Backup Documents 04/23/2013 Item #16A12 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SIiy6 A 1 2
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper.Attach to original document.Original documents should be hand delivered to the Board Office.The completed routing slip and original
documents are to be forwarded to the Board Office only after the Board has taken action on the item.)
ROUTING SLIP
Complete routing lines#1 through#4 as appropriate for additional signatures,dates,and/or infornation needed.If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#4,complete the checklist,and forward to Ian Mitchell(line#6).
Route to Addressee(s) Office Initials Date
(List in routing order)
1.Scott Teach County Attorney's Office
411A I 3
2.Karen Miracola FDOT
Karen A. Miracola
District One LFA/JPA Coordinator
Florida Department of Transportation
P.O. Box 1030
Fort Myers, Florida 33902-1030
(239) 461-4302 or SC 741-4302
karen.miracola@dot.state.fl_us
3.
4.
•
5. Executive Manager Board of County Commissioners
to the BCC
6. Minutes and Records Clerk of Court's Office 5120/
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending BCC approval.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,including Sue Filson,need to contact staff for additional or missing
information.All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the
item.)
Name of Primary Staff Pamela Lulich ! Phone Number 239-252-629/1
Contact
Agenda Date Item was April 23,2013 �n�, r1r.��3_(�I Agenda Item Number 16.A.12
Approved by the BCC `'� uu✓✓ `
Type of Document Resolution,FDOT Maintenance of Number of Original
Attached Agreement q' o,-� /0-7 a,l Documents Attached �7;=����
r� vir- S C2 2
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. Original document has been signed/initialed for legal sufficiency. (All documents to be Y
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney. This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts,agreements,etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and possibly State Officials.)
2. Is the Chairman's original signature required? 1'
3. All handwritten strike-throughs and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board.
4. 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.
5. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's Y
signature and initials are required.
6. In most cases(some contracts are an exception),the original document and this routing slip Y
should be provided to Executive Manager in the BCC office within 24 hours of BCC
1:Forms/County Forms/BCC Forms/Original Documents Routing Slip,Revised 6-15-2011
.;�`
approval. Some documents are time sensitive and require forwarding to Tallahassee within
/ 17,i 2 I
a certain time frame or the BCC's actions are nullified.Be aware of your deadlines!
7. The document was approved by the BCC on April 23,2013(enter date)and all 'N/A is not
changes made during the meeting have been incorporated in the attached document. l ' an option
The County Attorney's Office has reviewed the changes,if applicable. t �- for line 6.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip,Revised 6-15-2011
county of Collier 16Al2
CLERK OF THE,CIRCUIT COURT
Dwight E. Brock COLLIER COUI* 'Y COORTHOUSE Clerk of Courts
Clerk of Courts 3315 TAMIAMI TRL E STE 102 P.O.BOX 413044 Accountant
NAPLES,FLORIDA .� NAPLES,FLORIDA Auditor
34112-5324 34101-3044 Custodian of County Funds
May 22, 2013
Karen A. Miracola
District One LFA/JPA Coordinator
Florida Department of Transportation
PO Box 1030
Fort Myers, FL 33902-4302
Re: Collier County Resolution 2013-91: Memorializing Board approval of a
Joint Participation Agreement with Florida Department of Transportation
for reimbursement for installation of landscape improvements for
unpaved areas at the I-75 right-of-way/Immokalee Interchange
Ms. Miracola,
Attached for further processing are four (4) certified copies of the Resolution
and four (4) original copies of the accompanying agreement, referenced above,
adopted by the Collier County Board of County Commissioners April 23, 2013.
After the agreement(s) are signed by the appropriate parties please return two of the
signed original agreements to Collier County's Minutes and Records Department that
serves as Clerk to the Board, for the Official Record. I have included an envelope
and label for mailing convenience.
Upon our receipt of the fully executed agreements, I will furnish an original copy to
Pamela Lulich in the Collier County Alternative Transportation Department.
If your office requires further information, please contact me at 239-252-8406.
Sincerely,
DWIGHT E. BROCK, CLERK
Ann Jennejohn,
Deputy Clerk
Attachments (4)
Phone- (239) 252-2646 Fax- (239) 252-2755
Website- www.CollierClerk.com Email- CollierClerk @collierclerk.com
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DWIGHT E. BROCK 16 A 1 2
CLERK OF THE CIRCUIT COURT
COLLIER COUNTY COURTHOUSE COMPLEX
3301 TAMIAMI TRAIL EAST
P.O. BOX 413044
NAPLES,FLORIDA 34101-3044
Collier County Government Center
Attn: Board Minutes and Records
3299 Tamiami Trail East, Suite 401
Naples, FL 3411/
1 6 Al2 1 RESOLUTION NO. 2013- 91
A RESOLUTIO BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER
COUNTY, FLORIDA, MEMORIALIZING THE BOARD'S APPROVAL OF A JOINT
PARTICIPATION AGREEMENT (JPA) WITH THE FLORIDA DEPARTMENT OF
TRANSPORTATION ("FDOT") AUTHORIZING THE COUNTY TO INSTALL
LANDSCAPE DEVELOPMENT IMPROVEMENTS OF THE UNPAVED AREAS WITHIN
THE RIGHT-OF-WAY OF I-75 AT THE IMMOKALEE INTERCHANGE AND TO
MAINTAIN THE LANDSCAPE AFTER COMPLETION OF THE PROJECT AT THE
COUNTY'S EXPENSE AND TO REIMBURSE THE COUNTY FOR THE
INSTALLATION EXPENDITURES AND AUTHORIZING THE CHAIRWOMAN TO
SIGN THE JPA.
WHEREAS, the State of Florida Department of Transportation (FDOT) is willing to enter
into a Joint Participation Agreement ("JPA") with Collier County, in accordance with FDOT's Five
Year Work Program, to install landscape development improvements of the unpaved areas within
the right-of-way of I-75 at the Immokalee Interchange, and Collier County has agreed to maintain
the landscape after completion of the project; and
WHEREAS, as part of the JPA, FDOT further agrees to reimburse the County for the
construction of the project to a maximum amount of$400,000.00, which sum is programmed into
FDOT's Adopted Work Program under FM# 433809-1-58-01 as of July 2013; and
WHEREAS, the Collier County Board of County Commissioners finds that it is in the
Public interest to enter into the JPA and coordinate these State and County projects in a cost
efficient manner in the best interests of the citizens of Collier County.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA, that;
1. The Board of County Commissioners approves the Joint Participation
Agreement for FM# 433809-1-58-01 and authorizes its Chairwoman, to
execute the Agreement on its behalf.
2. The Collier County Clerk of Courts is hereby directed to forward a certified
copy of this Resolution, along with an executed copy of the Joint
Participation Agreement, to the Florida Department of Transportation. n
This Resolution is hereby adopted after majority vote favoring same this a..3 �'day of April,
2013.
16A121
ATTEST:
ATTEST: BOARD ! COUNT COMMISSIONERS,
DWIGHT 1:,.. I1ROCK, Clerk COLLI'R AUNTY FLORIDA.
I1
BY �.�... r V h1 By:
,°�l g
T • Dip ITA; Georgia rr T., Chairwoman
Vest aS.to`a'airman's
Appr :d as to fo r .n legal sufficiency
By: .�. L
Y•
cott R. Teach
Deputy County Attorney
Item# _M
Agenda iial3
Date
Date sg A
Recd ..��__..�D--++
i
16Al2
Florida Department of Transportation
RICK SCOTT 10041 Daniels Parkway ANA\TH PRASAD, P.E.
GOVERNOR Fort Myers. Florida 33913 SECRETARY
June 5, 2013
Ms. Ann Jennejohn, Deputy Clerk
Collier County Courthouse
P.O. Box 413044
Naples, Florida 34101 -3044
RE: Executed Joint Participation Agreement
Financial Project No.: 433809 158 01
Description: Landscape installation on I -75 at Immokalee Interchange
Dear Ms. Jennejohn:
Enclosed for your files is one (1) copy of the executed JPA for the above referenced project.
Should you have any questions, please feel free to contact me at (239) 461 -4300.
Sin,
i
n A. Miracola
District LFA/JPA Coordinator
KAM /tp
Cc: Pam Lulich, Project Manager, w /original
Michael Schulte, Landscape Architect,w /copy
Rick Arico, P.E., Project Manager, letter only
www.dot.state.fkus
16 Alt
Financial Management No.:433809 158 01
Fund: DDR Function: 215
FLAIR Approp: 088716
Local government: Collier County
FLAIR Obj.: 134011
Contract No: ���(� a
Contract Amount: $400,000.00
Org. Code: 55014010106
Vendor No.: F59- 6000 - 558 -163
JOINT PARTICIPATION AGREEMENT
BETWEEN
THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AND
COLLIER COUNTY
t cnThis Agreement, made and entered into this ,3/ s day of , 2013, by
and between the STATE OF FLORIDA DEPARTMENT OF TRA PORTATION
(hereinafter referred to as the DEPARTMENT) and COLLIER COUNTY, a political
subdivision of the State of Florida, existing under the Laws of Florida, (hereinafter referred to as
the LOCAL GOVERNMENT), for the LOCAL GOVERNMENT to maintain, at the LOCAL
GOVERNMENT expense, landscaping within the area specified below.
WITNESSETH:
WHEREAS, the Parties have been granted specific Legislative Authority to enter into
this Agreement pursuant to Section 339.12, Florida Statutes; and
WHEREAS, the DEPARTMENT has jurisdiction over and maintains State Roads as part
of the State Highway System; and
WHEREAS, the LOCAL GOVERNMENT by Resolution No. Zok 3 -q \ , dated
the 3Y dday of , 2013 a copy of which is attached hereto and made a part
hereof, has authorized its officers to execute this Agreement on its behalf.
WHEREAS, the LOCAL GOVERNMENT is prepared, in accordance with its Five Year
Work Program, to install landscape development improvements of the unpaved areas within the
right -of -way of I -75 at Immokalee Interchange, (hereinafter, " Project ") and the LOCAL
GOVERNMENT has agreed to maintain the landscape after completion of the PROJECT as its
expense , said Project being known as FM #433809 1 58 01, hereinafter referred to as the
"Project "; and
WHEREAS, the Project is on the State Highway System, is not revenue producing and is
contained in the adopted Five Year Work Program; and
WHEREAS, the implementation of the Project is in the interests of both the
DEPARTMENT and the LOCAL GOVERNMENT and it would be most practical, expeditious,
and economical for the LOCAL GOVERNMENT to perform the services to complete the
Project; and
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FM# 433809 158 01
Collier County
WHEREAS, the intent of this Agreement is to establish the terms and conditions of the
funding and the production of the Project; and
NOW, THEREFORE, in consideration of the mutual benefits to be derived from the joint
participation of this Agreement, the parties agree as follows:
1. The parties hereto acknowledge and agree that the design plans for this Project are not
yet complete and are subject to review by the DEPARTMENT. Upon final approval by
the DEPARTMENT, this Agreement shall be amended to include said plans in the
agreement. The parties further agree that the plans will be incorporated into the terms
of this Agreement by reference and that the LOCAL GOVERNMENT hereby approves
and delegates to Chairman of the Board of County Commissioners the authority to
enter into an amendment of this agreement to accomplish said task. No further Board
or Council action shall be required to amend this agreement for the sole purpose of
incorporating the Technical Maintenance Plan and Landscape Plan(s).
2. The LOCAL GOVERNMENT hereby assures the DEPARTMENT, that prior to submitting
this Agreement, it has:
a) Ascertained the location of all existing utilities, both aerial and underground. A
letter of notification and plan of the landscape development improvements was
mailed on , to the following utilities /municipalities:
b) Complied with all permit requirements from the appropriate agencies (county,
municipality, etc.) in connection with the activities described hereunder. Outdoor
advertising is specifically excluded from this Agreement in accordance with Fla.
Stat. §479.11.
3. The LOCAL GOVERNMENT agrees to maintain the landscape improvements in accordance
with the Technical Maintenance Plan to be provided via amendment to this agreement as set
forth in paragraph 1. above.
4. The LOCAL GOVERNMENT agrees, at the LOCAL GOVERNMENT'S expense, to
maintain the landscaping within the median and areas outside the travel way within the right
of way pursuant to the Landscape Plan(s) to be provided via amendment to this agreement,
and Rule 14- 40.003, Florida Administrative Code, as it may be amended from time to time.
The above named functions to be performed by the LOCAL GOVERNMENT shall be
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FM# 433809 158 01
Collier County
subject to periodic inspections by the DEPARTMENT. The LOCAL GOVERNMENT shall
not change or deviate from said plan(s) without written approval of the DEPARTMENT.
5. All landscape installation and maintenance activities undertaken by LOCAL
GOVERNMENT shall be pursuant to the Work Zone Traffic Control Plan(s) using the
FDOT Standard Index 600, and incorporated into this Agreement, and Rule 14- 40.003,
Florida Administrative Code.
6. The LOCAL GOVERNMENT may utilize its employees or third parties to accomplish its
obligations under this Agreement. However, the LOCAL GOVERNMENT remains
responsible for proper performance under this Agreement and shall take all steps necessary to
ensure that its employees or third parties perform as required under this Agreement.
7. It is understood between the parties hereto that the landscaping covered by this Agreement
may be removed, relocated or adjusted by the DEPARTMENT at any time in the future as
determined to be necessary by the DEPARTMENT in order to widen, alter or otherwise
change the state road to meet with future criteria or planning of the DEPARTMENT. The
LOCAL GOVERNMENT shall be given sixty (60) calendar days notice to remove said
landscaping after which time the DEPARTMENT may remove the same.
8. Designated personnel as directed by the District Secretary or his designee may inspect and
evaluate this PROJECT. If at any time after the LOCAL GOVERNMENT has assumed
landscaping maintenance responsibility it shall come to the attention of the DEPARTMENT
that the limits or a part thereof is not properly maintained pursuant to the terms of this
Agreement, the District Secretary or his designee may issue a written notice to the LOCAL
GOVERNMENT that a deficiency or deficiencies exist(s). Upon receipt of the notice, the
LOCAL GOVERNMENT shall have a period of thirty (30) calendar days within which to
correct the cited deficiencies. If said deficiencies are not corrected within this time period,
the DEPARTMENT may at its option, proceed as follows:
a) The DEPARTMENT may take action to maintain the landscaping or a part thereof, with
DEPARTMENT or its Contractor's personnel and invoice the LOCAL GOVERNMENT
for expenses incurred and the LOCAL GOVERNMENT shall promptly reimburse the
DEPARTMENT for those reasonable costs, or
b) The DEPARTMENT may terminate the Agreement, in which case the LOCAL
GOVERNMENT shall at its own expense and within sixty (60) days after written notice
by the DEPARTMENT, remove all of the landscaping that the DEPARTMENT directs
be removed and return the right -of -way to its original condition.
9. This Agreement shall take effect upon execution by both parties.
10. This Agreement shall remain in effect until such time the LOCAL GOVERNMENT or
DEPARTMENT wishes to terminate this Agreement. Termination shall be done in writing
giving the other party thirty (30) days notice. Upon notice of termination by either party, all
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FM# 433809 158 01
Collier County
landscape improvements shall be removed by the LOCAL GOVERNMENT and the
DEPARTMENT'S right -of -way returned to its original condition. If, after thirty (30) days,
the landscape improvements have not been removed, the DEPARTMENT may, at its option,
proceed as follows:
a) Maintain the landscape improvements within the limits of said project with
DEPARTMENT'S contractor or personnel and the LOCAL GOVERNMENT shall
promptly reimburse the DEPARTMENT upon receipt of an invoice for the reasonable
value of such work; or
b) Remove all landscape improvements; return the right -of -way to its original condition
with the DEPARTMENT'S contractor or personnel and the LOCAL GOVERNMENT
shall promptly reimburse the DEPARTMENT upon receipt of an invoice for the
reasonable value of such work.
11. The LOCAL GOVERNMENT shall keep in force during the period of this Agreement public
liability insurance, property damage insurance and worker's compensation insurance through
an insurance policy(ies) or the LOCAL GOVERNMENT'S self insurance program.
12. When the DEPARTMENT receives a notice of claim for damages that may have been caused
by the LOCAL GOVERNMENT in the performance of services pursuant to this Agreement,
the DEPARTMENT will immediately forward the claim to the LOCAL GOVERNMENT,
and the DEPARTMENT and the LOCAL Government will evaluate the claim and report
their findings to each other within seven working days and will jointly discuss options in
defending the claim. After reviewing the claim, the DEPARTMENT will determine whether
to require the participation of the LOCAL GOVERNMENT in the defense of the claim or to
require that the LOCAL GOVERNMENT defend the DEPARTMENT in such claim
pursuant to this section. The DEPARTMENT'S failure to notify the LOCAL
GOVERNMENT of a claim shall not release the LOCAL GOVERNMENT from any of the
requirements of this section. The DEPARTMENT and the LOCAL GOVERNMENT 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, but if the verdict determines that there is joint responsibility, the costs and liability for
damages will be shared in the same percentage as that judicially established.
13. This writing embodies the entire Agreement and understanding between the parties hereto
and there are no other agreements and understanding, oral or written, with reference to the
subject matter hereof that are not merged herein and superseded hereby.
14. This Agreement may not be assigned or transferred by the LOCAL GOVERNMENT in
whole or part without the consent of the DEPARTMENT..
I. TERM
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FM# 433809 158 01
Collier County
A. The term of this Agreement shall begin upon the date of signature of the last party
to sign. The LOCAL GOVERNMENT agrees to complete the Project by December 31, 2014, in
accordance with the schedule described and contained in Exhibit "C" attached hereto. If the
LOCAL GOVERNMENT does not complete the Project within the time period allotted, this
Agreement will expire on the last day of the scheduled completion, as provided in this paragraph
unless an extension of the time period is requested by the LOCAL GOVERNMENT and granted
in writing by the DEPARTMENT prior to the expiration of the Agreement. Expiration of this
Agreement will be considered termination of the Project. After the Project is complete, the term
of this Agreement shall continue in effect and be binding on the parties for maintenance
responsibilities of the LOCAL GOVERNMENT.
II. SERVICES AND PERFORMANCES
A. The LOCAL GOVERNMENT shall furnish the services to construct the Project.
The Project consists of. install landscape development improvements within the unpaved areas
within the right -of -way of I -75 at Immokalee Interchange and, the LOCAL GOVERNMENT
shall perform all other necessary work to complete the Project, as specified in Exhibit "A ",
Scope of Services attached hereto and by this reference made a part hereof. Nothing herein shall
be construed as requiring the LOCAL GOVERNMENT to perform any activity which is outside
of the scope of services of the Project.
B. The LOCAL GOVERNMENT shall provide the following quantifiable,
measurable and verifiable units of deliverables. Each deliverable must specify the required
minimum level of service to be performed and the criteria for evaluating successful completion.
Said deliverables consists of items 1 -17 of Scope of Services in Exhibit "A ".
C. The LOCAL GOVERNMENT agrees to undertake the construction of the Project
in accordance with all applicable federal, state and local statutes, rules and regulations, including
DEPARTMENT standards and specifications.
D. E- VERIFY
Vendors /Contractors hired by the LOCAL GOVERNMENT:
shall utilize the U.S. Department of Homeland Security's E- Verify system to verify the
employment eligibility of all new employees hired by the Vendor /Contractor during the
term of the contract; and
shall expressly require any subcontractors performing work or providing services pursuant
to the state contract to likewise utilize the U.S. Department of Homeland Security's E-
Verify system to verify the employment eligibility of all new employees hired by the
subcontractor during the contract term.
E. This Agreement shall act to supersede the normal requirements of the LOCAL
GOVERNMENT to secure separate DEPARTMENT permits for drive -way connection, right of
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FM# 433809 158 01
Collier County
way utilization, storm -water discharge and utilities, and this Agreement is deemed to constitute
such permits.
F. The LOCAL GOVERNMENT shall be responsible for obtaining
clearances /permits required for the construction of the Project from the appropriate permitting
authorities.
G. The LOCAL GOVERNMENT understands that is responsible, at its expense, for
the preparation of all design plans for the Project suitable for reproduction on 11 inch by 17 inch
sheets, together with a complete set of specifications covering all construction requirements for
the Project. The LOCAL GOVERNMENT acknowledges that the cost of design is the
responsibility of the LOCAL GOVERNMENT. Six (6) copies of the design plans shall be
provided to the DEPARTMENT'S Project Manager, at the address listed on Page 14. The
DEPARTMENT shall review the plans for conformance to the DEPARTMENT'S requirements
and feasibility within forty -five (45) days of delivery by the LOCAL GOVERNMENT. The
DEPARTMENT'S review shall not be considered an adoption of the plans nor a substitution for
the engineer's responsibility for the plans; however, all changes requested by the
DEPARTMENT shall be made by the Engineer of Record /LOCAL GOVERNMENT with the
understanding that final decision rests with the DEPARTMENT. All corrected plans shall be
provided to the DEPARTMENT in a timely manner. After approval of the plans and prior to
commencing the work described herein, the LOCAL GOVERNMENT shall request a Notice
to Proceed from the DEPARTMENT'S Construction Project Manager, Mike Schulte, at
(863) 519 -2239 or from an appointed designee. The LOCAL GOVERNMENT shall also
obtain approval of its MOT schedule and coordinate construction schedule including pre
construction meeting invitation with Eunice Usher at Fort Myers Operations Center
(239)656 -7800 or from an appointed designee.
The LOCAL GOVERNMENT shall provide a copy of the Final Bid documents to the
DEPARTMENT. After approval of the plans and prior to commencing the work described
herein, the LOCAL GOVERNMENT shall request a Notice to Proceed from the
DEPARTMENT'S Landscape Project Manager, Michael Schulte, at (863)519 -2239 or from an
appointed designee. Any work performed prior to the issuance of the Notice to Proceed is not
subject to reimbursement.
H. The LOCAL GOVERNMENT shall hire a DEPARTMENT prequalified
contractor using the LOCAL GOVERNMENT'S normal bid procedures to perform the
construction work for the Project.
L The LOCAL GOVERNMENT shall require the LOCAL GOVERNMENT'S
contractor to post a bond in accordance with Section 337.18(1), Florida Statutes.
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FM# 433809 158 01
Collier County
J. The LOCAL GOVERNMENT shall be responsible to ensure that the construction
work under this Agreement is performed in accordance with the approved construction
documents, and that it will meet all applicable DEPARTMENT standards and that the work is
performed in accord with the Terms and Conditions contained in Exhibit "D
K. Upon completion of the work authorized by this Agreement, the LOCAL
GOVERNMENT shall notify the DEPARTMENT in writing of the completion; and for all
design work that originally required certification by a Landscape Architect, this notification shall
contain a Landscape Architect Certification of Compliance, signed and sealed by an Architect,
Exhibit "E ". The certification shall state that work has been completed in compliance with the
Landscape design and specifications. If any deviations are found from the approved plans, the
certification shall include a list of all deviations along with an explanation that justifies the
reason to accept each deviation.
III. COMPENSATION AND REIMBURSEMENT
A. Project Cost: The total estimated cost of the Project is $400,000.00 (FOUR
HUNDRED THOUSAND DOLLARS). This amount is based on the Schedule of Funding,
Exhibit "B" attached hereto.
B. DEPARTMENT Participation: The DEPARTMENT agrees to reimburse the
LOCAL GOVERNMENT in an amount not to exceed $400,000.00 (FOUR HUNDRED
THOUSAND DOLLARS) for actual costs incurred, excluding LOCAL GOVERNMENT
overhead. The funding for this Project is contingent upon annual appropriation by the Florida
Legislature. The LOCAL GOVERNMENT agrees to bear all expenses in excess of the
DEPARTMENT's participation. Travel costs will not be reimbursed.
i) The LOCAL GOVERNMENT shall submit invoices plus supporting
documentation required by the DEPARTMENT for approval and processing. Payment shall be
made only after receipt and approval of goods and services unless advance payments are
authorized by the Department's Comptroller under Section 334.044(29), F.S., or by the
Department of Financial Services under Section 215.422(14), F.S.
ii) Invoices must be based on quantifiable, measurable and verifiable units of
deliverables as specified in Paragraph II.A. and in Exhibit "A ", Scope of Services. Supporting
documentation must establish that the deliverables were received and accepted in writing by the
LOCAL GOVERNMENT and must also establish that the required minimum level of service to
be performed as specified in Paragraph II.B. was met, and that the criteria for evaluating
successful completion as specified in Paragraph ILK. was met.
iii) Reimbursement for fees or other compensation for services or expenses incurred
shall be submitted by the LOCAL GOVERNMENT in detail sufficient for a proper pre -audit and
post -audit thereof, based on the quantifiable, measurable and verifiable deliverables as
established in Paragraph II. A. and Exhibit "A ", Scope of Services and said request for
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reimbursement/invoice must be completed and accepted in writing by the Department's Project
Manager or designee prior to reimbursement.
iv) The LOCAL GOVERNMENT may receive progress payments for deliverables
based on the contractor's Schedule of Values and on a percentage of services that have been
completed, approved and accepted to the satisfaction of the DEPARTMENT when properly
supported by detailed invoices and acceptable evidence of payment. The final balance due under
this Agreement will be reimbursed upon the completion of all Project services, receipt of final
construction cost documentation and proper submission of a detailed invoice and when the
Project has been inspected, approved and accepted to the satisfaction of the DEPARTMENT in
writing.
V) All costs charged to the Project by the LOCAL GOVERNMENT shall be
supported by detailed invoices, proof of payments, contracts or vouchers evidencing in proper
detail the nature and propriety of the charges.
C. The DEPARTMENT shall have the right to retain out of any payment due the
LOCAL GOVERNMENT under this Agreement, an amount sufficient to satisfy any amount due
and owing to the DEPARTMENT by the LOCAL GOVERNMENT on any other Agreement
between the LOCAL GOVERNMENT and the DEPARTMENT.
D. The LOCAL GOVERNMENT which is providing goods and services to the
DEPARTMENT should be aware of the following time frames. Upon receipt of an invoice, the
DEPARTMENT has twenty (20) working days to inspect and approve the goods and services.
The DEPARTMENT has twenty (20) days to deliver a request for payment (voucher) to the
Department of Financial Services. The twenty (20) days are measured from the latter of the date
the invoice is received or the goods or services are received, inspected and approved. If a
payment is not available within forty (40) days, a separate interest penalty at a rate as established
pursuant to Section 55.03(1), Florida Statutes, will be due and payable, in addition to the invoice
amount. Interest penalties of less than one dollar ($1.00) will not be enforced unless the LOCAL
GOVERNMENT requests payment. Invoices which have to be returned to the LOCAL
GOVERNMENT because of LOCAL GOVERNMENT preparation errors will result in a delay
in the payment. The invoice payment requirements do not start until a properly completed
invoice is provided to the DEPARTMENT. A Vendor Ombudsman has been established within
the Department of Financial Services. The duties of this individual include acting as an advocate
for Contractors /vendors who may be experiencing problems in obtaining timely payment(s) from
a state government. The Vendor Ombudsman may be contacted at (850) 413 -5516 or by calling
the Division of Consumer Services at 1- 877 - 693 -5236.
E. Records of costs incurred under terms of this Agreement shall be maintained and
made available upon request to the DEPARTMENT at all times during the period of this
Agreement, and for five (5) years after final payment is made. Copies of these documents and
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records shall be furnished to the DEPARTMENT upon request. Records of costs incurred
include the LOCAL GOVERNMENT'S general accounting records and the Project records,
together with supporting documents and records, of the contractor and all subcontractors
performing work on the Project, and all other records of the contractor and subcontractors
considered necessary by the DEPARTMENT for a proper audit of costs. Any discrepancies
revealed by any such audit shall be resolved by a corrected final billing from the LOCAL
GOVERNMENT to the DEPARTMENT.
F. In the event this Agreement is in excess of $25,000.00 (TWENTY -FIVE
THOUSAND DOLLARS AND NO /100) and a term for a period of more than one year, the
provisions of Section 339.135(6) (a), Florida Statutes, are hereby incorporated as follows:
"The DEPARTMENT, during any fiscal year, shall not expend money,
incur any liability, or enter into any contract which, by its terms, involves the
expenditure of money in excess of the amounts budgeted as available for
expenditure during such fiscal year. Any contract, verbal or written, made in
violation of this subsection is null and void, and no money may be paid on such
contract. The DEPARTMENT shall require a statement from the Comptroller of
the Department that funds are available prior to entering into any such contract or
other binding commitment of funds. Nothing herein contained shall prevent the
making of contracts for periods exceeding one year, but any contract so made
shall be executory only for the value of the services to be rendered or agreed to be
paid for in succeeding fiscal years; and this paragraph shall be incorporated
verbatim in all contracts of the DEPARTMENT which are for an amount in
excess of $25,000.00 and which have a term for a period of more than one (1)
year."
G. The DEPARTMENT'S performance and obligation to pay under this contract is
contingent upon an annual appropriation by the Florida Legislature. The parties agree that in the
event funds are not appropriated to the DEPARTMENT for the Project, this Agreement may be
terminated, which shall be effective upon the DEPARTMENT giving notice to the LOCAL
GOVERNMENT to that effect.
H. Audits: The administration of resources awarded by the DEPARTMENT
to the LOCAL GOVERNMENT may be subject to audits and/or monitoring by the
DEPARTMENT, as described in this section.
MONITORING
In addition to reviews of audits conducted in accordance with OMB Circular A -133 and
Section 215.97, Florida Statutes, as revised (see "AUDITS" below), monitoring procedures may
include, but not be limited to, on -site visits by Department staff, limited scope audits as defined
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by OMB Circular A -133, as revised, and /or other procedures. By entering into this Agreement,
the LOCAL GOVERNMENT agrees to comply and cooperate fully with any monitoring
procedures /processes deemed appropriate by the DEPARTMENT. In the event the
DEPARTMENT determines that a limited scope audit of the recipient is appropriate, the LOCAL
GOVERNMENT agrees to comply with any additional instructions provided by the
DEPARTMENT staff to the LOCAL GOVERNMENT regarding such audit. The LOCAL
GOVERNMENT further agrees to comply and cooperate with any inspections, reviews,
investigations, or audits deemed necessary by the DEPARTMENT'S Office of Inspector General
(OIG) and Florida's Chief Financial Officer (CFO) or Auditor General.
PART I: STATE FUNDED
Recipients of state funds (i.e. a nonstate entity as defined by Section 215.97(2)(m),
Florida Statutes) are to have audits done annually using the following criteria:
1. In the event that the LOCAL GOVERNMENT expends a total amount of
state financial assistance equal to or in excess of $500,000 in any fiscal year, the LOCAL
GOVERNMENT must have a State single or project - specific audit for such fiscal year in
accordance with Section 215.97, Florida Statutes; applicable rules of the Department of
Financial Services and the CFO; and Chapters 10.550 (local governmental entities) or
10.650 (nonprofit and for -profit organizations), Rules of the Auditor General. If
applicable, Exhibit "F" to this Agreement indicates state financial assistance awarded
through the DEPARTMENT by this Agreement. In determining the state financial
assistance expended in its fiscal year, the LOCAL GOVERNMENT shall consider all
sources of state financial assistance, including state financial assistance received from the
DEPARTMENT, other state agencies, and other nonstate entities. State financial
assistance does not include Federal direct or pass- through awards and resources received
by a nonstate entity for Federal program matching requirements.
2. In connection with the audit requirements addressed in Part I, paragraph 1,
the LOCAL GOVERNMENT shall ensure that the audit complies with the requirements
of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting
package as defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 (local
governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the
Auditor General.
3. If the LOCAL GOVERNMENT expends less than $500,000 in state
financial assistance in its fiscal year, an audit conducted in accordance with the
provisions of Section 215.97, Florida Statutes, is not required. However, if the LOCAL
GOVERNMENT elects to have an audit conducted in accordance with the provisions of
Section 215.97, Florida Statutes, the cost of the audit must be paid from the nonstate
entity's resources (i.e., the cost of such an audit must be paid from the LOCAL
GOVERNMENT resources obtained from other than State entities).
4. State awards are to be identified using the Catalog of State Financial
Assistance (CSFA) title and number, award number and year, and name of the state
agency awarding it.
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PART II: OTHER AUDIT REOUIREMENTS
The LOCAL GOVERNMENT shall follow up and take corrective action on audit
findings. Preparation of a summary schedule of prior year audit findings, including
corrective action and current status of the audit findings is required. Current year audit
findings require corrective action and status of findings.
Records related to unresolved audit findings, appeals, or litigation shall be retained until
the action is completed or the dispute is resolved. Access to Project records and audit
work papers shall be given to the DEPARTMENT, the Department of Financial Services,
and the Auditor General. This section does not limit the authority of the DEPARTMENT
to conduct or arrange for the conduct of additional audits or evaluations of state financial
assistance or limit the authority of any other state official.
PART III: REPORT SUBMISSION
I. Copies of financial reporting packages required by PART I of this
Agreement shall be submitted by or on behalf of the LOCAL GOVERNMENT directly
to each of the following:
A. The DEPARTMENT at the following address:
Florida Department of Transportation
District JPA /LFA Coordinator
10041 Daniels Parkway
Fort Myers, Florida 33913
B. The Auditor General's Office at the following address:
Auditor General's Office
Room 401, Pepper Building
111 West Madison Street
Tallahassee, Florida 32399 -1450
II. Copies of reports or the management letter required by PART II of this
Agreement shall be submitted by or on behalf of the LOCAL GOVERNMENT directly
to:
A. The DEPARTMENT at the following address:
Florida Department of Transportation
District JPA/LFA Coordinator
10041 Daniels Parkway
Fort Myers, Florida 33913
III. Any reports, management letters, or other information required to be
submitted to the DEPARTMENT pursuant to this Agreement shall be submitted timely in
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accordance with OMB Circular A -133, Florida Statutes, and Chapters 10.550 (local
governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the
Auditor General, as applicable.
IV. Recipients, when submitting financial reporting packages to the
DEPARTMENT for audits done in accordance with OMB Circular A -133 or Chapters
10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations),
Rules of the Auditor General, should indicate the date that the reporting package was
delivered to the recipient in correspondence accompanying the reporting package.
PART IV: RECORD RETENTION
The LOCAL GOVERNMENT shall retain sufficient records demonstrating its
compliance with the terms of this Agreement for a period of at least five (5) years from
the date the audit report is issued, and shall allow the DEPARTMENT, or its designee,
CFO, or Auditor General access to such records upon request. The LOCAL
GOVERNMENT shall ensure that audit working papers are made available to the
DEPARTMENT, or its designee, CFO, or Auditor General upon request for a period of at
least five (5) years from the date the audit report is issued, unless extended in writing by
the DEPARTMENT.
IV. COMPLIANCE WITH LAWS
A. The LOCAL GOVERNMENT shall 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 LOCAL GOVERNMENT in conjunction with this Agreement. Failure by the
LOCAL GOVERNMENT to grant such public access shall be grounds for immediate unilateral
cancellation of this Agreement by the DEPARTMENT.
B. The LOCAL GOVERNMENT shall comply with all federal, state and local laws
and ordinances applicable to the work or payment for work thereof. The LOCAL
GOVERNMENT shall not discriminate on the grounds of race, color, religion, sex or national
origin in the performance of work under this Contract.
C. No funds received pursuant to this Agreement may be expended for lobbying the
Legislature, the judicial branch, or a state agency.
D. The LOCAL GOVERNMENT and the DEPARTMENT agree that the LOCAL
GOVERNMENT, its employees, and subcontractors are not agents of the DEPARTMENT as a
result of this Contract.
E. A person or affiliate who has been placed on the convicted vendor list following a
conviction for a public entity crime may not submit a bid on a contract to provide any goods or
1 A
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services to a public entity, may not submit a bid on a contract with a public entity for the
construction or repair of a public building or public work, may not submit bids on leases of real
property to a public entity, may not be awarded or perform work as a contractor, supplier,
subcontractor, or consultant under a contract with any public entity and may not transact
business with any public entity in excess of the threshold amount provided in Section 287.017,
Florida Statutes, for Category Two for a period of 36 months from the date of being placed on
the convicted vendor list.
V. MISCELLANEOUS
A. All words used herein in the singular form shall extend to and include the plural.
All words used in the plural form shall extend to and include the singular. All words used in any
gender shall extend to and include all genders.
B. The DEPARTMENT shall not be obligated or liable hereunder to any party other
than the LOCAL GOVERNMENT.
C. In no event shall the making by the DEPARTMENT of any payment to the
LOCAL GOVERNMENT constitute or be construed as a waiver by the DEPARTMENT of any
breach of covenant or any default which may then exist, on the part of the LOCAL
GOVERNMENT, and the making of such payment by the DEPARTMENT while any such
breach or default shall exist shall in no way impair or prejudice any right or remedy available to
the DEPARTMENT with respect to such breach or default.
D. This document incorporates and includes all prior negotiations, correspondence,
conversations, agreements, or understandings applicable to the matters contained herein, and the
parties agree that there are no commitments, agreements or understandings concerning the
subject matter of this Agreement that are not contained in this document. Accordingly, it is
agreed that no deviation from the terms hereof shall be predicated upon any prior representation
or agreements whether oral or written. It is further agreed that no modification, amendment or
alteration in the terms or conditions contained herein shall be effective unless contained in a
written document executed with the same formality and of equal dignity herewith.
E. All tracings, plans specifications, maps, models, reports, or other work product
prepared or obtained under this Agreement shall be considered works made for hire for the
DEPARTMENT and the LOCAL GOVERNMENT and shall at all times be and remain the
property of the DEPARTMENT and the LOCAL GOVERNMENT without restriction or
limitation on their use.
F. This Agreement shall be governed by and interpreted in accordance with the laws
of the State of Florida. Any provision herein determined by a court of competent jurisdiction, or
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any other legally constituted body having jurisdiction, to be invalid or unenforceable shall be
severable and the remainder of this Agreement shall remain in full force and effect, provided that
the invalidated or unenforceable provision is not material to the intended operation of this
Agreement.
G. This Agreement shall be effective upon execution by both parties and shall
continue in effect and be binding on the parties until the Project is completed, any subsequent
litigation is complete and terminated, final costs are known, and legislatively appropriated
reimbursements, if approved, are made by the DEPARTMENT. The DEPARTMENT may, at
any stage, amend or terminate the Project in whole or in part if the DEPARTMENT determines
that such action is in the best interest of the public.
H. PUBLIC ENTITY CRIME INFORMATION AND ANTI - DISCRIMINATION
STATEMENT: A person or affiliate who has been placed on the convicted vendor list following
a conviction for a public entity crime may not submit a bid on a contract to provide any goods or
services to a public entity, may not submit a bid on a contract with a public entity for the
construction or repair of a public building or public work, may not submit bids on leases of real
property to a public entity, may not be awarded or perform work as a contractor, supplier,
subcontractor, or consultant under a contract with any public entity, and may not transact
business with any public entity in excess of the threshold amount provided in Section 287.017,
for CATEGORY TWO for a period of thirty -six (36) months from the date of being placed on
the convicted vendor list. An entity or affiliate who has been placed on the discriminatory
vendor list may not submit a bid on a contract to provide any goods or services to a public entity,
may not submit a bid on a contract with a public entity for the construction or repair of a public
building or public work, may not submit bids on leases of real property to a public entity, may
not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a
contract with any public entity, and may not transact business with any public entity.
I. All notices required pursuant to the terms hereof shall be sent by First Class
United States Mail. Unless prior written notification of an alternate address for notices is sent, all
notices shall be sent to the following addresses:
Florida Department of Transportation
Collier County
Michael Schulte
Pam Lulich
Landscape Architect
Collier County Project Manager
801 North Broadway Ave
2675 South Horseshoe Drive
Suite 401
Bartow, Florida 33830
Naples, FL 34104
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IN WITNESS WHEREOF, COLLIER COUNTY has caused this Agreement to be executed in
its behalf, by the Chairman or its Designee, and the FLORIDA DEPARTMENT OF
TRANSPORTATION has caused this Agreement to be executed in its behalf through its
District Secretary or authorized Designee: This Agreement shall become effective on:
5-3/13
Date to be entered by the DEP RTMENT
COLLIER COUP
-ATT &T L ✓� �J �'K' Ckr
•
ERIC (SEAL)
Nr1D -1 2r
DATE
qFL, TY , DA
CHAIRMAN OR DESIGNEE
Georgia A. Hiller, Esq.
PRINT NAME DATE
COLLIER COUNTY LEGAL REVIEW:
BY: Q a )3
DATE
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
ATTEST
1&-JOL60-1
EXECUTIVE/SECRETARY (SEAL)
6,ay-1,
6/3 r,3
P NTNAME DATE
BY:
DISTRICT SECRETARY OR DESIGNEE
DISTRICT ONE
d-r 1 s .5; ;" //, .s�3i /r?
PRINT NAME DATE
FLA. DEPT. OF TRANS. LEGAL
REVIEW:
BY: //
hG V + d ir,
DATE
Financial Provisions Approval by
The Office of the Comptroller on:
s IaCi [ l3
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EXHIBIT "A"
SCOPE OF SERVICES
Financial Management Number: 433809- 1 -58 -01
I -75 (SR 93) AT IMMOKALEE ROAD INTERCHANGE LANDSCAPING
The purpose of this Exhibit is to describe the scope of work and the responsibilities of Collier
County in connection with the construction of landscape enhancements for the I -75 at
Immokalee Road interchange. The project will include clearing, grubbing, grading, erosion
control and restoration necessary for the installation of the landscape enhancements and
associated irrigation system. The project area is generally defined as the area between the platted
right -of -way, lines of Immokalee Road and the limited access area for the I -75 interchange. The
general objective is for Collier County to provide contract administration, management services,
construction engineering inspection services and quality acceptance reviews of all work
associated with the construction of the associated improvements. The services performed shall
be in accordance with all applicable Florida Department of Transportation manuals, guidelines
and specifications.
Deliverables included in the Scope of Services are as follows:
1. Installation of appropriate landscaping within the east and west unimproved Immokalee
Road medians directly adjacent to I -75 and to the four quadrants of the interchange along
the access ramps and overpass structure embankments along the 1 -75 north and south
travel lanes.
2. Replacement of all dead plant material during the 12 month establishment period.
3. Installation of adequate irrigation system with all appropriate fittings and appurtenances.
4. Construction of directional bore to accommodate the irrigation system, if required.
5. Provide adequate temporary and permanent erosion control.
6. Maintain traffic on I -75 and Immokalee Road during construction.
7. Provide, upon completion of construction, Final As -built Construction Plans, signed and
sealed by a Professional Engineer or Landscape Architect, registered in the State of
Florida, as appropriate.
8. Provide Construction Engineering and Inspection (CEI) and Quality Assurance
Engineering.
9. Coordinate construction activities with other construction projects that are impacted by or
impact this project. This includes projects under the jurisdiction of local governments or
other regional and state agencies.
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EXHIBIT "B"
ESTIMATED SCHEDULE OF FUNDING
Financial Management Number: 433809 1 58 01
By and through this Joint Participation Agreement with the LOCAL GOVERNMENT, the
DEPARTMENT agrees to reimburse the LOCAL GOVERNMENT up to, but not to exceed
$400,000.00 (Four hundred Thousand Dollars) for actual costs incurred on this Project,
excluding LOCAL GOVERNMENT overhead.
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EXHIBIT "C"
ESTIMATED PROJECT PRODUCTION SCHEDULE
Financial Management Number: 433809 158 01
Bidding and Construction Contracts to begin by July 1, 2013.
Actual Construction to run from September, 2013, and be completed
by December 31, 2014.
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EXHIBIT "D"
TERMS & CONDITIONS OF CONSTRUCTION
1. The LOCAL GOVERNMENT is authorized, subject to the conditions set forth herein,
to enter the DEPARTMENT'S Right -of -way to perform all activities necessary for the
construction of the Project (as described more fully in Exhibit "A"). The Project shall be
constructed in accordance with construction plans and specifications to be approved by the
DEPARTMENT and consistent with the requirements of the DEPARTMENT. The plans shall
include an appropriate plan for maintenance of traffic. Should any significant (as defined by §4-
3 of Standard Specifications for Road and Bridge Construction, 2010, and as amended from time
to time) changes to the plans be required during construction of the Project, the LOCAL
GOVERNMENT shall be required to notify the DEPARTMENT of the changes and receive
approval from the DEPARTMENT prior to the changes being constructed. The
DEPARTMENT reserves the right to adjust the plans to meet the requirements of permits. The
LOCAL GOVERNMENT shall be responsible to maintain the area of the Project at all times
during construction of the Project. All payment and performance bonds shall name the
DEPARTMENT as an additional obligee. All warranties on any product or material used in
construction of said Project shall be in favor of the DEPARTMENT. The LOCAL
GOVERNMENT shall assure that the Engineer of Record performs all necessary post- design
services that may be required.
2. The LOCAL GOVERNMENT shall have the affirmative responsibility to locate all
existing utilities, both aerial and underground and that all utility locations shall be represented on
the construction plans. All utility conflicts shall be fully resolved directly with the applicable
utility. The LOCAL GOVERNMENT shall be obligated to design around any utility installation
for which the conflict cannot be resolved. Said utility work shall be deemed to be undertaken on
behalf of and for the benefit of the DEPARTMENT and the LOCAL GOVERNMENT shall
assure that utility work schedules are obtained for the Project.
3. The work performed pursuant to this Agreement may require authorization under the
Clean Water Act, by the U.S. Environmental Protection Agency for Storm Water Discharges
from construction sites. The LOCAL GOVERNMENT is responsible for obtaining the National
Pollutant Discharge Elimination System Permit and all other necessary permits for construction
of the Project. When applicable, such permits will be processed in the name of the
DEPARTMENT; however, in such event, the LOCAL GOVERNMENT will comply with all
terms and conditions of such permit in construction of the subject facilities.
4. This Agreement shall act to supersede the normal requirements of the LOCAL
GOVERNMENT to secure separate DEPARTMENT permits for drive -way connection, right -
of -way utilization, storm -water discharge and utilities and this Agreement is deemed to
constitute such permits.
5. It is expressly agreed by the parties that this Agreement creates a permissive use only
and that neither the granting of the permission herein to use DEPARTMENT and /or LOCAL
GOVERNMENT right -of -way nor the placing of facilities upon DEPARTMENT and /or
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LOCAL GOVERNMENT land shall operate to create or vest any property right in the LOCAL
GOVERNMENT except as otherwise provided in separate agreements.
6. The DEPARTMENT shall appoint and authorize a single individual to serve as the
DEPARTMENT'S representative to coordinate and manage the DEPARTMENT review of
LOCAL GOVERNMENT activities pursuant to this Agreement. The LOCAL GOVERNMENT
shall provide a current construction schedule to the DEARTMENT'S representative and shall
notify the representative at least 48 hours in advance of starting proposed work and again
immediately upon completion of work.
7. The LOCAL GOVERNMENT shall hire a DEPARTMENT prequalified contractor
using the LOCAL GOVERNMENT'S normal bid procedures to perform the construction work
for the Project.
8. The LOCAL GOVERNMENT shall hire a DEPARTMENT qualified CEI firm to
perform Verification Testing in accord with the 2010 Standard Specifications for Road and
Bridge Construction, and as amended from time to time. The DEPARTMENT shall have the
right, but not the obligation, to perform independent testing from time to time during the course
of construction of the Project. The CEI firm shall not be the same firm as the Engineer of
Record.
9. The LOCAL GOVERNMENT shall require the LOCAL GOVERNMENT'S
contractor to post a bond in accordance with Section 337.18, Florida Statutes.
10. The LOCAL GOVERNMENT shall not modify the intent of the design plans or the
maintenance of traffic concept without appropriate submission by the Engineer of Record (the
"Engineer ") and approval by the DEPARTMENT. Provided, however, in the event of an
emergency, the LOCAL GOVERNMENT shall immediately make any necessary changes and
notify the DEPARTMENT and the Engineer of Record after the modifications.
11. The DEPARTMENT may request and shall be granted a conference with the LOCAL
GOVERNMENT and at the LOCAL GOVERNMENT'S option, the LOCAL
GOVERNMENT'S CEI firm, to discuss any part of the Project activities that the
DEPARTMENT determines to be inconsistent with the approved design plans and
specifications. The LOCAL GOVERNMENT will monitor the corrective action and provide the
DEPARTMENT status reports at such intervals as are reasonable, based on the corrective action
undertaken, and the DEPARTMENT may, but is not obligated to, review independently the
progress of the corrective action. Provided however, if the DEPARTMENT determines a
condition exists which threatens the public's safety, the DEPARTMENT may, at its discretion,
issue an immediate stop work order.
12. The LOCAL GOVERNMENT shall have the continuous obligation to monitor the
maintenance of traffic and construction operation during the course of the Project so that the
safe and efficient movement of the traveling public is maintained. The LOCAL
GOVERNMENT is further obligated to make such changes to the maintenance of traffic plans
as may be necessary. During construction, the LOCAL GOVERNMENT shall take measures,
including the placing and display of safety devices that are necessary in order to safely conduct
the public through the Project area in accordance with the latest and current version of the
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Federal Highway Administration Manual on Uniform Traffic Control Devices for Streets and
Highways, and the DEPARTMENT'S 2010 Standard Specifications for Road and Bridge
construction and the DEPARTMENT'S 2010 Roadway and Traffic Design Standards, and as
those sources may be amended from time to time. The LOCAL GOVERNMENT may assign
the responsibility of this paragraph to the Contractor or its CEI for the construction of the
Project.
13. Prior to the Project bidding, the LOCAL GOVERNMENT shall provide a project
schedule that includes, at a minimum, the date the Project will be advertised for bid, the bid
opening date, the award date and the date of the preconstruction conference.
14. It is understood and agreed that the rights and privileges herein set out are granted
only to the extent of the DEPARTMENT'S right, title and interest in the land to be entered upon
and used by the LOCAL GOVERNMENT. Any additional right or privilege required to
undertake and to complete construction of the Project shall be secured by the LOCAL
GOVERNMENT.
15. Upon completion of the work in accord with the Plans, the LOCAL GOVERNMENT
shall furnish a set of "as- built" plans certified by the Engineer of Record /CEI that the necessary
improvements have been completed in accordance with the Plans as the same may be modified
in accord with the terms of this Agreement. This certification shall include a statement that
necessary inspections, tests, and physical measurements have been made, and that all materials
entering into the work conform to the Plans, conform to the applicable specifications contained
in the Standard Specifications for Road and Bridge Construction, 2010 edition as amended, or
otherwise conform to or meet generally accepted professional practices. Additionally, the
LOCAL GOVERNMENT shall assure that all post construction survey monumentation required
by Florida Statutes is completed and evidence of such is provided to the DEPARTMENT in a
manner acceptable to the DEPARTMENT. Upon acceptance of right -of -way documents, then
the Project shall be deemed accepted by and turned over to the DEPARTMENT.
16. In the event contaminated soil is encountered by the LOCAL GOVERNMENT or
anyone within the DEPARTMENT right of way, the LOCAL GOVERNMENT shall
immediately cease work and notify the DEPARTMENT. The DEPARTMENT shall coordinate
with the appropriate agencies and notify the LOCAL GOVERNMENT of any required action
related thereto.
17. It is acknowledged by the parties that construction plans and specifications are still
being prepared by the LOCAL GOVERNMENT as of the date of this Agreement. Construction
of the Project will not commence until the DEPARTMENT has approved the construction plans
and specifications as provided for in Paragraph 1 and all required right -of -way has been properly
obtained and certified (if applicable) as such by the DEPARTMENT's Right of Way Manager.
18. If applicable, the LOCAL GOVERNMENT shall assure that load ratings are
submitted on any vehicular bridge prior to the final submission of the structure plans for
DEPARTMENT review. Structures shall not be opened to traffic until a signed and sealed final
bridge load rating that meets the Florida legal loads standard is complete.
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EXHIBIT "E"
NOTICE OF COMPLETION
JOINT PARTICIPATION AGREEMENT
Between
THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
And
COLLIER COUNTY
PROJECT DESCRIPTION: Landscape improvements I -75 @ Immokalee Interchange
FINANCIAL MANAGEMENT ID #433809 1 58 01
In accordance with the Terms and Conditions of the JOINT PARTICIPATION AGREEMENT,
the undersigned hereby provides notification that the work authorized by this Agreement is
complete as of 20
am
Name:
Title:
LANDSCAPE CERTIFICATION OF COMPLIANCE
In accordance with the Terms and Conditions of the JOINT PARTICIPATION AGREEMENT,
the undersigned hereby certifies that all work which originally required certification by a
Landscape Architect has been completed in compliance with the Project construction plans and
specifications. If any deviations have been made from the approved plans, a list of all
deviations, along with an explanation that justifies the reason to accept each deviation, will be
attached to this Certification. Also, with submittal of this certification, the LOCAL
GOVERNMENT shall furnish the DEPARTMENT a set of "as- built" plans certified by the
Engineer of Record /CEI.
By: , P.E.
SEAL: Name:
Date:
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16Al2
EXHIBIT "F"
Federal Program:
List applicable compliance requirements as follows:
1. First applicable compliance requirement (e.g., what services /purposes resources must be used
for).
2. Second applicable compliance requirement (e.g., eligibility requirements for recipients of the
resources).
3. Etc.
STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT
CONSIST OF THE FOLLOWING:
MATCHING RESOURCES FOR FEDERAL PROGRAMS:
Federal Program (list Federal agency, Catalog offederal Domestic Assistance title and number) -
amount
SUBJECT TO SECTION 215.97, FLORIDA STATUTES:
State Project (list State awarding agency, Catalog of State Financial Assistance title and number) -
$ (amount)
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED
PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS:
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