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Agenda 03/23/2010 Item #16C 3 Agenda Item No. 16C3 March 23. 2010 Page 1 of 30 EXECUTIVE SUMMARY Recommendation to accept a South Florida Water Management District Alternative Water Supply Grant in the amount of $488,000 for partial funding of the construction of the Irrigation Quality Water Booster Pump Station, Project 74076, and Irrigation Quality Water Pond Liner, Project 73950. OBJECTIVE: To receive approval to accept a grant from the South Florida Water Management District (SFWMD) to provide partial funding of the Irrigation Quality crQ) Water Booster Pump Station, Project 74076, and IQ Water Pond Liner, Project 73950, up to the amount of $488,000. The booster pump station will add flexibility and increase efficiency to the IQ water system and the pond liner wilI increase IQ water storage to improve availability for distribution. CONSIDERATIONS: The Public Utilities Division has been awarded a grant from the SFWMD under Senate BilI444 "Alternative Water Supply Grant Program." In its 2010 budget, rather than requiring a formal grant application, the Big Cypress Basin allocated $488,000 to Collier County for alternative water supply projects. The Big Cypress Basin selected the following projects: Title: IQ Water Booster Pump Station - Project Number 74076. Grant amount of $200,000. Description: The IQ Water Booster Pump Station project will install two 3.5 MGD pumps and associated piping, valves, instrumentation, controls, electrical equipment, site work, and restoration. The booster pump station wilI add flexibility, increase efficiency to the IQ water system and enhance the interconnections of the North and South IQ water service areas, allowing the County to serve as many customers as possible. Title: IQ Water Pond Liner - Project Number 73950. Grant amount of $288,000. Description: The IQ Water Pond Liner project wilI install an impermeable fused rubberized liner in Pond 2 at the North County Water Reclamation Facility (NCWRF). The pond liner will allow the County to increase IQ water storage to improve availability for distribution to the customer and therefore reduce potable water usage. Staff is now in receipt of the Agreement for these projects. The agreement is required to be executed and returned to SFWMD for signature and final processing. FISCAL IMPACT: Revenue of $488,000 will be realized upon completion of the work associated with the agreement. It is anticipated that this will occur during FY 10. The source of matching funds is Fund 414, Wastewater User Fees. The I Q Water Booster Pump Station budget of$I,300,000 is included in the FYI 0 budget approved by the BCC on September 24, 2009. The IQ Water Pond Liner budget of $800,000 is part of the NCWRF Expansion Project budget of $8,110,000 included in the FYI0 budget approved by the BCC on September 24, 2009. Agenda Item No. 16C3 March 23, 2010 Page 2 of 30 Four budget amendments are required from Fund 414, Wastewater User Fees. The first two are from Project Number 74076, IQ Water Booster Pump Station, in the amount of $200,000 for Fund 416, Public Utilities Grants, and $1,100,000 for Fund 4 17, Public Utilities Matching. The second two are from Project Number 73950, in the amount of $288,000 for Fund 4 16, Public Utilities Grants, and $512,000 to Fund 417, Public Utilities Matching. LEGAL CONSIDERATIONS: Although the Agreement has not yet been executed by the SFWMD, it has been approved for legal sufficiency because SFWMD requires County execution first. The Resolution has been approved for form and legal sufficiency. - JBW GROWTH MANAGEMENT IMPACT: This project is consistent with the 2008 Wastewater Master Plan Update adopted by the Board of Collier County Commissioners on June 24, 2008, under Item IO(G). These projects can be found listed in Table 8-2, line 90, and Table 8-3, line 58, of the 2008 Wastewater Master Plan Update. This grant will support the user fee projects that are consistent with and will further the Goals, Objectives, and Policies of the Collier County Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners, Ex-officio the Governing Board of the Collier County Water-Sewer District: 1. Accept a South Florida Water Management District Alternative Water Supply Grant in the amount of $488,000 for partial funding of the construction of the IQ Water Booster Pump Station, Project 74076, and IQ Water Pond Liner, Project 73950. 2. Approve and authorize the Chair to execute Agreement No. 4600001966 between the South Florida Water Management District and Collier County - Irrigation Quality (lQ) Water Booster Pump Station and Pond Liner up to the amount of$488,000. 3. Approve and authorize the Chair to execute the Resolution, 4. Authorize the necessary budget amendments. PREPARED BY: Nathan Beals, Associate Project Manager, Public Utilities Planning and Project Management Department Item Number: Item Summary: Meeting Date: Agenda Item No. 16C3 March 23, 2010 Page 3 of 30 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16C3 Recommendation to accept a South Florida Water Management District Alternative Water Supply Grant in the amount of $488,000 for partial funding of the ccnstruction of the Irrigation Quality Water Booster Pump Station, Project 74076, and Irrigation Quality Water Pond Liner, Project 73950. 3/23/2010 9:00:00 AM Date Prepared By Nathan Beals Public Utilities Division Project Manager, Associate Public Utilities Engineering 2/25/20101:15:02 PM Date Approved By Nathan Beals Public Utilities Division Project Manager, Associate Public Utilities Engineering 2/25/20101:15 PM Date Approved By Jennifer White County Attorney Assistant County Attorney County Attorney 2/2512010 4:29 PM Phil E. Gramatges, P .E. Date Approved By Public Utilities Division Project Manager, Principal Public Utilities Engineering 3/112010 10:21 AM Approved By Paul Mattausch Public Utilities Division Director - Water Date Water 3/3/20106:52 AM Date Approved By Pamela Libby Public Utilities Division Manager - Operations-WaterlWW Water 3/3/20107:18 AM Date Approved By Beth Johnssen Public Utilities IQ Water Manager WasteWater 3/312010 1 :05 PM Date Approved By G. George Yilmaz Public Utilities Division Director - Wastewater Wastewater 3/3/20102:28 PM Date Approved By Thomas Wides Public Utilities Division Director - Operations Support - PUD Utilities Finance Operations 3/4/2010 1 :52 PM Approved By Marlene J. Foard Administrative Services Division Agenda Item No. 16C3 March 23, 2010 Page 4 of 30 Grant Development & Mgmt Coordinator Date Administrative Services Division 3/5/20108:19 AM Approved By Date James W. Delany County Attorney County Attorney 3/5/2010 11:22AM Date Approved By OMS Coordinator County Manager's Office Office of Management & Budget 3/5/2010 12:56 PM Susan Usher Date Approved By Office of Management & Budget ManagemenUBudget Analyst, Senior Office of Management & Budget 3/15/20109:21 PM Mark Isackson Date Approved By Office of Management & Budget ManagemenUBudget Analyst, Senior Office of Management & Budget 3/16/20109:33 AM Agenda Item No. 16C3 March 23, 2010 Page 5 of 30 SOUTH FWRIDA WATER MANAGEMENT DISTRICT Fedex Overnight Delivery 7983 7523 0183 February 9, 2010 Mr. Nathan Beals, Project Manager Board of County Commissioners of Collier County, Florida 3301 East Tamiami Trail, Bldg H 3rd FL Naples, FL 34112 Dear Mr. Beals: Subject: Contract # 4600001966 Irrigation Quality (IQ) Water Booster Pump Station and Pond Liner Collier County Water Sewer District Enclosed please find two (2) copies of the above referenced document stamped "Original". Please have both documents executed by an individual with signature authority on behalf of your organization and return both originals to my attention within two (2) working weeks. If applicable, and not previously submitted, a Certificate of Insurance reflecting the required coverages(s) as well as documentation to demonstrate official delegation of signature authority up to the contract monetary limits should also be provided with the executed documents. Any delays in the return of the documents may jeopardize the availability of funding. A fully executed original will be returned to you for your files upon execution by the South Florida Water Management District (District). Your cooperation and timely response will be greatly appreciated. Note that this document is not binding on the parties until it is approved by the appropriate level of authority within the District and executed by both parties. Should there be any questions, or if you require any additional information, please do not hesitate to contact me. Sincerely, s>----- (Lv-- .~-~ ; Sharman Rose Contract Specialist Procurement Department shrose@sfwmd.gov (561) 682-2167 FAX: (561) 682-5624 :::J ,.-; '_.,J \,Tl c."J r:'-? o SR/cdl Enclosure 3301 Gun Gub Road, West Palm Beach, Florida 33406 . (561) 686-8800 . FL WArs 1-800-432-2045 Mailing Address: P.O. Box 24680, West Palm Beach, FL 33416-4680 . wwvv.sfwmd.gov Agenda Item No. 16C3 March 23, 2010 Omr:mAt SAP REFERENCE NO. SOUTH FLORIDA WATER MANAGEMENT DISTRICT LOCAL GOVERNMENTAL AGREEMENT AGREEMENT NO. 4600001966 BETWEEN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA THIS AGREEMENT is entered into as of the by and between the South Florida Water Managernent District (DISTRICT) and the Board of County Commissioners of Collier County, Florida, as the Governing Board of Collier County and Ex-Officio the Governing Board ofthe Collier County Water Sewer District (ENTITY). WHEREAS, the DISTRICT is a public corporation of the State of Florida, created by the Florida Legislature and given those powers and responsibilities enumerated in Chapter 373, Florida Statutes, to include entering into contracts with public agencies, private corporations or other persons; and WHEREAS, the DISTRICT desires to provide financial assistance to the ENTITY to conduct Alternative Water Supply projects; and WHEREAS, the ENTITY warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms and conditions of this AGREEMENT; and NOW, THEREFORE, in consideration of the covenants and representations set forth herein and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: 1. The DISTRICT agrees to contribute funds and the ENTITY agrees to perform the work set forth in Exhibit "A" attached hereto and made a part hereof, subject to availability of funds and in accordance with their respective authorities for the ENTITY to construct and connect the Booster Pump Station to the interconnected service areas and to line pond 2 with an impermeable fused rubberized liner. Agreement No. 4600001966 - Pllge 1 of? Agenda Item No. 16C3 March 23, 2010 Page 7 of 30 2. Regardless of the actual date of execution, the period of performance of the AGREEMENT is effective December 1, 2009 and shall continue for a period of ten months (10) months. 3. The total DISTRICT contribution shall not exceed the amount of Four Hundred Eighty- Eight Thousand Dollars and No Cents ($488,000.00). The DISTRICT shall make payment upon completion and acceptance of the deliverables as described in the Payment and Deliverable Schedule set forth in Exhibit "B", which is attached hereto and made a part of this AGREEMENT. The DISTRICT's contribution is subject to adequate documentation to support actual expenditures within the not-to-exceed AGREEMENT funding limitation of $488,000.00. In no event shall the DISTRICT be liable for any contribution hereunder in excess of this amount. In the event the ENTITY is providing a cost sharing contribution as provided for in paragraph 5 below, the ENTITY shall provide evidence that its minimum cost share has been met for each invoice submitted. The subject cost share documentation shall be included with each invoice. If the total consideration for this AGREEMENT is subject to multi-year funding allocations, funding for each applicable fiscal year of this AGREEMENT will be subject to Governing Board budgetary appropriation. In the event the DISTRICT does not approve funding for any subsequent fiscal year, this AGREEMENT shall terminate upon expenditure of the current funding, notwithstanding other provisions in this AGREEMENT to the contrary. The DISTRICT will notify the ENTITY in writing after the adoption of the final DISTRICT budget for each subsequent fiscal year if funding is not approved for this AGREEMENT. 4. The ENTITY shall submit quarterly financial reports to the DISTRICT providing a detailed accounting of all expenditures incurred hereunder throughout the term of this AGREEMENT. The ENTITY shall report and document the amount of funds expended per month during the quarterly reporting period and the AGREEMENT expenditures to date within the maximum not-to-exceed AGREEMENT funding limitation. 5. The ENTITY shall cost share in the total amount of One Million Six Hundred Twelve Thousand Dollars and No Cents ($1,612,000) in conformity with the laws and regulations governing the ENTITY. 6. All work to be performed under this AGREEMENT is set forth in Exhibit "A", Statement of Work, which is attached hereto and made a part of this AGREEMENT. The ENTITY shall submit quarterly progress reports detailing the status of work to date for each task. The work specified in Exhibit "A" shall be under the direction of the ENTITY but shall be open to periodic review and inspection by either party. No work set forth in Exhibit "A" shall be performed beyond August 31, 2010 unless authorized through execution of an amendment to cover succeeding periods. 7. The ENTITY is hereby authorized to contract with third parties (subcontracts) for services awarded through a competitive process required by Florida Statutes. The ENTITY shall not subcontract, assign or transfer any other work under this AGREEMENT without the prior written consent of the DISTRICT's Project Manager. The ENTITY agrees to be responsible for the fulfillment of all work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the ENTITY that the DISTRICT shall Agreement No. 4600001966 - Page 2 of? Agenda Item No. 16C3 March 23,2010 Page 8 of 30 not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract( s). 8. Both the DISTRICT and the ENTITY shall have joint ownership rights to all work items, including but not limited to, all documents, technical reports, research notes, scientific data, computer programs, including the source and object code, which are developed, created or otherwise originated hereunder by the other party, its subcontractor(s), assign(s), agent(s) and/or successor(s) as required by the Exhibit "A", Statement of Work. Both parties' rights to deliverables received under this AGREEMENT shall include the unrestricted and perpetual right to use, reproduce, modify and distribute such deliverables at no additional cost to the other party. Notwithstanding the foregoing, ownership of all equipment and hardware purchased by the ENTITY under this AGREEMENT shall be deemed to be the property of the ENTITY upon completion of this AGREEMENT. The ENTITY shall retain all ownership to tangible property. 9. The ENTITY, to the extent permitted by law, assumes any and all risks of personal injury, bodily injury and property damage attributable to negligent acts or omissions of the ENTITY and the officers, employees, servants and agents thereof. The ENTITY represents that it is self-funded for Worker's Compensation and liability insurance, covering bodily injury, personal injury and property damage, with such protection being applicable to the ENTITY, its officers and employees while acting within the scope of their employment during performance of under this AGREEMENT. In the event that the ENTITY subcontracts any part or all of the work hereunder to any third party, the ENTITY shall require each and every subcontractor to identify the DISTRICT as an additional insured on all insurance policies as required by the ENTITY. Any contract awarded by the ENTITY shall include a provision whereby the ENTITY's subcontractor agrees to indemnify, pay on behalf, and hold the DISTRICT harmless from all damages arising in connection with the ENTITY's subcontract. 10. The ENTITY and the DISTRICT further agree that nothing contained herein shall be construed or interpreted as (1) denying to either party any remedy or defense available to such party under the laws of the State of Florida; (2) the consent of the State of Florida or its agents and agencies to be sued; or (3) a waiver of sovereign immunity of the State of Florida beyond the waiver provided in Section 768.28, Florida Statutes. 11. The parties to this AGREEMENT are independent entities and are not employees or agents ofthe other parties. Nothing in this AGREEMENT shall be interpreted to establish any relationship other than that of independent entities, between the DISTRICT, the ENTITY, their employees, agents, subcontractors or assigns, during or after the term of this AGREEMENT. The parties to this AGREEMENT shall not assign, delegate or otherwise transfer their rights and obligations as set forth in this AGREEMENT without the prior written consent of the other parties. Any attempted assignment in violation of this provision shall be void. 12. The parties to this AGREEMENT assure that no person shall be excluded on the grounds ofrace, color, creed, national origin, handicap, age or sex, from participation in, denied the benefits of, or be otherwise subjected to discrimination in any activity under this AGREEMENT. Agreement No. 4600001966 - Page 3 of? Agenda Item No. 16C3 March 23, 2010 Page 9 of 30 13. The ENTITY, its employees, subcontractors or assigns, shall comply with all applicable federal, state and local laws and regulations relating to the performance of this AGREEMENT. The DISTRICT undertakes no duty to ensure such compliance, but will attempt to advise the ENTITY, upon request, as to any such laws of which it has present knowledge. 14. Either party rnay terminate this AGREEMENT at any time for convenience upon thirty (30) calendar days prior written notice to the other party. In the event of termination, all funds not expended by the ENTITY for authorized work performed through the termination date shall be returned to the DISTRICT within sixty (60) days of termination. 15. The ENTITY shall allow public access to all project documents and rnaterials in accordance with the provisions of Chapter 119, Florida Statutes. Should the ENTITY assert any exemptions to the requirements of Chapter 119 and related Statutes, the burden of establishing such exemption, by way of injunctive or other relief as provided by law, shall be upon the ENTITY. 16. The ENTITY shall maintain records and the DISTRICT shall have inspection and audit rights below. The ENTITY shall similarly require each subcontractor to maintain and allow access to such records for audit purposes: A. Maintenance of Records: The ENTITY shall maintain all financial and non- financial records and reports directly or indirectly related to the negotiation or performance of this AGREEMENT including supporting documentation for any service rates, expenses, research or reports. Such records shall be maintained and made available for inspection for a period of five (5) years from the expiration date of this AGREEMENT. B. Examination of Records: The DISTRICT or designated agent shall have the right to examine in accordance with generally accepted governmental auditing standards all records directly or indirectly related to this AGREEMENT. Such examination may be made only within five (5) years from the expiration date of this AGREEMENT. C. Extended Availabilitv of Records for Legal Disputes: In the event that the DISTRICT should become involved in a legal dispute with a third party arising from performance under this AGREEMENT, the ENTITY shall extend the period of maintenance for all records relating to the AGREEMENT until the final disposition of the legal dispute. All such records shall be made readily available to the DISTRICT. 17. Whenever the DISTRICT's contribution includes state or federal appropriated funds, the ENTITY shall, in addition to the inspection and audit rights set forth in paragraph 16 above, maintain records and similarly require each subcontractor to maintain and allow access to such records in compliance with the requirements of the Florida State Single Audit Act and the Federal Single Audit Act, as follows: A. Maintenance of Records: The DISTRICT shall provide the necessary information to the ENTITY as set forth in Exhibit "C". The ENTITY shall maintain all financial/non-financial records through: Agreement No. 4600001966 - Page 4 of7 Agenda Item No. 16C3 March 23, 2010 Page 10 of 30 (1) Identification of the state or federal awarding agency, as applicable (2) Project identification information included in the Catalog of State Financial Assistance (CSF A) or the Catalog of Federal Financial Assistance (CFDA), as applicable (3) Audit and accountability requirements for state projects as stated in the Single Audit Act and applicable rules of the Executive Office of Governor, rules of the Chief Financial Officer and rules of the Auditor General and the State Projects Cornpliance Supplement (4) Audit/accountability requirements for federal projects as imposed by federal laws and regulations (5) Submission of the applicable single audit report to the DISTRICT, as cornpleted per fiscal year B. Examination of Records: The DISTRICT or designated agent, the state awarding agency, the state's Chief Financial Officer and the state's Auditor General and/or federal awarding agency shall have the right to examine the ENTITY's financial and non- financial records to the extent necessary to monitor the ENTITY's use of state or federal financial assistance and to determine whether timely and appropriate corrective actions have been taken with respect to audit findings and recommendations which may include onsite visits and limited scope audits. 18. All notices or other communication regarding this AGREEMENT shall be in writing and forwarded to the attention of the following individuals: South Florida Water Management District Board of County Commissioners of Collier County, Florida Attn: Nathan Beals, Project Manager 330 I East Tamiami Trail, Bldg. H, 3" Floor Naples FL 34112 Attn: Max Guerra, Project Manager Attn: Shannan Rose, Contract Specialist 3301 Gun Club Road West Palm Beach, FL 33406 Telephone No. (561) 682-2167 FAX No. (561) 682-5624 Telephone No. (239) 252-2583 19. Invoices, clearly marked "ORIGINAL", shall be sent to the attention of Accounts Payable at the DISTRICT's address specified below. All invoices shall reference the AGREEMENT and SAP Reference Numbers specified on page one of this AGREEMENT. In addition, a copy of the invoice shall be sent to the attention of the DISTRICT's Project Manager either at the address specified in paragraph 18 above or via Facsimile (FAX) using the FAX number also specified above. South Florida Water Management District Attention: Accounts Payable P.O. Box 24682 West Palm Beach, Florida 33416-4682 20. ENTITY recognizes that any representations, statements or negotJ.atlOns made by DISTRICT staff do not suffice to legally bind DISTRICT in a contractual relationship unless they have been reduced to writing and signed by an authorized DISTRICT representative. This AGREEMENT shall inure to the benefit of and shall be binding upon the parties, their respective assigns, and successors in interest. Agreement No. 4600001966 - Page 5 of 7 Agenda Item No. 16C3 March 23. 2010 Page 11 of 30 21. This AGREEMENT rnay be amended, extended or renewed only with the written approval of the parties. The DISTRICT shall be responsible for initiating any amendments to this AGREEMENT, if required. 22. This AGREEMENT, and any work performed hereunder, is subject to the Laws of the State of Florida. Nothing in this AGREEMENT will bind any of the parties to perform beyond their respective authority, nor does this AGREEMENT alter. the legal rights and remedies which the respective parties would otherwise have, under law or at equity. 23. Should any term or provision of this AGREEMENT be held, to any extent, invalid or unenforceable, as against any person, entity or circumstance during the term hereof, by force of any statute, law, or ruling of any forum of competent jurisdiction, such invalidity shall not affect any other term or provision of this AGREEMENT, to the extent that the AGREEMENT shall remain operable, enforceable and in full force and effect to the extent permitted by law. 24. Failures or waivers to insist on strict performance of any covenant, condition, or provision of this AGREEMENT by the parties shall not be deemed a waiver of any of its rights or remedies, nor shall it relieve the other party from performing any subsequent obligations strictly in accordance with the terms of this AGREEMENT. No waiver shall be effective unless in writing and signed by the party against whom enforcement is sought. Such waiver shall be limited to provisions of this AGREEMENT specifically referred to therein and shall not be deemed a waiver of any other provision, No waiver shall constitute a continuing waiver unless the writing states otherwise. 25. Any dispute arising under this AGREEMENT which carmot be readily resolved shall be submitted jointly to the signatories of this AGREEMENT with each party agreeing to seek in good faith to resolve the issue through negotiation or other forms of non-binding alternative dispute resolution rnutually acceptable to the parties. A joint decision of the signatories, or their designees, shall be the disposition of such dispute. 26. This AGREEMENT states the entire understanding and agreement between the parties and supersedes any and all written or oral representations, statements, negotiations, or agreements previously existing between the parties with respect to the subject matter of this AGREEMENT. 27. Any inconsistency in this AGREEMENT shall be resolved by giving precedence in the following order: (a) Terms and Conditions outlined in preceding paragraphs 1 - 26 (b) Exhibit "A" Statement of Work (c) Exhibit "B" Payment and Deliverable Schedule (d) all other exhibits, attachments and documents specifically incorporated herein by reference Agreement No. 4600001966 - Page 6 of? Agenda Item No. 16C3 March 23, 2010 Page 12 of 30 IN WITNESS WHEREOF, the parties or their duly authorized representatives hereby execute this AGREEMENT on the date first written above. SOUTH FLORIDA WATER MANAGEMENT DISTRICT BY ITS GOVERNING BOARD By: Frank Hayden, Director of Procurement SFWMD PROCUREMENT APPRO~D By: So>-- \<...J"\>- Date: :2- \ l.\- '\0 ~f; - AnBST Dnlft'B. ...._ BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA BY: By: Name of Authorized Individual Title: Approved as to form & legal sufficiency ~~yj~ Assistant County Attorney Agreement No. 4600001966 - Page 7 of7 Agenda Item No. 16C3 March 23, 2010 Page 13 of 30 EXHIBIT" A" STATEMENT OF WORK Irrigation Quality (IQ) Water Booster Pump Station and Pond Liner Collier County Water Sewer District A. INTRODUCTION Project 1: Irrigation Quality (IQ) Water Booster Pump Station Collier County reuses over 20 rnillion gallons per day (MGD) of treated wastewater. The majority of the irrigation quality (IQ) water is used by commercial and residential users for irrigation. Collier County also uses lQ water for irrigation at various parks and roadway medians. A small portion of the IQ water is used for environmental mitigation. lQ water is water other than potable water which meets all of the state and local regulatory requirements as rnandated by the FDEP permits and the F AC. Collier County serves two IQ water service areas referred to as the South and North service areas. The South service area is primarily served by treated effluent rrom the South County Water Reclamation Facility (SCWRF) and the North service area is served by the North County Water Reclamation Facility (NCWRF). Collier County has identified a need to construct the IQ Water Booster Pump Station to add flexibility and increased efficiency to their IQ water system. The IQ water booster pump station will enhance the interconnections of the North and South IQ water service areas, allowing the County to serve as many customers as possible. Project 2: Irrigation Quality (IQ) Water Pond Liner Furthermore, the (NCWRF) has a constructed capacity to treat 24. I million gallons per day (MOD) of wastewater and converts approximately 95% of the wastewater flow to irrigation quality (IQ) water for distribution. At the NCWRF, ponds two and four are currently used to dispose of non-compliant IQ water by penneation into the soil. Collier County now wants to use the ponds for storage of compliant IQ water. The berms and access roads around the ponds will need to be enhanced and an interconnection system will be added to improve the flexibility of the storage ponds. The project will be done in phases and the first phase will line pond two with an impermeable fused rubberized liner. This project will allow Collier County to use Pond 2 for storage of compliant IQ water, improve availability for distribution, and reduce potable water usage. B. OBJECTIVES The objectives of Project I are to enhance the interconnection of the North and South IQ water service areas, to improve the reliability of the IQ water system, and allow staff to optimize the use of this limited resource. Page 1 of3, Ex.rllbit "A", to Agreement No. 4600001966 Agenda Item No. 16C3 March 23, 2010 Page 14 of 30 The objectives of Project 2 are to lOcrease storage capacity of compliant IQ water and improve availability for distribution. C. SCOPE OF WORK Collier County will construct and connect the Booster Pump Station to the interconnected service areas. The deliverables for Project I will include the installation of two 3.5 MGD pumps with variable frequency drives and associated piping and valves, instrumentation and controls, and site work and restoration. The deliverables for Project 2 includes lining pond two with an impermeable fused rubberized liner. D. WORK BREAKDOWN STRUCTURE The major tasks and task descriptions that will be necessary for the completion of the scope of work are as follows. Task 1: Install two (2) 3.5 MGD pumps and associated piping, valves, instrumentation, controls, electrical equipment, site work, and restoration. Collier County shall submit a Certificate of Completion and invoice. Dne Date: 8/31120 I 0 The Reclaimed Water Booster Pump Station will be located along Livingston Road, just south of Golden Gate Parkway Task 2: Install impermeable fused rubberized liner in Pond 2 at the NCWRF Collier County shall submit a Certificate of Completion and invoice. Due Date: 8/3112010 The NCWRF is located at 10500 Goodlette-Frank Road. Pond 2 is located in the south half of the property. Page 2 of 3, Exhibit "A", LO Agreement No 4600001966 Agenda Item No. 16C3 March 23, 2010 Page 15 of 30 Agenda Item No 16C3 March 23, 2010 Page 16 of 30 EXHIBIT "B" SUMMARY SCHEDULE OF TASKS AND DELIVERABLES Irrigation Quality (lQ) Water Booster Pump Station and Pond Liner Collier County Water Sewer District If the total consideration for this AGREEMENT is subject to multi-year funding allocations, funding for each applicable fiscal year of this AGREEMENT will be subject to Governing Board budgetary appropriation. In the event the DISTRICT does not approve funding for any subsequent fiscal year, this AGREEMENT shall terminate upon expenditure of the current funding, notwithstanding other provisions in this AGREEMENT to the contrary. . A summary deliverable and payment schedule associated with this project is set forth below including specific deliverables associated with each task and due dates for all deliverables. All deliverables submitted hereunder are subject to review and acceptance by the District. Acceptability of all work will be based on the judgment of the District that the work is technically complete and accurate. Payment shall be made following receipt and acceptance by the District of project invoices in accordance with the schedule set forth below. All invoices shall be accompanied by adequate documentation to demonstrate completion of each task in accordance with this Statement of Work document. Task Description Deliverables Due Date SFWMD Not- To- Exceed Payment Install two (2) 3.5 MGD pumps, associated piping, valves, instrumentation, controls, electrical equipment, site work, andrestoration. Certificate of 08/31/1 0 $200,000.00 Completion! Invoice 2 Install Impermeable Fused Rubberized Liner in Pond 2. Certificate of Completion! Invoice Total SFWMD Payment Collier County Water Sewer District Total Project Cost 08/31/10 $288,000.00 $488,000.00 $1,612,000.00 $2,100,000.00 Page J of 1, Exhibit "8" to Agreement No 4600001966 \J f- ii:l 53 >< '" d ~ ;: ~ 'C g a e~ i5:U <( " ~ ~ <( 00 d .;; d ~ "- (:j 2; ~ :3 ....l a "- '" :J: f- "- a f- '" '" z a U f- Z '" 2: '" 6! D <C '" 53 f- a f- f- Z <( ::J '" ~ ::J '" :>< f- r:: z '" g:j f- a f- p '" ~ <C ~ <C '" p is "- ~ .~ 2 v '0 ";j I>. ~ " <( ;; p .... "- " U ~ " " U c " ~ ~ <( ~ ~ 3 C -< t; ~...~ ~ 1 ::0 U Z '" " :~ ~ " ;; 3 't:l " ~ " it -<( 1;' 5 00 <( ] 't:l v "- ~ " l:: ::0 s: " ~'@~] ~"2~g "2~A::z I>. " .g ?- ~.~ ~- a e~ g:u <C ~ " ~ E '" -; ... " 't:l " I>. ... .s ~ " '"' ... ::0 s: " ~ ~ :.c: '"' ! " .~ 2 '0 I>. " ;; .... " ~ ~ " " U " ~ ~ -<( ~ t1 s <r:: ~ ::0 P E ~ t3 ~ ::0 '" C .~ .;:; " ~ " ;; S 't:l " ~ " it -<( ~ ~ ::0 ~ ~ ~ ~ ~.g ~~ E~p:z '" C ::0 o E <<: 00 " -a " ::0 "- v ., ,:; <<: P "- U 1;' il 00 <<: -; il ." v "- " o ~ >> ~ "E. ~ CJ:l 8 ~ i5:u <<: u:i '" ,..,. '" :!l .... " .~ <:: " CIl 3 " " :c ::0 CIl " ~ 0 ~ :g ~ ~ ~~ 0 ~~ (5 ~ .~ ~ 5 ..su en '0 ~ ~ ~ " " :: ~ o ~ ~ " " u C " ~ ~ -<( I i I I ~ ~ 5 .s ~ >-' == 19 ~ C'= ifJ ~ ~ ~ ::0 '" C :~ " ~ " ;; s 1l ~ " it -<( ~ " " ... ::0 ~ - E I-< ~ ~ ~~ ~ 1IJ 0 ;::1 ~~o:z CIl g ~ <<: 00 d .;; 3 "- i z >> u d v 00 <C ~ ." " "- -<( z Agenda Item No. 16C3 March 23, 2010 Page 17 of 30 ~ " it -<( -; '0 f- ~~ fi: ~ U ~ ~ 0 o e- . u " - a-e.~ .~.~ g ~b~ .~ u)-s t3 ~.5 Sf-." o " p",",,'" OllU "';i..s;.a ~ 19 .!: 13~~ ~~~ ...." " o~u Oll~~ o =! ..... ~~ .@ UEe- .s~~ s,g-.s .,,~>> v~.<o :-9<-0 ~ ~.~ v U " -o___g' ~ v - ~ g-B S " ~ - ~ ~.~ S .~~ 6' ~ca< S"o ~ ~ d _ _ " 0 2~~ Q.. lIJ ~ -1J E~ '" v -5....... v", .~ 01:: OOv ~.9 g. E' ~ ~ o U - U U " ~ ::::-o.b ~ 'c ~ -" 0 0 ~ - U ~"- .~ ] .s .&.... C" u ..... .- v 0." - '0 v v " ." -BC':j..=! v-~5 > .p 1IJ O..c _ -" . ~ clj~""2 "'2 U CIl "" -;, " "-g ~ J:; v ~ 0 -0"'_ ..... r-- v S - - . " e ~ rn 00,"" -0 o . " 5.~ -a -B~.s Q3~ ..c 5,g-:E "-~~ " on . "- <> '" ~ ;; ~ o z I ~' G ~ E f) OJ -' '0 Agenda Item No. 16C3 ~}RAL SAP REFERENCE NO. SOUTH FLORIDA WATER MANAGEMENT DISTRICT LOCAL GOVERNMENTAL AGREEMENT AGREEMENT NO. 4600001966 BETWEEN THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT AND BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA Tms AGREEMENT is entered into as of the by and between the South Florida Water Management District (DISTRICT) and the Board of County Commissioners of Collier County, Florida, as the Governing Board of Collier County and Ex-Officio the Governing Board of the Collier County Water Sewer District (ENTITY). WHEREAS, the DISTRICT is a public corporation of the State of Florida, created by the Florida Legislature and given those powers and responsibilities enumerated in Chapter 373, Florida Statutes, to include entering into contracts with public agencies, private corporations or other persons; and WHEREAS, the DISTRICT desires to provide financial assistance to the ENTITY to conduct Alternative Water Supply projects; and WHEREAS, the ENTITY warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms and conditions of this AGREEMENT; and NOW, THEREFORE, in consideration of the covenants and representations set forth herein and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: 1. The DISTRICT agrees to contribute funds and the ENTITY agrees to perform the work set forth in Exhibit "A" attached hereto and made a part hereof, subject to availability of funds and in accordance with their respective authorities for the ENTITY to construct and connect the Booster Pump Station to the interconnected service areas and to line pond 2 with an impermeable fused rubberized liner. Agreement No. 4600001966 - Page 1 of? Agenda Item No. 16C3 March 23, 2010 Page 19 of 30 2. Regardless of the actual date of execution, the period of performance of the AGREEMENT is effective December 1, 2009 and shall continue for a period of ten months (10) months. 3. The total DISTRICT contribution shall not exceed the amount of Four Hundred Eighty- Eight Thousand Dollars and No Cents ($488,000.00). The DISTRICT shall make payment upon completion and acceptance of the deliverables as described in the Payment and Deliverable Schedule set forth in Exhibit "B", which is attached hereto and made a part of this AGREEMENT. The DISTRICT's contribution is subject to adequate documentation to support actual expenditures within the not-to-exceed AGREEMENT funding limitation of $488,000.00. In no event shall the DISTRICT be liable for any contribution hereunder in excess of this amount. In the event the ENTITY is providing a cost sharing contribution as provided for in paragraph 5 below, the ENTITY shall provide evidence that its minimum cost share has been met for each invoice submitted. The subject cost share documentation shall be included with each invoice. If the total consideration for this AGREEMENT is subject to multi-year funding allocations, funding for each applicable fiscal year of this AGREEMENT will be subject to Governing Board budgetary appropriation. In the event the DISTRICT does not approve funding for any subsequent fiscal year, this AGREEMENT shall terminate upon expenditure of the current funding, notwithstanding other provisions in this AGREEMENT to the contrary. The DISTRICT will notify the ENTITY in writing after the adoption of the final DISTRICT budget for each subsequent fiscal year if funding is not approved for this AGREEMENT. 4. The ENTITY shall submit quarterly financial reports to the DISTRICT providing a detailed accounting of all expenditures incurred hereunder throughout the term of this AGREEMENT. The ENTITY shall report and document the amount of funds expended per month during the quarterly reporting period and the AGREEMENT expenditures to date within the maximum not-to-exceed AGREEMENT funding limitation. 5. The ENTITY shall cost share in the total amount of One Million Six Hundred Twelve Thousand Dollars and No Cents ($1,612,000) in conformity with the laws and regulations governing the ENTITY. 6. All work to be performed under this AGREEMENT is set forth in Exhibit "A", Statement of Work, which is attached hereto and made a part of this AGREEMENT. The ENTITY shall submit quarterly progress reports detailing the status of work to date for each task. The work specified in Exhibit "A" shall be under the direction of the ENTITY but shall be open to periodic review and inspection by either party. No work set forth in Exhibit "A" shall be performed beyond August 31, 2010 unless authorized through execution of an amendment to cover succeeding periods. 7. The ENTITY is hereby authorized to contract with third parties (subcontracts) for services awarded through a competitive process required by Florida Statutes. The ENTITY shall not subcontract, assign or transfer any other work under this AGREEMENT without the prior written consent of the DISTRICT's Project Manager. The ENTITY agrees to be responsible for the fulfillment of all work elements included in any subcontract and agrees to be responsible for the payment of all monies due under any subcontract. It is understood and agreed by the ENTITY that the DISTRICT shall Agreement No. 4600001966 - Page 2 of7 Agenda Item No. 16C3 March 23, 2010 Page 20 of 30 not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract( s). 8. Both the DISTRICT and the ENTITY shall have joint ownership rights to all work items, including but not limited to, all documents, technical reports, research notes, scientific data, computer programs, including the source and object code, which are developed, created or otherwise originated hereunder by the other party, its subcontractor(s), assign(s), agent(s) and/or successor(s) as required by the Exhibit "A", Statement of Work. Both parties' rights to deliverables received under this AGREEMENT shall include the unrestricted and perpetual right to use, reproduce, modify and distribute such deliverables at no additional cost to the other party. Notwithstanding the foregoing, ownership of all equipment and hardware purchased by the ENTITY under this AGREEMENT shall be deemed to be the property of the ENTITY upon completion of this AGREEMENT. The ENTITY shall retain all ownership to tangible property. 9. The ENTITY, to the extent permitted by law, assumes any and all risks of personal injury, bodily injury and property damage attributable to negligent acts or omissions of the ENTITY and the officers, employees, servants and agents thereof. The ENTITY represents that it is self-funded for Worker's Cornpensation and liability insurance, covering bodily injury, personal injury and property damage, with such protection being applicable to the ENTITY, its officers and employees while acting within the scope of their employment during performance of under this AGREEMENT. In the event that the ENTITY subcontracts any part or all of the work hereunder to any third party, the ENTITY shall require each and every subcontractor to identify the DISTRICT as an additional insured on all insurance policies as required by the ENTITY. Any contract awarded by the ENTITY shall include a provision whereby the ENTITY's subcontractor agrees to indemnify, pay on behalf, and hold the DISTRICT harmless from all damages arising in connection with the ENTITY's subcontract. 10. The ENTITY and the DISTRICT further agree that nothing contained herein shall be construed or interpreted as (1) denying to either party any remedy or defense available to such party under the laws of the State of Florida; (2) the consent of the State of Florida or its agents and agencies to be sued; or (3) a waiver of sovereign immunity of the State of Florida beyond the waiver provided in Section 768.28, Florida Statutes. 11. The parties to this AGREEMENT are independent entities and are not employees or agents ofthe other parties. Nothing in this AGREEMENT shall be interpreted to establish any relationship other than that of independent entities, between the DISTRICT, the ENTITY, their employees, agents, subcontractors or assigns, during or after the term of this AGREEMENT. The parties to this AGREEMENT shall not assign, delegate or otherwise transfer their rights and obligations as set forth in this AGREEMENT without the prior written consent of the other parties. Any attempted assignment in violation of this provision shall be void. 12. The parties to this AGREEMENT assure that no person shall be excluded on the grounds of race, color, creed, national origin, handicap, age or sex, frorn participation in, denied the benefits of, or be otherwise subjected to discrimination in any activity under this AGREEMENT. Agreement No. 4600001966 - Page 3 of? Agenda Item No. 16C3 March 23, 2010 Page 21 of 30 13. The ENTITY, its employees, subcontractors or assigns, shall comply with all applicable federal, state and local laws and regulations relating to the performance of this AGREEMENT. The DISTRICT undertakes no duty to ensure such compliance, but will attempt to advise the ENTITY, upon request, as to any such laws of which it has present knowledge. 14. Either party may terminate this AGREEMENT at any time for convenience upon thirty (30) calendar days prior written notice to the other party. In the event of termination, all funds not expended by the ENTITY for authorized work performed through the termination date shaH be returned to the DISTRICT within sixty (60) days of termination. 15. The ENTITY shall allow public access to all project documents and materials in accordance with the provisions of Chapter 119, Florida Statutes. Should the ENTITY assert any exemptions to the requirements of Chapter 119 and related Statutes, the burden of establishing such exemption, by way of injunctive or other relief as provided by law, shall be upon the ENTITY. 16. The ENTITY shall maintain records and the DISTRICT shaH have inspection and audit rights below. The ENTITY shall similarly require each subcontractor to maintain and allow access to such records for audit purposes: A. Maintenance of Records: The ENTITY shaH maintain aH fmancial and non- financial records and reports directly or indirectly related to the negotiation or performance of this AGREEMENT including supporting documentation for any service rates, expenses, research or reports. Such records shaH be maintained and made available for inspection for a period of five (5) years from the expiration date of this AGREEMENT. B. Examination of Records: The DISTRICT or designated agent shall have the right to examine in accordance with generally accepted governmental auditing standards all records directly or indirectly related to this AGREEMENT. Such examination may be made only within five (5) years from the expiration date of this AGREEMENT. C. Extended Availability of Records for Legal Disputes: In the event that the DISTRICT should become involved in a legal dispute with a third party arising from performance under this AGREEMENT, the ENTITY shall extend the period of maintenance for all records relating to the AGREEMENT until the final disposition of the legal dispute. All such records shall be made readily available to the DISTRICT. 17. Whenever the DISTRICT's contribution includes state or federal appropriated funds, the ENTITY shall, in addition to the inspection and audit rights set forth in paragraph 16 above, maintain records and similarly require each subcontractor to maintain and allow access to such records in compliance with the requirements of the Florida State Single Audit Act and the Federal Single Audit Act, as follows: A. Maintenance of Records: The DISTRICT shall provide the necessary information to the ENTITY as set forth in Exhibit "C". The ENTITY shall maintain all financial/non-financial records through: Agreement No. 4600001966 - Page 4 of? Agenda Item No. 16C3 March 23, 2010 Page 22 of 30 (I) Identification of the state or federal awarding agency, as applicable (2) Project identification information included in the Catalog of State Financial Assistance (CSFA) or the Catalog of Federal Financial Assistance (CFDA), as applicable (3) Audit and accountability requirements for state projects as stated in the Single Audit Act and applicable rules of the Executive Office of Governor, rules of the Chief Financial Officer and rules of the Auditor General and the State Projects Compliance Supplement (4) Audit/accountability requirements for federal projects as imposed by federal laws and regulations (5) Submission of the applicable single audit report to the DISTRICT, as completed per fiscal year B. Examination of Records: The DISTRICT or designated agent, the state awarding agency, the state's Chief Financial Officer and the state's Auditor General and/or federal awarding agency shall have the right to examine the ENTITY's financial and non- financial records to the extent necessary to monitor the ENTITY's use of state or federal financial assistance and to determine whether timely and appropriate corrective actions have been taken with respect to audit findings and recommendations which may include onsite visits and limited scope audits. 18. All notices or other communication regarding this AGREEMENT shall be in writing and forwarded to the attention of the following individuals: South Florida Water Management District Board of County Commissioners of Collier County, Florida Attn: Nathan Beals, Project Manager Attn: Max Guerra, Project Manager Attn: Sharman Rose, Contract Specialist 330 I East Tamiami Trail, Bldg. H, 3'" Ftoor Naples FL 34112 3301 Gun Club Road West Palm Beach, FL 33406 Telephone No. (561) 682-2167 FAX No. (561) 682-5624 Telephone No. (239) 252-2583 19. Invoices, clearly marked "ORIGINAL", shall be sent to the attention of Accounts Payable at the DISTRICT's address specified below. All invoices shall reference the AGREEMENT and SAP Reference Numbers specified on page one of this AGREEMENT. In addition, a copy of the invoice shall be sent to the attention of the DISTRICT's Project Manager either at the address specified in paragraph 18 above or via Facsimile (FAX) using the FAX number also specified above. South Florida Water Management District Attention: Accounts Payable P.O. Box 24682 West Palm Beach, Florida 33416-4682 20. ENTITY recognizes that any representations, statements or negotIatwns made by DISTRICT staff do not suffice to legally bind DISTRICT in a contractual relationship unless they have been reduced to writing and signed by an authorized DISTRICT representative. This AGREEMENT shall inure to the benefit of and shall be binding upon the parties, their respective assigns, and successors in interest. Agreement No. 4600001966 - Page 5 of? Agenda Item No. 16C3 March 23, 2010 Page 23 of 30 21. This AGREEMENT may be amended, extended or renewed only with the written approval of the parties. The DISTRICT shall be responsible for initiating any amendments to this AGREEMENT, ifrequired. 22. This AGREEMENT, and any work performed hereunder, is subject to the Laws of the State of Florida. Nothing in this AGREEMENT will bind any of the parties to perform beyond their respective authority, nor does this AGREEMENT alter. the legal rights and remedies which the respective parties would otherwise have, under law or at equity. 23. Should any term or provision of this AGREEMENT be held, to any extent, invalid or unenforceable, as against any person, entity or circumstance during the term hereof, by force of any statute, law, or ruling of any forum of competent jurisdiction, such invalidity shall not affect any other term or provision of this AGREEMENT, to the extent that the AGREEMENT shall remain operable, enforceable and in full force and effect to the extent permitted by law. 24. Failures or waivers to insist on strict performance of any covenant, condition, or provision of this AGREEMENT by the parties shall not be deemed a waiver of any of its rights or remedies, nor shall it relieve the other party from performing any subsequent obligations strictly in accordance with the terms of this AGREEMENT. No waiver shall be effective unless in writing and signed by the party against whom enforcement is sought. Such waiver shall be limited to provisions of this AGREEMENT specifically referred to therein and shall not be deemed a waiver of any other provision. No waiver shall constitute a continuing waiver unless the writing states otherwise. 25. Any dispute arising under this AGREEMENT which cannot be readily resolved shall be submitted jointly to the signatories of this AGREEMENT with each party agreeing to seek in good faith to resolve the issue through negotiation or other forms of non-binding altemative dispute resolution mutually acceptable to the parties. A joint decision of the signatories, or their designees, shall be the disposition of such dispute. 26. This AGREEMENT states the entire understanding and agreement between the parties and supersedes any and all written or oral representations, statements, negotiations, or agreements previously existing between the parties with respect to the subject matter of this AGREEMENT. 27. Any inconsistency in this AGREEMENT shall be resolved by giving precedence in the following order: (a) Terms and Conditions outlined in preceding paragraphs I - 26 (b) Exhibit "A" Statement of Work (c) Exhibit "B" Payment and Deliverable Schedule (d) all other exhibits, attachments and documents specifically incorporated herein by reference Agreement No. 4600001966 - Page 6 of? Agenda Item No. 16C3 March 23, 2010 Page 24 of 30 IN WITNESS WHEREOF, the parties or their duly authorized representatives hereby execute this AGREEMENT on the date first written above. SFWMD PROCUREMENT APPRO~ By: S).. Date: "2-1 '1-\ \0 AftIIT ...-......- 81: SOUTH FLORIDA WATER MANAGEMENT DISTRICT BY ITS GOVERNING BOARD By: Frank Hayden, Director of Procurement BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: Name of Authorized Individual Title: Approved as to form & legal sufficiency ~'-b"D~ Assistant County Attorney Agreement No. 4600001966 - Page 7 of? Agenda Item No. 16C3 March 23, 2010 Page 25 of 30 EXHIBIT" A" STATEMENT OF WORK Irrigation Quality (IQ) Water Booster Pump Station and Pond Liner Collier County Water Sewer District A. INTRODUCTION Project I: Irrigation Quality (IQ) Water Booster Pump Station Collier County reuses over 20 million gallons per day (MGD) of treated wastewater. The majority of the irrigation quality (IQ) water is used by commercial and residential users for irrigation. Collier County also uses IQ water for irrigation at various parks and roadway medians. A small portion of the IQ water is used for environmental mitigation. lQ water is water other than potable water which meets all of the state and local regulatory requirements as mandated by the FDEP permits and the F AC. Collier County serves two IQ water service areas referred to as the South and North service areas. The South service area is primarily served by treated effluent from the South County Water Reclamation Facility (SCWRF) and the North service area is served by the North County Water Reclamation Facility (NCWRF). Collier County has identified a need to construct the IQ Water Booster Pump Station to add flexibility and increased efficiency to their IQ water system. The IQ water booster pump station will enhance the interconnections of the North and South IQ water service areas, allowing the County to serve as many customers as possible. Project 2: Irrigation Quality (IQ) Water Pond Liner Furthermore, the (NCWRF) has a constructed capacity to treat 24. I million gallons per day (MGD) of wastewater and converts approximately 95% of the wastewater flow to irrigation quality (IQ) water for distribution. At the NCWRF, ponds two and four are currently used to dispose of non-compliant IQ water by permeation into the soil. Collier County now wants to use the ponds for storage of compliant IQ water. The berms and access roads around the ponds will need to be enhanced and an interconnection system will be added to improve the flexibility of the storage ponds. The project will be done in phases and the first phase will line pond two with an impermeable fused rubberized liner. This project will allow Collier County to use Pond 2 for storage of compliant IQ water, improve availability for distribution, and reduce potable water usage. B. OBJECTIVES The objectives of Project I are to enhance the interconnection of the North and South IQ water service areas, to improve the reliability of the IQ water system, and allow staff to optimize the use of this limited resource. Page] of 3, Exhibit "A", to Agreement No_ 4600001966 Agenda Item No. 16C3 March 23, 2010 Page 26 of 30 The objectives of Project 2 are to increase storage capaclty of compliant lQ water and improve availability for distribution. C. SCOPE OF WORK Collier County will construct and connect the Booster Pump Station to the interconnected service areas. The deliverables for Project 1 will include the installation oftwo 3.5 MGD pumps with variable frequency drives and associated piping and valves, inst11lmentation and controls, and site work and restoration. The deliverables for Project 2 includes lining pond two with an impermeable fused 11lbberized liner. D. WORK BREAKDOWN STRUCTURE The major tasks and task descriptions that will be necessary for the completion of the scope of work are as follows. Task 1: Install two (2) 3.5 MGD pumps and associated piping, valves, instrumentation, controls, electrical equipment, site work, and restoration. Collier County shall submit a Certificate of Completion and invoice. Due Date: 8/3]/2010 The Reclaimed Water Booster Pump Station will be located along Livingston Road, just south of Golden Gate Parkway. Task 2: Install impermeable fused 11lbberized liner in Pond 2 at the NCWRF. Collier County shall submit a Certificate of Completion and invoice. Due Date: 8/31/2010 The NCWRF is located at 10500 Goodlette-Frank Road. Pond 2 is located in the south half of the property Page 2 of 3, Exl1ibit "A", to Agreement No. 4600001966 Agenda Item No. 16C3 March 23. 2010 Page 27 of 30 Agenda Item No. 16C3 March 23, 2010 Page 28 of 30 EXHIBIT "B" SUMMARY SCHEDULE OF T ASKS AND DELIVERABLES Irrigation Quality (IQ) Water Booster Pump Station and Pond Liner Collier County Water Sewer District If the total consideration for this AGREEMENT is subject to multi-year funding allocations, funding for each applicable fiscal year of this AGREEMENT will be subject to Governing Board budgetary appropriation. In the event the DISTRICT does not approve funding for any subsequent fiscal year, this AGREEMENT shall terminate upon expenditure of the current funding, notwithstanding other provisions in this AGREEMENT to the contrary. A summary deliverable and payment schedule associated with this project is set forth below including specific deliverables associated with each task and due dates for all deliverables. All deliverables submitted hereunder are subject to review and acceptance by the District. Acceptability of all work will be based on the judgment of the District that the work is technically complete and accurate. Payment shall be made following receipt and acceptance by the District of project invoices in accordance with the schedule set forth below. All invoices shall be accompanied by adequate documentation to demonstrate completion of each task in accordance with this Statement of Work document. Task Description Deliverables Due Date SFWMD Not- To- Exceed Payment Install two (2) 3.5 MGD pumps, associated piping, valves, instrumentation, controls, electrical equipment, site work, andrestClration. Certificate of . 08/31/1 0 $200,000.00 Completion! Invoice 2 Install Impermeable Fused Rubberized Liner in Pond 2. Certificate of Completion! Invoice Total SFWMD Payment Collier Count)' Water Sewer District Total Project Cost 08/31/10 $288,000.00 . $488,000.00 $1,612,000.00 $2,100,00000 Page] of 1, Exhibit "8" to Agreement No 4600001966 ~ f-< P5 53 x w ~ o ~ C .B "c 0 ,~ g- ff v, ~ ~ [tu < E o ~ < "" " -B " ..e o ~ i?: a -l o ~ ~ :I: f- ~ a f- '" U) z a u f- Z ~ ::;;: ~ ~ " -< '" @ f- a f- f- Z -< :::J '" 0>:: :::J "- :>< f- r:: z ~ ~ f- a f- p ~ ~ -< i?: -< '" p is ~ ~ .~ ..5: " ~ r:: " < .:; Q '- '" o U '" ~ o u <: " 8 " ~ -< '" :s E ~ = < Q.J ~ ~ 1 :; uz 0.. " :~ 0: G' 5 "" < " .:; E '" " ~ .. ~ -< ] '" " '" '" " t: ::> s: 0:-8" ~] toE Q,l 0 0 ::l a::~p::z '" " .~ t ."l - 0 is g. ~ V) ~ ~ Z5:U ~ -< .. ~ g 0 .. 0.. 0 OJ 8 .. -< " '" "" " " r.. -B .. " .s ;; '" ~ " " .. ;; s: " ..: ~ :c J:i .. :; ~ .~ " ..5: ,:: C r.. -< " Cl .:; '" '- u 0 '" '" " 0 u <: " ~ " ~ -< '" :s -< :u E <: ~1 .. uz ~ 0 0.. <: :~ " G' " ..: " " " .:; "" -< E ~ '" " " '" ~ " " '" ~ -< '" " " .. ::> ~ --; ~ ~ ~.g ~"E ~~p:i f/J " o "J:i ;:.-.. ~ - ~'~ ~ ,^ 0 ~ v, ~ " [tu < <Ii r.: ,..: '" :d .... " .5: t: " f/J E -g :c ::> f/J " '" 0 ~ :g 6 ~ ~:E 0 ~~ 013 "i ~ g ..s::u C/) c g:: ~ :.a " " : ~ o '" '" " o u <: " 8 " ~ -< '" ~ 5 .s ~ >-- ~ ~] ~ u: ::> 0.. <: :~ " ..: " .:; .e '" " ~ ~ -< " " .. ::> ~ ~ E 0 ~l-<~..D ~ ~ g,o g B~A::z f/J ~ o 8 -< "" ~ ii 3 '" i z G' 5 "" -< ] '" " "" -< z Agenda Item No. 16C3 March 23,2010 Page 29 of 30 ~ " ~ -< ~ - <<2 6: ~ u '" ~ 0 r.> e- . ~~~ .~.~ g -<~~ u V)...s t11Ls 8f-", o " Cl,.....:,~ OllU 'CC..9;.a t) !S .S ]r;~ f.1..~;; '- .. " o~u """'", ~~:i u 5.S< " '" u -B:;:::;~ s,g-J; "'~:>, ,,~-" .!l-<", ~ u.. " ~ CI) ,~ "u ::> '""d'-'g" '" " ~ '8 ~-5. e .. - ~ - ~ ~ .~ E .~~ 2 ~~<( S'(3 ~ ~ " ~ ~ .. 0 ~.!3 ~ I-.<~'V; ~ ~.~ -J3 JS t f/J " ..c:::l.o-/'" .~ 0 '0 """ :>,00- }~ ~ o u_ u u " " :::;"'db t';l 'C l: -" 0 0 "'- u -'" .~] JJ "d': ,S " 0", ~ 'i3 " " ~ '" ofjro..8 ",W.~ ~ 1:: ~ ~~~ -0 "" " ~~ :g i5~] ,,~ 0 -0",_ ....r-- itl E - ~ ... ~~ ~ o . - s,::g: ~ ...c: N Q) u--5 ~:::;::: ,..q ~f~ ""~~ J! 5 o '"' '" '" ~ <3 ~ o z I < o ~ .i3 ~ "' ..: ~ o Agenda Item No. 16C3 March 23, 2010 Page 30 of 30 RESOLUTION NO. 2010- A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER- SEWER DISTRICT, APPROVING, AND AUTHORIZING ITS CHAIRMAN TO EXECUTE, A SOUTH FLORIDA WATER MANAGEMENT DISTRICT ALTERNATIVE WATER SUPPLY GRANT AGREEMENT UP TO A TOTAL AMOUNT OF $488,000 (OR 40% OF PROJECT COST, WHICHEVER IS LESS) FOR PARTIAL FUNDING OF THE CONSTRUCTION OF THE IRRIGATION QUALITY WATER BOOSTER PUMP STATION, PROJECT 74076, AND THE IRRIGATION QUALITY WATER POND LINER, PROJECT 73950. WHEREAS, at the March 23, 2010, meeting of the Board of County Commissioners the Board ("Board") approved a South Florida Water Management District (the "District") AIternative Water Supply Grant up to a total amount of $488,000 (or 40% of project cost, whichever is less) for partial funding of the construction of the Irrigation Quality Water Booster Pump Station and the Irrigation Quality Water Pond Liner, and authorized the Board, through its Chair, to enter into an agreement accepting the grant with the District; and WHEREAS, the District requires that the Board provide a resolution memorializing and confirming the Board's aforementioned affirmative vote to approve the agreement and its authorization for the Chair to execute the agreement; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: On March 23, 2010, the Board of County Commissioners approved by majority vote the aforementioned Agreement and authorized its Chairman to execute same. A certified copy of this Resolution will be forwarded by the Collier County Clerk to the District. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring same, this 23rd day of March, 2010. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: FRED W. COYLE, CHAIRMAN , DEPUTY CLERK Approval as to form and legal Sufficiency: ~~~ Jennifer. . te Assistant County Attorney