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Agenda 07/14/2020 Item #16A34 (FDOT Contract ARX56 Amendment #2)ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16A34 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines #1 through #2 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the excention of the Chairman's signature. draw a line through routine lines #1 through #2. complete the checklist. and forward to the Countv Attorney Office. Route to Addressees (List in routing order) Office Initials Date 1. County Attorney Office CAO 2. Board of County Commissioners Office BOCC 1n 3. Minutes and Records Clerk of Court's Office 4. Send to FDOT for signature: Steve Miller FDOT District One 801 North Broadway Ave Bartow, FL 33830 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above. may need to contact staff for additional or missing information. Name of Primary Staff Heather Meyer/GMD 239-252-5765 Contact / Department Agenda Date Item was July 14, 2020 Agenda Item Number 16A.34 Approved by the BCC Type of Document Amendment to Contract ARX56 for Signal Number of Original 2 Attached Maintenance Documents Attached PO number or account N/A number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. Initial Applicable) 1. Does the document require the chairman's original signature STAMP OK HM 2. Does the document need to be sent to another agency for additional signatures? If yes, HM 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 HM 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 HM 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 HM 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 HM signature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on July 14, 2020 and all changes made/A tot during the meeting have been incorporated in the attached document. The County an option for Attorne 's Office has reviewed the changes, if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC, all changes directed by the BCC have been made, and the document is ready for the an option for Chairman's signature. 1iue. r I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 Crystal K. Kinzel Collier County Clerk of the Circuit Court and Comptroller 3315 Tamiami Trail East, Suite 102 Naples, Florida 34112-5324 July 23, 2020 FDOT - District One Attn: Steve Miller 801 North Broadway Ave. MS 1-8 Bartow, Florida 33830 Re: FDOT Amendment to Contract No. ATX56 for Signal Maintenance 16A34 Transmitted herewith are two (2) original agreement of the above referenced document, as adopted by the Collier County Board of County Commissioners of Collier County, Florida on Tuesday, July 14, 2020, during Regular Session. Once fully executed, please forward an agreement to be kept as part of the Board's Records an envelope has been provided for you convenience. Very truly yours, CRYSTAL K. KINZEL, CLERK Martha Vergara, Deputy Clerk Phone- (239) 252-2646 Website- www.CollierClerk.com Fax- (239) 252-2755 Email- CollierClerk@collierclerk.com �6A3 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AMENDMENT TO TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT CONTRACT NO. ARX56 FINANCIAL PROJECT NO. 41266618801 F.E.I.D. NO. F596000558002 AMENDMENT NO. 2 THIS AMENDMENT TO THE TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT ('Amendment"), is entered into this __ day of ___.. _ between the Florida Department of Transportation, an agency of the State of Florida, herein called the "Department", and the ._........ _ __, Florida ("Maintaining Agency"). RECITALS: WHEREAS, the Department and the Maintaining Agency on June 23rd 2015 entered into a Traffic Signal Maintenance and Compensation Agreement ("Agreement'); and WHEREAS, the Parties have agreed to modify the Agreement on the terms and conditions set forth herein. NOW THEREFORE, in consideration of the mutual covenants in this Amendment, the Agreement is amended as follows: 1. Exhibits A and B are amended, superseded, and replaced in their entirety with the new Exhibits A and B that are attached to this Amendment. 2. Except as modified in this Amendment, all terms and conditions of the Agreement and any amendments or modifications thereto remain in full force and effect. IN WITNESS WHEREOF, the undersigned parties have executed this Amendment on the day, month, and year set forth above. 1�Florida alntalni By: u onze Signature) Print/Type Name: 1' �(4 2-, amsfdQ.C� Title: C c& CYl0.T-\ Attomey: ATTEST CRYSTAL. K. 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C � To�O t0 �D t0 �O �D P N F E .19 � N V d V1 VN V1 VI VI u< ut V1 'A V/ •D �p C N N L d m � � 7 a � N L a CL E E d 3 H c O m �3m V VIA VS � c CL O mg v `m k W � 'o a to to 'o "'I � LL m ut VT VI Vf V/ V) N I a 6�. ~ C u ° � c ago u `o h yN 4. 6 N ev ~ in in m h 0 zi zi Z Z Z � V1 N � to of to vl C N C N W w H N h N WC � Z N � N V1 tm/1 N :�a N 0 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AMENDMENT TO TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT Exhibit B - Method and Limits of Compensation 1.0 PURPOSE This exhibit defines the method and limits of compensation to be made to the Maintaining Agency for the services described in this Agreement and in Exhibit A and method by which payments will be made. 2.0 COMPENSATION FOR MAINTENANCE AND OPERATION For the satisfactory completion of all services related to maintenance and operation detailed in this Agreement and Exhibit A of this Agreement, the Department will pay the Maintaining Agency the Total Lump Sum (minus any retalnage or forfeiture) in Exhibit A. The Maintaining Agency will receive one lump sum payment (minus any retalnage or forfeiture) at the end of each fiscal year for satisfactory completion of service. Beginning in the fiscal year 2016-17, for traffic signals that are not interconnected with telecommunications and are not monitored at a central location, the compensation amount shall be $3,131. The compensation amount for traffic signals that are interconnected with telecommunications and are monitored at a central location shall be $4,500 per signal location. These differential compensation amounts shall be in effect beginning July 1, 2016. The Table below shows the compensation amount for the various devices for fiscal years 2015-16 and 2016-17, and beyond. Total Lump Sum (minus any retainage or forfeiture) Amount for each fiscal year is calculated by adding all of the individual intersection amounts. Pedestrian Flashing Beacon: includes school zone beacons, pedestrian crossing beacons, and rectangular rapid flashing beacons (RRFB). School zones, crosswalks and warning sign locations shall be paid at a unit rate regardless of the number of individual beacons or poles. Connected and Automated Vehicle Devices: include roadside units and on -board units only. Unit Compensation Rates per Intetsection on the State Highway System Speed Traffic Traffic Signal - g Intersection Pedestrian Emergency Activated Warning Traffic Travel Uninterrup Connected FY Signals Interconnecte d &monitored Control Flashing Fire Dept. Display la Warning Time title Power and Automated (TS) (IMTS) Beacon (ICB) Beacon (PFB) Signal (FDS) (SAWD) or Beacon Detector Supplies Vehicle Blank Out (TWB) (UPS) Devices Sign (BOS) 2015 -16 3040 760 608 1064 304 304 2016 -17 3131 4500 783 626 1096 313 313 100 100 2017 -18 3216 4622 805 643 1126 322 322 103 1 103 2018 -19 3307 4752 828 662 1158 332 332 106 106 2019 -20 3393 4876 850 680 1189 341 341 109 109 2020 -21 3482 5003 873 698 1220 350 350 112 112 500 2021 -22 3577 5139 897 717 1253 360 360 116 116 2022 -23 3678 5283 923 738 1289 371 371 120 120 2023 -24 3785 5437 950 760 1327 382 382 124 124 Gbh 16A34 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AMENDMENT TO TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT Based on the Consumer Price Index (CPI), the Unit Rate for the following fiscal year will be adjusted accordingly, unless otherwise specified in an amendment to this Agreement. However, if CPI is negative, there shall be no reduction from the previous year's compensation. No CPI adjustment will be made for Connected and Automated Vehicle Devices. 3.0 COMPENSATION FOR REPAIR AND/OR REPLACEMENT OF DAMAGED TRAFFIC SIGNALS AND DEVICES For the satisfactory completion of all services related to repair and/or replacement of damaged Traffic Signals and Devices detailed in this Agreement, the Department will pay the Maintaining Agency a Lump Sum amount of the actual costs incurred for the replacement and/or repair of the damaged Traffic Signals and Devices as set forth in the invoice submitted to the Department. The invoice for the costs incurred for the replacement and/or repair of damaged Traffic Signals and Devices shall contain the information required in Exhibit C and any other additional information requested by the Department to justify the costs incurred. The reimbursement amount is subject to approval by the Department 4.0 PAYMENT PROCESSING For regular maintenance costs, the Maintaining Agency shall invoice the Department in a format acceptable to the Department, on an annual basis for the reimbursement costs incurred by the Maintaining Agency for the previous year prior to June 30th of each year. For example, the Maintaining Agency shall submit its invoice for the previous year beginning July 1, 2015 through June 30, 2016 no later than June 30, 2016. For costs Incurred for repair and/or replacement of damaged Traffic Signals and Devices, applicable reimbursements will be processed after the Department receives a properly completed and supported invoice from the Maintaining Agency, The Maintaining Agency shall submit invoices for repair and/or replacement costs due to damaged Traffic Signals and Devices at least on an annual basis but the Maintaining Agency may also submit such invoices to the Department on a quarterly basis. 01m)