Backup Documents 04/13/2010 Item #16B 9ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLI1 6 u 9
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 94 as appropriate for additional signatures, dates, and/or information needed If the document is already complete with the
ex cotion of the Chairman's sienature. draw a line throueh routine lines 41 throueh #4 comnlete the checklist and forward to .Sue Filson !line #51
Route to Addressee(s)
(List in routing order
Office
Initials
Date
I.
Initial
Applicable)
2.
April 13, 2010
Agenda Item Number
16 -B -9
3.
Chairman, with the exception of most letters, must be reviewed and signed by the Office of the
4 Scott R. Teach, Deputy County Attorney
County Attorney Office
Number of Original
05/12/10
5 Ian Mitchell, BCC Supervisor
Board of County Commissioners
J
5�i3P l
6. Minutes and Records
Clerk of Court's Office
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 stall 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
Brandy Otero
Phone Number
(239) 252 -5859
Contact
Initial
Applicable)
Agenda Date Item was
April 13, 2010
Agenda Item Number
16 -B -9
Approved by the BCC
Chairman, with the exception of most letters, must be reviewed and signed by the Office of the
Type of Document
SFWMD Agreement
Number of Original
2
Attached
County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully
Documents Attached
INSTRUCTIONS & CHECKLIST
1. Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04, Revised 1.26.05, Revised 2.24.05
«matter_ numbenoodocument _ numbera
Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is appropriate.
Yes
N/A (Not
Initial
Applicable)
1.
Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the
SRT
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.
All handwritten strike- through and revisions have been initialed by the County Attorney's Office and
N/A
all other parties exec t the BCC Chairman and the Clerk to the Board
3.
The Chairman's signature line date has been entered as the date of BCC approval of the document or
SRT
the final negotiated contract date whichever is applicable.
4.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and
SRT
initials are required.
5.
In most cases (some contracts are an exception), the original document and this routing slip should be
N/A
provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. Some documents are
time sensitive and require forwarding to 'fallahassec within a certain time frame or the BCC's actions
are nullified. Be aware of your deadlines!
6.
The document was approved by the BCC on 04113/10 and all changes made during the meeting
SRT
have been incorporated in the attached document. The County Attorney's Office has reviewed
the changes, if applicable.
1. Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04, Revised 1.26.05, Revised 2.24.05
«matter_ numbenoodocument _ numbera
16Bg
MEMORANDUM
Date: May 14, 2010
To: Brandy Otero, Operations Analyst
Trans /Stormwater Management
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Agreement No. 4600002032 between the County and
South Florida Water Management to provide funding
assistance for the Gateway Triangle Phase II Project
Attached are two (2) original agreements, referenced above, (Item #16139)
approved by the Board of County Commissioners on April 13, 2010.
After forwarding to the appropriate party for signature, please return a fully
executed original to the Minutes and Records Department for the official
record of the Board.
If you have any questions, please call me at 252 -8406.
Thank you.
Attachment
•
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
March 4, 2010
Overnight Delivery
7984 4597 2042
Mr. Shane Cox, P.M.
Collier County MAC'
Department of Storm Water Management 2 ZIJ'�
3301 Tamiami Trail E, Building H
Naples, FL 34112
Dear Mr. Cox:
Subject: Contract # 4600002032
Enclosed please find two (2) copies of the above referenced document stamped "Original'.
Please have both documents executed by an individual with signature authority on behalf of
your organization and return both originals to my attention within two (2) working weeks. If
applicable, and not previously submitted, a Certificate of Insurance reflecting the required
coverage(s) as well as documentation to demonstrate official delegation of signature authority
up to the contract monetary limits should also be provided with the executed documents. Any
delays in the return of the documents may jeopardize the availability of funding. A fully
executed original will be returned to you for your files upon execution by the South Florida
Water Management District (District).
Your cooperation and timely response will be greatly appreciated. Note that this document is not
binding on the parties until it is approved by the appropriate level of authority within the District
and executed by both parties. Should there be any questions, or if you require any additional
information, please do not hesitate to contact me.
Sincerely,
Patrick Wiener
Senior Contract Specialist
Procurement Department
pwiener @sfwmd.gov
(561) 682 -6220
FAX: (561) 681 -6275
PW /kr
Enclosure
c: Molly Meadows, MSC 4205
3301 Gun Club Road, West Palm Beach, Florida 33406 • (561) 686 -8800 FL WNIS 1- 800-432 -2045
Mailing Address: P.O. Box 24680, West Palm Beach, FL 33416.4680 www.sfwmd.gov
-`PjFN Mq Nq^
SAP REFERENCE NO.
• i •
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
LOCAL GOVERNMENTAL AGREEMENT
AGREEMENT NO. 4600002032
BETWEEN THE
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
AND
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
THIS AGREEMENT is entered into as of the 3 i .7 l&j/ 2 d z) by and between
the South Florida Water Management District (DISTRICT) an her County Board of County
Commissioners (COUNTY).
WHEREAS, the DISTRICT is a public corporation of the State of Florida, created by
the Florida Legislature and given those powers and responsibilities enumerated in Chapter 373,
Florida Statutes, to include entering into contracts with public agencies, private corporations or
other persons; and
WHEREAS, the DISTRICT desires to provide financial assistance to the COUNTY to
conduct the Gateway Triangle Phase II; and
WHEREAS, the COUNTY warrants and represents that it has no obligation or
indebtedness that would impair its ability to fulfill the terms and conditions of this
AGREEMENT; and
NOW, THEREFORE, in consideration of the covenants and representations set forth
herein and other good and valuable consideration, the receipt and adequacy of which is hereby
acknowledged, the parties agree as follows:
1. The DISTRICT agrees to contribute funds and the COUNTY agrees to perform the
work set forth in Exhibit "A" attached hereto and made a part hereof, subject to
availability of funds and in accordance with their respective authorities for the Gateway
Triangle Phase II.
2. The period of performance of this AGREEMENT shall commence on the date of
execution of this AGREEMENT and shall continue for a period of one (1) year.
Agreement No. 4600002032 - Page I of 7
3. The total DISTRICT contribution shall not exceed the amount of $39,329.00. The
DISTRICT shall make payment upon completion and acceptance of the deliverables as
described in the Payment and Deliverable Schedule set forth in Exhibit `B ", which is
attached hereto and made a part of this AGREEMENT. The DISTRICT's contribution
is subject to adequate documentation to support actual expenditures within the not -to-
exceed AGREEMENT funding limitation of $39,329.00. In no event shall the
DISTRICT be liable for any contribution hereunder in excess of this amount. In the
event the COUNTY is providing a cost sharing contribution as provided for in paragraph
5 below, the COUNTY shall provide evidence that its minimum cost share has been met
for each invoice submitted. The subject cost share documentation shall be included with
each invoice. If the total consideration for this AGREEMENT is subject to multi -year
funding allocations, funding for each applicable fiscal year of this AGREEMENT will
be subject to Governing Board budgetary appropriation. In the event the DISTRICT
does not approve funding for any subsequent fiscal year, this AGREEMENT shall
terminate upon expenditure of the current funding, notwithstanding other provisions in
this AGREEMENT to the contrary. The DISTRICT will notify the COUNTY in
writing after the adoption of the final DISTRICT budget for each subsequent fiscal year
if funding is not approved for this AGREEMENT.
4. The COUNTY shall submit quarterly financial reports to the DISTRICT providing a
detailed accounting of all expenditures incurred hereunder throughout the term of this
AGREEMENT. The COUNTY shall report and document the amount of funds
expended per month during the quarterly reporting period and the AGREEMENT
expenditures to date within the maximum not -to- exceed AGREEMENT funding
limitation.
5. The COUNTY shall cost share in the total amount of $ 39,329.00 in conformity with the
laws and regulations governing the COUNTY.
6. All work to be performed under this AGREEMENT is set forth in Exhibit "A ",
Statement of Work, which is attached hereto and made a part of this AGREEMENT.
The COUNTY shall submit quarterly progress reports detailing the status of work to date
for each task. The work specified in Exhibit "A" shall be under the direction of the
COUNTY but shall be open to periodic review and inspection by either party. No work
set forth in Exhibit "A" shall be performed beyond the expiration date of the contract
unless authorized through execution of an amendment to cover succeeding periods.
7. The COUNTY is hereby authorized to contract with third parties (subcontracts) for
services awarded through a competitive process required by Florida Statutes. The
COUNTY shall not subcontract, assign or transfer any other work under this
AGREEMENT without the prior written consent of the DISTRICT's Project Manager.
The COUNTY agrees to be responsible for the fulfillment of all work elements included
in any subcontract and agrees to be responsible for the payment of all monies due under
any subcontract. It is understood and agreed by the COUNTY that the DISTRICT shall
not be liable to any subcontractor for any expenses or liabilities incurred under the
subcontract(s).
8. Both the DISTRICT and the COUNTY shall have joint ownership rights to all work
items, including but not limited to, all documents, technical reports, research notes,
scientific data, computer programs, including the source and object code, which are
Agreement No. 4600002032 - Page 2 of 7
' 1
developed, created or otherwise originated hereunder by the other party, its
subcontractor(s), assign(s), agent(s) and /or successor(s) as required by the Exhibit "A ",
Statement of Work. Both parties' rights to deliverables received under this
AGREEMENT shall include the unrestricted and perpetual right to use, reproduce,
modify and distribute such deliverables at no additional cost to the other party.
Notwithstanding the foregoing, ownership of all equipment and hardware purchased by
the COUNTY under this AGREEMENT shall be deemed to be the property of the
COUNTY upon completion of this AGREEMENT. The COUNTY shall retain all
ownership to tangible property.
9. The COUNTY, to the extent permitted by law, assumes any and all risks of personal
injury, bodily injury and property damage attributable to negligent acts or omissions of
the COUNTY and the officers, employees, servants and agents thereof. The COUNTY
represents that it is self - funded for Worker's Compensation and liability insurance,
covering bodily injury, personal injury and property damage, with such protection being
applicable to the COUNTY, its officers and employees while acting within the scope of
their employment during performance of under this AGREEMENT. In the event that
the COUNTY subcontracts any part or all of the work hereunder to any third party, the
COUNTY shall require each and every subcontractor to identify the DISTRICT as an
additional insured on all insurance policies as required by the COUNTY. Any contract
awarded by the COUNTY shall include a provision whereby the COUNTY's
subcontractor agrees to indemnify, pay on behalf, and hold the DISTRICT harmless
from all damages arising in connection with the COUNTY's subcontract.
10. The COUNTY and the DISTRICT further agree that nothing contained herein shall be
construed or interpreted as (1) denying to either party any remedy or defense available to
such party under the laws of the State of Florida; (2) the consent of the State of Florida or
its agents and agencies to be sued; or (3) a waiver of sovereign immunity of the State of
Florida beyond the waiver provided in Section 768.28, Florida Statutes.
11. The parties to this AGREEMENT are independent entities and are not employees or
agents of the other parties. Nothing in this AGREEMENT shall be interpreted to
establish any relationship other than that of independent entities, between the
DISTRICT, the COUNTY, their employees, agents, subcontractors or assigns, during or
after the term of this AGREEMENT. The parties to this AGREEMENT shall not
assign, delegate or otherwise transfer their rights and obligations as set forth in this
AGREEMENT without the prior written consent of the other parties. Any attempted
assignment in violation of this provision shall be void.
12. The parties to this AGREEMENT assure that no person shall be excluded on the
grounds of race, color, creed, national origin, handicap, age or sex, from participation in,
denied the benefits of, or be otherwise subjected to discrimination in any activity under
this AGREEMENT.
13. The COUNTY, its employees, subcontractors or assigns, shall comply with all applicable
federal, state and local laws and regulations relating to the performance of this
AGREEMENT. The DISTRICT undertakes no duty to ensure such compliance, but
will attempt to advise the COUNTY, upon request, as to any such laws of which it has
present knowledge.
Agreement No. 4600002032 - Page 3 of 7
16B9
14. Either party may terminate this AGREEMENT at any time for convenience upon thirty
(30) calendar days prior written notice to the other party. In the event of termination, all
funds not expended by the COUNTY for authorized work performed through the
termination date shall be returned to the DISTRICT within sixty (60) days of
termination.
15. The COUNTY shall allow public access to all project documents and materials in
accordance with the provisions of Chapter 119, Florida Statutes. Should the COUNTY
assert any exemptions to the requirements of Chapter 119 and related Statutes, the
burden of establishing such exemption, by way of injunctive or other relief as provided by
law, shall be upon the COUNTY.
16. The COUNTY shall maintain records and the DISTRICT shall have inspection and audit
rights below. The COUNTY shall similarly require each subcontractor to maintain and
allow access to such records for audit purposes:
A. Maintenance of Records: The COUNTY shall maintain all financial and non-
financial records and reports directly or indirectly related to the negotiation or
performance of this AGREEMENT including supporting documentation for any service
rates, expenses, research or reports. Such records shall be maintained and made available
for inspection for a period of five (5) years from the expiration date of this
AGREEMENT.
B. Examination of Records: The DISTRICT or designated agent shall have the right to
examine in accordance with generally accepted governmental auditing standards all
records directly or indirectly related to this AGREEMENT. Such examination may be
made only within five (5) years from the expiration date of this AGREEMENT.
C. Extended Availability of Records for Legal Disputes: In the event that the
DISTRICT should become involved in a legal dispute with a third party arising from
performance under this AGREEMENT, the COUNTY shall extend the period of
maintenance for all records relating to the AGREEMENT until the final disposition of
the legal dispute. All such records shall be made readily available to the DISTRICT.
17. Whenever the DISTRICT's contribution includes state or federal appropriated funds, the
COUNTY shall, in addition to the inspection and audit rights set forth in paragraph 16
above, maintain records and similarly require each subcontractor to maintain and allow
access to such records in compliance with the requirements of the Florida State Single
Audit Act and the Federal Single Audit Act, as follows:
A. Maintenance of Records: The DISTRICT shall provide the necessary information to
the COUNTY as set forth in Exhibit "C ". The COUNTY shall maintain all
financial /non - financial records through:
(1) Identification of the state or federal awarding agency, as applicable
(2) Project identification information included in the Catalog of State Financial
Assistance (CSFA) or the Catalog of Federal Financial Assistance (CFDA), as
applicable
(3) Audit and accountability requirements for state projects as stated in the Single
Audit Act and
Agreement No. 4600002032 - Page 4 of 7
16Bg
applicable rules of the Executive Office of Governor, rules of the Chief Financial
Officer and rules of the Auditor General and the State Projects Compliance
Supplement
(4) Audit/accountability requirements for federal projects as imposed by federal laws
and regulations
(5) Submission of the applicable single audit report to the DISTRICT, as completed
per fiscal year
B. Examination of Records: The DISTRICT or designated agent, the state awarding
agency, the state's Chief Financial Officer and the state's Auditor General and /or federal
awarding agency shall have the right to examine the COUNTY's financial and non-
financial records to the extent necessary to monitor the COUNTY's use of state or
federal financial assistance and to determine whether timely and appropriate corrective
actions have been taken with respect to audit findings and recommendations which may
include onsite visits and limited scope audits.
18. All notices or other communication regarding this AGREEMENT shall be in writing and
forwarded to the attention of the following individuals:
South Florida Water Management District
Atm Molly Meadows. Project Manager
Atm:Patrick Wiener, Contract Specialist
3301 Gun Club Road
West Palm Beach, FL 33406
Telephone No. (561) 682 -6220_
Collier County Board of County
Commissioners
Attn: Shane Cox, Project Manager
Department of Storm Water Management
Address: 3301 Tamiami Trail E, Bldg H
Naples, Fl 34112
Telephone No. (239) 252 -5792
19. Invoices, clearly marked "ORIGINAL ", shall be sent to the attention of Accounts
Payable at the DISTRICT's address specified below. All invoices shall reference the
AGREEMENT and SAP Reference Numbers specified on page one of this
AGREEMENT. In addition, a copy of the invoice shall be sent to the attention of the
DISTRICT's Project Manager either at the address specified in paragraph 18 above or
via Facsimile (FAX) using the FAX number also specified above.
South Florida Water Management District
Attention: Accounts Payable
P.O. Box 24682
West Palm Beach, Florida 33416 -4682
20. COUNTY recognizes that any representations, statements or negotiations made by
DISTRICT staff do not suffice to legally bind DISTRICT in a contractual relationship
unless they have been reduced to writing and signed by an authorized DISTRICT
representative. This AGREEMENT shall inure to the benefit of and shall be binding upon
the parties, their respective assigns, and successors in interest.
21. This AGREEMENT may be amended, extended or renewed only with the written
approval of the parties. The DISTRICT shall be responsible for initiating any
amendments to this AGREEMENT, if required.
Agreement No. 4600002032 - Page 5 of 7
• i •
22. This AGREEMENT, and any work performed hereunder, is subject to the Laws of the
State of Florida. Nothing in this AGREEMENT will bind any of the parties to perform
beyond their respective authority, nor does this AGREEMENT alter the legal rights and
remedies which the respective parties would otherwise have, under law or at equity.
23. Should any term or provision of this AGREEMENT be held, to any extent, invalid or
unenforceable, as against any person, COUNTY or circumstance during the term hereof, by
force of any statute, law, or ruling of any forum of competent jurisdiction, such invalidity
shall not affect any other term or provision of this AGREEMENT, to the extent that the
AGREEMENT shall remain operable, enforceable and in full force and effect to the extent
permitted by law.
24. Failures or waivers to insist on strict performance of any covenant, condition, or provision
of this AGREEMENT by the parties shall not be deemed a waiver of any of its rights or
remedies, nor shall it relieve the other party from performing any subsequent obligations
strictly in accordance with the terms of this AGREEMENT. No waiver shall be effective
unless in writing and signed by the party against whom enforcement is sought. Such waiver
shall be limited to provisions of this AGREEMENT specifically referred to therein and
shall not be deemed a waiver of any other provision. No waiver shall constitute a
continuing waiver unless the writing states otherwise.
25. Any dispute arising under this AGREEMENT which cannot be readily resolved shall be
submitted jointly to the signatories of this AGREEMENT with each party agreeing to
seek in good faith to resolve the issue through negotiation or other forms of non - binding
alternative dispute resolution mutually acceptable to the parties. A joint decision of the
signatories, or their designees, shall be the disposition of such dispute.
26. This AGREEMENT states the entire understanding and agreement between the parties and
supersedes any and all written or oral representations, statements, negotiations, or
agreements previously existing between the parties with respect to the subject matter of this
AGREEMENT.
27. Any inconsistency in this AGREEMENT shall be resolved by giving precedence in the
following order:
(a) Terms and Conditions outlined in preceding paragraphs 1 — 26
(b) Exhibit "A" Statement of Work
(c) Exhibit `B" Payment and Deliverable Schedule
(d) all other exhibits, attachments and documents specifically incorporated herein by
reference
Agreement No. 4600002032 - Page 6 of 7
• i •
IN WITNESS WHEREOF, the parties or their duly authorized representatives hereby execute
this AGREEMENT on the date first written above.
SFWMD PROCUREMENT APPROVED
By:
Date:
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
in
Carrie Hill, Interim Director of Procurement
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
ATTEST
DWIGHT E. BROCK,. LERK �
By' --
FRED W. COYLE
BY: Name of Authorized Individual
Title: Chairman
t1�rw' �c►x�.
7 ne to torte k d adlleM.ep
Deputy County Attorney
Item #
Agenda
C J —1 D
ate _ 1
Date 5—L3—t0
Agreement No. 4600002032 - Page 7 of 7
Exhibit "A"
GATEWAY TRIANGLE
PHASE II
1.0 Introduction
I • i •
This is a cost share agreement between South Florida Water Management District (District) and Collier
County for the second phase of Gateway Triangle Stormwater Management Area. The Gateway
Triangle Area is a highly urbanized residential /commercial area adjacent to Naples Bay. Before Phase I
the stormwater management facility was old, inadequate, and unable to provide relief from urban
flooding. Uncontrolled and untreated stormwater runoff produced heavy loads of pollutants which were
carried directly into Naples Bay.
Upon completion of Phase I and with Collier County initiating a local energized Community
Redevelopment Agency Phase II is ready to begin. The County and the Community Redevelopment
Agency have acquired an additional 1.58 acres of land for the further expansion of the pond.
This project is listed as one of the Local Government Capital Improvement Projects listed in the Naples
Bay, Surface Water Improvement Management Plan (Plan). The plan was adopted January 2007 by the
District's Governing Board. The Plan calls for the District to work with local governmental partners on
watershed master planning and implementation especially in the case of areas built prior to adoption of
stormwater management regulations (1984), and areas of priority waterbodies. A key tool is the use of
state funding for these types of partnering ventures with our local partners. This project will use
identified State Appropriations.
2.0 Objective
The purpose of the Gateway Triangle, Phase II project is to attenuate flooding by reducing flows and
durations of discharge events in the Gateway Triangle Area while improving the quality of runoff
ultimately discharged to Naples Bay.
Phase I included a 2.68 acre detention pond, sheet piling, box culvert and Stormwater piping to Linwood
Ave. This phase was completed in 2008.
Phase II of the Pond's construction includes three hydraulic pumps, expansion of the pond's footprint by
1.5 acres, and two outfall points on the bay with associated piping. There will be two primary pumps
and one back -up pump, underground pipes along Linwood Ave and Commercial Drive which lead to the
bay south of US41 and north of Davis Blvd.
The portion of the project this agreement will sponsor is a portion of the stormwater pipe and /or the
partial excavation of the additional pond. This support will run out once the funding limits have been
reached, which is stated in the Payment and Deliverable Schedule. After the funding amount that is
stated in the Payment and Deliverable Schedule has run out Collier County will continue to support the
project.
Agreement # 4600002032 Page 1
• i •
3.0 Scope of Work
Collier County shall be responsible for the satisfactory completion of the project, which will be
explained in more detail in the work breakdown area of this statement of work.
The Gateway Triangle Area is located just east of the City of Naples adjacent to US 41 and Davis
Boulevard. The Triangle extends east for almost one mile to Airport- Pulling Road. The stormwater
improvement project is limited to the west portion of the triangle area beginning at the intersection of
Davis Blvd. and US 41 East to the centerline of Shadowlawn Drive.
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Gateway Triangle slonnwater Impio\ement Project Phase 1
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4.0 Work Breakdown Structure
Collier County shall be responsible for the satisfactory completion of the project and may retain a
consultant to provide professional services needed to complete Phase II.
Agreement # 4600002032 Page 2
Collier County, or its designated consultant, as applicable, is responsible for project management,
budget management, quality control, and public outreach. Collier County is responsible for reviewing
and approving deliverables from the consultant and meeting the project objectives.
4.1 Task 1: Construction:
Collier County shall perform the following:
Task la Deliverable: A letter from COLLIER COUNTY on official letterhead with contract #, date,
amount of payment request with a brief statement regarding status of project including pictures. Invoice
from COLLIER COUNTY with amount requested, invoice number, and date. Back up Invoice(s) will
include Contractor /Consultant/Vendor Invoices and /or Completion Certificate. Documentation needs to
demonstrate the total amount of cost share of $78,658.
Agreement # 4600002032 Page 3
Ry
Exhibit `B"
PAYMENT AND DELIVERABLES SCHEDULE
This is a cost -share project with funding coming from the District and Collier County. The Phase II
component in this cost share agreement totals $78,658. The District's cost share shall not exceed 50% of
the $78,658.
Total payment by the District shall not exceed the amount of $39,329 for this agreement scope. All
invoices shall be accompanied by adequate documentation to demonstrate completion of each task in
accordance with the Statement of Work requirements. All deliverables submitted hereunder are subject
to review and acceptance by the District. Acceptance that the work is technically complete and accurate
will be based on the judgment of the District staff.
Should the total consideration for this AGREEMENT become subject to a multi -year funding
allocation(s), funding for each applicable fiscal year of this AGREEMENT will be subject to Governing
Board budgetary appropriation. In the event the DISTRICT does not approve funding for any
subsequent fiscal year, this AGREEMENT shall terminate upon expenditure of the current funding,
notwithstanding other provisions, amendments, or extensions to this AGREEMENT.
Task
Deliverable
Due Date*
DISTRICT
Not -to
Exceed
Payment **
Collier County * **
Task 1:
A letter from COLLIER COUNTY
0813012010
$39,329
$39,329
Stormwater piping
on official letterhead with contract #,
and/or the partial
date, amount of payment request
excavation of the
with a brief statement regarding
additional pond.
status of project including pictures.
Invoice from COLLIER COUNTY
with amount requested, invoice
number, and date. Back up
Invoice(s) will include
Contractor/Consultant/Vendor
Invoices and /or Completion
Certificate. Documentation needs to
demonstrate the total amount of cost
share of $78,658.
Not -to Exceed Total Payment
$39,329
$39,329
uaLca me icrcrcnceu rruni me uate or execution of tms agreement and are estimated.
* * The District shall only be obligated to pay for documented actual expenditures within the not -to-
exceed amounts specified above. In the event actual expenditures by COLLIER COUNTY are less than
the not -to- exceed for a particular deliverable, COLLIER COUNTY shall have the right to apply the
unexpended balance towards a subsequent task. COLLIER COUNTY shall provide written notice of its
decision to exercise this right. In no event shall the District's total obligation exceed $39,329 as
specified above.
** *COLLIER COUNTY shall provide evidence its minimum 50% cost share has been met for each
invoice submitted.
Agreement # 4600002032 Page —4