMENT)relative to nondiscrimination in Federally-assisted programs of the DEPARTMENT (Title 49, Code of Federal Regulations, Part 21, hereinafter referred to as the"Regulations"),which are herein incorporated by reference and made a part of this contract. (2) Nondiscrimination: The UAO,with regard to the work performed by it after award and prior to completion of the UAO work, will not discriminate on the ground of race, color or national origin in the selection and retention of subcontractors, including procurement of materials or leases of equipment. The UAO will not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations,including employment practices when the contract covers a program set forth in Appendix A&B of the Regulations. (3) Solicitations: In all solicitations either by competitive bidding or negotiation made by the UAO for work to be performed under a subcontract, including procurement of materials and leases of equipment, each potential subcontractor or supplier shall be notified by the UAO of the UAO's obligations under this contract and the Regulations relative to nondiscrimination on the ground of race, color or national origin. (4) "Buy America"Material Certification Requirements:The UAO will only use steel and iron produced in the United States, in accordance with the Buy America provisions of 23 CFR 635.410, as amended. The UAO will ensure that all manufacturing processes for this material occur in the United States. As used in this provision, a manufacturing process is any process that modifies the chemical content, physical shape or size, or final finish of a product, beginning with the initial melding and mixing and continuing through the bending and coating stages. A manufactured steel or iron product is complete only when all grinding,drilling,welding,finishing and coating have been completed.If a domestic product is taken outside the United States for any process,it becomes foreign source material. These requirements are applicable to all steel and iron materials incorporated into the finished work, but are not applicable to steel and iron items that are not incorporated into the finished work. The Florida Department of Transportation's "Guidelines for the Implementation of Buy America Requirements for Utility Relocations" "UAO Guidelines"signed by FHWA Florida Division Administrator are attached hereto.The UAO may rely on the Guiduance contained in the UAO Guidelines. The UAO shall comply with the Certification contained in the UAO Guidelines in certifying the UAO's compliance with the Buy America provisions of 23 CFR 635.410, as amended, and the UAO shall select either the UAO Self-Certification Method or the Vendor/Manufacture Certification Method by designating one of the boxes below in this Section 4. If the UAO elects to use the Vendor/Manufacture Certification Method,the UAO shall furnish each such certification to the Florida Department of Transportation prior to incorporating the material into the project. Z UAO Self-Certification Method ❑Vendor/Manufacture Certification Method (5) Information and Reports: The UAO will provide all information and reports required by the Regulations, or orders and instructions issued pursuant thereto,and will permit access to its books,records,accounts,other sources of information, and its facilities as may be determined by the DEPARTMENT or the Federal Highway Administration to be pertinent to ascertain compliance with such Regulations,orders and instructions. Where any information required of the UAO is in the exclusive possession of another who fails or refuses to furnish this information, the UAO shall so certify to the DEPARTMENT or the Federal Highway Administration as appropriate,and shall set forth what efforts it has made to obtain the information. 1602 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 71D-010-08 REQUIRED CONTRACT PROVISIONS FOR FEDERAL AID CONTRACTS OGC-0 E15 (Appendix A of Assurances) (6) Sanctions for Noncompliance: In the event of the UAO's noncompliance with the nondiscrimination provisions of paragraphs(1)through(4),the DEPARTMENT shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: (a) withholding of payments to the contractor under the Agreement until the UAO complies;and/or (b) cancellation,termination or suspension of the Agreement, in whole or in part. (7) Incorporation of Provisions: The UAO will include the provisions of paragraph(1)through(6)in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations,order or instructions issued pursuant thereto. The UAO will take such action with respect to any subcontract, procurement or lease as the DEPARTMENT or the Federal Highway Administration may direct as a means of enforcing such provisions including sanctions for noncompliance; provided, however, that in the event the UAO becomes involved in, or is threatened with,litigation with a subcontractor,supplier or lessor as a result of such direction,the UAO may request the State to enter into such litigation to protect the interests of the State,and, in addition,the UAO may request the United States to enter into such litigation to protect the interests of the United States. 16C2 C 2 , UAO GUIDELINES irrij Li C Florida Department of Transportation RICK SCOTT 605 Suwannee Street ANANTH PRASAD,P.E. GOVERNOR Tallahassee,FL 32399-0450 SECRETARY January 16, 2014 Mr.James Christian, FHWA Division Administrator Federal Highway Administration 545 John Knox Road,Suite 200 Tallahassee,Florida 32303 Re: Florida-Guidelines for the Implementation of Buy America Requirements for Utility Relocations Dear Mr. Christian: The Florida Department of Transportation(Department) is pleased to offer guidelines to be used by utility agency/owners(UAOs)for the purpose of clarifying and defining Buy America(BA)requirements for utility relocations or adjustments within the State of Florida. The use of these guidelines is strictly limited to relocation or adjustments of UAO facilities and will not impact or modify how the Department applies BA requirements to transportation materials. These guidelines are applicable for all federally eligible transportation projects where the Federal Highway Administration (FHWA) is the lead federal agency; it does not take precedence over projects where the Federal Transit Administration or the Federal Railroad Administration is the lead federal agency. These guidelines are intended to supplement and to be implemented in conjunction with the Federal Highway Administration's memorandum issued Dec. 21, 2012 (the Baxter memo) and July 11, 2013,(the Shepherd memo). The Department intends to utilize the following definitions and documented decisions to provide clarity and to assist UAOs as they strive to develop internal processes to discern and track materials that are subject to BA in the field. It should be noted that these guidelines were reviewed by the Florida Utility Coordinating Committee's Subcommittee on "Buy America" whose members represent major Florida utility companies. These members have indicated that, without the clear guidance provided herein, the successful application of BA would be questionable. Therefore, the Florida Department of Transportation will implement BA utility relocation activities required for highway projects funded under Title 23 of the US Code as follows: Guidance: • The following materials, when comprised of more than 90% steel or iron, are subject to BA compliance: o Poles and cross arms; o Pipes and valves(except as stated below); o High-strength bolts,anchor bolts and anchor rods; o Girders used to comprise transmission towers and stand-alone structures; o Rebar and other reinforcing iron/steel for all precast and cast-in-place installations; o Conduit and duct work; o Fire hydrants;and www.dot.state.fl.us co 16 0 2 Mr.James Christian, FHWA Division Administrator January 16,2014 Page 2 of 6 o Manhole covers and rims,and drop-inlet grates. The Department will review utility relocation projects to determine that the above categories are adequate to comply with BA.These reviews may result in the addition of categories. • All Utility Agreements (UA) executed before December 31, 2013, that will not have federal funding for utility materials or relocations are not subject to BA(even if other contracts associated with the project were reimbursed with federal funds). • The date of the original UA will be used as the date to determine BA compliance even if the UA is amended after December 31,2013. • BA does not apply to items that are not 90%iron or steel(i.e.wood poles,copper wire,etc.)". • BA does not apply to items that are not permanently incorporated into the project and are not a functional part of the project(i.e., scaffolding, sheet piles left in place after construction that are not an integral part of the finished project). This includes equipment that was placed in a temporary location to facilitate construction of the project. • BA does not apply to existing materials that are relocated from one location to another within the project limits. • If the UAO does not wish to subject betterment materials(as defined below)to BA provisions then the betterments must be excluded from the UA or contract that includes work eligible for federal aid. • BA does not apply to assembly materials, attachment materials, miscellaneous electronics, or encasements,as defined below. • BA does not apply to any associated materials (including spare materials) required for maintenance. • BA does not apply to any materials necessary to repair equipment that was discovered or damaged during construction which required immediate action to restore to safe conditions or to minimize adverse public impacts. • BA does not apply to associated materials necessary for a temporary utility relocation. • • Minimal use threshold exclusion: Non-domestic iron and steel material may be used provided the cost of such materials do not exceed one-tenth of one percent (0.1%) of the individual UA amount,or 62,500.00,whichever is greater using the following equation: Combined cost of only those materials that are subject to BA and are non-compliant Percentage of non-compliant materials = (limited to the individual UA),times 100. _ _ Total utility relocation costs (cited in the individual UA) • BA does not apply if the utility relocation effort is not eligible for reimbursement with federal funds because the State is legally unable to pay the utility. However, all such work must remain separate from and cannot be accomplished under a UA or contract that includes work eligible for federal aid. • Per 23 CFR 635.410, the work to be performed under the UA may include foreign iron and steel products if the cost of BA compliant materials will cause the cost of the work to increase by at least 25%. To determine applicability of this provision, one of the following two procedures shall be used: 1) If the UAO will use a contractor to perform the work included in the UA, the following procedures apply: Demonstration of meeting the 25%excess costs requirement must be accomplished by receiving two separate bids each from at least two qualified contractors for the work. Requests for bids from the qualified contractors must conform to 23 CFR 635.410 (b)(3). One bid from each contractor will include a cost of performing the work described in the UA using BA compliant materials and the other bid will include a cost for 16C2 Mr. James Christian, FHWA Division Administrator January 16,2014 Page 3 of 6 the same work assuming foreign materials. If the bid with the BA compliant materials is at least 25% greater than the bid that includes foreign materials, then the contract can be awarded to the lowest bid based on materials that are not compliant with BA. 2) If the UAO will perform work in the UA with its own forces, the following procedures apply: Demonstration of meeting the 25% excess cost requirement must be accomplished by receiving two separate bids from vendors or manufacturers listing the cost of BA compliant materials on one bid document and listing the cost of non-compliant materials on a separate bid document. The UAO will take the cost of the BA compliant materials and use it to create the total estimated cost of the work included in the UA. The UAO will do the same with the costs of the non-compliant materials. If the costs of the work included in the UA with BA compliant materials is at least 25% greater than the costs using the non-compliant materials,then the non-compliant materials may be used. Definitions: Anchor and High-Strength Bolts - Anchor and high-strength bolts will be distinguished in one of three methods to be selected and consistently applied by the UAO: 1) The UAO may identify anchor and high-strength bolts in the specifications or plans as necessary for the safe and functional design of the utility relocation. If a bolt is not called out as anchor or high-strength, it stands that the design did not require that level of performance and the supplied bolt is not subject to BA; 2) The UAO may identify anchor and high-strength bolts through the application of a strength rating. Any bolt possessing a yield strength of fifty-thousand pounds per square inch (50-ksi)or greater will be considered an anchor or high-strength bolt. 3) The UAO may identify anchor and high-strength bolts through the application of a weight measurement.Any bolt possessing a weight of 15 pounds or greater will be considered an anchor or high-strength bolt. Assembly Materials(miscellaneous steel)-The collection of miscellaneous materials used to fasten,hold, attach, secure and/or assemble materials including, but not limited to, nuts, bolts, U-bolts, screws, washers, clips, fittings, sleeves, lifting hooks, mounting brackets, pole steps, clamps, brackets, mountings, straps, fasteners, hooks, pins, braces, disks, devises, couplers, swivels, snaps, crimps, trunnions,dead-ends,compression swages,and other miscellaneous materials used to assemble. Attachment Materials-An item or material that is not an integral part or permanently attached to the pole, pipe or valve. Cross arms are an exception to this definition and do not qualify as attachment materials. Attachment materials include, but are not limited to, cross arm bracing, insulators, avian equipment, miscellaneous hardware (defined below), fittings, racks, ladders, encasements, guy wire, strand, conductors and tubing 0.75-inch diameter or less. Betterments - Any upgrading of the facility being relocated that is not attributable to the highway construction and is made solely for the benefit of and at the election of the UAO (23 CFR 645.105). As such, betterments are not eligible for federal aid. Conductor-A material(specifically wires and cables)that allows the flow of energy, including electricity, heat, data,audio/video transmission,etc. Encasements - Include cabinets, housings, boxes, vaults, covers, shelves, and other items used to protector house equipment or miscellaneous electronics. Fittings - Individual parts used to join, adjust or adapt a system of pipes including, but not limited to, elbows,tees,wyes,crosses,nipples, reducers,end caps,couplers, o-lets,transitions,connectors(steady state, seismic and flexible), unions, mechanical flanges (not permanently affixed to the pipe), bushings, ferrules,gaskets,0-rings, plugs or taps. 1 6 02 Mr.James Christian,FHWA Division Administrator January 16,2014 Page 4 of 6 Girders -A load bearing beam or strut commonly taking the cross-sectional shape of a circle, square, rectangle, or an: I, C, L, or Z, and assembled for the purpose of creating lattice towers, stand-alone platforms or transmission towers. Lattice Towers-A structure that is compiled of girders and is typically used in series to support conductor cables. Maintenance-An action or application of materials necessary to keep a system functioning safely and at optimal capacity,general up-keep. Miscellaneous Electronics - Manufactured products or assemblies consisting of many components such as electronic equipment, routers, transformers, switches, radios, processors, power supplies, batteries, antennas,splice cases, pre-connectorized hubs and terminals,and cross-boxes. Miscellaneous Hardware-An assembly of small parts that are compiled to form a finished product that is often used independently or as an attachment material, including, but not limited to: locks, switches, cutouts, regulators, gauges, meters, barometers, strainers, filters, pilots, arrestors, insulators, ball bearings,dampeners, needle valves, braces,pipe supports,actuators,motors and pumps. Permanent Installation-The final location and final installation of the materials as defined on the plans or in the specifications. No further adjustments or relocations are necessary to accommodate the final transportation project improvements. Stand-Alone Platform-A structure that is compiled of girders and is used to permanently hold or support large equipment. Temporary Utility Relocation-A temporary utility relocation is generally subject to the schedule necessary to accomplish the scope as defined by the NEPA document. A temporary utility relocation is one that is needed to allow the roadway construction to proceed, but is not required to remain in its relocation as a result of the ultimate roadway improvement. For example, if the scope requires the sequential completion of six separate construction contracts, theoretically a temporary utility relocation could remain in place prior to commencement of the first construction contract and extend beyond completion of the sixth construction contract prior to its final placement. A temporary utility relocation can also be established if the contract specification or plans require that the steel or iron material used on the project either must be removed at the end of the project or may be removed at the contractor's convenience. Certification: The Department desires a process that provides reasonable assurance that utility materials subject to BA requirements are compliant prior to permanent installation. The Department will accept either of the following two certification methods: 1) UAO Self Certification and 2) Vendor/Manufacturer Certification. Each provides sufficient demonstration of BA compliance for utility relocations. 1) UAO Self Certification Method: The Department will enter into a legally binding UA with each UAO on a project by project basis. The UA will include the following provisions: a) The UAO will source materials that comply with BA requirements. b) The UAO will certify compliance via a contract provision in the UA as follows: 'UAOJ understands and acknowledges that this project is subject to the requirements of the Buy America Law (23 USC § 313) and applicable regulations, including 23 CFR 635.410 and Federal Highway Administration guidance. [UAO]hereby certifies that in the performance of this Agreement, 1 6 02 Mr.James Christian, FHWA Division Administrator January 16,2014 Page 5 of 6 for products where Buy America requirements apply, it shall use only such products for which it has received a certification from its supplier, or provider of construction services that procures the product certifying Buy America compliance. This does not include products for which waivers have been granted under 23 CFR. §635.410 or other applicable provisions or excluded materials cited in the Florida Department of Transportation's "Guidelines for the Implementation of Buy America Requirements for Utility Relocations." The UAO will not be required to provide copies of supplier certifications or other UAO signed certifications as part of this Agreement or with the final invoice. c) All documents obtained to demonstrate BA compliance will be held by the UAO for a period of three years from the date the final payment was received by the UAO and will be made available to the Department or FHWA upon request. 2) Vendor/Manufacturer Certification Method: The Department will enter into a legally binding UA with each UAO on a project by project basis. The UA will include the following provisions: a) The UAO will source materials that comply with BA requirements. b) The UAO will demonstrate BA compliance by one of the two following methods (or a combination of both): 1. The UAO will collect written certifications from the vendor(s): The written certification will be signed by the vendor on company letterhead, or other acceptable documentation, signed by an authorized representative of the vendor and will declare that all supplied materials subject to the BA provisions are fully compliant. 2. The UAO will collect written certifications from the factory(s): i) The Mill Test Report (MTR) issued and signed by the initial fabricator stating that the materials subject to BA were melted and manufactured in the United States. ii) Other written statements on company letterhead, or other acceptable documentation, signed by an authorized representative, from the manufacturers providing any additional treatment to the fabricated material (such as blasting, galvanizing or painting) will state that all treatment processes occurred in the United States in accordance with FHWA guidelines. c) All documents obtained to demonstrate BA compliance will be held by the UAO for a period of three years from the date the final payment was received by the UAO and will be made available to the Department or FHWA upon request. d) One set of copies of all documents obtained to demonstrate BA compliance will be attached to,and submitted with,the final invoice. e) If no materials were subject to BA, the UAO will indicate that as part of the final invoice submittal (i.e., with a separate memo, rubber stamp on the invoice or other reasonable method). Additional Provisions Common To Both Certification Methods: 1) No certification (demonstration of BA compliance) is required for any materials or parts that are not subject to BA requirements for any reason, including, but not limited to application, material composition and the"minimal use threshold exclusion'. 2) It will be up to the UAO to declare compliance with the "minimal use threshold exclusion" as defined in the guidance above. 3) The UAO will bear responsibility to ensure all materials permanently incorporated into their utility relocations are either compliant or not required to be compliant. 1 16C2 Mr.James Christian, FHWA Division Administrator January 16,2014 Page 6 of 6 4) Where the UAO purchases manufactured products from a vendor for use by the UAO in its relocation activities, a certification from the vendor to the UAO that the materials meet BA requirements shall be deemed to constitute compliance by the UAO. 5) Where the UAO obtains construction services in connection with utility relocation work and the provider of those construction services is also responsible for provision of manufactured products used in connection with that project,a certification from the provider of construction services that the materials provided for that project meet BA requirements shall be deemed to constitute compliance by the UAO. I am hopeful you will find this satisfactory and able to offer concurrence. Should you have any questions or require additional information, please do not hesitate to contact me at 850-414-5240. Thank you for your assistance in this matter. Sincer ly, Thomas C. Byron, P.E. Chief Engineer Concur , .44:ir.s. ibei,//4...., Jrmes Christian,F i Division Administrator / pate T87tb e