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Backup Documents 10/22/2013 Item #16C 1ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 16 C ? THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Routed by Purchasing Department to Office Initials Date the Following Addressee(s) (In routing order) October 22, 2013 (Initial ) Applicable) 1. Risk Management Risk DD Agenda Date Item was October 22, 2013 V Agenda Item Number /a�t 3�i3 2. County Attorney Office County Attorney Office Type of Document Contract �/�� _ Number of Original Alt- / 3. BCC Office Board of County El PO number or account Commissioners Solicitation / Contract 0 13 4. Minutes and Records Clerk of Court's Office NumberNendor Name N/A 5. Return to Purchasing Department Purchasing Contact: Diana DeLeon The Chairman's signature line date has been entered as the date of BCC approval of the N/A PRIMARY CONTACT INFORMATION Name of Primary Diana DeLeon for Rhonda Tibbetts, Phone Number 252 -8375 Purchasing Staff October 22, 2013 (Initial ) Applicable) Contact and Date Does the document require the chairman's original signature? DD Agenda Date Item was October 22, 2013 V Agenda Item Number 16.C.I Approved by the BCC provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. Type of Document Contract �/�� _ Number of Original 2 Attached �`I �✓) 4t- 6a�_1� Documents Attached PO number or account N/A - Solicitation / Contract 13 -6096 Garden Street number if document is �`� ` � " NumberNendor Name N/A to be recorded Office and all other parties except the BCC Chairman and the Clerk to the Board INSTRUCTIONS & CHECKLIST t0:2Aam Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. (Initial ) Applicable) 1. Does the document require the chairman's original signature? DD 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike- through 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 5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A document or the final negotiated contract date whichever is applicable 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's DD signature and initials are required. 7. In most cases (some contracts are an exception), an electronic copy of the document and DD this routing slip should be provided to the County Attorney's Office before the item is input into SIRE. 8. The document was approved by the BCC on the date above and all changes made DD during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made, and the document is ready for t Chairman's signature. t0:2Aam 16C IN MEMORANDUM Date: October 29, 2013 To: Diana De Leon, Contract Technician Purchasing Department From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Agreement 913 -6096 "MOU for Sale of Recycling Materials" Contractor: Garden Street Attached is an original of the document referenced above (Agenda Item #16C1), approved by the Board of County Commissioners on Tuesday, October 22, 2013. The original will be held on file with the Minutes and Record's Department in the Board's Official Records. If you have any questions, please contact me at 252 -7240. Thank you. Attachment 16C 11 Memorandum of Understanding For "SALE OF RECYCLED MATERIALS" As per a mutual agreement between Collier County, ( "County ") and Garden Street Iron & Metal Inc., ( "Vendor "), this Memorandum of Understanding ( "Memorandum ") shall commence upon issuance of a Notice to Proceed for the services described as follows: I. Statement of Work: It is agreed by the Vendor that it shall furnish the County with the professional, technical, administrative, and clerical services necessary to complete the work as follows: Sale of all County recyclable materials collected at its recycling drop -off centers, including scrap metal, aluminum cans, mixed paper, newspaper, sorted office paper, and cardboard from the following location(s) • Naples Recycling Center, 2640 W Enterprise Ave, Naples, FL, 34104 • Other sites may be added as requested by the County. SCOPE OF WORK: The Vendor will provide the following services: • Scrap Metal: Vendor is required to provide 30 cubic yard open top roll -off containers on a regular on -call basis. Vendor agrees to pickup materials within 24 hours of being contacted, on an as needed basis, or in the threat of a hurricane or other natural disaster, at no extra charge to the County. Recyclable Materials — Baled: Recyclable materials that are baled will be removed by the Vendor at no cost to the County from the County Recycling drop -off centers. The vendor agrees to pickup materials within 24 hours of being contacted, on an as needed basis, or in the threat of a hurricane or other natural disaster, at no extra charge to the County. • Recyclable Materials — Loose: Recyclable materials that are loose and not baled will be transported by the County to the Vendor's facility for weighing, processing and payment on an as needed basis. • Be capable of expanding the above list services to other sites as needed for future growth within Collier County • Provide a recycling facility tour if requested by Collier County SWMD • Compliance with all applicable laws, rules, and regulations Page 1 of 4 0 16C 1 i • Provide all documentation as required by applicable EPA, DOT, Florida DEP, and Collier County Florida, to include but not limited to: Recycling Manifests, Occupational License, Waste Manifests, Shipping Papers. • Registration, Permits, Insurance, Certificate of Liability, OSHA Training, Fire Department Facility Approval. • Detailed per load invoicing to include weight of material received Provide emergency pickup within eight (8) hours of notice for inclement weather or any reason to be determined by Collier County. II. Compensation: Payment shall be issued within ten (10) business days and be based on weight tickets provided as back -up. Payment is based on the current market value of the American Metals Market or the Official Board Market. Checks shall be made payable to the Board of County Commissioners, and shall be mailed to: Naples Recycling Drop -Off Center 2640 Enterprise Avenue West Naples FL 34104 Verification of how market value was determined will be attached as back -up to the check for the particular commodity being recycled. III. Additional Services: As required, shall be mutually agreed upon in writing in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. IV. Term: The contract shall be for a one (1) year period, commencing on date of award by the Board of County Commissioners. County reserves the right to renew said contract with consent of the Vendor for three (3) additional one (1) year contract periods under the same terms and conditions. The Vendor or the County may upon initiation of either party change this Memorandum in writing to cure any ambiguity, defect, omission or to grant any additional powers, or to confer additional duties which are consistent with the intent and purpose of this Memorandum subject to mutual agreement of such change by both parties. Any modifications to this contract shall be in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. V. No Partnership: Nothing herein contained shall create or be construed as creating a partnership between the County and the Vendor or to constitute the Vendor as an agent of the County. VI. Permits, Licenses, and Taxes: In compliance with Section 218.80, Fla. Stats, all permits necessary for the prosecution of the Work shall be obtained by the Vendor. Payment for all such Page 2 of 4 0 P� 16C 14 permits issued by the County shall be processed internally by the County. All non - County permits necessary for the prosecution of the Work shall be procured and paid for by the Vendor. The Vendor shall also be solely responsible for payment of any and all taxes levied on the Vendor. In addition, the Vendor shall comply with all rules, regulations and laws of Collier County, the State of Florida, and the U. S. Government now in force or hereafter adopted. The Vendor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Vendor. VII. Termination: Should the Vendor be found to have failed to perform his services in a manner satisfactory to the County as per the specifications and requirements of this Agreement, the County may terminate said agreement immediately for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non - performance. VIII. No Discrimination: The Vendor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. IX. Insurance: The Vendor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Vendors; Products and Completed Operations and Contractual Liability. (Occurrence Form) patterned after the 1985 I.S.O. form with no limiting endorsements. B. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Employer's Liability shall have a minimum of $1,000,000 single limit per occurrence. D. Automobile Liability: Coverage shall have minimum limits of $1,000,000. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Vendor during the duration of this Agreement. Renewal certificates shall be sent to the County 30 days prior to any expiration date. There shall be a 30 day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Vendor shall provide County with certificates of insurance meeting the required insurance provisions. X. Indemnification: To the maximum extent permitted by Florida law, consultant shall indemnify and hold harmless County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of consultant or anyone employed or utilized by the consultant in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or Page 3 of 4 9 16C l+i reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. County and Vendor agree that this Memorandum is the product of mutual negotiation between County and Vendor. IN WITNESS WHEREOF, the Vendor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. VENDOR ATTEST: Witness ar n Street Iron & Metal Inc. By: �,OE/� atJEi5E2 Dated: q'?�-13 Title: �RES�DE.y� Dated: P z7 /3 ATTEST: COUNTY: DWIGHT E. BROCK, CLERK BOARD F CO TY OMMISSIONERS OF COL4ER C T , FLORIDA i By: By: pu erk G O A A. ILLER, ESQ. Attest as to Chairman's Cx RWOMAN signature onfv Approval as to form and legality: Colleen reeve Assistant County Attorney Page 4 of 4 GQ' Client#: 672754 GARDESTR 1 A r. 1 ACORM CERTIFICATE OF LIABILITY INSURANCE _ DA /212/DD/YYYY) 5/21 /2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endomement(s). PRODUCER USI Midwest Cincinnati CONTACT NAME: Natalia Reed PHONE 513 852 -6300 FAX , No A No 610- 537 -9756 A/C Ezt : /C 312 Elm Street, 24th Floor Cincinnati, 45202 513 852 -6300 0 E-MAIL natalia.reed @usi.biz INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Valley Forge Insurance Company 20508 INSURED Garden Street Iron &Metal, Inc. 3350 Metro Parkway Fort Myers, FL 33916 INSURER B: National Fire Insurance Co. of 20478 INSURER C: Great American Insurance Compan 16691 INSURER D: Bridgefield Employers Insurance 10701 INSURER E: Continental Insurance Company 35289 INSURER F : $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY JE� LOC GUVtKAUEN GtK 1 IFIGA 111- N11M13F141 RFV1RlnN NI IMRFR- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INS TYPE OF INSURANCE IIN�SRL yUVp POLICY NUMBER MAWDDY EFF MM1 DDDY DCP LIMITS A 3 GENERAL LIABILITY X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FxI OCCUR Employers Liability C4019446041 1/01/2013 01/011201 EACH OCCURRENCE $1,000,000 PREMISES EaE��nce s300,000 MED EXP (Any one person) $Excluded PERSONAL BADVINJURY $1,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY JE� LOC PRODUCTS - COMP /OP AGG $2,000,000 OH Stop Gap $1,000,000 B AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS HIRED AUTOS X NON -OWNED AUTOS rlr Interchg X CA2317 C2088404335 1/01/2013 01/01/201 COMBINED SINGLE LIMIT Ea accident 1,000,000 X BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ X X PROPERTY DAMAGE Per accident $ $Included C X UMBRELLA LIAB EXCESS LIAR X OCCUR CLAIMS -MADE TUU253483606 1/01/2013 01/01/201 EACH OCCURRENCE $20 000 000 AGGREGATE $20 000 000 DED I X RETENTION $10000 $ D WORKERS COMPENSATION AND AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below NIA 1/01/2013 01/01/201 wCSTATU- OTH- E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $1,000,000 E B Motor Truck Cargo Trailer Interchange C4027191870 C2088404335 1/01/2013 1/01/2013 01/ 1/2014 01/01/2014 250,000 Limit/$5000 Ded 50,000 veh/$1000 Ded DESCRIPTION OF OPERATIONS / LOCATIONS /VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Additional insured with respect to general liability and automobile liability where required by contract: Collier County Board of County Commissioners Collier County Board of County Commissioners 3327 Tamiami Trail East Naples, FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ©1988 2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) 1 of 1 The ACORD name and logo are registered marks of ACORD #S9758813/M9156853 LSFAC Routed by Purchasing Department to Office Initials 252 -8375 the Following Addressees (In routing order) October 22, 2013 Initial A licable) 1. Risk Management Risk DD 2. County Attorney Office County Attorney Office Agenda Item Number 16.0.1 t/ 3. BCC Office Board of County Type of Document Commissioners Number of Original 2 4. Minutes and Records Clerk of Court's Office Documents Attached 5. Return to Purchasing Department Purchasing Solicitation / Contract 13 -6096 A &D Scrap Contact: Diana DeLeon All handwritten strike - through and revisions have been initialed by the County Attorney's NumberNendor Name Material PRIMARY CONTACT INFORMATION Name of Primary Diana DeLeon for Rhonda Tibbetts, Phone Number 252 -8375 Purchasing Staff October 22, 2013 Initial A licable) Contact and Date Does the document require the chairman's original signature? DD Agenda Date Item was October 22, 2013 Agenda Item Number 16.0.1 t/ Approved by the BCC provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. Type of Document Contract rye^ _n o ��� Number of Original 2 Attached , Documents Attached PO number or account N /A Solicitation / Contract 13 -6096 A &D Scrap number if document is All handwritten strike - through and revisions have been initialed by the County Attorney's NumberNendor Name Material to be recorded Office and all other parties except the BCC Chairman and the Clerk to the Board INSTRUCTIONS & CHECKLIST 10 ., 2vam. Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. Initial A licable) I . Does the document require the chairman's original signature? DD 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed OL by the Office of the County Attorney. 4. All handwritten strike - through 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 5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A document or the final negotiated contract date whichever is applicable. 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's DD signature and initials are required. 7. In most cases (some contracts are an exception), an electronic copy of the document and DD this routing slip should be provided to the County Attorney's Office before the item is input into SIRE. 8. The document was approved by the BCC on the date above and all changes made DD during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made, and the document is ready for t Chairman's signature. 10 ., 2vam. 16C 11 MEMORANDUM Date: October 29, 2013 To: Diana De Leon, Contract Technician Purchasing Department From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Agreement #13 -6096 "MOU for Sale of Recycling Materials" Contractor: A & D Scrap Material Attached is an original of the document referenced above (Agenda Item #16C1), approved by the Board of County Commissioners on Tuesday, October 22, 2013. The original will be held on file with the Minutes and Record's Department in the Board's Official Records. If you have any questions, please contact me at 252 -7240. Thank you. Attachment 16C it Memorandum of Understanding For "SALE OF RECYCLED MATERIALS" As per a mutual agreement between Collier County, hereinafter called the "County" and A & D Scrap Material Inc., hereinafter called the "Vendor ", this Memorandum of Understanding, hereinafter called "Memorandum" shall commence upon issuance of a Notice to Proceed for the services described as follows: I. Statement of Work: It is agreed by the Vendor that it shall furnish the County with the professional, technical, administrative, and clerical services necessary to complete the work as follows: Sale of County recyclable materials collected at its recycling drop -off centers, including mixed paper and cardboard baled and loose from the following location(s). • Naples Recycling Center, 2640 W Enterprise Ave, Naples, FL, 34104 • Other sites may be added as requested by the County. SCOPE OF WORK: The Vendor will provide the following services: Recyclable Materials — Baled: Recyclable materials that are baled will be removed by the Vendor at no cost to the County from the County Recycling drop -off centers. The vendor agrees to pickup materials within 24 hours of being contacted, on an as needed basis, or in the threat of a hurricane or other natural disaster, at no extra charge to the County. • Recyclable Materials — Loose: Recyclable materials that are loose and not baled will be transported by the County to the Vendor's facility for weighing, processing and payment on an as needed basis. • Be capable of expanding the above list services to other sites as needed for future growth within Collier County • Provide a recycling facility tour if requested by Collier County SWMD • Compliance with all applicable laws, rules, and regulations • Provide all documentation as required by applicable EPA, DOT, Florida DEP, and Collier County Florida, to include but not limited to: Recycling Manifests, Occupational License, Waste Manifests, Shipping Papers. • Registration, Permits, Insurance, Certificate of Liability, OSHA Training, Fire Department Facility Approval. Page 1 of 4 0 16C 14 • Detailed per load invoicing to include weight of material received Provide emergency pickup within eight (8) hours of notice for inclement weather or any reason to be determined by Collier County. II. Compensation: Payment shall be issued within ten (10) business days and be based on weight tickets provided as back -up. Payment is based on the current market value of the American Metals Market or the Official Board Market. Checks shall be made payable to the Board of County Commissioners, and shall be mailed to: Naples Recycling Drop -Off Center 2640 Enterprise Avenue West Naples FL 34104 Verification of how market value was determined will be attached as back -up to the check for the particular commodity being recycled. III. Additional Services: As required, shall be mutually agreed upon in writing in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. IV. Term: The contract shall be for a one (1) year period, commencing on date of award by the Board of County Commissioners. County reserves the right to renew said contract with consent of the Vendor for three (3) additional one (1) year contract periods under the same terms and conditions. The Vendor or the County may upon initiation of either party change this Memorandum in writing to cure any ambiguity, defect, omission or to grant any additional powers, or to confer additional duties which are consistent with the intent and purpose of this Memorandum subject to mutual agreement of such change by both parties. Any modifications to this contract shall be in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. V. No Partnership: Nothing herein contained shall create or be construed as creating a partnership between the County and the Vendor or to constitute the Vendor as an agent of the County. VI. Permits, Licenses, and Taxes: In compliance with Section 218.80, Fla. Stats, all permits necessary for the prosecution of the Work shall be obtained by the Vendor. Payment for all such permits issued by the County shall be processed internally by the County. All non - County permits necessary for the prosecution of the Work shall be procured and paid for by the Vendor. The Vendor shall also be solely responsible for payment of any and all taxes levied on the Vendor. In addition, the Vendor shall comply with all rules, regulations and laws of Collier County, the State of Florida, and the U. S. Government now in force or hereafter adopted. The Page 2 of 4 0 16C Vendor agrees to comply with all laws governing the responsibility of an employer with respec to persons employed by the Vendor. VII. Termination: Should the Vendor be found to have failed to perform his services in a manner satisfactory to the County as per the specifications and requirements of this Agreement, the County may terminate said agreement immediately for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non - performance. VIII. No Discrimination: The Vendor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. IX. Insurance: The Vendor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Vendors; Products and Completed Operations and Contractual Liability. (Occurrence Form) patterned after the 1985 I.S.O. form with no limiting endorsements. B. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Employer's Liability shall have a minimum of $1,000,000 single limit per occurrence. D. Automobile Liability: Coverage shall have minimum limits of $1,000,000. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Vendor during the duration of this Agreement. Renewal certificates shall be sent to the County 30 days prior to any expiration date. There shall be a 30 day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Vendor shall provide County with certificates of insurance meeting the required insurance provisions. X. Indemnification: To the maximum extent permitted by Florida law, consultant shall indemnify and hold harmless County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of consultant or anyone employed or utilized by the consultant in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. County and Vendor agree that this Memorandum is the product of mutual negotiation between County and Vendor. Page 3 of 4 16C 11 IN WITNESS WHEREOF, the Vendor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) ikdicated below. ATTEST: Witness By: . t Dated: 10- )J-13 ATTEST: DWIMIT E. BROOK, CG.ERK By: Attest as to chi irti an' u Y 6ftRK signature only. pp , v 1 for fo and legal' . q� cott R. Teach Deputy County Attorney VENDOR A &D ScrIpr Material Inc. By:o G , Title: Dated: OF C Page 4 of 4 COMMISSIONERS �, FLORIDA JI* A HILLER, ESQ. .WOMAN 10 \2:2..1'3 _0ct. 7. 2013 11:22AM No.1486 C 1/11 ACORD� CERTIFICATE OF LIABILITY INSURANCE �..� I DATE(MMIDDIYYYY) 10/1/2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER NAME: Robin Amar Alan Williams & ASSOC IIIS Agency Inc 13720 -2 Ben C. Pratt/ AICNNo E (239)418 -1100 FAC No: (239) 418 -1164 EMAIL .robin @awainsurance.com SIX Mile Cypress Pkwy INSURER(S) AFFORDING COVERAGE NAIC# INSURERA:Retail First Insurance Company 10700 Ft. Myers FL 33912 INSURED INSURER B : PERSONAL & ADV INJURY INSURERC : A & D Scrap Materials, Inc. 3066 Cranford Avenue INSURERD: GEN'L AGGREGATE LIMIT APPLIES PER POLICY jRo LOC INSURER E : $ INSURER F: Fort Myers FL 33901 COVERAGES CERTIFICATE NUMSER[GL131U1134b9 RPVISIAN NIIMRFR• THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE POLICY NUMBER MMIDDIYYFF MMIDD/YYY LIMITS GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY CLAIMS -MADE F__1 OCCUR EACH OCCURRENCE $ DAMAGE 1EINT11- PREMISES Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER POLICY jRo LOC PRODUCTS - COMPIOP AGG $ $ AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS HIRED AUTOS NON -OWNED AUTOS COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ $ UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE AGGREGATE $ DED I I RETENTION $ A WORKERSCOMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORIPARTNER/EXECUTIVE [--] OFFICERIMEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below NIA 520 -30517 3/29/2013 3/29/2014 WCSTATU- OTH- X TORY LIMITS ER L EACH ACCIDENT $ 100,000 E L DISEASE - EA EMPLOYEd $ 100,000 E.L. DISEASE - POLICY LIMIT I $ 500,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If more apace Is required) 34 -6395 Collier County Board of County Commission 3327 Tamiami Trail E Naples, FL 34112 LLA I IUIV SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHO RIZED REPRESENTATIVE Maddux /ARIELL� AGUKU 25 (201U1Ut)) U 1988 -2010 ACORD CORPORATION. All rights reserved. INS1175 (minn5i nl Tho arnRr) nama and Innn aro roniatamel mmrlre of arnpn 16DQE (MM /CERTIFICATE OF LIABILITY INSURANCE 09/27/13 PRODUCER Dozier Insurance Agency THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION P.O. Box 242068 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Montgomery, AL 36124 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Phone (334) 420 -3798 Fax (334) 356 -3867 INSURERS AFFORDING COVERAGE NAIC # INSURED A &D Scrap Material INSURER A Lexington Insurance Company 64356 3066 Cranford Ave INSURER B: Illinois National Insurance Company 23817 Fort Myers, FL 33901- INSURER C: D INSURER E: COVERAGES INSURER F: THE POLICIES OF INSURANCE LISTED HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADVIL TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD _ DATE (MWDD/YY) DATE (MM IDD/YY) LIMITS GENERAL LIABILITY EACH OCCURRENCE 1,000,000 COMMERCIAL GENERAL LIABILITY 41 LX62637290 11/12/12 11/12/13 PREMISES SES EaEoccureence) 300,000 CLAIMS MADE I OCCUR MED EXP (Any one person) 10,000 A ❑ PERSONAL & ADV INJURY 1,000,000 GENERAL AGGREGATE 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER PRODUCTS - COMP /OP AGG 2,000,000 ❑ POLICY PROJECT LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 1,000,000 ANY AUTO 06CA62699445 11/12/12 11/12/13 (Ea accident) ALL OWNED AUTOS B SCHEDULED AUTOS BODILY INJURY (per person) HIRED AUTOS LJ NON OWNED AUTOS BODILY INJURY _ (Per accident) PROPERTY DAMAGE �— (Per accident) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT ❑ ❑ ANY AUTO OTHER THAN EA ACC El AUTO ONLY: AGG EXCESS /UMBRELLA LIABILITY 41LX62637290 EACH OCCURRENCE 11/12/12 11/12/13 1,000,000 OCCUR L7_7 CLAIMS MADE AGGREGATE 1,000,000 A ❑ DEDUCTIBLE ❑ RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY WC STATU- OTH- —TORY LIMITS ER ANY PROPRIETOR / PARTNER / EXECUTIVE E.L. EACH ACCIDENT OFFICER / MEMBER EXCLUDED? If yes, describe under E.L. DISEASE - EA EMPLOYEE SPECIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT 1 SPECIAL PROVISIONS Certificate Holder is named as additional Insured in regards to the Liability Insurance listed above CERTIFICATE HOLDER Collier County Board of County Commissioners 3327 Tamie Ami Trail East Naples, FL 34112 ACORD 25 (2001/08) OF CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTIC TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, B - FAIS0,1HALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KI UREF�;' ITS AGENTS OR REPRESENTATIVES. AUTHOR E 4 rr� ACORD CORPORATION 1988 r ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 C TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO V THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE HISK MA Routed by Purchasing Department to Office ' Initials Date the Following Addressees (In routing order) October 22, 2013 Initial A licable) 1. Risk Management Risk DD 2. County Attorney Office County Attorney Office Agenda Item Number 16.C.1 3. BCC Office Board of County G{-� Type of Document Commissioners 4 2 4. Minutes and Records Clerk of Court's Office y �„ \ (O(W13 t 5. Return to Purchasing Department Purchasing Solicitation / Contract 13 -6096 Allied Contact: Diana DeLeon All handwritten strike - through and revisions have been initialed by the County Attorney's NumberNendor Name Recycling PRIMARY CONTACT INFORMATION Name of Primary Diana DeLeon for Rhonda Tibbetts, Phone Number 252 -8375 Purchasing Staff October 22, 2013 Initial A licable) Contact and Date Does the document require the chairman's original signature? DD Agenda Date Item was October 22, 2013 Agenda Item Number 16.C.1 Approved by the BCC provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. Type of Document Contract --,, LL Number of Original 2 Attached U �V ,w4- Documents Attached PO number or account N/A p,� -� Solicitation / Contract 13 -6096 Allied number if document is All handwritten strike - through and revisions have been initialed by the County Attorney's NumberNendor Name Recycling to be recorded Office and all other parties except the BCC Chairman and the Clerk to the Board INSTRUCTIONS & CHECKLIST F Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. Initial A licable) 1. Does the document require the chairman's original signature? DD 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike - through 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 5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A document or the final negotiated contract date whichever is applicable. 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's DD signature and initials are required. 7. In most cases (some contracts are an exception), an electronic copy of the document and DD this routing slip should be provided to the County Attorney's Office before the item is input into SIRE. 8. The document was approved by the BCC on the date above and all changes made DD during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made, and the document is ready for 6e Chairman's signature. �eip F 16C 10 MEMORANDUM Date: October 29, 2013 To: Diana De Leon, Contract Technician Purchasing Department From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Agreement #13 -6096 "MOU for Sale of Recycling Materials" Contractor: Allied Recycling Attached is an original of the document referenced above (Agenda Item #160), approved by the Board of County Commissioners on Tuesday, October 22, 2013. The original will be held on file with the Minutes and Record's Department in the Board's Official Records. If you have any questions, please contact me at 252 -7240. Thank you. Attachment 16C IN" Memorandum of Understanding For "SALE OF RECYCLED MATERIALS" As per a mutual agreement between Collier County, hereinafter called the "County" and Allied Recycling Inc., hereinafter called the "Vendor ", this Memorandum of Understanding, hereinafter called "Memorandum" shall commence upon issuance of a Notice to Proceed for the services described as follows: I. Statement of Work: It is agreed by the Vendor that it shall furnish the County with the professional, technical, administrative, and clerical services necessary to complete the work as follows: Sale of County recyclable materials collected at its recycling drop -off centers, including scrap metal and aluminum cans from the following location(s). • Naples Recycling Center, 2640 W Enterprise Ave, Naples, FL, 34104 • Other sites may be added as requested by the County. SCOPE OF WORK: The Vendor will provide the following services: • Scrap Metal: Vendor is required to provide 30 cubic yard open top roll -off containers on a regular on -call basis. Vendor agrees to pickup materials within 24 hours of being contacted, on an as needed basis, or in the threat of a hurricane or other natural disaster, at no extra charge to the County. • Be capable of expanding the above list services to other sites as needed for future growth within Collier County • Provide a recycling facility tour if requested by Collier County SWMD • Compliance with all applicable laws, rules, and regulations • Provide all documentation as required by applicable EPA, DOT, Florida DEP, and Collier County Florida, to include but not limited to: Recycling Manifests, Occupational License, Waste Manifests, Shipping Papers. • Registration, Permits, Insurance, Certificate of Liability, OSHA Training, Fire Department Facility Approval. • Detailed per load invoicing to include weight of material received Provide emergency pickup within eight (8) hours of notice for inclement weather or any reason to be determined by Collier County. Page 1 of 4 16C 1 II. Compensation: Payment shall be issued within ten (10) business days and be based on weight tickets provided as back -up. Payment is based on the current market value of the American Metals Market or the Official Board Market. Checks shall be made payable to the Board of County Commissioners, and shall be mailed to: Naples Recycling Drop -Off Center 2640 Enterprise Avenue West Naples FL 34104 Verification of how market value was determined will be attached as back -up to the check for the particular commodity being recycled. III. Additional Services: As required, shall be mutually agreed upon in writing in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. IV. Term: The contract shall be for a one (1) year period, commencing on date of award by the Board of County Commissioners. County reserves the right to renew said contract with consent of the Vendor for three (3) additional one (1) year contract periods under the same terms and conditions. The Vendor or the County may upon initiation of either party change this Memorandum in writing to cure any ambiguity, defect, omission or to grant any additional powers, or to confer additional duties which are consistent with the intent and purpose of this Memorandum subject to mutual agreement of such change by both parties. Any modifications to this contract shall be in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. V. No Partnership: Nothing herein contained shall create or be construed as creating a partnership between the County and the Vendor or to constitute the Vendor as an agent of the County. VI. Permits, Licenses, and Taxes: In compliance with Section 218.80, Fla. Stats, all permits necessary for the prosecution of the Work shall be obtained by the Vendor. Payment for all such permits issued by the County shall be processed internally by the County. All non - County permits necessary for the prosecution of the Work shall be procured and paid for by the Vendor. The Vendor shall also be solely responsible for payment of any and all taxes levied on the Vendor. In addition, the Vendor shall comply with all rules, regulations and laws of Collier County, the State of Florida, and the U. S. Government now in force or hereafter adopted. The Vendor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Vendor. VII. Termination: Should the Vendor be found to have failed to perform his services in a manner satisfactory to the County as per the specifications and requirements of this Agreement, the County may terminate said agreement immediately for cause; further the County may Page 2 of 4 a terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be sole judge of non - performance. VIII. No Discrimination: The Vendor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. IX. Insurance: The Vendor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Vendors; Products and Completed Operations and Contractual Liability. (Occurrence Form) patterned after the 1985 I.S.O. form with no limiting endorsements. B. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. Employer's Liability shall have a minimum of $1,000,000 single limit per occurrence. D. Automobile Liability: Coverage shall have minimum limits of $1,000,000. Special Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Vendor during the duration of this Agreement. Renewal certificates shall be sent to the County 30 days prior to any expiration date. There shall be a 30 day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Vendor shall provide County with certificates of insurance meeting the required insurance provisions. X. Indemnification: To the maximum extent permitted by Florida law, consultant shall indemnify and hold harmless County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of consultant or anyone employed or utilized by the consultant in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. County and Vendor agree that this Memorandum is the product of mutual negotiation between County and Vendor. IN WITNESS WHEREOF, the Vendor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. VENDOR Page 3 of 4 a� 0 ATTEST Witn s By: Alk,, 94119" Dated: /I Zdi ATTEST` DWf6HT:E,. BROCKrCLERK By: Attest,, as to ChairmOE"YYARK signature only . ` _: rpm and legality: Scott R. Teach Deputy County Attorney Allied Recycling Inc. By: �� Uz. -F�--, Title: U- A Dated: W�/LO 0 100 Page 4 of 4 16C COMMISSIONERS Y, FLORIDA GEORGIA A HILLER, ESQ. CHAIRWOMAN 16C z ; ALLIREC -02 KGEEGAN '4`_°RO' CERTIFICATE OF LIABILITY INSURANCE °ATE'M12013, 10/7/2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Van Meter Insurance Group PO Box 1779 Bowling Green, KY 42102 -1779 NAME: Katie Geegan PHONE 1 270 781 -2020 FAX aC No Ell: ( ) A/C No): 1 (270) 843 -8808 ADDRIESS: INSURER(S) AFFORDING COVERAGE NAIC # - INSURERA:AIG /Chartis Specialty Insurance Company 26883 PREMISES Ea occurrence INSURED INSURER B: Liberty Mutual Insurance Company 23043 INSURER C $ 1,000,000 Allied Recycling, Inc. INSURER D GENERAL AGGREGATE PO Box 2506 Fort Myers, FL 33907 INSURER E: $ 2,000,000 INSURER F: $ B COVERAGES CERTIFICATE NUMBER! REVISION N111MgER- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILTR TYPE OF INSURANCE IN SR WVD POLICY NUMBER MMIDD FIYYYY MM POLICY EXP DD/YYYY LIMITS A GENERAL LIABILITY X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE FX_1 OCCUR X Pollution Liab See EG12158235 10/1/2013 10/1/2014 EACH OCCURRENCE $ 1,000,000 PREMISES Ea occurrence $ 500,000 MED EXP (Any one person) $ 25,000 PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO X T LOC PRODUCTS - COMP /OP AGG $ 2,000,000 $ B AUTOMOBILE X LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS HIRED AUTOS X NON -OWNED AUTOS AIC- Z91- 461511 -013 10/112013 10/1/2014 COMBINED SINGLE LIMIT Ea accident $ 1,000,000 BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ X PROPERTY DAMAGE PER ACCIDENT $ A UMBRELLA LAB EXCESS LIAB X d OCCUR CLAIMS -MADE EGU12174300 10/1/2013 10/1/2014 EACH OCCURRENCE $ 5,000,000 X1 AGGREGATE $ 5,000,000 DED X I RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR /PARTNER /EXECUTIVE ❑ OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A W'C STATU- OTH- TORY LI ITS ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYE $ E. L. DISEASE - POLICY LIMIT $ B B Comml Inland Marine Contractor's Equip BMO 55769514 BMO 55769514 10/1/2013 10/1/2013 10/1/2014 10/1/2014 Leased /Rented 400,000 DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) Certificate Holder is listed as Additional Insured in regards to the General Liability as required by written contract L:tK I I1-ILA I t MULUtK LAN(:tLLA I IUN Collier County Government Purchasing Director 3227 Tamiami Trail E Naples, FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ©1988 -2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD ALLIE -7 OP ID: OQ ACORO" `,._ ' CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) 0511712013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Phone: 239-261-6116 Dawson of Florida; Naples 6609 Willow Park Drive Fax: 239 - 261 -2803 Naples, FL 34109 Steven C. Bueltel CONTACT PHONE FAX IPA Ext: AC. No): E-MAIL ADDRESS: INSURER (S) AFFORDING COVERAGE NAIC # INSURER A:Bridgefield Employers 10701 DAMAGE T07ZMTrEIT_ PREMISES Ea occurrence INSURED Allied Recycling, Inc. 3770 Veronica S Shoemaker Blvd INSURER B: $ PERSONAL & ADV INJURY $ Fort Myers, FL 33916 INSURER C: GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- jECT LOC PRODUCTS - COMP/OP AGG INSURER D: INSURER E: AUTOMOBILE INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE POLICY NUMBER MM /DDY MM/DD/YYYY LIMITS GENERAL LIABILITY HCOMMERCIAL GENERAL LIABILITY CLAIMS -MADE E] OCCUR EACH OCCURRENCE $ DAMAGE T07ZMTrEIT_ PREMISES Ea occurrence $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- jECT LOC PRODUCTS - COMP/OP AGG $ $ AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS HIRED AUTOS NON-OWNED AUTOS COMBINED SINGLE LIMIT Ea accident BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ $ UMBRELLA LIAB EXCESS LIAR HCLAIMS-MADE OCCUR EACH OCCURRENCE $ AGGREGATE $ DED I I RETENTION $ Is A WORKERS COMPENSATION AND EMPLOYERS. LIABILITY ANY PROPRIETOR /PARTNER/EXECUTIVE Y/❑N OFFICER/MEMBER EXCLUDED? (Mandatory In NH) DESCRIPTION OF OPERATIONS below N /A 0830 -52263 01/28/2013 01/2812014 X WC STATU- OTH- TORY LIMITS R E.L. EACH ACCIDENT $ 1,000,00 E.L. DISEASE - EA EMPLOYE $ 1,000,00 E.L. DISEASE - POLICY LIMIT I $ 1,000,00 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If more space Is required) LnT[ 1114171 a-i■PJ YJ 9.1 Collier County Government Purchasing Director 3227 Tamiami Trail E Naples, FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE zl-ha ©1988 -2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD